CPSBIDFM-1 DEPARTMENT OF TRANSPORTATION PAGE 1 CONSTRUCTION SERVICES/PROCUREMENT DIVISION TRENTON, NEW JERSEY TABULATION OF BIDS AND UNIT PRICES MAINTENANCE ROADWAY REPAIR CONTRACT NO. 211, CENTRAL - 2000 ROUTE 29, M.P. 31.41 TO M.P. 34.32 IN HUNTERDON COUNTY D.P. NO. 00457 BIDS RECEIVED AUGUST 24, 2000 CONTRACT AWARD DATE SEPTEMBER 13, 2000 BIDDERS TOTAL PRICE BID 1 . TRAP ROCK INDUSTRIES INC $ 496,840.45 RIVER RD PO#419 KINGSTON NJ08528 2 . STATEWIDE HI-WAY SAFETY INC PO#616 $ 525,000.00 COUNTY RT#561 SPUR FOLSOM NJ08037 3 . CRISDEL GP INC $ 671,991.22 240 RYAN ST SO PLAINFIELD NJ07080 4 . MT HOPE ROCK PRODUCTS INC $ 748,860.75 625 MT HOPE RD WHARTON NJ07885 ITEM DESCRIPTION UNIT CONTRACT LOW BIDDER 2ND LOW BIDDER NO. QUANTITY UNIT PRICE DOLLAR AMT. UNIT PRICE DOLLAR AMT. 1 PERFORMANCE BOND AND PAYMENT BOND LS 1 1,700.00 1,700.00 10,000.00 10,000.00 2 CONSTRUCTION LAYOUT LS 1 500.00 500.00 10,000.00 10,000.00 3 OWNER'S AND CONTRACTOR'S PROTECTIVE LS 1 1,200.00 1,200.00 1,000.00 1,000.00 LIABILITY INSURANCE 4 MOBILIZATION LS 1 10,000.00 10,000.00 35,919.50 35,919.50 5 SAWCUTTING LM 150 1.00 150.00 3.00 450.00 6 MILLING, 50 MM DEPTH SM 62,850 1.50 94,275.00 1.20 75,420.00 7 NO ITEM U 0 .00 0.00 .00 0.00 8 BITUMINOUS CONCRETE PATCH MGR 100 .01 1.00 40.00 4,000.00 9 ASPHALT PRICE ADJUSTMENT LS 1 9,500.00 9,500.00 9,500.00 9,500.00 10 BITUMINOUS CAPPING MGR 8,185 38.25 313,076.25 40.00 327,400.00 11 CORE SAMPLES, BITUMINOUS U 40 64.00 2,560.00 50.00 2,000.00 12 NO ITEM U 0 .00 0.00 .00 0.00 13 NO ITEM U 0 .00 0.00 .00 0.00 14 NO ITEM U 0 .00 0.00 .00 0.00 15 NO ITEM U 0 .00 0.00 .00 0.00 16 NO ITEM U 0 .00 0.00 .00 0.00 17 NO ITEM U 0 .00 0.00 .00 0.00 18 NO ITEM U 0 .00 0.00 .00 0.00 19 NO ITEM U 0 .00 0.00 .00 0.00 20 NO ITEM U 0 .00 0.00 .00 0.00 21 BREAKAWAY BARRICADES U 75 .01 .75 1.00 75.00 22 DRUMS U 100 .01 1.00 1.00 100.00 23 TRAFFIC CONES U 125 7.00 875.00 1.00 125.00 24 CONSTRUCTION SIGNS SM 200 .01 2.00 1.00 200.00 25 TRAFFIC DIRECTORS, FLAGGERS HRS 150 41.00 6,150.00 50.00 7,500.00 26 VARIABLE MESSAGE SIGNS DAY 20 25.00 500.00 1.00 20.00 27 ILLUMINATED FLASHING ARROWS, 1200 BY 2400 MM DAY 20 10.00 200.00 1.00 20.00 28 TRAFFIC CONTROL TRUCKS WITH MOUNTED CRASH DAY 20 25.00 500.00 1.00 20.00 CUSHIONS 29 TRAFFIC STRIPES LM 18,735 .37 6,931.95 .50 9,367.50 30 TRAFFIC STRIPES, LONG LIFE, EPOXY RESIN LM 18,735 1.00 18,735.00 .80 14,988.00 31 NO ITEM U 0 .00 0.00 .00 0.00 32 NO ITEM U 0 .00 0.00 .00 0.00 33 REMOVAL OF PAVEMENT REFLECTORS AND CASTINGS U 215 3.00 645.00 5.00 1,075.00 34 NO ITEM U 0 .00 0.00 .00 0.00 35 NO ITEM U 0 .00 0.00 .00 0.00 36 TWO-WAY PLOWABLE BI-DIRECTIONAL U 215 27.50 5,912.50 30.00 6,450.00 AMBER PAVEMENT REFLECTORS AND CASTINGS 37 TURF REPAIR STRIP LM 9,370 2.50 23,425.00 1.00 9,370.00 38 NO ITEM U 0 .00 0.00 .00 0.00 39 NO ITEM U 0 .00 0.00 .00 0.00 SUMMARY OF AMOUNTS ROAD ITEMS $ 496,840.45 $ 525,000.00 BRIDGE ITEMS 0.00 0.00 SUB-TOTAL AMOUNTS FOR BRIDGE WORK AGREE AGREE (HEADER) LOW BID =$ 496,840.45 (HEADER) 2ND LOW BID =$ 525,000.00 COMPUTED LOW BID =$ 496,840.45 COMPUTED 2ND LOW BID =$ 525,000.00 COMPUTED LOW BID =$ 496,840.45 COMPUTED 2ND LOW BID =$ 525,000.00