CPSBIDFM-1 DEPARTMENT OF TRANSPORTATION PAGE 1 CONSTRUCTION SERVICES/PROCUREMENT DIVISION TRENTON, NEW JERSEY TABULATION OF BIDS AND UNIT PRICES LONG-LIFE PAVEMENT MARKING CONTRACT, NORTH - 2001 ROUTES NJ 19, NJ 20, NJ 28, NJ 53, NJ 59, NJ 63, NJ 67, I-80, NJ 82, NJ 120, AND NJ 139 FEDERAL PROJECT NO. STP-AOOS(606) D.P. NO. 00470 BIDS RECEIVED FEBRUARY 22, 2001 CONTRACT AWARD DATE MARCH 09, 2001 BIDDERS TOTAL PRICE BID 1 . DENVILLE LINE PAINTING INC. $ 1,484,416.04 2 GREEN POND ROAD ROCKAWAY NJ07866 2 . TRAFFIC LINES INC $ 1,699,983.94 5100 ASBURY ROAD FARMINGDALE NJ07727 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 9,000.00 9,000.00 9,000.00 9,000.00 2 CONSTRUCTION LAYOUT LS 1 100.00 100.00 .01 .01 3 FIELD OFFICE TYPE C SET-UP U 1 15,000.00 15,000.00 16,000.00 16,000.00 4 FIELD OFFICE TYPE C MAINTENANCE MO 12 1,400.00 16,800.00 1,000.00 12,000.00 5 OWNER'S AND CONTRACTOR'S PROTECTIVE LS 1 1,500.00 1,500.00 1,000.00 1,000.00 LIABILITY INSURANCE 6 BREAKAWAY BARRICADES U 100 20.00 2,000.00 10.00 1,000.00 7 DRUMS U 100 20.00 2,000.00 10.00 1,000.00 8 TRAFFIC CONES U 1,500 3.25 4,875.00 5.00 7,500.00 9 VARIABLE MESSAGE SIGNS U 2 7,000.00 14,000.00 1,000.00 2,000.00 10 CONSTRUCTION SIGNS SM 75 1.00 75.00 1.00 75.00 11 ILLUMINATED FLASHING ARROWS, U 4 1,000.00 4,000.00 1,000.00 4,000.00 1 200 BY 2 400 MM 12 TRAFFIC CONTROL TRUCKS WITH MOUNTED U 4 70,000.00 280,000.00 10,000.00 40,000.00 CRASH CUSHIONS 13 TRAFFIC DIRECTORS, FLAGGERS HRS 2,000 .05 100.00 .01 20.00 14 MOBILE RETROREFLECTOMETER SERVICE LS 1 35,000.00 35,000.00 20,000.00 20,000.00 15 CLEARING SITE LM 100,000 .01 1,000.00 .10 10,000.00 16 TRAFFIC STRIPES, LONG LIFE, EPOXY RESIN LM 995,832 .41 408,291.12 .61 612,436.68 17 TRAFFIC MARKINGS, LINES, LONG LIFE, LM 247,847 1.36 337,071.92 1.75 433,732.25 THERMOPLASTIC 18 TRAFFIC MARKINGS, SYMBOLS, LONG LIFE, SM 2,019 7.00 14,133.00 40.00 80,760.00 THERMOPLASTIC 19 REMOVAL OF TRAFFIC STRIPES LM 300,000 .05 15,000.00 .40 120,000.00 20 REMOVAL OF TRAFFIC MARKINGS, SYMBOLS SM 1,000 5.00 5,000.00 20.00 20,000.00 21 REMOVAL OF PAVEMENT REFLECTORS AND CASTINGS U 100 10.00 1,000.00 10.00 1,000.00 22 TWO-WAY PLOWABLE PAVEMENT REFLECTOR LENSES U 37,840 8.00 302,720.00 6.50 245,960.00 23 TWO-WAY PLOWABLE PAVEMENT REFLECTOR CASTINGS U 375 30.00 11,250.00 20.00 7,500.00 24 TELEPHONE SERVICE LS 1 1,000.00 1,000.00 2,500.00 2,500.00 25 CELLULAR PHONE SERVICE LS 1 1,000.00 1,000.00 2,500.00 2,500.00 26 REMOVAL OF TRAFFIC MARKINGS, LINES LM 50,000 .05 2,500.00 1.00 50,000.00 SUMMARY OF AMOUNTS ROAD ITEMS $ 1,484,416.04 $ 1,699,983.94 BRIDGE ITEMS 0.00 0.00 SUB-TOTAL AMOUNTS FOR BRIDGE WORK AGREE AGREE (HEADER) LOW BID =$ 1,484,416.04 (HEADER) 2ND LOW BID =$ 1,699,983.94 COMPUTED LOW BID =$ 1,484,416.04 COMPUTED 2ND LOW BID =$ 1,699,983.94 COMPUTED LOW BID =$ 1,484,416.04 COMPUTED 2ND LOW BID =$ 1,699,983.94