E22-LBTABTA                                    VIRGINIA DEPARTMENT OF TRANSPORTATION                               DATE : 05/19/08
                                                                                                                   PAGE : E05 -1
                                                        TABULATION OF BIDS

     CALL ORDER   : E05                     CONTRACT ID : CM908SWR39397                COUNTIES : FAIRFAX
     LETTING DATE : 05/08/08  10:00 AM      DISTRICT    : 0A
                                          CONTRACT TIME : 12/15/08  COMPLETION DATE

                                                                                           PROJECT(S) : SW-9A-08
                                                                                                  FED # NONE


     CONTRACT DESCRIPTION:
      DULLES TOLL ROAD SOUND WALL REPAIR
      VARIOUS


          SET-ASIDE :

     VENDOR RANKING :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   L002           THE LANE CONSTRUCTION CORPORATION                                          $     1,559,660.00  100.0000%
   2   F034           FORT MYER CONSTRUCTION CORPORATION                                         $     1,796,910.00  115.2116%
====================================================================================================================================
                                          |(   1  ) L002               |(   2  ) F034               |(      )
                                          |THE LANE CONSTRUCTION CORPO |FORT MYER CONSTRUCTION CORP |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   REGULAR BID ITEMS
                                          |                            |                            |
0010 00100                            LUMP|  105000.00000     105000.00|  200000.00000     200000.00|
  MOBILIZATION                            |                            |                            |
0020 13561                   200.000  CY  |     100.00000      20000.00|     100.00000      20000.00|
  POROUS BACKFILL                         |                            |                            |
0030 24160                  1220.000  SF  |      22.00000      26840.00|      20.00000      24400.00|
  CONSTRUCTION SIGNS                      |                            |                            |
0040 24272                  3900.000  HR  |       1.00000       3900.00|      10.00000      39000.00|
  TRUCK MOUNTED ATTENUATOR                |                            |                            |
0050 24278                 19100.000  DAY |       0.10000       1910.00|       0.10000       1910.00|
  GROUP 2 CHANNELIZING DEVICES            |                            |                            |
0060 24279                  3900.000  HR  |       1.00000       3900.00|      12.00000      46800.00|
  PORTABLE CHANGEABLE MESSAGE SIGN        |                            |                            |
0070 24281                  3900.000  HR  |       1.50000       5850.00|       5.00000      19500.00|
  ELECTRONIC ARROW                        |                            |                            |
0080 24282                   500.000  HR  |       1.00000        500.00|      18.00000       9000.00|
  FLAGGER SERVICE                         |                            |                            |
0090 24503                            LUMP|    4000.00000       4000.00|    2000.00000       2000.00|
  NS REMOVE EXIST. REMOVE EXIST. REMOVE   |                            |                            |
  PORTION OF EXISTING STRUCTURE           |                            |                            |
E22-LBTABTA                                    VIRGINIA DEPARTMENT OF TRANSPORTATION                               DATE : 05/19/08
                                                                                                                   PAGE : E05 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : E05                     CONTRACT ID : CM908SWR39397                COUNTIES : FAIRFAX
     LETTING DATE : 05/08/08  10:00 AM      DISTRICT    : 0A

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) L002               |(   2   ) F034              |(      )
                                          |THE LANE CONSTRUCTION CORPO |FORT MYER CONSTRUCTION CORP |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0100 24535                    40.000  EA  |    1200.00000      48000.00|    2500.00000     100000.00|
  NS ADJUST EXIST. ADJUST EXIST. STEEL    |                            |                            |
  POST                                    |                            |                            |
0110 24540                   120.000  SY  |    1000.00000     120000.00|     100.00000      12000.00|
  NS RECONSTRUCT EXIST. RECONSTRUCT EXIST |                            |                            |
  PRE-CAST SURFACE                        |                            |                            |
0120 24810                   211.000  EA  |    3000.00000     633000.00|    3300.00000     696300.00|
  NS RESET EXIST. RESET EXIST. PANEL      |                            |                            |
0130 38953                            LUMP|    5000.00000       5000.00|   20000.00000      20000.00|
  NS LANDSCAPE LANDSCAPE REMOVE EXISTING  |                            |                            |
  VEGETATION                              |                            |                            |
0140 85012                  1212.000  EA  |     480.00000     581760.00|     500.00000     606000.00|
  NS PANEL CONNECTIONS                    |                            |                            |
     SECTION TOTALS                       |             $  1,559,660.00|             $  1,796,910.00|              $          0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $  1,559,660.00|             $  1,796,910.00|              $
====================================================================================================================================