E22-LBTABTA                                    VIRGINIA DEPARTMENT OF TRANSPORTATION                               DATE : 10/06/11
                                                                                                                   PAGE : E37 -1
                                                        TABULATION OF BIDS

     CALL ORDER   : E37                     CONTRACT ID : C00102364N01                 COUNTIES : FAIRFAX
     LETTING DATE : 10/05/11  10:00 AM      DISTRICT    : 0A
                                          CONTRACT TIME : 10/28/11  COMPLETION DATE

                                                                                           PROJECT(S) : 1133-029-974
                                                                                                  FED # NONE


     CONTRACT DESCRIPTION:
      TANAGER ST EMERGENCY PROJECT
      VARIOUS


          SET-ASIDE :

     VENDOR RANKING :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   A648           A & M CONCRETE CORP.                                                       $       206,980.00  100.0000%
   2   S1016          SAGRES CONSTRUCTION CORPORATION                                            $       245,000.00  118.3689%
====================================================================================================================================
                                          |(   1  ) A648               |(   2  ) S1016              |(      )
                                          |A & M CONCRETE CORP.        |SAGRES CONSTRUCTION CORPORA |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   EMERGENCY REPAIR
                                          |                            |                            |
0010 25570                            LUMP|  206980.00000     206980.00|  245000.00000     245000.00|
  NS CONTRACT CONTRACT LUMP SUM EMERGENCY |                            |                            |
  CONTRACT                                |                            |                            |
     SECTION TOTALS                       |             $    206,980.00|             $    245,000.00|              $          0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    206,980.00|             $    245,000.00|              $
====================================================================================================================================