E22-LBTABTA                                    VIRGINIA DEPARTMENT OF TRANSPORTATION                               DATE : 09/12/08
                                                                                                                   PAGE : E12 -1
                                                        TABULATION OF BIDS

     CALL ORDER   : E12                     CONTRACT ID : CM208BRA39517                COUNTIES : PULASKI
     LETTING DATE : 09/10/08  10:00 AM      DISTRICT    : 02
                                          CONTRACT TIME : 11/12/08  COMPLETION DATE

                                                                                           PROJECT(S) : 0081-077-70908
                                                                                                  FED # N/A


     CONTRACT DESCRIPTION:
      CONCRETE T-BEAM REPAIR
      3.13 RTE. 99; 1.03 RTE. 100


          SET-ASIDE :

     VENDOR RANKING :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   D172           DLB, INC.                                                                  $       272,810.00  100.0000%
   2   W210           BURLEIGH CONSTRUCTION CO., INC.                                            $       593,425.00  217.5232%
====================================================================================================================================
                                          |(   1  ) D172               |(   2  ) W210               |(      )
                                          |DLB, INC.                   |BURLEIGH CONSTRUCTION CO.,I |
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|   25000.00000      25000.00|   45000.00000      45000.00|
  MOBILIZATION                            |                            |                            |
0020 24265                            LUMP|   65000.00000      65000.00|  100000.00000     100000.00|
  NS MAINTENANCE OF TRAFFIC MAINTENANCE   |                            |                            |
  OF TRAFFIC ....                         |                            |                            |
0030 54034                 11000.000  LF  |       3.30000      36300.00|       1.00000      11000.00|
  TYPE B CLASS I PAVE. LINE MARKING 6"    |                            |                            |
0040 68347                    81.000  SY  |      90.00000       7290.00|      50.00000       4050.00|
  GRAVITY FILL POLYMER CRACK SEALING      |                            |                            |
0050 68600                     2.000  SY  |    2260.00000       4520.00|    2000.00000       4000.00|
  CONCRETE SUPERSTRUCT. SURFACE REPAIR    |                            |                            |
0060 68902                    37.000  LF  |    1700.00000      62900.00|    7375.00000     272875.00|
  NS BR. SUPERSTR. WID./REPAIR SUPERSTR.  |                            |                            |
  WID./REPAIR CONCRETE T-BEAM             |                            |                            |
  RECONSTRUCTION                          |                            |                            |
0070 68902                    65.000  LF  |     220.00000      14300.00|     100.00000       6500.00|
  NS BR. SUPERSTR. WID./REPAIR SUPERSTR.  |                            |                            |
  WID./REPAIR EPOXY INJECTION PRESSURE    |                            |                            |
  CRACK SEALING                           |                            |                            |
E22-LBTABTA                                    VIRGINIA DEPARTMENT OF TRANSPORTATION                               DATE : 09/12/08
                                                                                                                   PAGE : E12 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : E12                     CONTRACT ID : CM208BRA39517                COUNTIES : PULASKI
     LETTING DATE : 09/10/08  10:00 AM      DISTRICT    : 02

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) D172               |(   2   ) W210              |(      )
                                          |DLB, INC.                   |BURLEIGH CONSTRUCTION CO.,I |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0080 68908                            LUMP|   57500.00000      57500.00|  150000.00000     150000.00|
  NS BR. SUPERSTR. WID./REPAIR SUPERSTR.  |                            |                            |
  WID./REPAIR TEMPORARY SHORING           |                            |                            |
     SECTION TOTALS                       |             $    272,810.00|             $    593,425.00|              $          0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    272,810.00|             $    593,425.00|              $
====================================================================================================================================