E22-LBTABTA                                    VIRGINIA DEPARTMENT OF TRANSPORTATION                               DATE : 09/29/11
                                                                                                                   PAGE : E31 -1
                                                        TABULATION OF BIDS

     CALL ORDER   : E31                     CONTRACT ID : C00102357N01                 COUNTIES : FAIRFAX
     LETTING DATE : 09/27/11  10AM/1PM      DISTRICT    : 0A
                                          CONTRACT TIME : 11/04/11  COMPLETION DATE

                                                                                           PROJECT(S) : 1157-029-967
                                                                                                  FED # N/A


     CONTRACT DESCRIPTION:
      ESSEX AVE EMERGENCY PROJECT - 09092011FLOOD
      ESSEX AVENUE


          SET-ASIDE :

     VENDOR RANKING :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   A648           A & M CONCRETE CORP.                                                       $       212,140.00  100.0000%
   2   F034           FORT MYER CONSTRUCTION CORPORATION                                         $       214,508.00  101.1162%
   3   G181           GENERAL EXCAVATION, INC.                                                   $       269,500.00  127.0387%
   4   T131           TAVARES CONCRETE CO., INC.                                                 $       384,630.00  181.3095%
====================================================================================================================================
                                          |(   1  ) A648               |(   2  ) F034               |(   3  ) G181
                                          |A & M CONCRETE CORP.        |FORT MYER CONSTRUCTION CORP |GENERAL EXCAVATION, INC.
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   EMERGENCY REPAIR
                                          |                            |                            |
0010 25570                            LUMP|  212140.00000     212140.00|  214508.00000     214508.00|  269500.00000      269500.00
  NS CONTRACT CONTRACT EMERGENCY REPAIR   |                            |                            |
     SECTION TOTALS                       |             $    212,140.00|             $    214,508.00|              $    269,500.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    212,140.00|             $    214,508.00|              $    269,500.00
====================================================================================================================================