E22-LBTABTA                                    VIRGINIA DEPARTMENT OF TRANSPORTATION                               DATE : 09/29/11
                                                                                                                   PAGE : E34 -1
                                                        TABULATION OF BIDS

     CALL ORDER   : E34                     CONTRACT ID : C00102417                    COUNTIES : FAIRFAX
     LETTING DATE : 09/27/11  10AM/1PM      DISTRICT    : 0A                                      NORTHERN VA
                                          CONTRACT TIME : 10/28/11  COMPLETION DATE

                                                                                           PROJECT(S) : 5320-029-979
                                                                                                  FED # NONE


     CONTRACT DESCRIPTION:
      SUNRISE VALLEY DR, EMERGENCY BRIDGE REPAIRS
      FAIRFAX COUNTY


          SET-ASIDE :

     VENDOR RANKING :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   T131           TAVARES CONCRETE CO., INC.                                                 $       126,525.00  100.0000%
   2   F034           FORT MYER CONSTRUCTION CORPORATION                                         $       168,070.00  132.8354%
   3   G181           GENERAL EXCAVATION, INC.                                                   $       219,250.00  173.2859%
   4   A648           A & M CONCRETE CORP.                                                       $       272,088.00  215.0468%
====================================================================================================================================
                                          |(   1  ) T131               |(   2  ) F034               |(   3  ) G181
                                          |TAVARES CONCRETE CO., INC.  |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|  126525.00000     126525.00|  168070.00000     168070.00|  219250.00000      219250.00
  NS CONTRACT CONTRACT EMERGENCY REPAIR   |                            |                            |
  OPTION "A"                              |                            |                            |
     SECTION TOTALS                       |             $    126,525.00|             $    168,070.00|              $    219,250.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    126,525.00|             $    168,070.00|              $    219,250.00
====================================================================================================================================