VIRGINIA DEPARTMENT OF TRANSPORTATION                               DATE : 03/26/03
                                                                                                                   PAGE : E35 -1
                                                        TABULATION OF BIDS
         
     CALL ORDER   : E35                     CONTRACT ID : C903ESR39586                 COUNTIES : ARLINGTON
     LETTING DATE : 03/24/03   2:00 P.M.    DISTRICT    : 0A
                                          CONTRACT TIME : 01/03/06  COMPLETION DATE
     CONTRACT DESCRIPTION :                URBAN                                     PROJECT(S) : NONE/ESR001103
     EMERGENCY DRAINAGE STRUCTURE REPAIRS
         
          SET-ASIDE :
         
     VENDOR RANKING :

  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   S018           SHIRLEY CONTRACTING COMPANY, LLC                                       $    238,225.00     100.0000%
   2   L002           THE LANE CONSTRUCTION CORPORATION                                      $    326,675.00     137.1287%
   3   F402           FMC CIVIL CONSTRUCTION, L.L.C.                                         $    809,600.00     339.8467%
====================================================================================================================================
                                          |(1) S018                    |(2) L002                    |(3) F402          
                                          |SHIRLEY CONTRACTING COMPANY,|THE LANE CONSTRUCTION CORPOR|FMC CIVIL CONSTRUCTION, L.L.
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   ALL PROJECT ITEMS                                                   
                                          |                            |                            |
0005 00160                            LUMP|  152000.00000     152000.00|  275000.00000     275000.00|  600000.00000      600000.00
  NS GRADING GRADING SITE WORK ATTD       |                            |                            |
0010 00536                     7.000  CY  |     800.00000       5600.00|     250.00000       1750.00|     800.00000        5600.00
  NS CONCRETE CONCRETE HYDRAULIC CEMENT   |                            |                            |
  GROUT ATTD                              |                            |                            |
0015 02090                    72.000  LF  |     350.00000      25200.00|     200.00000      14400.00|    1850.00000      133200.00
  NS PIPE PIPE 72" CONCRETE PIPE,         |                            |                            |
  CLASS V ATTD                            |                            |                            |
0020 09046                    25.000  LF  |     325.00000       8125.00|     160.00000       4000.00|     800.00000       20000.00
  MANHOLE MH-1                            |                            |                            |
0025 09057                     1.000  EA  |     600.00000        600.00|     275.00000        275.00|     800.00000         800.00
  FRAME & COVER MH-1                      |                            |                            |
0030 24278                   600.000  DAY |       2.00000       1200.00|       2.00000       1200.00|       5.00000        3000.00
  GROUP 2 CHANNELIZING DEVICES            |                            |                            |
0035 24279                   100.000  HR  |      15.00000       1500.00|      10.00000       1000.00|      20.00000        2000.00
  PORTABLE CHANGEABLE MESSAGE SIGN        |                            |                            |
0040 24281                   600.000  HR  |       5.00000       3000.00|       5.00000       3000.00|      10.00000        6000.00
  ELECTRONIC ARROW                        |                            |                            |
0045 65014                    25.000  CY  |    1500.00000      37500.00|    1000.00000      25000.00|    1000.00000       25000.00
  CONCRETE CLASS A4                       |                            |                            |
0050 65200                  3500.000  LB  |       1.00000       3500.00|       0.30000       1050.00|       4.00000       14000.00
  REINF. STEEL                            |                            |                            |
     SECTION TOTALS                       |             $    238,225.00|             $    326,675.00|                $    809,600.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    238,225.00|             $    326,675.00|                $    809,600.00
====================================================================================================================================