VIRGINIA DEPARTMENT OF TRANSPORTATION                               DATE : 07/28/03
                                                                                                                   PAGE : E41 -1
                                                        TABULATION OF BIDS
         
     CALL ORDER   : E41                     CONTRACT ID : CM403A12892                  COUNTIES : NOTTOWAY
     LETTING DATE : 07/25/03  10:00 A.M.    DISTRICT    : 04
                                          CONTRACT TIME : 01/03/10  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                     PROJECT(S) : NONE/0640-067-6911,SR00
     EMERGENCY SUPERSTRUCTURE REPLACEMENT
         
          SET-ASIDE :
         
     VENDOR RANKING :

  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   C097           CORMAN CONSTRUCTION, INC.                                              $     90,005.89     100.0000%
   2   L026           D. W. LYLE CORPORATION                                                 $     99,200.00     110.2150%
====================================================================================================================================
                                          |(1) C097                    |(2) L026                    |                
                                          |CORMAN CONSTRUCTION, INC.   |D. W. LYLE CORPORATION      |                            
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   ALL PROJECT ITEMS                                                   
                                          |                            |                            |
0005 00100                            LUMP|    8235.00000       8235.00|   15000.00000      15000.00|
  MOBILIZATION                            |                            |                            |
0010 00101                            LUMP|    1039.00000       1039.00|    3000.00000       3000.00|
  CONSTRUCTION SURVEYING                  |                            |                            |
0015 10608                    28.000  TON |     242.71000       6795.88|     158.00000       4424.00|
  ASPHALT CONCRETE TY. SM-12.5D           |                            |                            |
0020 68017                   132.000  LF  |      97.00000      12804.00|     220.00000      29040.00|
  RAILING, KANSAS CORRAL                  |                            |                            |
0025 68576                   200.000  LF  |       3.15000        630.00|       5.00000       1000.00|
  SAW CUTTING                             |                            |                            |
0030 68900                            LUMP|    8848.75000       8848.75|    8000.00000       8000.00|
  NS REM. PORT. OF EX.STR. REM. PORT. OF  |                            |                            |
  EX. STR. NO. 6911 PLAN                  |                            |                            |
0035 68908                            LUMP|   42304.70000      42304.70|   32000.00000      32000.00|
  NS BR. SUPERSTR. WID./REPAIR SUPERSTR.  |                            |                            |
  WID./REPAIR SET PRESTRESSED CONC. SLAB  |                            |                            |
  SPANS ATTD                              |                            |                            |
0040 69902                   104.000  SF  |      64.13000       6669.52|      40.00000       4160.00|
  NS BR. SUBSTR. WID./REPAIR BR. SUBSTR.  |                            |                            |
  WID./REPAIR PREPARE AND WATERPROOF      |                            |                            |
  ABUTMENT SEATS ATTD                     |                            |                            |
0045 69902                    56.000  SF  |      47.84000       2679.04|      46.00000       2576.00|
  NS BR. SUBSTR. WID./REPAIR BR. SUBSTR.  |                            |                            |
  WID./REPAIR PREPARE AND WATERPROOF PIER |                            |                            |
  CAP ATTD                                |                            |                            |
     SECTION TOTALS                       |             $     90,005.89|             $     99,200.00|
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $     90,005.89|             $     99,200.00|
====================================================================================================================================