VIRGINIA DEPARTMENT OF TRANSPORTATION                               DATE : 08/25/03
                                                                                                                   PAGE : E50 -1
                                                        TABULATION OF BIDS
         
     CALL ORDER   : E50                     CONTRACT ID : CM203BRA39619                COUNTIES : BOTETOURT
     LETTING DATE : 08/22/03  10:00 A.M.    DISTRICT    : 02
                                          CONTRACT TIME :   30  CALENDAR DAYS
     CONTRACT DESCRIPTION :                RURAL                                     PROJECT(S) : NONE/00810116379SR03
                                                                                                  NONE/00810116380SR01
         
          SET-ASIDE :
         
     VENDOR RANKING :

  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   L005           LANFORD BROTHERS COMPANY, INCORPORATED                                 $     82,122.40     100.0000%
   2   F016           FORT CHISWELL CONSTRUCTION CORPORATION                                 $    136,690.00     166.4466%
====================================================================================================================================
                                          |(1) L005                    |(2) F016                    |                
                                          |LANFORD BROTHERS COMPANY, IN|FORT CHISWELL CONSTRUCTION C|                            
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   REGULAR BID ITEMS                                                   
                                          |                            |                            |
0005 00100                            LUMP|   46798.00000      46798.00|   13000.00000      13000.00|
  MOBILIZATION                            |                            |                            |
0010 24272                   360.000  HR  |       0.50000        180.00|      30.00000      10800.00|
  TRUCK MOUNTED ATTENUATOR                |                            |                            |
0015 24278                   500.000  DAY |       1.00000        500.00|       5.00000       2500.00|
  GROUP 2 CHANNELIZING DEVICES            |                            |                            |
0020 24281                   360.000  HR  |       0.50000        180.00|       6.00000       2160.00|
  ELECTRONIC ARROW                        |                            |                            |
0025 24282                   720.000  HR  |       0.02000         14.40|      14.00000      10080.00|
  FLAGGER SERVICE                         |                            |                            |
0030 68600                    29.000  SY  |     850.00000      24650.00|    2350.00000      68150.00|
  CONCRETE SUPERSTRUCT. SURFACE REPAIR    |                            |                            |
0035 68904                    20.000  EA  |     490.00000       9800.00|    1500.00000      30000.00|
  NS BR. SUPERSTR. WID./REPAIR SUPERSTR.  |                            |                            |
  WID./REPAIR REPAIR SEVERED              |                            |                            |
  PRESTR.STRANDS PLAN                     |                            |                            |
     SECTION TOTALS                       |             $     82,122.40|             $    136,690.00|
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $     82,122.40|             $    136,690.00|
====================================================================================================================================