VIRGINIA DEPARTMENT OF TRANSPORTATION                               DATE : 09/15/04
                                                                                                                   PAGE : E74 -1
                                                        TABULATION OF BIDS
         
     CALL ORDER   : E74                     CONTRACT ID : EM504ERC39778                COUNTIES : NORFOLK
     LETTING DATE : 09/09/04   2:00 P.M.    DISTRICT    : 05
                                          CONTRACT TIME : 10/29/04  COMPLETION DATE
     CONTRACT DESCRIPTION :                URBAN                                     PROJECT(S) : NONE/ER-5C-04
         
          SET-ASIDE :
         
     VENDOR RANKING :

  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   N103           NORTH STAR CONSTRUCTION CORP.                                          $     54,800.00     100.0000%
====================================================================================================================================
                                          |(1) N103                    |                            |                
                                          |NORTH STAR CONSTRUCTION CORP|                            |                            
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|    5400.00000       5400.00|                            |
  MOBILIZATION                            |                            |                            |
0010 00125                            LUMP|    6000.00000       6000.00|                            |
  GRADING                                 |                            |                            |
0015 00290                    50.000  CY  |      80.00000       4000.00|                            |
  SELECT MATL. TY. II MIN. CBR-30 94      |                            |                            |
0020 24160                   450.000  SF  |       6.00000       2700.00|                            |
  CONSTRUCTION SIGNS                      |                            |                            |
0025 24282                    80.000  HR  |      15.00000       1200.00|                            |
  FLAGGER SERVICE                         |                            |                            |
0030 66740                   100.000  SY  |     190.00000      19000.00|                            |
  CONCRETE SLAB SLOPE PROTECTION 4"       |                            |                            |
0035 68900                            LUMP|    6500.00000       6500.00|                            |
  NS REM. PORT. OF EX.STR. REM. PORT. OF  |                            |                            |
  EX. STR. (STR. NO. 2706)                |                            |                            |
0040 69007                    50.000  CY  |     200.00000      10000.00|                            |
  FLOWABLE BACKFILL                       |                            |                            |
     SECTION TOTALS                       |             $     54,800.00|                            |
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $     54,800.00|                            |
====================================================================================================================================