VIRGINIA DEPARTMENT OF TRANSPORTATION                               DATE : 01/21/05
                                                                                                                   PAGE : E83 -1
                                                        TABULATION OF BIDS
         
     CALL ORDER   : E83                     CONTRACT ID : EM505ERA39587                COUNTIES : ACCOMACK
     LETTING DATE : 01/13/05   2:00 P.M.    DISTRICT    : 05
                                          CONTRACT TIME : 06/15/05  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                     PROJECT(S) : NONE/ER-5A-05
         
          SET-ASIDE :
         
     VENDOR RANKING :

  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   C494           CROFTON DIVING CORPORATION                                             $    534,850.00     100.0000%
   2   M047           MCLEAN CONTRACTING COMPANY                                             $    753,600.00     140.8993%
====================================================================================================================================
                                          |(1) C494                    |(2) M047                    |                
                                          |CROFTON DIVING CORPORATION  |MCLEAN CONTRACTING COMPANY  |                            
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|   45000.00000      45000.00|   60000.00000      60000.00|
  MOBILIZATION                            |                            |                            |
0010 64080                  8500.000  LF  |      20.95000     178075.00|      32.40000     275400.00|
  TREATED TIMBER PILES                    |                            |                            |
0015 67900                            LUMP|  186575.00000     186575.00|  153200.00000     153200.00|
  NS DISM. & REM. EXIST. STR. DISM.& REM. |                            |                            |
  EX. STR. TIMBER FENDER SYSTEM ATTD  413 |                            |                            |
0020 68500                    20.000  MFBM|    6260.00000     125200.00|   13250.00000     265000.00|
  LUMBER, TREATED                         |                            |                            |
     SECTION TOTALS                       |             $    534,850.00|             $    753,600.00|
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    534,850.00|             $    753,600.00|
====================================================================================================================================