E22-LBTABTA                                    VIRGINIA DEPARTMENT OF TRANSPORTATION                               DATE : 07/05/05
                                                                                                                   PAGE : E89 -1
                                                        TABULATION OF BIDS

     CALL ORDER   : E89                     CONTRACT ID : EM505ERB39776                COUNTIES : NORFOLK
     LETTING DATE : 06/23/05  10:00 AM      DISTRICT    : 05
                                          CONTRACT TIME : 08/15/05  COMPLETION DATE

                                                                                           PROJECT(S) : ER-5B-05
                                                                                                  FED # NONE


     CONTRACT DESCRIPTION:
      REMOVE PORTION UNDRWATER OBSTRUCTION
      WESTERN BRANCH ELIZABETH RIVER


          SET-ASIDE :

     VENDOR RANKING :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   M047           MCLEAN CONTRACTING COMPANY                                                 $       158,600.00  100.0000%
   2   T009           TIDEWATER SKANSKA, INC.                                                    $       475,390.00  299.7415%
====================================================================================================================================
                                          |(   1  ) M047               |(   2  ) T009               |(      )
                                          |MCLEAN CONTRACTING COMPANY  |TIDEWATER SKANSKA, INC.     |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   ALL PROJECT  ITEMS
                                          |                            |                            |
0010 00100                            LUMP|   20000.00000      20000.00|   23765.00000      23765.00|
  MOBILIZATION                            |                            |                            |
0020 68900                            LUMP|  138600.00000     138600.00|  451625.00000     451625.00|
  NS REM. PORT. OF EX.STR. REM. PORT. OF  |                            |                            |
  EX. STR. CONCRETE PIVOT PIER            |                            |                            |
     SECTION TOTALS                       |             $    158,600.00|             $    475,390.00|              $          0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    158,600.00|             $    475,390.00|              $
====================================================================================================================================