njdot bid price report 2013

NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 1 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 151003M DESCRIPTION : PERFORMANCE BOND AND PAYMENT BOND UNITS : LUMP SUM NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 2.0 AVERAGE WEIGHTED PRICE : $488,000.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 950,000.0000 950,000.00 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 1.0 26,000.0000 26,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 151006M DESCRIPTION : PERFORMANCE BOND AND PAYMENT BOND UNITS : NUMBER OF CONTRACTS : 34 TOTAL QUANTITY : 34.0 AVERAGE WEIGHTED PRICE : $119,713.39 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 1.0 13,000.0000 13,000.00 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 1.0 500.0000 500.00 12157 RT 202 SB HEADQUARTERS RD TO O C1 HUNTERDON 02/07/13 2,697,000.00 7 4 1.0 18,820.0000 18,820.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 1.0 756,000.0000 756,000.00 13105 ROUTE 27 PARILLO DRIVE TO SAND C1 MIDDLESEX 03/05/13 1,727,320.15 9 1 1.0 9,160.0000 9,160.00 13106 RT.17 SB CAMERON RD TO AIRMOUN N1 BERGAN 03/05/13 2,961,959.00 6 4 1.0 14,600.0000 14,600.00 13109 RT 22 WB I-78 TO OLDWICK RD (C C1 HUNTERDON 03/28/13 2,744,000.00 9 4 1.0 17,500.0000 17,500.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 1.0 156,888.0000 156,888.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 1.0 90,000.0000 90,000.00 13115 ROUTE 45 REID ST. TO RT. 130 P S1 GLOUCESTER 04/18/13 1,029,837.22 4 4 1.0 8,100.0000 8,100.00 13116 RT 1 SOUTH BRUNSWICK DRAINAGE C1 MIDDLESEX 05/02/13 1,039,802.00 12 13 1.0 5,000.0000 5,000.00 13117 RT 284 RT 23 TO THE NEW YORK S N1 SUSSEX 05/21/13 3,957,043.10 5 4 1.0 20,000.0000 20,000.00 13118 ROUTE 322 EIGHTH STREET TO WAT S1 ATLANTIC 05/09/13 4,324,000.00 4 1 1.0 20,000.0000 20,000.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 1.0 550,000.0000 550,000.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1.0 410,000.0000 410,000.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 1.0 942,400.0000 942,400.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 1.0 18,900.0000 18,900.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 1.0 200,000.0000 200,000.00 13124 ROUTE 29 BANK STABILIZATION AT C1 MERCER 05/23/13 1,670,298.00 6 2 1.0 13,300.0000 13,300.00 13126 ROUTE 46 EB, LOWER NOTCH ROAD N1 PASSAIC 05/30/13 1,786,000.00 5 4 1.0 3,987.3200 3,987.32 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 1.0 60,000.0000 60,000.00 13128 NJ RT 4 PEDESTRIAN MOBILITY IM N1 BERGAN 06/13/13 845,948.65 3 8 1.0 7,800.0000 7,800.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 1.0 335,000.0000 335,000.00 13131 ROUTE 30 GROVE STREET TO BRAND S1 CAMDEN 06/20/13 3,679,451.87 5 4 1.0 15,000.0000 15,000.00 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 1.0 15,000.0000 15,000.00 13138 RT 33, MANALAPAN BROOK TO HALL C1 MONMOUTH 09/26/13 7,104,666.13 9 4 1.0 20,000.0000 20,000.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1.0 25,000.0000 25,000.00 13140 ROUTE 46, ROCKFALL MITIGATION, N1 WARREN 09/05/13 14,599,909.40 6 8 1.0 110,300.0000 110,300.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 1.0 50,000.0000 50,000.00 13142 ROUTE 46 HATCHERY BROOK CULVER N1 WARREN 09/12/13 1,040,000.00 5 2 1.0 7,500.0000 7,500.00

13145 ROUTE 57 CULVERT REPLACEMENT C1 WARREN 10/08/13 933,764.62 8 2 1.0 500.0000 500.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 1.0 1,000.0000 1,000.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 1.0 130,000.0000 130,000.00 13152 ROUTE 49 AT SALEM RIVER BRIDGE S1 SALEM 11/21/13 4,398,699.34 9 5 1.0 25,000.0000 25,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 152003P DESCRIPTION : OWNER'S AND CONTRACTOR'S PROTECTIVE LIAB UNITS : LUMP SUM NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 2.0 AVERAGE WEIGHTED PRICE : $202,500.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 2 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 400,000.0000 400,000.00 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 1.0 5,000.0000 5,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 152004P DESCRIPTION : OWNER'S AND CONTRACTOR'S PROTECTIVE LIAB UNITS : NUMBER OF CONTRACTS : 33 TOTAL QUANTITY : 33.0 AVERAGE WEIGHTED PRICE : $89,480.44 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 1.0 12,000.0000 12,000.00 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 1.0 500.0000 500.00 12157 RT 202 SB HEADQUARTERS RD TO O C1 HUNTERDON 02/07/13 2,697,000.00 7 4 1.0 100.0000 100.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 1.0 189,500.0000 189,500.00 13105 ROUTE 27 PARILLO DRIVE TO SAND C1 MIDDLESEX 03/05/13 1,727,320.15 9 1 1.0 5,500.0000 5,500.00 13106 RT.17 SB CAMERON RD TO AIRMOUN N1 BERGAN 03/05/13 2,961,959.00 6 4 1.0 7,063.0000 7,063.00 13109 RT 22 WB I-78 TO OLDWICK RD (C C1 HUNTERDON 03/28/13 2,744,000.00 9 4 1.0 5,559.5900 5,559.59 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 1.0 28,500.0000 28,500.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 1.0 80,000.0000 80,000.00 13115 ROUTE 45 REID ST. TO RT. 130 P S1 GLOUCESTER 04/18/13 1,029,837.22 4 4 1.0 4,000.0000 4,000.00 13116 RT 1 SOUTH BRUNSWICK DRAINAGE C1 MIDDLESEX 05/02/13 1,039,802.00 12 13 1.0 2,500.0000 2,500.00 13117 RT 284 RT 23 TO THE NEW YORK S N1 SUSSEX 05/21/13 3,957,043.10 5 4 1.0 5,500.0000 5,500.00 13118 ROUTE 322 EIGHTH STREET TO WAT S1 ATLANTIC 05/09/13 4,324,000.00 4 1 1.0 1,000.0000 1,000.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 1.0 200,000.0000 200,000.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1.0 95,000.0000 95,000.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 1.0 275,600.0000 275,600.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 1.0 6,000.0000 6,000.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 1.0 1755000.0000 1,755,000.00 13124 ROUTE 29 BANK STABILIZATION AT C1 MERCER 05/23/13 1,670,298.00 6 2 1.0 4,332.0000 4,332.00 13126 ROUTE 46 EB, LOWER NOTCH ROAD N1 PASSAIC 05/30/13 1,786,000.00 5 4 1.0 500.0000 500.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 1.0 65,000.0000 65,000.00 13128 NJ RT 4 PEDESTRIAN MOBILITY IM N1 BERGAN 06/13/13 845,948.65 3 8 1.0 5,000.0000 5,000.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 1.0 80,000.0000 80,000.00 13131 ROUTE 30 GROVE STREET TO BRAND S1 CAMDEN 06/20/13 3,679,451.87 5 4 1.0 4,000.0000 4,000.00 13138 RT 33, MANALAPAN BROOK TO HALL C1 MONMOUTH 09/26/13 7,104,666.13 9 4 1.0 7,000.0000 7,000.00

13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1.0 15,000.0000 15,000.00 13140 ROUTE 46, ROCKFALL MITIGATION, N1 WARREN 09/05/13 14,599,909.40 6 8 1.0 50,000.0000 50,000.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 1.0 10,000.0000 10,000.00 13142 ROUTE 46 HATCHERY BROOK CULVER N1 WARREN 09/12/13 1,040,000.00 5 2 1.0 3,000.0000 3,000.00 13145 ROUTE 57 CULVERT REPLACEMENT C1 WARREN 10/08/13 933,764.62 8 2 1.0 6,000.0000 6,000.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 1.0 500.0000 500.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 1.0 23,000.0000 23,000.00 13152 ROUTE 49 AT SALEM RIVER BRIDGE S1 SALEM 11/21/13 4,398,699.34 9 5 1.0 6,200.0000 6,200.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 152009P DESCRIPTION : POLLUTION LIABILITY INSURANCE UNITS : LUMP SUM NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $120,000.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 120,000.0000 120,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 152012P DESCRIPTION : RAILROAD PROTECTIVE LIABILITY INSURANCE UNITS : NUMBER OF CONTRACTS : 7 TOTAL QUANTITY : 7.0 AVERAGE WEIGHTED PRICE : $47,616.43 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 3 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13105 ROUTE 27 PARILLO DRIVE TO SAND C1 MIDDLESEX 03/05/13 1,727,320.15 9 1 1.0 2,500.0000 2,500.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 1.0 1,815.0000 1,815.00 13115 ROUTE 45 REID ST. TO RT. 130 P S1 GLOUCESTER 04/18/13 1,029,837.22 4 4 1.0 4,000.0000 4,000.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 1.0 10,000.0000 10,000.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 1.0 60,000.0000 60,000.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 1.0 235,000.0000 235,000.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 1.0 20,000.0000 20,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 152015P DESCRIPTION : POLLUTION LIABILITY INSURANCE UNITS : NUMBER OF CONTRACTS : 25 TOTAL QUANTITY : 25.0 AVERAGE WEIGHTED PRICE : $17,115.60 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 1.0 25,000.0000 25,000.00 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 1.0 500.0000 500.00 12157 RT 202 SB HEADQUARTERS RD TO O C1 HUNTERDON 02/07/13 2,697,000.00 7 4 1.0 100.0000 100.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 1.0 80,000.0000 80,000.00 13105 ROUTE 27 PARILLO DRIVE TO SAND C1 MIDDLESEX 03/05/13 1,727,320.15 9 1 1.0 9,600.0000 9,600.00 13106 RT.17 SB CAMERON RD TO AIRMOUN N1 BERGAN 03/05/13 2,961,959.00 6 4 1.0 10,090.0000 10,090.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 1.0 25,000.0000 25,000.00 13115 ROUTE 45 REID ST. TO RT. 130 P S1 GLOUCESTER 04/18/13 1,029,837.22 4 4 1.0 6,500.0000 6,500.00

13117 RT 284 RT 23 TO THE NEW YORK S N1 SUSSEX 05/21/13 3,957,043.10 5 4 1.0 500.0000 500.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 1.0 25,000.0000 25,000.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1.0 41,000.0000 41,000.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 1.0 45,000.0000 45,000.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 1.0 1,000.0000 1,000.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 1.0 35,000.0000 35,000.00 13124 ROUTE 29 BANK STABILIZATION AT C1 MERCER 05/23/13 1,670,298.00 6 2 1.0 3,000.0000 3,000.00 13126 ROUTE 46 EB, LOWER NOTCH ROAD N1 PASSAIC 05/30/13 1,786,000.00 5 4 1.0 500.0000 500.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 1.0 1,000.0000 1,000.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 1.0 40,000.0000 40,000.00 13131 ROUTE 30 GROVE STREET TO BRAND S1 CAMDEN 06/20/13 3,679,451.87 5 4 1.0 100.0000 100.00 13140 ROUTE 46, ROCKFALL MITIGATION, N1 WARREN 09/05/13 14,599,909.40 6 8 1.0 45,000.0000 45,000.00 13142 ROUTE 46 HATCHERY BROOK CULVER N1 WARREN 09/12/13 1,040,000.00 5 2 1.0 9,000.0000 9,000.00 13145 ROUTE 57 CULVERT REPLACEMENT C1 WARREN 10/08/13 933,764.62 8 2 1.0 10,000.0000 10,000.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 1.0 500.0000 500.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 1.0 500.0000 500.00 13152 ROUTE 49 AT SALEM RIVER BRIDGE S1 SALEM 11/21/13 4,398,699.34 9 5 1.0 14,000.0000 14,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 153003P DESCRIPTION : PROGRESS SCHEDULE UNITS : LUMP SUM NUMBER OF CONTRACTS : 31 TOTAL QUANTITY : 31.0 AVERAGE WEIGHTED PRICE : $11,967.75 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 20,000.0000 20,000.00 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 1.0 5,000.0000 5,000.00 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 1.0 2,500.0000 2,500.00 12157 RT 202 SB HEADQUARTERS RD TO O C1 HUNTERDON 02/07/13 2,697,000.00 7 4 1.0 440.3100 440.31 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 1.0 16,100.0000 16,100.00 13109 RT 22 WB I-78 TO OLDWICK RD (C C1 HUNTERDON 03/28/13 2,744,000.00 9 4 1.0 3,000.0000 3,000.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 1.0 20,000.0000 20,000.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 1.0 50,000.0000 50,000.00 13115 ROUTE 45 REID ST. TO RT. 130 P S1 GLOUCESTER 04/18/13 1,029,837.22 4 4 1.0 500.0000 500.00 13116 RT 1 SOUTH BRUNSWICK DRAINAGE C1 MIDDLESEX 05/02/13 1,039,802.00 12 13 1.0 1,500.0000 1,500.00 13117 RT 284 RT 23 TO THE NEW YORK S N1 SUSSEX 05/21/13 3,957,043.10 5 4 1.0 1,500.0000 1,500.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 4 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13118 ROUTE 322 EIGHTH STREET TO WAT S1 ATLANTIC 05/09/13 4,324,000.00 4 1 1.0 1,000.0000 1,000.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 1.0 100,000.0000 100,000.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1.0 22,000.0000 22,000.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 1.0 30,700.0000 30,700.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 1.0 1,500.0000 1,500.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 1.0 5,000.0000 5,000.00 13124 ROUTE 29 BANK STABILIZATION AT C1 MERCER 05/23/13 1,670,298.00 6 2 1.0 200.0000 200.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 1.0 15,000.0000 15,000.00 13128 NJ RT 4 PEDESTRIAN MOBILITY IM N1 BERGAN 06/13/13 845,948.65 3 8 1.0 5,000.0000 5,000.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 1.0 10,000.0000 10,000.00

13131 ROUTE 30 GROVE STREET TO BRAND S1 CAMDEN 06/20/13 3,679,451.87 5 4 1.0 1,000.0000 1,000.00 13138 RT 33, MANALAPAN BROOK TO HALL C1 MONMOUTH 09/26/13 7,104,666.13 9 4 1.0 500.0000 500.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1.0 2,500.0000 2,500.00 13140 ROUTE 46, ROCKFALL MITIGATION, N1 WARREN 09/05/13 14,599,909.40 6 8 1.0 25,000.0000 25,000.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 1.0 4,700.0000 4,700.00 13142 ROUTE 46 HATCHERY BROOK CULVER N1 WARREN 09/12/13 1,040,000.00 5 2 1.0 3,000.0000 3,000.00 13145 ROUTE 57 CULVERT REPLACEMENT C1 WARREN 10/08/13 933,764.62 8 2 1.0 3,360.0000 3,360.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 1.0 5,000.0000 5,000.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 1.0 10,000.0000 10,000.00 13152 ROUTE 49 AT SALEM RIVER BRIDGE S1 SALEM 11/21/13 4,398,699.34 9 5 1.0 5,000.0000 5,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 153006P DESCRIPTION : PROGRESS SCHEDULE UPDATE UNITS : UNIT NUMBER OF CONTRACTS : 28 TOTAL QUANTITY : 308.0 AVERAGE WEIGHTED PRICE : $896.46 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 14.0 1,500.0000 21,000.00 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 6.0 300.0000 1,800.00 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 6.0 400.0000 2,400.00 12157 RT 202 SB HEADQUARTERS RD TO O C1 HUNTERDON 02/07/13 2,697,000.00 7 4 3.0 50.0000 150.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 18.0 1,700.0000 30,600.00 13109 RT 22 WB I-78 TO OLDWICK RD (C C1 HUNTERDON 03/28/13 2,744,000.00 9 4 3.0 250.0000 750.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 8.0 700.0000 5,600.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 16.0 10.0000 160.00 13116 RT 1 SOUTH BRUNSWICK DRAINAGE C1 MIDDLESEX 05/02/13 1,039,802.00 12 13 4.0 250.0000 1,000.00 13117 RT 284 RT 23 TO THE NEW YORK S N1 SUSSEX 05/21/13 3,957,043.10 5 4 3.0 100.0000 300.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 21.0 2,000.0000 42,000.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 15.0 800.0000 12,000.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 50.0 1,800.0000 90,000.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 2.0 100.0000 200.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 23.0 500.0000 11,500.00 13124 ROUTE 29 BANK STABILIZATION AT C1 MERCER 05/23/13 1,670,298.00 6 2 5.0 100.0000 500.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 20.0 500.0000 10,000.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 12.0 575.0000 6,900.00 13131 ROUTE 30 GROVE STREET TO BRAND S1 CAMDEN 06/20/13 3,679,451.87 5 4 5.0 100.0000 500.00 13138 RT 33, MANALAPAN BROOK TO HALL C1 MONMOUTH 09/26/13 7,104,666.13 9 4 3.0 100.0000 300.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 10.0 250.0000 2,500.00 13140 ROUTE 46, ROCKFALL MITIGATION, N1 WARREN 09/05/13 14,599,909.40 6 8 13.0 500.0000 6,500.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 12.0 600.0000 7,200.00 13142 ROUTE 46 HATCHERY BROOK CULVER N1 WARREN 09/12/13 1,040,000.00 5 2 5.0 350.0000 1,750.00 13145 ROUTE 57 CULVERT REPLACEMENT C1 WARREN 10/08/13 933,764.62 8 2 5.0 700.0000 3,500.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 10.0 900.0000 9,000.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 15.0 500.0000 7,500.00 13152 ROUTE 49 AT SALEM RIVER BRIDGE S1 SALEM 11/21/13 4,398,699.34 9 5 1.0 500.0000 500.00 --------------------------------------------------------------------------------------------------------------------------------- NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 5

CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 ITEM : 153009P DESCRIPTION : BAR CHART PROGRESS SCHEDULE AND UPDATES UNITS : LUMP SUM NUMBER OF CONTRACTS : 4 TOTAL QUANTITY : 4.0 AVERAGE WEIGHTED PRICE : $2,125.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 1.0 2,500.0000 2,500.00 13105 ROUTE 27 PARILLO DRIVE TO SAND C1 MIDDLESEX 03/05/13 1,727,320.15 9 1 1.0 1,500.0000 1,500.00 13106 RT.17 SB CAMERON RD TO AIRMOUN N1 BERGAN 03/05/13 2,961,959.00 6 4 1.0 2,000.0000 2,000.00 13126 ROUTE 46 EB, LOWER NOTCH ROAD N1 PASSAIC 05/30/13 1,786,000.00 5 4 1.0 2,500.0000 2,500.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 153012P DESCRIPTION : TRAINEES UNITS : HOUR NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 12,720.0 AVERAGE WEIGHTED PRICE : $36.17 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 3,140.0 72.2500 226,865.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 3,780.0 8.0000 30,240.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 5,800.0 35.0000 203,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 154003P DESCRIPTION : MOBILIZATION UNITS : LUMP SUM NUMBER OF CONTRACTS : 36 TOTAL QUANTITY : 36.0 AVERAGE WEIGHTED PRICE : $2216794.50 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 15900000.000 15900000.00 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 1.0 385,000.0000 385,000.00 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 1.0 270,000.0000 270,000.00 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 1.0 105,000.0000 105,000.00 12157 RT 202 SB HEADQUARTERS RD TO O C1 HUNTERDON 02/07/13 2,697,000.00 7 4 1.0 85,000.0000 85,000.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 1.0 8900000.0000 8,900,000.00 13105 ROUTE 27 PARILLO DRIVE TO SAND C1 MIDDLESEX 03/05/13 1,727,320.15 9 1 1.0 116,050.0000 116,050.00 13106 RT.17 SB CAMERON RD TO AIRMOUN N1 BERGAN 03/05/13 2,961,959.00 6 4 1.0 149,095.0000 149,095.00 13109 RT 22 WB I-78 TO OLDWICK RD (C C1 HUNTERDON 03/28/13 2,744,000.00 9 4 1.0 162,663.8200 162,663.82 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 1.0 2250000.0000 2,250,000.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 1.0 3596701.4000 3,596,701.40 13115 ROUTE 45 REID ST. TO RT. 130 P S1 GLOUCESTER 04/18/13 1,029,837.22 4 4 1.0 65,000.0000 65,000.00 13116 RT 1 SOUTH BRUNSWICK DRAINAGE C1 MIDDLESEX 05/02/13 1,039,802.00 12 13 1.0 125,000.0000 125,000.00 13117 RT 284 RT 23 TO THE NEW YORK S N1 SUSSEX 05/21/13 3,957,043.10 5 4 1.0 424,850.0000 424,850.00 13118 ROUTE 322 EIGHTH STREET TO WAT S1 ATLANTIC 05/09/13 4,324,000.00 4 1 1.0 25,000.0000 25,000.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 1.0 11000000.000 11000000.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1.0 10050000.000 10050000.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 1.0 9000000.0000 9,000,000.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 1.0 250,000.0000 250,000.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 1.0 1200000.0000 1,200,000.00 13124 ROUTE 29 BANK STABILIZATION AT C1 MERCER 05/23/13 1,670,298.00 6 2 1.0 165,000.0000 165,000.00

13126 ROUTE 46 EB, LOWER NOTCH ROAD N1 PASSAIC 05/30/13 1,786,000.00 5 4 1.0 175,000.0000 175,000.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 1.0 1140000.0000 1,140,000.00 13128 NJ RT 4 PEDESTRIAN MOBILITY IM N1 BERGAN 06/13/13 845,948.65 3 8 1.0 90,000.0000 90,000.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 1.0 8000000.0000 8,000,000.00 13131 ROUTE 30 GROVE STREET TO BRAND S1 CAMDEN 06/20/13 3,679,451.87 5 4 1.0 290,000.0000 290,000.00 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 1.0 52,000.0000 52,000.00 13138 RT 33, MANALAPAN BROOK TO HALL C1 MONMOUTH 09/26/13 7,104,666.13 9 4 1.0 224,313.1300 224,313.13 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1.0 633,728.5000 633,728.50 13140 ROUTE 46, ROCKFALL MITIGATION, N1 WARREN 09/05/13 14,599,909.40 6 8 1.0 1450000.0000 1,450,000.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 1.0 360,000.0000 360,000.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 6 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13142 ROUTE 46 HATCHERY BROOK CULVER N1 WARREN 09/12/13 1,040,000.00 5 2 1.0 100,000.0000 100,000.00 13145 ROUTE 57 CULVERT REPLACEMENT C1 WARREN 10/08/13 933,764.62 8 2 1.0 20,200.0000 20,200.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 1.0 245,000.0000 245,000.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 1.0 2400000.0000 2,400,000.00 13152 ROUTE 49 AT SALEM RIVER BRIDGE S1 SALEM 11/21/13 4,398,699.34 9 5 1.0 400,000.0000 400,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 155003M DESCRIPTION : FIELD OFFICE TYPE A SET UP UNITS : UNIT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 2.0 AVERAGE WEIGHTED PRICE : $30,000.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13128 NJ RT 4 PEDESTRIAN MOBILITY IM N1 BERGAN 06/13/13 845,948.65 3 8 1.0 35,000.0000 35,000.00 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 1.0 25,000.0000 25,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 155006M DESCRIPTION : FIELD OFFICE TYPE B SET UP UNITS : UNIT NUMBER OF CONTRACTS : 15 TOTAL QUANTITY : 15.0 AVERAGE WEIGHTED PRICE : $22,200.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 1.0 30,000.0000 30,000.00 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 1.0 10,000.0000 10,000.00 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 1.0 25,000.0000 25,000.00 12157 RT 202 SB HEADQUARTERS RD TO O C1 HUNTERDON 02/07/13 2,697,000.00 7 4 1.0 20,000.0000 20,000.00 13105 ROUTE 27 PARILLO DRIVE TO SAND C1 MIDDLESEX 03/05/13 1,727,320.15 9 1 1.0 18,500.0000 18,500.00 13109 RT 22 WB I-78 TO OLDWICK RD (C C1 HUNTERDON 03/28/13 2,744,000.00 9 4 1.0 16,000.0000 16,000.00 13115 ROUTE 45 REID ST. TO RT. 130 P S1 GLOUCESTER 04/18/13 1,029,837.22 4 4 1.0 25,000.0000 25,000.00 13117 RT 284 RT 23 TO THE NEW YORK S N1 SUSSEX 05/21/13 3,957,043.10 5 4 1.0 9,500.0000 9,500.00 13124 ROUTE 29 BANK STABILIZATION AT C1 MERCER 05/23/13 1,670,298.00 6 2 1.0 55,000.0000 55,000.00 13126 ROUTE 46 EB, LOWER NOTCH ROAD N1 PASSAIC 05/30/13 1,786,000.00 5 4 1.0 20,000.0000 20,000.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1.0 40,000.0000 40,000.00 13142 ROUTE 46 HATCHERY BROOK CULVER N1 WARREN 09/12/13 1,040,000.00 5 2 1.0 7,000.0000 7,000.00 13145 ROUTE 57 CULVERT REPLACEMENT C1 WARREN 10/08/13 933,764.62 8 2 1.0 15,000.0000 15,000.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 1.0 17,000.0000 17,000.00

13152 ROUTE 49 AT SALEM RIVER BRIDGE S1 SALEM 11/21/13 4,398,699.34 9 5 1.0 25,000.0000 25,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 155009M DESCRIPTION : FIELD OFFICE TYPE C SET UP UNITS : UNIT NUMBER OF CONTRACTS : 10 TOTAL QUANTITY : 10.0 AVERAGE WEIGHTED PRICE : $30,709.99 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13106 RT.17 SB CAMERON RD TO AIRMOUN N1 BERGAN 03/05/13 2,961,959.00 6 4 1.0 26,400.0000 26,400.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 1.0 50,000.0000 50,000.00 13116 RT 1 SOUTH BRUNSWICK DRAINAGE C1 MIDDLESEX 05/02/13 1,039,802.00 12 13 1.0 15,000.0000 15,000.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 1.0 15,300.0000 15,300.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 1.0 55,000.0000 55,000.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 1.0 30,000.0000 30,000.00 13131 ROUTE 30 GROVE STREET TO BRAND S1 CAMDEN 06/20/13 3,679,451.87 5 4 1.0 5,000.0000 5,000.00 13138 RT 33, MANALAPAN BROOK TO HALL C1 MONMOUTH 09/26/13 7,104,666.13 9 4 1.0 25,399.9200 25,399.92 13140 ROUTE 46, ROCKFALL MITIGATION, N1 WARREN 09/05/13 14,599,909.40 6 8 1.0 60,000.0000 60,000.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 1.0 25,000.0000 25,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 155012M DESCRIPTION : FIELD OFFICE TYPE D SET UP UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $15,000.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 7 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13118 ROUTE 322 EIGHTH STREET TO WAT S1 ATLANTIC 05/09/13 4,324,000.00 4 1 1.0 15,000.0000 15,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 155015M DESCRIPTION : FIELD OFFICE TYPE E SET UP UNITS : UNIT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 2.0 AVERAGE WEIGHTED PRICE : $87,500.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 1.0 100,000.0000 100,000.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 1.0 75,000.0000 75,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 155018M DESCRIPTION : FIELD OFFICE TYPE F SET UP UNITS : UNIT NUMBER OF CONTRACTS : 5 TOTAL QUANTITY : 5.0 AVERAGE WEIGHTED PRICE : $207,560.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 1.0 200,000.0000 200,000.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 1.0 27,000.0000 27,000.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 1.0 100,000.0000 100,000.00

13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1.0 125,000.0000 125,000.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 1.0 585,800.0000 585,800.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 155019M DESCRIPTION : FIELD OFFICE TYPE G SET UP UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $148,000.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 148,000.0000 148,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 155021M DESCRIPTION : FIELD OFFICE TYPE A MAINTENANCE UNITS : MONTH NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 15.0 AVERAGE WEIGHTED PRICE : $2,700.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13128 NJ RT 4 PEDESTRIAN MOBILITY IM N1 BERGAN 06/13/13 845,948.65 3 8 12.0 3,000.0000 36,000.00 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 3.0 1,500.0000 4,500.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 155024M DESCRIPTION : FIELD OFFICE TYPE B MAINTENANCE UNITS : MONTH NUMBER OF CONTRACTS : 15 TOTAL QUANTITY : 198.0 AVERAGE WEIGHTED PRICE : $1,486.87 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 17.0 1,500.0000 25,500.00 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 16.0 50.0000 800.00 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 16.0 1,500.0000 24,000.00 12157 RT 202 SB HEADQUARTERS RD TO O C1 HUNTERDON 02/07/13 2,697,000.00 7 4 6.0 2,000.0000 12,000.00 13105 ROUTE 27 PARILLO DRIVE TO SAND C1 MIDDLESEX 03/05/13 1,727,320.15 9 1 10.0 250.0000 2,500.00 13109 RT 22 WB I-78 TO OLDWICK RD (C C1 HUNTERDON 03/28/13 2,744,000.00 9 4 9.0 2,500.0000 22,500.00 13115 ROUTE 45 REID ST. TO RT. 130 P S1 GLOUCESTER 04/18/13 1,029,837.22 4 4 6.0 1,000.0000 6,000.00 13117 RT 284 RT 23 TO THE NEW YORK S N1 SUSSEX 05/21/13 3,957,043.10 5 4 6.0 100.0000 600.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 8 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13124 ROUTE 29 BANK STABILIZATION AT C1 MERCER 05/23/13 1,670,298.00 6 2 15.0 2,300.0000 34,500.00 13126 ROUTE 46 EB, LOWER NOTCH ROAD N1 PASSAIC 05/30/13 1,786,000.00 5 4 8.0 2,500.0000 20,000.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 21.0 2,000.0000 42,000.00 13142 ROUTE 46 HATCHERY BROOK CULVER N1 WARREN 09/12/13 1,040,000.00 5 2 16.0 500.0000 8,000.00 13145 ROUTE 57 CULVERT REPLACEMENT C1 WARREN 10/08/13 933,764.62 8 2 16.0 1,500.0000 24,000.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 24.0 1,500.0000 36,000.00 13152 ROUTE 49 AT SALEM RIVER BRIDGE S1 SALEM 11/21/13 4,398,699.34 9 5 12.0 3,000.0000 36,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 155027M DESCRIPTION : FIELD OFFICE TYPE C MAINTENANCE UNITS : MONTH NUMBER OF CONTRACTS : 10 TOTAL QUANTITY : 183.0 AVERAGE WEIGHTED PRICE : $3,000.87

Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13106 RT.17 SB CAMERON RD TO AIRMOUN N1 BERGAN 03/05/13 2,961,959.00 6 4 7.0 4,320.0000 30,240.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 19.0 3,000.0000 57,000.00 13116 RT 1 SOUTH BRUNSWICK DRAINAGE C1 MIDDLESEX 05/02/13 1,039,802.00 12 13 8.0 2,500.0000 20,000.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 7.0 1,500.0000 10,500.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 45.0 4,400.0000 198,000.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 37.0 2,000.0000 74,000.00 13131 ROUTE 30 GROVE STREET TO BRAND S1 CAMDEN 06/20/13 3,679,451.87 5 4 10.0 500.0000 5,000.00 13138 RT 33, MANALAPAN BROOK TO HALL C1 MONMOUTH 09/26/13 7,104,666.13 9 4 10.0 3,762.0000 37,620.00 13140 ROUTE 46, ROCKFALL MITIGATION, N1 WARREN 09/05/13 14,599,909.40 6 8 28.0 3,850.0000 107,800.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 12.0 750.0000 9,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 155030M DESCRIPTION : FIELD OFFICE TYPE D MAINTENANCE UNITS : MONTH NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 10.0 AVERAGE WEIGHTED PRICE : $100.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13118 ROUTE 322 EIGHTH STREET TO WAT S1 ATLANTIC 05/09/13 4,324,000.00 4 1 10.0 100.0000 1,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 155033M DESCRIPTION : FIELD OFFICE TYPE E MAINTENANCE UNITS : MONTH NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 61.0 AVERAGE WEIGHTED PRICE : $3,983.61 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 24.0 5,500.0000 132,000.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 37.0 3,000.0000 111,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 155036M DESCRIPTION : FIELD OFFICE TYPE F MAINTENANCE UNITS : MONTH NUMBER OF CONTRACTS : 5 TOTAL QUANTITY : 161.0 AVERAGE WEIGHTED PRICE : $4,773.29 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 39.0 2,000.0000 78,000.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 24.0 2,600.0000 62,400.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 21.0 8,000.0000 168,000.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 29.0 6,100.0000 176,900.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 48.0 5,900.0000 283,200.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 155037M DESCRIPTION : FIELD OFFICE TYPE G MAINTENANCE UNITS : MONTH NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 40.0 AVERAGE WEIGHTED PRICE : $1,800.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 9 CAPITAL CONTRACTS BID PRICE HISTORY

LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 40.0 1,800.0000 72,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 155039M DESCRIPTION : TELEPHONE SERVICE UNITS : LUMP SUM NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $6,800.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 1.0 6,800.0000 6,800.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 156003M DESCRIPTION : MATERIALS FIELD LABORATORY SET-UP UNITS : UNIT NUMBER OF CONTRACTS : 9 TOTAL QUANTITY : 9.0 AVERAGE WEIGHTED PRICE : $50,455.56 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 12,000.0000 12,000.00 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 1.0 15,000.0000 15,000.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 1.0 25,000.0000 25,000.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 1.0 30,000.0000 30,000.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 1.0 297,100.0000 297,100.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 1.0 10,000.0000 10,000.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 1.0 35,000.0000 35,000.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 1.0 10,000.0000 10,000.00 13152 ROUTE 49 AT SALEM RIVER BRIDGE S1 SALEM 11/21/13 4,398,699.34 9 5 1.0 20,000.0000 20,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 156006M DESCRIPTION : MATERIALS FIELD LABORATORY MAINTENANCE UNITS : MONTH NUMBER OF CONTRACTS : 9 TOTAL QUANTITY : 255.0 AVERAGE WEIGHTED PRICE : $1,867.06 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 35.0 1,000.0000 35,000.00 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 17.0 2,000.0000 34,000.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 37.0 1,000.0000 37,000.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 15.0 2,700.0000 40,500.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 48.0 3,700.0000 177,600.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 34.0 500.0000 17,000.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 24.0 3,500.0000 84,000.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 33.0 1,000.0000 33,000.00 13152 ROUTE 49 AT SALEM RIVER BRIDGE S1 SALEM 11/21/13 4,398,699.34 9 5 12.0 1,500.0000 18,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 156009M DESCRIPTION : CURING FACILITY SET-UP UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $8,000.00

Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 1.0 8,000.0000 8,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 156012M DESCRIPTION : CURING FACILITY MAINTENANCE UNITS : MONTH NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 37.0 AVERAGE WEIGHTED PRICE : $100.00 Total # Of Work Bid NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 10 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 37.0 100.0000 3,700.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 156015M DESCRIPTION : NUCLEAR DENSITY GAUGE UNITS : UNIT NUMBER OF CONTRACTS : 7 TOTAL QUANTITY : 8.0 AVERAGE WEIGHTED PRICE : $6,050.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 2.0 5,000.0000 10,000.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 1.0 9,500.0000 9,500.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 1.0 18,400.0000 18,400.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 1.0 2,000.0000 2,000.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 1.0 7,000.0000 7,000.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 1.0 1,000.0000 1,000.00 13152 ROUTE 49 AT SALEM RIVER BRIDGE S1 SALEM 11/21/13 4,398,699.34 9 5 1.0 500.0000 500.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 156021M DESCRIPTION : CONCRETE COMPRESSION TESTING EQUIPMENT UNITS : UNIT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 2.0 AVERAGE WEIGHTED PRICE : $6,500.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 8,000.0000 8,000.00 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 1.0 5,000.0000 5,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 157003M DESCRIPTION : CONSTRUCTION LAYOUT UNITS : LUMP SUM NUMBER OF CONTRACTS : 4 TOTAL QUANTITY : 4.0 AVERAGE WEIGHTED PRICE : $667,288.25 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 2600000.0000 2,600,000.00 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 1.0 50,000.0000 50,000.00 13118 ROUTE 322 EIGHTH STREET TO WAT S1 ATLANTIC 05/09/13 4,324,000.00 4 1 1.0 5,000.0000 5,000.00

13142 ROUTE 46 HATCHERY BROOK CULVER N1 WARREN 09/12/13 1,040,000.00 5 2 1.0 14,153.0000 14,153.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 157004M DESCRIPTION : CONSTRUCTION LAYOUT UNITS : NUMBER OF CONTRACTS : 31 TOTAL QUANTITY : 31.0 AVERAGE WEIGHTED PRICE : $291,827.74 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 1.0 20,000.0000 20,000.00 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 1.0 15,000.0000 15,000.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 1.0 1150000.0000 1,150,000.00 13105 ROUTE 27 PARILLO DRIVE TO SAND C1 MIDDLESEX 03/05/13 1,727,320.15 9 1 1.0 5,000.0000 5,000.00 13106 RT.17 SB CAMERON RD TO AIRMOUN N1 BERGAN 03/05/13 2,961,959.00 6 4 1.0 5,000.0000 5,000.00 13109 RT 22 WB I-78 TO OLDWICK RD (C C1 HUNTERDON 03/28/13 2,744,000.00 9 4 1.0 2,000.0000 2,000.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 1.0 80,000.0000 80,000.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 1.0 50,000.0000 50,000.00 13115 ROUTE 45 REID ST. TO RT. 130 P S1 GLOUCESTER 04/18/13 1,029,837.22 4 4 1.0 1,000.0000 1,000.00 13116 RT 1 SOUTH BRUNSWICK DRAINAGE C1 MIDDLESEX 05/02/13 1,039,802.00 12 13 1.0 5,000.0000 5,000.00 13117 RT 284 RT 23 TO THE NEW YORK S N1 SUSSEX 05/21/13 3,957,043.10 5 4 1.0 5,000.0000 5,000.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 1.0 3000000.0000 3,000,000.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1.0 1455000.0000 1,455,000.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 11 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 1.0 1346400.0000 1,346,400.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 1.0 5,000.0000 5,000.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 1.0 295,000.0000 295,000.00 13124 ROUTE 29 BANK STABILIZATION AT C1 MERCER 05/23/13 1,670,298.00 6 2 1.0 15,000.0000 15,000.00 13126 ROUTE 46 EB, LOWER NOTCH ROAD N1 PASSAIC 05/30/13 1,786,000.00 5 4 1.0 35,000.0000 35,000.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 1.0 80,000.0000 80,000.00 13128 NJ RT 4 PEDESTRIAN MOBILITY IM N1 BERGAN 06/13/13 845,948.65 3 8 1.0 15,000.0000 15,000.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 1.0 610,000.0000 610,000.00 13131 ROUTE 30 GROVE STREET TO BRAND S1 CAMDEN 06/20/13 3,679,451.87 5 4 1.0 10.0000 10.00 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 1.0 30,000.0000 30,000.00 13138 RT 33, MANALAPAN BROOK TO HALL C1 MONMOUTH 09/26/13 7,104,666.13 9 4 1.0 5,250.0000 5,250.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1.0 100,000.0000 100,000.00 13140 ROUTE 46, ROCKFALL MITIGATION, N1 WARREN 09/05/13 14,599,909.40 6 8 1.0 435,000.0000 435,000.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 1.0 20,000.0000 20,000.00 13145 ROUTE 57 CULVERT REPLACEMENT C1 WARREN 10/08/13 933,764.62 8 2 1.0 10,000.0000 10,000.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 1.0 35,000.0000 35,000.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 1.0 200,000.0000 200,000.00 13152 ROUTE 49 AT SALEM RIVER BRIDGE S1 SALEM 11/21/13 4,398,699.34 9 5 1.0 17,000.0000 17,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 157006M DESCRIPTION : MONUMENT UNITS : UNIT NUMBER OF CONTRACTS : 6 TOTAL QUANTITY : 121.0 AVERAGE WEIGHTED PRICE : $531.61 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price .

----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 10.0 450.0000 4,500.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 6.0 1,000.0000 6,000.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 2.0 600.0000 1,200.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 100.0 500.0000 50,000.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 2.0 1,000.0000 2,000.00 13152 ROUTE 49 AT SALEM RIVER BRIDGE S1 SALEM 11/21/13 4,398,699.34 9 5 1.0 625.0000 625.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 157008M DESCRIPTION : NOAA MONUMENT REMOVAL AND REPLACEMENT UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 2.0 AVERAGE WEIGHTED PRICE : $500.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 2.0 500.0000 1,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 157009M DESCRIPTION : MONUMENT BOX UNITS : UNIT NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 103.0 AVERAGE WEIGHTED PRICE : $695.63 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 2.0 500.0000 1,000.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 100.0 700.0000 70,000.00 13152 ROUTE 49 AT SALEM RIVER BRIDGE S1 SALEM 11/21/13 4,398,699.34 9 5 1.0 650.0000 650.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 157021M DESCRIPTION : STRAIN GAUGE UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 10.0 AVERAGE WEIGHTED PRICE : $10,000.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 10.0 10,000.0000 100,000.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 12 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 157031P DESCRIPTION : MARINAAND CHANNEL SURVEY UNITS : NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $50,000.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 1.0 50,000.0000 50,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 158003M DESCRIPTION : CAUTION FENCE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 8 TOTAL QUANTITY : 15,212.0 AVERAGE WEIGHTED PRICE : $4.21

Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 280.0 6.5000 1,820.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 100.0 3.0000 300.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 1,000.0 6.0000 6,000.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1,200.0 7.2000 8,640.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 3,695.0 5.0000 18,475.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 165.0 9.0000 1,485.00 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 7,781.0 3.0000 23,343.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 991.0 4.0000 3,964.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 158006M DESCRIPTION : SILT FENCE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 5 TOTAL QUANTITY : 53,758.0 AVERAGE WEIGHTED PRICE : $3.21 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 12,100.0 5.0000 60,500.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 36,000.0 2.5000 90,000.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 598.0 5.0000 2,990.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 3,000.0 3.0000 9,000.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 2,060.0 5.0000 10,300.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 158009M DESCRIPTION : HEAVY DUTY SILT FENCE, ORANGE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 12 TOTAL QUANTITY : 73,493.0 AVERAGE WEIGHTED PRICE : $5.35 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 11,100.0 6.0000 66,600.00 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 700.0 5.0000 3,500.00 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 324.0 3.0000 972.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 35,254.0 5.0000 176,270.00 13116 RT 1 SOUTH BRUNSWICK DRAINAGE C1 MIDDLESEX 05/02/13 1,039,802.00 12 13 120.0 10.0000 1,200.00 13124 ROUTE 29 BANK STABILIZATION AT C1 MERCER 05/23/13 1,670,298.00 6 2 32.0 15.0000 480.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 11,523.0 5.0000 57,615.00 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 1,025.0 3.5000 3,587.50 13140 ROUTE 46, ROCKFALL MITIGATION, N1 WARREN 09/05/13 14,599,909.40 6 8 6,329.0 7.5000 47,467.50 13142 ROUTE 46 HATCHERY BROOK CULVER N1 WARREN 09/12/13 1,040,000.00 5 2 1,351.0 5.0000 6,755.00 13145 ROUTE 57 CULVERT REPLACEMENT C1 WARREN 10/08/13 933,764.62 8 2 903.0 5.0000 4,515.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 4,832.0 5.0000 24,160.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 158012M DESCRIPTION : HEAVY DUTY SILT FENCE, BLACK NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 13 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013

UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 7 TOTAL QUANTITY : 15,900.0 AVERAGE WEIGHTED PRICE : $5.49 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1,160.0 7.0000 8,120.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 3,240.0 3.6000 11,664.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 2,379.0 8.0000 19,032.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 1,352.0 6.0000 8,112.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 1,492.0 5.0000 7,460.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 5,510.0 5.0000 27,550.00 13152 ROUTE 49 AT SALEM RIVER BRIDGE S1 SALEM 11/21/13 4,398,699.34 9 5 767.0 7.0000 5,369.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 158015M DESCRIPTION : HAYBALE UNITS : UNIT NUMBER OF CONTRACTS : 8 TOTAL QUANTITY : 1,236.0 AVERAGE WEIGHTED PRICE : $24.90 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 150.0 70.0000 10,500.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 50.0 14.0000 700.00 13116 RT 1 SOUTH BRUNSWICK DRAINAGE C1 MIDDLESEX 05/02/13 1,039,802.00 12 13 100.0 15.0000 1,500.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 300.0 25.0000 7,500.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 400.0 12.0000 4,800.00 13140 ROUTE 46, ROCKFALL MITIGATION, N1 WARREN 09/05/13 14,599,909.40 6 8 203.0 25.0000 5,075.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 8.0 25.0000 200.00 13142 ROUTE 46 HATCHERY BROOK CULVER N1 WARREN 09/12/13 1,040,000.00 5 2 25.0 20.0000 500.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 158018M DESCRIPTION : HAYBALE CHECK DAM WITH TEMPORARY STONE O UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 283.0 AVERAGE WEIGHTED PRICE : $35.05 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 200.0 40.0000 8,000.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 33.0 40.0000 1,320.00 13152 ROUTE 49 AT SALEM RIVER BRIDGE S1 SALEM 11/21/13 4,398,699.34 9 5 50.0 12.0000 600.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 158026M DESCRIPTION : SILT SACK INLET PROTECTION UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $500.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13142 ROUTE 46 HATCHERY BROOK CULVER N1 WARREN 09/12/13 1,040,000.00 5 2 1.0 500.0000 500.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 158027M DESCRIPTION : INLET FILTER TYPE 1 UNITS : SQUARE FOOT NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 430.0 AVERAGE WEIGHTED PRICE : $61.57 Total # Of Work Bid

DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 15.0 60.0000 900.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 375.0 65.0000 24,375.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 40.0 30.0000 1,200.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 158030M DESCRIPTION : INLET FILTER TYPE 2, 2' X 4' NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 14 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 UNITS : UNIT NUMBER OF CONTRACTS : 16 TOTAL QUANTITY : 2,053.0 AVERAGE WEIGHTED PRICE : $113.12 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 170.0 133.0000 22,610.00 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 10.0 140.0000 1,400.00 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 9.0 25.0000 225.00 12157 RT 202 SB HEADQUARTERS RD TO O C1 HUNTERDON 02/07/13 2,697,000.00 7 4 47.0 20.0000 940.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 13.0 300.0000 3,900.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 40.0 100.0000 4,000.00 13115 ROUTE 45 REID ST. TO RT. 130 P S1 GLOUCESTER 04/18/13 1,029,837.22 4 4 31.0 100.0000 3,100.00 13116 RT 1 SOUTH BRUNSWICK DRAINAGE C1 MIDDLESEX 05/02/13 1,039,802.00 12 13 17.0 100.0000 1,700.00 13117 RT 284 RT 23 TO THE NEW YORK S N1 SUSSEX 05/21/13 3,957,043.10 5 4 83.0 10.0000 830.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 22.0 200.0000 4,400.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 791.0 148.0000 117,068.00 13126 ROUTE 46 EB, LOWER NOTCH ROAD N1 PASSAIC 05/30/13 1,786,000.00 5 4 16.0 75.0000 1,200.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 63.0 50.0000 3,150.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 730.0 90.0000 65,700.00 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 4.0 110.0000 440.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 7.0 225.0000 1,575.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 158033M DESCRIPTION : INLET FILTER TYPE 2, 4' X 4' UNITS : UNIT NUMBER OF CONTRACTS : 7 TOTAL QUANTITY : 508.0 AVERAGE WEIGHTED PRICE : $183.95 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 240.0 133.0000 31,920.00 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 1.0 225.0000 225.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 50.0 400.0000 20,000.00 13115 ROUTE 45 REID ST. TO RT. 130 P S1 GLOUCESTER 04/18/13 1,029,837.22 4 4 1.0 100.0000 100.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 8.0 400.0000 3,200.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 160.0 215.0000 34,400.00 13126 ROUTE 46 EB, LOWER NOTCH ROAD N1 PASSAIC 05/30/13 1,786,000.00 5 4 48.0 75.0000 3,600.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 158041M DESCRIPTION : TURBIDITY DAM

UNITS : LUMP SUM NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 3.0 AVERAGE WEIGHTED PRICE : $1,200.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 1,100.0000 1,100.00 13142 ROUTE 46 HATCHERY BROOK CULVER N1 WARREN 09/12/13 1,040,000.00 5 2 1.0 1,000.0000 1,000.00 13145 ROUTE 57 CULVERT REPLACEMENT C1 WARREN 10/08/13 933,764.62 8 2 1.0 1,500.0000 1,500.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 158042M DESCRIPTION : FLOATING TURBIDITY BARRIER, TYPE 1 UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 453.0 AVERAGE WEIGHTED PRICE : $25.23 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13124 ROUTE 29 BANK STABILIZATION AT C1 MERCER 05/23/13 1,670,298.00 6 2 273.0 30.0000 8,190.00 13152 ROUTE 49 AT SALEM RIVER BRIDGE S1 SALEM 11/21/13 4,398,699.34 9 5 180.0 18.0000 3,240.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 158045M DESCRIPTION : FLOATING TURBIDITY BARRIER, TYPE 2 UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 2,204.0 AVERAGE WEIGHTED PRICE : $28.40 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 15 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1,910.0 32.0000 61,120.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 294.0 5.0000 1,470.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 158048M DESCRIPTION : FLOATING TURBIDITY BARRIER, TYPE 3 UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 4 TOTAL QUANTITY : 2,111.0 AVERAGE WEIGHTED PRICE : $28.22 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 100.0 84.0000 8,400.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 1,220.0 20.0000 24,400.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 601.0 24.0000 14,424.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 190.0 65.0000 12,350.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 158051M DESCRIPTION : DEWATERING BASIN UNITS : UNIT NUMBER OF CONTRACTS : 6 TOTAL QUANTITY : 13.0 AVERAGE WEIGHTED PRICE : $2,857.69 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 1.0 10,000.0000 10,000.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 2.0 2,500.0000 5,000.00

13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 4.0 3,500.0000 14,000.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 1.0 50.0000 50.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 1.0 100.0000 100.00 13152 ROUTE 49 AT SALEM RIVER BRIDGE S1 SALEM 11/21/13 4,398,699.34 9 5 4.0 2,000.0000 8,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 158052P DESCRIPTION : STREAM DIVERSION SYSTEM UNITS : LUMP SUM NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 2.0 AVERAGE WEIGHTED PRICE : $62,500.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 115,000.0000 115,000.00 13142 ROUTE 46 HATCHERY BROOK CULVER N1 WARREN 09/12/13 1,040,000.00 5 2 1.0 10,000.0000 10,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 158054M DESCRIPTION : SEDIMENT CONTROL BAG UNITS : SQUARE FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 450.0 AVERAGE WEIGHTED PRICE : $11.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 450.0 11.0000 4,950.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 158055M DESCRIPTION : SEDIMENT CONTROL BAG UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 30.0 AVERAGE WEIGHTED PRICE : $242.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 30.0 242.0000 7,260.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 158057M DESCRIPTION : SEDIMENT CONTROL TANK NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 16 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 UNITS : UNIT NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 21.0 AVERAGE WEIGHTED PRICE : $13,342.86 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 1.0 100,000.0000 100,000.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 18.0 10,000.0000 180,000.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 2.0 100.0000 200.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 158059M DESCRIPTION : CONSTRUCTION DRIVEWAY, WOOD MATS UNITS : SQUARE YARD NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 1,100.0 AVERAGE WEIGHTED PRICE : $24.64 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price .

----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 100.0 51.0000 5,100.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 1,000.0 22.0000 22,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 158060M DESCRIPTION : CONSTRUCTION DRIVEWAY UNITS : TON NUMBER OF CONTRACTS : 8 TOTAL QUANTITY : 4,076.0 AVERAGE WEIGHTED PRICE : $51.04 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 3,000.0 48.0000 144,000.00 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 44.0 30.0000 1,320.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 120.0 50.0000 6,000.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 150.0 150.0000 22,500.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 37.0 215.0000 7,955.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 500.0 40.0000 20,000.00 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 50.0 38.0000 1,900.00 13152 ROUTE 49 AT SALEM RIVER BRIDGE S1 SALEM 11/21/13 4,398,699.34 9 5 175.0 25.0000 4,375.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 158063P DESCRIPTION : CONCRETE WASHOUT SYSTEM UNITS : LUMP SUM NUMBER OF CONTRACTS : 30 TOTAL QUANTITY : 30.0 AVERAGE WEIGHTED PRICE : $8,025.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 8,000.0000 8,000.00 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 1.0 4,500.0000 4,500.00 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 1.0 2,000.0000 2,000.00 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 1.0 5,000.0000 5,000.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 1.0 5,000.0000 5,000.00 13105 ROUTE 27 PARILLO DRIVE TO SAND C1 MIDDLESEX 03/05/13 1,727,320.15 9 1 1.0 1,500.0000 1,500.00 13106 RT.17 SB CAMERON RD TO AIRMOUN N1 BERGAN 03/05/13 2,961,959.00 6 4 1.0 500.0000 500.00 13109 RT 22 WB I-78 TO OLDWICK RD (C C1 HUNTERDON 03/28/13 2,744,000.00 9 4 1.0 550.0000 550.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 1.0 15,000.0000 15,000.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 1.0 5,000.0000 5,000.00 13115 ROUTE 45 REID ST. TO RT. 130 P S1 GLOUCESTER 04/18/13 1,029,837.22 4 4 1.0 2,000.0000 2,000.00 13116 RT 1 SOUTH BRUNSWICK DRAINAGE C1 MIDDLESEX 05/02/13 1,039,802.00 12 13 1.0 1,000.0000 1,000.00 13117 RT 284 RT 23 TO THE NEW YORK S N1 SUSSEX 05/21/13 3,957,043.10 5 4 1.0 1,500.0000 1,500.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 1.0 30,000.0000 30,000.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1.0 25,000.0000 25,000.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 1.0 1,500.0000 1,500.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 1.0 30,000.0000 30,000.00 13124 ROUTE 29 BANK STABILIZATION AT C1 MERCER 05/23/13 1,670,298.00 6 2 1.0 5,000.0000 5,000.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 1.0 100.0000 100.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 17 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13128 NJ RT 4 PEDESTRIAN MOBILITY IM N1 BERGAN 06/13/13 845,948.65 3 8 1.0 2,000.0000 2,000.00

13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 1.0 75,000.0000 75,000.00 13131 ROUTE 30 GROVE STREET TO BRAND S1 CAMDEN 06/20/13 3,679,451.87 5 4 1.0 3,000.0000 3,000.00 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 1.0 1,500.0000 1,500.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1.0 1,500.0000 1,500.00 13140 ROUTE 46, ROCKFALL MITIGATION, N1 WARREN 09/05/13 14,599,909.40 6 8 1.0 2,500.0000 2,500.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 1.0 500.0000 500.00 13142 ROUTE 46 HATCHERY BROOK CULVER N1 WARREN 09/12/13 1,040,000.00 5 2 1.0 2,500.0000 2,500.00 13145 ROUTE 57 CULVERT REPLACEMENT C1 WARREN 10/08/13 933,764.62 8 2 1.0 4,000.0000 4,000.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 1.0 5,000.0000 5,000.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 1.0 100.0000 100.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 158066M DESCRIPTION : ABSORBENT BOOM UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 601.0 AVERAGE WEIGHTED PRICE : $3.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 601.0 3.0000 1,803.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 158067M DESCRIPTION : BIORETENTION TRENCH UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 158.0 AVERAGE WEIGHTED PRICE : $171.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 158.0 171.0000 27,018.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 158068P DESCRIPTION : BIORETENTION SYSTEM UNITS : SQUARE YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1,017.0 AVERAGE WEIGHTED PRICE : $184.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1,017.0 184.0000 187,128.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 158069M DESCRIPTION : OIL-WATER SEPARATOR UNITS : UNIT NUMBER OF CONTRACTS : 4 TOTAL QUANTITY : 7.0 AVERAGE WEIGHTED PRICE : $2,507.14 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 1.0 5,000.0000 5,000.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 1.0 5,050.0000 5,050.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 4.0 1,500.0000 6,000.00 13152 ROUTE 49 AT SALEM RIVER BRIDGE S1 SALEM 11/21/13 4,398,699.34 9 5 1.0 1,500.0000 1,500.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 158072M DESCRIPTION : OIL ONLY EMERGENCY SPILL KIT, TYPE 1 UNITS : UNIT NUMBER OF CONTRACTS : 29 TOTAL QUANTITY : 73.0 AVERAGE WEIGHTED PRICE : $834.52

Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 5.0 1,420.0000 7,100.00 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 2.0 500.0000 1,000.00 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 2.0 450.0000 900.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 2.0 1,000.0000 2,000.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 18 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13105 ROUTE 27 PARILLO DRIVE TO SAND C1 MIDDLESEX 03/05/13 1,727,320.15 9 1 2.0 500.0000 1,000.00 13106 RT.17 SB CAMERON RD TO AIRMOUN N1 BERGAN 03/05/13 2,961,959.00 6 4 2.0 200.0000 400.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 2.0 2,000.0000 4,000.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 3.0 1,300.0000 3,900.00 13116 RT 1 SOUTH BRUNSWICK DRAINAGE C1 MIDDLESEX 05/02/13 1,039,802.00 12 13 2.0 250.0000 500.00 13117 RT 284 RT 23 TO THE NEW YORK S N1 SUSSEX 05/21/13 3,957,043.10 5 4 2.0 500.0000 1,000.00 13118 ROUTE 322 EIGHTH STREET TO WAT S1 ATLANTIC 05/09/13 4,324,000.00 4 1 2.0 500.0000 1,000.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 2.0 2,000.0000 4,000.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 4.0 1,300.0000 5,200.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 2.0 1,250.0000 2,500.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 2.0 735.0000 1,470.00 13124 ROUTE 29 BANK STABILIZATION AT C1 MERCER 05/23/13 1,670,298.00 6 2 4.0 1,000.0000 4,000.00 13126 ROUTE 46 EB, LOWER NOTCH ROAD N1 PASSAIC 05/30/13 1,786,000.00 5 4 2.0 500.0000 1,000.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 2.0 500.0000 1,000.00 13128 NJ RT 4 PEDESTRIAN MOBILITY IM N1 BERGAN 06/13/13 845,948.65 3 8 2.0 1,500.0000 3,000.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 4.0 1,000.0000 4,000.00 13131 ROUTE 30 GROVE STREET TO BRAND S1 CAMDEN 06/20/13 3,679,451.87 5 4 2.0 75.0000 150.00 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 2.0 1,100.0000 2,200.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 3.0 500.0000 1,500.00 13140 ROUTE 46, ROCKFALL MITIGATION, N1 WARREN 09/05/13 14,599,909.40 6 8 2.0 550.0000 1,100.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 4.0 750.0000 3,000.00 13142 ROUTE 46 HATCHERY BROOK CULVER N1 WARREN 09/12/13 1,040,000.00 5 2 2.0 800.0000 1,600.00 13145 ROUTE 57 CULVERT REPLACEMENT C1 WARREN 10/08/13 933,764.62 8 2 2.0 400.0000 800.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 4.0 350.0000 1,400.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 2.0 100.0000 200.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 158084M DESCRIPTION : EROSION CONTROL SEDIMENT REMOVAL UNITS : CUBIC YARD NUMBER OF CONTRACTS : 9 TOTAL QUANTITY : 13,089.0 AVERAGE WEIGHTED PRICE : $21.35 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 145.0 20.0000 2,900.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 2,200.0 25.0000 55,000.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 150.0 26.0000 3,900.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 2.0 1,500.0000 3,000.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 9,047.0 20.0000 180,940.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 15.0 1,650.0000 24,750.00

13124 ROUTE 29 BANK STABILIZATION AT C1 MERCER 05/23/13 1,670,298.00 6 2 20.0 100.0000 2,000.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 1,500.0 4.0000 6,000.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 10.0 100.0000 1,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 158087M DESCRIPTION : TEMPORARY RIPRAP UNITS : CUBIC YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 140.0 AVERAGE WEIGHTED PRICE : $110.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 140.0 110.0000 15,400.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 158088M DESCRIPTION : INFILTRATION SAND LAYER, 6" THICK UNITS : SQUARE YARD NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 3,796.0 AVERAGE WEIGHTED PRICE : $5.11 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 429.0 6.0000 2,574.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 19 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 3,367.0 5.0000 16,835.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 158097P DESCRIPTION : SAND BED, 12" THICK UNITS : SQUARE YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 481.0 AVERAGE WEIGHTED PRICE : $20.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 481.0 20.0000 9,620.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 159003M DESCRIPTION : BREAKAWAY BARRICADE UNITS : UNIT NUMBER OF CONTRACTS : 23 TOTAL QUANTITY : 2,172.0 AVERAGE WEIGHTED PRICE : $135.81 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 250.0 160.0000 40,000.00 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 40.0 50.0000 2,000.00 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 50.0 50.0000 2,500.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 70.0 95.0000 6,650.00 13105 ROUTE 27 PARILLO DRIVE TO SAND C1 MIDDLESEX 03/05/13 1,727,320.15 9 1 30.0 25.0000 750.00 13109 RT 22 WB I-78 TO OLDWICK RD (C C1 HUNTERDON 03/28/13 2,744,000.00 9 4 15.0 250.0000 3,750.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 300.0 115.0000 34,500.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 80.0 50.0000 4,000.00 13116 RT 1 SOUTH BRUNSWICK DRAINAGE C1 MIDDLESEX 05/02/13 1,039,802.00 12 13 62.0 25.0000 1,550.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 136.0 200.0000 27,200.00

13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 300.0 250.0000 75,000.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 160.0 120.0000 19,200.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 30.0 25.0000 750.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 80.0 430.0000 34,400.00 13124 ROUTE 29 BANK STABILIZATION AT C1 MERCER 05/23/13 1,670,298.00 6 2 10.0 89.0000 890.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 300.0 100.0000 30,000.00 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 20.0 100.0000 2,000.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 65.0 25.0000 1,625.00 13140 ROUTE 46, ROCKFALL MITIGATION, N1 WARREN 09/05/13 14,599,909.40 6 8 15.0 150.0000 2,250.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 99.0 30.0000 2,970.00 13142 ROUTE 46 HATCHERY BROOK CULVER N1 WARREN 09/12/13 1,040,000.00 5 2 20.0 50.0000 1,000.00 13145 ROUTE 57 CULVERT REPLACEMENT C1 WARREN 10/08/13 933,764.62 8 2 20.0 50.0000 1,000.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 20.0 50.0000 1,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 159006M DESCRIPTION : DRUM UNITS : UNIT NUMBER OF CONTRACTS : 20 TOTAL QUANTITY : 4,097.0 AVERAGE WEIGHTED PRICE : $89.34 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1,000.0 70.0000 70,000.00 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 180.0 30.0000 5,400.00 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 110.0 50.0000 5,500.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 160.0 100.0000 16,000.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 100.0 25.0000 2,500.00 13116 RT 1 SOUTH BRUNSWICK DRAINAGE C1 MIDDLESEX 05/02/13 1,039,802.00 12 13 75.0 25.0000 1,875.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 140.0 100.0000 14,000.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 300.0 200.0000 60,000.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 600.0 120.0000 72,000.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 50.0 20.0000 1,000.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 140.0 160.0000 22,400.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 20 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13124 ROUTE 29 BANK STABILIZATION AT C1 MERCER 05/23/13 1,670,298.00 6 2 60.0 69.0000 4,140.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 600.0 100.0000 60,000.00 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 20.0 50.0000 1,000.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 170.0 25.0000 4,250.00 13140 ROUTE 46, ROCKFALL MITIGATION, N1 WARREN 09/05/13 14,599,909.40 6 8 120.0 120.0000 14,400.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 152.0 30.0000 4,560.00 13142 ROUTE 46 HATCHERY BROOK CULVER N1 WARREN 09/12/13 1,040,000.00 5 2 25.0 25.0000 625.00 13145 ROUTE 57 CULVERT REPLACEMENT C1 WARREN 10/08/13 933,764.62 8 2 30.0 50.0000 1,500.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 65.0 75.0000 4,875.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 159007M DESCRIPTION : EMERGENCY TRAFFIC CONTROL UNITS : NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $200,000.00 Total # Of Work Bid

DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 1.0 200,000.0000 200,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 159009M DESCRIPTION : TRAFFIC CONE UNITS : UNIT NUMBER OF CONTRACTS : 23 TOTAL QUANTITY : 4,113.0 AVERAGE WEIGHTED PRICE : $14.82 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 800.0 22.0000 17,600.00 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 180.0 5.0000 900.00 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 110.0 10.0000 1,100.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 100.0 13.0000 1,300.00 13105 ROUTE 27 PARILLO DRIVE TO SAND C1 MIDDLESEX 03/05/13 1,727,320.15 9 1 350.0 12.0000 4,200.00 13106 RT.17 SB CAMERON RD TO AIRMOUN N1 BERGAN 03/05/13 2,961,959.00 6 4 350.0 10.0000 3,500.00 13109 RT 22 WB I-78 TO OLDWICK RD (C C1 HUNTERDON 03/28/13 2,744,000.00 9 4 50.0 25.0000 1,250.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 1,000.0 13.5000 13,500.00 13116 RT 1 SOUTH BRUNSWICK DRAINAGE C1 MIDDLESEX 05/02/13 1,039,802.00 12 13 50.0 10.0000 500.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 100.0 20.0000 2,000.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 100.0 37.0000 3,700.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 300.0 12.0000 3,600.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 50.0 16.0000 800.00 13124 ROUTE 29 BANK STABILIZATION AT C1 MERCER 05/23/13 1,670,298.00 6 2 50.0 15.0000 750.00 13128 NJ RT 4 PEDESTRIAN MOBILITY IM N1 BERGAN 06/13/13 845,948.65 3 8 22.0 20.0000 440.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 100.0 25.0000 2,500.00 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 20.0 16.0000 320.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 180.0 5.0000 900.00 13140 ROUTE 46, ROCKFALL MITIGATION, N1 WARREN 09/05/13 14,599,909.40 6 8 50.0 20.0000 1,000.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 66.0 4.0000 264.00 13142 ROUTE 46 HATCHERY BROOK CULVER N1 WARREN 09/12/13 1,040,000.00 5 2 30.0 10.0000 300.00 13145 ROUTE 57 CULVERT REPLACEMENT C1 WARREN 10/08/13 933,764.62 8 2 30.0 10.0000 300.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 25.0 10.0000 250.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 159012M DESCRIPTION : CONSTRUCTION SIGNS UNITS : SQUARE FOOT NUMBER OF CONTRACTS : 30 TOTAL QUANTITY : 90,633.0 AVERAGE WEIGHTED PRICE : $20.36 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 33,120.0 9.0100 298,411.20 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 1,117.0 8.0000 8,936.00 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 1,175.0 10.0000 11,750.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 21 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 1,978.0 16.0000 31,648.00 12157 RT 202 SB HEADQUARTERS RD TO O C1 HUNTERDON 02/07/13 2,697,000.00 7 4 694.0 10.0000 6,940.00

13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 1,558.0 25.0000 38,950.00 13109 RT 22 WB I-78 TO OLDWICK RD (C C1 HUNTERDON 03/28/13 2,744,000.00 9 4 1,204.0 10.8000 13,003.20 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 6,900.0 13.0000 89,700.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 800.0 100.0000 80,000.00 13115 ROUTE 45 REID ST. TO RT. 130 P S1 GLOUCESTER 04/18/13 1,029,837.22 4 4 765.0 9.0000 6,885.00 13116 RT 1 SOUTH BRUNSWICK DRAINAGE C1 MIDDLESEX 05/02/13 1,039,802.00 12 13 1,174.0 10.0000 11,740.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 8,009.0 62.0000 496,558.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 2,700.0 30.0000 81,000.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 6,064.0 49.0000 297,136.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 3,110.0 34.0000 105,740.00 13124 ROUTE 29 BANK STABILIZATION AT C1 MERCER 05/23/13 1,670,298.00 6 2 532.0 15.0000 7,980.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 1,520.0 7.0000 10,640.00 13128 NJ RT 4 PEDESTRIAN MOBILITY IM N1 BERGAN 06/13/13 845,948.65 3 8 959.0 15.0000 14,385.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 5,000.0 18.0000 90,000.00 13131 ROUTE 30 GROVE STREET TO BRAND S1 CAMDEN 06/20/13 3,679,451.87 5 4 994.0 8.0000 7,952.00 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 320.0 9.7500 3,120.00 13138 RT 33, MANALAPAN BROOK TO HALL C1 MONMOUTH 09/26/13 7,104,666.13 9 4 596.0 20.0000 11,920.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1,848.0 5.0000 9,240.00 13140 ROUTE 46, ROCKFALL MITIGATION, N1 WARREN 09/05/13 14,599,909.40 6 8 700.0 25.0000 17,500.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 3,757.0 12.5000 46,962.50 13142 ROUTE 46 HATCHERY BROOK CULVER N1 WARREN 09/12/13 1,040,000.00 5 2 274.0 12.0000 3,288.00 13145 ROUTE 57 CULVERT REPLACEMENT C1 WARREN 10/08/13 933,764.62 8 2 258.0 16.0000 4,128.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 1,300.0 16.0000 20,800.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 1,599.0 8.0000 12,792.00 13152 ROUTE 49 AT SALEM RIVER BRIDGE S1 SALEM 11/21/13 4,398,699.34 9 5 608.0 10.0000 6,080.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 159015M DESCRIPTION : CONSTRUCTION IDENTIFICATION SIGN, 4' X 8 UNITS : UNIT NUMBER OF CONTRACTS : 28 TOTAL QUANTITY : 71.0 AVERAGE WEIGHTED PRICE : $996.13 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 8.0 1,000.0000 8,000.00 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 3.0 625.0000 1,875.00 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 3.0 500.0000 1,500.00 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 2.0 900.0000 1,800.00 12157 RT 202 SB HEADQUARTERS RD TO O C1 HUNTERDON 02/07/13 2,697,000.00 7 4 1.0 600.0000 600.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 2.0 2,500.0000 5,000.00 13105 ROUTE 27 PARILLO DRIVE TO SAND C1 MIDDLESEX 03/05/13 1,727,320.15 9 1 2.0 850.0000 1,700.00 13106 RT.17 SB CAMERON RD TO AIRMOUN N1 BERGAN 03/05/13 2,961,959.00 6 4 2.0 1,000.0000 2,000.00 13109 RT 22 WB I-78 TO OLDWICK RD (C C1 HUNTERDON 03/28/13 2,744,000.00 9 4 1.0 800.0000 800.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 4.0 1,400.0000 5,600.00 13115 ROUTE 45 REID ST. TO RT. 130 P S1 GLOUCESTER 04/18/13 1,029,837.22 4 4 1.0 800.0000 800.00 13116 RT 1 SOUTH BRUNSWICK DRAINAGE C1 MIDDLESEX 05/02/13 1,039,802.00 12 13 2.0 800.0000 1,600.00 13117 RT 284 RT 23 TO THE NEW YORK S N1 SUSSEX 05/21/13 3,957,043.10 5 4 2.0 850.0000 1,700.00 13118 ROUTE 322 EIGHTH STREET TO WAT S1 ATLANTIC 05/09/13 4,324,000.00 4 1 1.0 750.0000 750.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 3.0 1,250.0000 3,750.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 4.0 1,300.0000 5,200.00 13124 ROUTE 29 BANK STABILIZATION AT C1 MERCER 05/23/13 1,670,298.00 6 2 2.0 1,500.0000 3,000.00

13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 6.0 800.0000 4,800.00 13131 ROUTE 30 GROVE STREET TO BRAND S1 CAMDEN 06/20/13 3,679,451.87 5 4 1.0 100.0000 100.00 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 2.0 1,200.0000 2,400.00 13138 RT 33, MANALAPAN BROOK TO HALL C1 MONMOUTH 09/26/13 7,104,666.13 9 4 2.0 1,050.0000 2,100.00 13140 ROUTE 46, ROCKFALL MITIGATION, N1 WARREN 09/05/13 14,599,909.40 6 8 2.0 1,500.0000 3,000.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 2.0 1,600.0000 3,200.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 22 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13142 ROUTE 46 HATCHERY BROOK CULVER N1 WARREN 09/12/13 1,040,000.00 5 2 2.0 750.0000 1,500.00 13145 ROUTE 57 CULVERT REPLACEMENT C1 WARREN 10/08/13 933,764.62 8 2 2.0 1,000.0000 2,000.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 2.0 1,500.0000 3,000.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 4.0 100.0000 400.00 13152 ROUTE 49 AT SALEM RIVER BRIDGE S1 SALEM 11/21/13 4,398,699.34 9 5 3.0 850.0000 2,550.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 159018M DESCRIPTION : CONSTRUCTION IDENTIFICATION SIGN, 6' X 1 UNITS : UNIT NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 14.0 AVERAGE WEIGHTED PRICE : $1,485.71 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 4.0 1,000.0000 4,000.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 8.0 1,600.0000 12,800.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 2.0 2,000.0000 4,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 159021P DESCRIPTION : CONSTRUCTION BARRIER CURB UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 20 TOTAL QUANTITY : 126,925.0 AVERAGE WEIGHTED PRICE : $85.63 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 57,242.0 121.0000 6,926,282.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 12,581.0 37.0000 465,497.00 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 2,254.0 55.0000 123,970.00 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 2,040.0 40.0000 81,600.00 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 920.0 35.0000 32,200.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 7,320.0 50.0000 366,000.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 1,900.0 80.0000 152,000.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 3,500.0 200.0000 700,000.00 13116 RT 1 SOUTH BRUNSWICK DRAINAGE C1 MIDDLESEX 05/02/13 1,039,802.00 12 13 240.0 20.0000 4,800.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 3,020.0 50.0000 151,000.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 10,500.0 63.0000 661,500.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 6,900.0 60.0000 414,000.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 1,018.0 5.0000 5,090.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 2,000.0 40.0000 80,000.00 13140 ROUTE 46, ROCKFALL MITIGATION, N1 WARREN 09/05/13 14,599,909.40 6 8 6,100.0 50.0000 305,000.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 80.0 52.0000 4,160.00 13142 ROUTE 46 HATCHERY BROOK CULVER N1 WARREN 09/12/13 1,040,000.00 5 2 580.0 35.0000 20,300.00

13145 ROUTE 57 CULVERT REPLACEMENT C1 WARREN 10/08/13 933,764.62 8 2 370.0 30.0000 11,100.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 1,200.0 35.0000 42,000.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 7,160.0 45.0000 322,200.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 159022P DESCRIPTION : CONSTRUCTION HALF BARRIER CURB UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 200.0 AVERAGE WEIGHTED PRICE : $110.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 200.0 110.0000 22,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 159023P DESCRIPTION : CONSTRUCTION BARRIER CURB, LEFT IN PLACE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 4,573.0 AVERAGE WEIGHTED PRICE : $40.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 23 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 4,573.0 40.0000 182,920.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 159024M DESCRIPTION : FLASHING ARROW BOARD, 2' X 4' UNITS : UNIT NUMBER OF CONTRACTS : 6 TOTAL QUANTITY : 25.0 AVERAGE WEIGHTED PRICE : $2,318.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 4.0 2,500.0000 10,000.00 13109 RT 22 WB I-78 TO OLDWICK RD (C C1 HUNTERDON 03/28/13 2,744,000.00 9 4 1.0 550.0000 550.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 6.0 4,500.0000 27,000.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 2.0 4,200.0000 8,400.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 8.0 1,000.0000 8,000.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 4.0 1,000.0000 4,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 159027M DESCRIPTION : FLASHING ARROW BOARD, 4' X 8' UNITS : UNIT NUMBER OF CONTRACTS : 27 TOTAL QUANTITY : 98.0 AVERAGE WEIGHTED PRICE : $2,400.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 8.0 3,000.0000 24,000.00 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 1.0 2,000.0000 2,000.00 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 5.0 1,500.0000 7,500.00 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 2.0 500.0000 1,000.00 12157 RT 202 SB HEADQUARTERS RD TO O C1 HUNTERDON 02/07/13 2,697,000.00 7 4 1.0 2,300.0000 2,300.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 5.0 3,000.0000 15,000.00

13105 ROUTE 27 PARILLO DRIVE TO SAND C1 MIDDLESEX 03/05/13 1,727,320.15 9 1 2.0 500.0000 1,000.00 13106 RT.17 SB CAMERON RD TO AIRMOUN N1 BERGAN 03/05/13 2,961,959.00 6 4 2.0 1,000.0000 2,000.00 13115 ROUTE 45 REID ST. TO RT. 130 P S1 GLOUCESTER 04/18/13 1,029,837.22 4 4 1.0 350.0000 350.00 13116 RT 1 SOUTH BRUNSWICK DRAINAGE C1 MIDDLESEX 05/02/13 1,039,802.00 12 13 4.0 800.0000 3,200.00 13117 RT 284 RT 23 TO THE NEW YORK S N1 SUSSEX 05/21/13 3,957,043.10 5 4 2.0 500.0000 1,000.00 13118 ROUTE 322 EIGHTH STREET TO WAT S1 ATLANTIC 05/09/13 4,324,000.00 4 1 1.0 1,500.0000 1,500.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 6.0 6,000.0000 36,000.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 14.0 3,800.0000 53,200.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 2.0 4,200.0000 8,400.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 2.0 100.0000 200.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 5.0 7,500.0000 37,500.00 13126 ROUTE 46 EB, LOWER NOTCH ROAD N1 PASSAIC 05/30/13 1,786,000.00 5 4 4.0 1,000.0000 4,000.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 3.0 1,000.0000 3,000.00 13128 NJ RT 4 PEDESTRIAN MOBILITY IM N1 BERGAN 06/13/13 845,948.65 3 8 1.0 4,500.0000 4,500.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 4.0 1,500.0000 6,000.00 13131 ROUTE 30 GROVE STREET TO BRAND S1 CAMDEN 06/20/13 3,679,451.87 5 4 1.0 10.0000 10.00 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 2.0 2,100.0000 4,200.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 9.0 10.0000 90.00 13140 ROUTE 46, ROCKFALL MITIGATION, N1 WARREN 09/05/13 14,599,909.40 6 8 2.0 3,500.0000 7,000.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 7.0 750.0000 5,250.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 2.0 2,500.0000 5,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 159028M DESCRIPTION : FLOODLIGHTS FOR NIGHTTIME OPERATIONS UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 50.0 AVERAGE WEIGHTED PRICE : $3,650.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 50.0 3,650.0000 182,500.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 24 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 159029M DESCRIPTION : PORTABLE VARIABLE MESSAGE SIGN W/REMOTE UNITS : UNIT NUMBER OF CONTRACTS : 7 TOTAL QUANTITY : 42.0 AVERAGE WEIGHTED PRICE : $18,238.10 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 12.0 14,000.0000 168,000.00 13116 RT 1 SOUTH BRUNSWICK DRAINAGE C1 MIDDLESEX 05/02/13 1,039,802.00 12 13 2.0 5,000.0000 10,000.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 10.0 35,000.0000 350,000.00 13128 NJ RT 4 PEDESTRIAN MOBILITY IM N1 BERGAN 06/13/13 845,948.65 3 8 6.0 500.0000 3,000.00 13140 ROUTE 46, ROCKFALL MITIGATION, N1 WARREN 09/05/13 14,599,909.40 6 8 4.0 40,000.0000 160,000.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 2.0 7,500.0000 15,000.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 6.0 10,000.0000 60,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 159030M DESCRIPTION : PORTABLE VARIABLE MESSAGE SIGN

UNITS : UNIT NUMBER OF CONTRACTS : 29 TOTAL QUANTITY : 113.0 AVERAGE WEIGHTED PRICE : $8,105.84 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 5.0 3,000.0000 15,000.00 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 3.0 2,000.0000 6,000.00 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 5.0 7,500.0000 37,500.00 12157 RT 202 SB HEADQUARTERS RD TO O C1 HUNTERDON 02/07/13 2,697,000.00 7 4 3.0 3,500.0000 10,500.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 2.0 25,000.0000 50,000.00 13105 ROUTE 27 PARILLO DRIVE TO SAND C1 MIDDLESEX 03/05/13 1,727,320.15 9 1 2.0 2,500.0000 5,000.00 13106 RT.17 SB CAMERON RD TO AIRMOUN N1 BERGAN 03/05/13 2,961,959.00 6 4 2.0 3,000.0000 6,000.00 13109 RT 22 WB I-78 TO OLDWICK RD (C C1 HUNTERDON 03/28/13 2,744,000.00 9 4 4.0 1,600.0000 6,400.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 10.0 1,000.0000 10,000.00 13115 ROUTE 45 REID ST. TO RT. 130 P S1 GLOUCESTER 04/18/13 1,029,837.22 4 4 2.0 2,500.0000 5,000.00 13117 RT 284 RT 23 TO THE NEW YORK S N1 SUSSEX 05/21/13 3,957,043.10 5 4 4.0 4,000.0000 16,000.00 13118 ROUTE 322 EIGHTH STREET TO WAT S1 ATLANTIC 05/09/13 4,324,000.00 4 1 2.0 5,000.0000 10,000.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 6.0 17,500.0000 105,000.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 8.0 27,000.0000 216,000.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 2.0 5,300.0000 10,600.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 6.0 16,000.0000 96,000.00 13124 ROUTE 29 BANK STABILIZATION AT C1 MERCER 05/23/13 1,670,298.00 6 2 2.0 15,000.0000 30,000.00 13126 ROUTE 46 EB, LOWER NOTCH ROAD N1 PASSAIC 05/30/13 1,786,000.00 5 4 5.0 5,000.0000 25,000.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 5.0 500.0000 2,500.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 4.0 14,000.0000 56,000.00 13131 ROUTE 30 GROVE STREET TO BRAND S1 CAMDEN 06/20/13 3,679,451.87 5 4 2.0 3,000.0000 6,000.00 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 4.0 2,100.0000 8,400.00 13138 RT 33, MANALAPAN BROOK TO HALL C1 MONMOUTH 09/26/13 7,104,666.13 9 4 2.0 12,500.0000 25,000.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 6.0 10.0000 60.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 5.0 7,000.0000 35,000.00 13142 ROUTE 46 HATCHERY BROOK CULVER N1 WARREN 09/12/13 1,040,000.00 5 2 4.0 1,000.0000 4,000.00 13145 ROUTE 57 CULVERT REPLACEMENT C1 WARREN 10/08/13 933,764.62 8 2 2.0 7,000.0000 14,000.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 4.0 25,000.0000 100,000.00 13152 ROUTE 49 AT SALEM RIVER BRIDGE S1 SALEM 11/21/13 4,398,699.34 9 5 2.0 2,500.0000 5,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 159032M DESCRIPTION : PORTABLE TRAILER MOUNTED CCTV CAMERA ASS UNITS : UNIT NUMBER OF CONTRACTS : 5 TOTAL QUANTITY : 36.0 AVERAGE WEIGHTED PRICE : $27,416.67 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 8.0 25,000.0000 200,000.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 25 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 23.0 29,000.0000 667,000.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 1.0 30,000.0000 30,000.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 2.0 15,000.0000 30,000.00 13140 ROUTE 46, ROCKFALL MITIGATION, N1 WARREN 09/05/13 14,599,909.40 6 8 2.0 30,000.0000 60,000.00

--------------------------------------------------------------------------------------------------------------------------------- ITEM : 159042M DESCRIPTION : TEMPORARY CRASH CUSHION, INERTIAL BARRIE UNITS : UNIT NUMBER OF CONTRACTS : 8 TOTAL QUANTITY : 30.0 AVERAGE WEIGHTED PRICE : $8,160.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 14.0 2,400.0000 33,600.00 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 2.0 2,500.0000 5,000.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 1.0 2,500.0000 2,500.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 4.0 3,800.0000 15,200.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 6.0 30,000.0000 180,000.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 1.0 1,000.0000 1,000.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 1.0 5,000.0000 5,000.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 1.0 2,500.0000 2,500.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 159045M DESCRIPTION : TEMPORARY CRASH CUSHION, INERTIAL BARRIE UNITS : UNIT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 7.0 AVERAGE WEIGHTED PRICE : $5,714.29 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 2.0 7,000.0000 14,000.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 5.0 5,200.0000 26,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 159048M DESCRIPTION : TEMPORARY CRASH CUSHION, INERTIAL BARRIE UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $2,500.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 1.0 2,500.0000 2,500.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 159051M DESCRIPTION : TEMPORARY CRASH CUSHION, INERTIAL BARRIE UNITS : UNIT NUMBER OF CONTRACTS : 8 TOTAL QUANTITY : 19.0 AVERAGE WEIGHTED PRICE : $4,057.89 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 1.0 4,500.0000 4,500.00 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 1.0 5,000.0000 5,000.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 2.0 6,300.0000 12,600.00 13142 ROUTE 46 HATCHERY BROOK CULVER N1 WARREN 09/12/13 1,040,000.00 5 2 2.0 5,000.0000 10,000.00 13145 ROUTE 57 CULVERT REPLACEMENT C1 WARREN 10/08/13 933,764.62 8 2 2.0 2,000.0000 4,000.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 2.0 2,500.0000 5,000.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 7.0 5,000.0000 35,000.00 13152 ROUTE 49 AT SALEM RIVER BRIDGE S1 SALEM 11/21/13 4,398,699.34 9 5 2.0 500.0000 1,000.00 ---------------------------------------------------------------------------------------------------------------------------------

ITEM : 159054M DESCRIPTION : TEMPORARY CRASH CUSHION, INERTIAL BARRIE UNITS : UNIT NUMBER OF CONTRACTS : 5 TOTAL QUANTITY : 15.0 AVERAGE WEIGHTED PRICE : $3,320.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 26 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 9.0 3,300.0000 29,700.00 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 2.0 2,500.0000 5,000.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 2.0 2,800.0000 5,600.00 13116 RT 1 SOUTH BRUNSWICK DRAINAGE C1 MIDDLESEX 05/02/13 1,039,802.00 12 13 1.0 3,500.0000 3,500.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 1.0 6,000.0000 6,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 159061M DESCRIPTION : TEMPORARY CRASH CUSHION, INERTIAL BARRIE UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 5.0 AVERAGE WEIGHTED PRICE : $4,000.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 5.0 4,000.0000 20,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 159062M DESCRIPTION : TEMPORARY CRASH CUSHION, QUADGUARD, 2 BA UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 2.0 AVERAGE WEIGHTED PRICE : $13,200.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 2.0 13,200.0000 26,400.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 159063M DESCRIPTION : TEMPORARY CRASH CUSHION, QUADGUARD 3 BAY UNITS : UNIT NUMBER OF CONTRACTS : 4 TOTAL QUANTITY : 14.0 AVERAGE WEIGHTED PRICE : $3,314.29 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 1.0 6,500.0000 6,500.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 2.0 13,200.0000 26,400.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 10.0 100.0000 1,000.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 1.0 12,500.0000 12,500.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 159066M DESCRIPTION : TEMPORARY CRASH CUSHION, QUADGUARD 4 BAY UNITS : UNIT NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 7.0 AVERAGE WEIGHTED PRICE : $10,857.14 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 3.0 4,000.0000 12,000.00

12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 3.0 20,000.0000 60,000.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 1.0 4,000.0000 4,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 159069M DESCRIPTION : TEMPORARY CRASH CUSHION, QUADGUARD 5 BAY UNITS : UNIT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 9.0 AVERAGE WEIGHTED PRICE : $7,444.44 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 7.0 5,000.0000 35,000.00 13140 ROUTE 46, ROCKFALL MITIGATION, N1 WARREN 09/05/13 14,599,909.40 6 8 2.0 16,000.0000 32,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 159072M DESCRIPTION : TEMPORARY CRASH CUSHION, QUADGUARD 6 BAY UNITS : UNIT NUMBER OF CONTRACTS : 4 TOTAL QUANTITY : 25.0 AVERAGE WEIGHTED PRICE : $11,088.00 Total # Of Work Bid NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 27 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 14.0 6,300.0000 88,200.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 2.0 12,000.0000 24,000.00 13116 RT 1 SOUTH BRUNSWICK DRAINAGE C1 MIDDLESEX 05/02/13 1,039,802.00 12 13 1.0 5,000.0000 5,000.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 8.0 20,000.0000 160,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 159075M DESCRIPTION : TEMPORARY CRASH CUSHION, QUADGUARD 7 BAY UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $15,000.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 1.0 15,000.0000 15,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 159078M DESCRIPTION : TEMPORARY CRASH CUSHION, QUADGUARD 8 BAY UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 4.0 AVERAGE WEIGHTED PRICE : $5,000.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 4.0 5,000.0000 20,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 159107M DESCRIPTION : TEMP CRASH CUSHION, COMPRESS BARRIER UNITS : UNIT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 6.0 AVERAGE WEIGHTED PRICE : $17,900.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------

13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 3.0 20,800.0000 62,400.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 3.0 15,000.0000 45,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 159108M DESCRIPTION : TRAFFIC CONTROL TRUCK WITH MOUNTED CRASH UNITS : UNIT NUMBER OF CONTRACTS : 33 TOTAL QUANTITY : 130.0 AVERAGE WEIGHTED PRICE : $9,671.54 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 16.0 1,000.0000 16,000.00 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 2.0 8,000.0000 16,000.00 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 5.0 1,500.0000 7,500.00 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 4.0 5,000.0000 20,000.00 12157 RT 202 SB HEADQUARTERS RD TO O C1 HUNTERDON 02/07/13 2,697,000.00 7 4 1.0 10,000.0000 10,000.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 2.0 4,000.0000 8,000.00 13105 ROUTE 27 PARILLO DRIVE TO SAND C1 MIDDLESEX 03/05/13 1,727,320.15 9 1 2.0 2,500.0000 5,000.00 13106 RT.17 SB CAMERON RD TO AIRMOUN N1 BERGAN 03/05/13 2,961,959.00 6 4 1.0 19,000.0000 19,000.00 13109 RT 22 WB I-78 TO OLDWICK RD (C C1 HUNTERDON 03/28/13 2,744,000.00 9 4 1.0 75,000.0000 75,000.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 10.0 3,000.0000 30,000.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 4.0 40,000.0000 160,000.00 13115 ROUTE 45 REID ST. TO RT. 130 P S1 GLOUCESTER 04/18/13 1,029,837.22 4 4 2.0 3,000.0000 6,000.00 13116 RT 1 SOUTH BRUNSWICK DRAINAGE C1 MIDDLESEX 05/02/13 1,039,802.00 12 13 3.0 2,500.0000 7,500.00 13117 RT 284 RT 23 TO THE NEW YORK S N1 SUSSEX 05/21/13 3,957,043.10 5 4 2.0 7,000.0000 14,000.00 13118 ROUTE 322 EIGHTH STREET TO WAT S1 ATLANTIC 05/09/13 4,324,000.00 4 1 2.0 2,500.0000 5,000.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 4.0 20,000.0000 80,000.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 10.0 25,000.0000 250,000.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 6.0 9,200.0000 55,200.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 2.0 9,300.0000 18,600.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 28 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 5.0 20,000.0000 100,000.00 13124 ROUTE 29 BANK STABILIZATION AT C1 MERCER 05/23/13 1,670,298.00 6 2 2.0 18,000.0000 36,000.00 13126 ROUTE 46 EB, LOWER NOTCH ROAD N1 PASSAIC 05/30/13 1,786,000.00 5 4 2.0 39,500.0000 79,000.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 7.0 500.0000 3,500.00 13128 NJ RT 4 PEDESTRIAN MOBILITY IM N1 BERGAN 06/13/13 845,948.65 3 8 1.0 20,000.0000 20,000.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 4.0 25,000.0000 100,000.00 13131 ROUTE 30 GROVE STREET TO BRAND S1 CAMDEN 06/20/13 3,679,451.87 5 4 5.0 100.0000 500.00 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 1.0 5,600.0000 5,600.00 13138 RT 33, MANALAPAN BROOK TO HALL C1 MONMOUTH 09/26/13 7,104,666.13 9 4 2.0 15,000.0000 30,000.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 9.0 100.0000 900.00 13140 ROUTE 46, ROCKFALL MITIGATION, N1 WARREN 09/05/13 14,599,909.40 6 8 2.0 15,000.0000 30,000.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 4.0 7,500.0000 30,000.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 3.0 5,000.0000 15,000.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 4.0 1,000.0000 4,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 159111M DESCRIPTION : CHANNELIZING GUIDE POST

UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 50.0 AVERAGE WEIGHTED PRICE : $75.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 50.0 75.0000 3,750.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 159114M DESCRIPTION : REMOVABLE BLACK LINE MASKING TAPE, 6" UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 4 TOTAL QUANTITY : 12,390.0 AVERAGE WEIGHTED PRICE : $2.67 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 1,290.0 5.7000 7,353.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 300.0 2.4500 735.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 10,000.0 2.2500 22,500.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 800.0 3.0500 2,440.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 159117M DESCRIPTION : REMOVABLE BLACK LINE MASKING TAPE, 8" UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 4,000.0 AVERAGE WEIGHTED PRICE : $2.50 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 4,000.0 2.5000 10,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 159123M DESCRIPTION : TEMPORARY PAVEMENT MARKING TAPE, 6" UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 12,000.0 AVERAGE WEIGHTED PRICE : $2.25 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 12,000.0 2.2500 27,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 159126M DESCRIPTION : TEMPORARY TRAFFIC STRIPES, 4" UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 93,000.0 AVERAGE WEIGHTED PRICE : $3.90 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12157 RT 202 SB HEADQUARTERS RD TO O C1 HUNTERDON 02/07/13 2,697,000.00 7 4 93,000.0 3.9000 362,700.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 29 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 159132M DESCRIPTION : TEMPORARY PAVEMENT MARKINGS UNITS : SQUARE FOOT NUMBER OF CONTRACTS : 5 TOTAL QUANTITY : 941.0 AVERAGE WEIGHTED PRICE : $3.83 Total # Of Work Bid

DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 50.0 19.0000 950.00 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 364.0 2.9000 1,055.60 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 384.0 3.1500 1,209.60 13142 ROUTE 46 HATCHERY BROOK CULVER N1 WARREN 09/12/13 1,040,000.00 5 2 68.0 2.5000 170.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 75.0 2.8800 216.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 159135M DESCRIPTION : TEMPORARY PAVEMENT MARKERS UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 100.0 AVERAGE WEIGHTED PRICE : $3.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 100.0 3.0000 300.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 159137P DESCRIPTION : TEMPORARY STAIRS UNITS : LUMP SUM NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $25,000.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 1.0 25,000.0000 25,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 159138M DESCRIPTION : HMA PATCH UNITS : TON NUMBER OF CONTRACTS : 16 TOTAL QUANTITY : 1,980.0 AVERAGE WEIGHTED PRICE : $247.93 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 500.0 104.0000 52,000.00 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 40.0 20.0000 800.00 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 50.0 125.0000 6,250.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 210.0 200.0000 42,000.00 13106 RT.17 SB CAMERON RD TO AIRMOUN N1 BERGAN 03/05/13 2,961,959.00 6 4 80.0 40.0000 3,200.00 13109 RT 22 WB I-78 TO OLDWICK RD (C C1 HUNTERDON 03/28/13 2,744,000.00 9 4 40.0 60.0000 2,400.00 13117 RT 284 RT 23 TO THE NEW YORK S N1 SUSSEX 05/21/13 3,957,043.10 5 4 20.0 95.0000 1,900.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 35.0 2,000.0000 70,000.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 350.0 560.0000 196,000.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 120.0 550.0000 66,000.00 13124 ROUTE 29 BANK STABILIZATION AT C1 MERCER 05/23/13 1,670,298.00 6 2 20.0 150.0000 3,000.00 13126 ROUTE 46 EB, LOWER NOTCH ROAD N1 PASSAIC 05/30/13 1,786,000.00 5 4 25.0 148.6000 3,715.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 20.0 150.0000 3,000.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 300.0 115.0000 34,500.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 50.0 2.8800 144.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 120.0 50.0000 6,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 159141M DESCRIPTION : TRAFFIC DIRECTOR, FLAGGER

UNITS : HOUR NUMBER OF CONTRACTS : 25 TOTAL QUANTITY : 15,636.0 AVERAGE WEIGHTED PRICE : $76.27 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 30 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 432.0 5.0000 2,160.00 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 100.0 75.0000 7,500.00 12157 RT 202 SB HEADQUARTERS RD TO O C1 HUNTERDON 02/07/13 2,697,000.00 7 4 24.0 75.0000 1,800.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 200.0 80.0000 16,000.00 13105 ROUTE 27 PARILLO DRIVE TO SAND C1 MIDDLESEX 03/05/13 1,727,320.15 9 1 100.0 90.0000 9,000.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 2,500.0 75.0000 187,500.00 13115 ROUTE 45 REID ST. TO RT. 130 P S1 GLOUCESTER 04/18/13 1,029,837.22 4 4 80.0 70.0000 5,600.00 13116 RT 1 SOUTH BRUNSWICK DRAINAGE C1 MIDDLESEX 05/02/13 1,039,802.00 12 13 500.0 35.0000 17,500.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 160.0 65.0000 10,400.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 5,000.0 85.0000 425,000.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 100.0 79.0000 7,900.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 500.0 95.0000 47,500.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 500.0 75.0000 37,500.00 13124 ROUTE 29 BANK STABILIZATION AT C1 MERCER 05/23/13 1,670,298.00 6 2 1,200.0 100.0000 120,000.00 13126 ROUTE 46 EB, LOWER NOTCH ROAD N1 PASSAIC 05/30/13 1,786,000.00 5 4 16.0 131.8100 2,108.96 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 360.0 110.0000 39,600.00 13128 NJ RT 4 PEDESTRIAN MOBILITY IM N1 BERGAN 06/13/13 845,948.65 3 8 400.0 65.0000 26,000.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 2,000.0 65.0000 130,000.00 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 80.0 75.0000 6,000.00 13140 ROUTE 46, ROCKFALL MITIGATION, N1 WARREN 09/05/13 14,599,909.40 6 8 200.0 75.0000 15,000.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 300.0 65.0000 19,500.00 13142 ROUTE 46 HATCHERY BROOK CULVER N1 WARREN 09/12/13 1,040,000.00 5 2 32.0 70.0000 2,240.00 13145 ROUTE 57 CULVERT REPLACEMENT C1 WARREN 10/08/13 933,764.62 8 2 32.0 85.0000 2,720.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 500.0 60.0000 30,000.00 13152 ROUTE 49 AT SALEM RIVER BRIDGE S1 SALEM 11/21/13 4,398,699.34 9 5 320.0 75.0000 24,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 159144M DESCRIPTION : EMERGENCY TOWING SERVICE UNITS : UNIT NUMBER OF CONTRACTS : 8 TOTAL QUANTITY : 85.0 AVERAGE WEIGHTED PRICE : $295.35 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 1.0 200.0000 200.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 10.0 150.0000 1,500.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 2.0 150.0000 300.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 20.0 500.0000 10,000.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 30.0 400.0000 12,000.00 13124 ROUTE 29 BANK STABILIZATION AT C1 MERCER 05/23/13 1,670,298.00 6 2 20.0 35.0000 700.00 13126 ROUTE 46 EB, LOWER NOTCH ROAD N1 PASSAIC 05/30/13 1,786,000.00 5 4 1.0 300.0000 300.00 13152 ROUTE 49 AT SALEM RIVER BRIDGE S1 SALEM 11/21/13 4,398,699.34 9 5 1.0 105.0000 105.00

--------------------------------------------------------------------------------------------------------------------------------- ITEM : 159146M DESCRIPTION : EMERGENCY TOWING SERVICE UNITS : NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 10.0 AVERAGE WEIGHTED PRICE : $380.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 10.0 380.0000 3,800.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 159147M DESCRIPTION : EMERGENCY TOWING SERVICE UNITS : NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 170.0 AVERAGE WEIGHTED PRICE : $130.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 170.0 130.0000 22,100.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 31 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 159148M DESCRIPTION : EMERGENCY TOWING SERVICE, ON SITE UNITS : HOUR NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 61,700.0 AVERAGE WEIGHTED PRICE : $20.62 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 54,000.0 15.0000 810,000.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 7,700.0 60.0000 462,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 159149M DESCRIPTION : SHUTTLE SERVICE UNITS : NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $1000000.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 1.0 1000000.0000 1,000,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 159163M DESCRIPTION : REAL-TIME WORK ZONE TRAFFIC SYSTEM UNITS : MONTH NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 54.0 AVERAGE WEIGHTED PRICE : $10,013.89 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 34.0 9,000.0000 306,000.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 5.0 16,800.0000 84,000.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 15.0 10,050.0000 150,750.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 159175P DESCRIPTION : CONSTRUCTION BARRIER CURB, MOVABLE SYSTE

UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 4,760.0 AVERAGE WEIGHTED PRICE : $980.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 4,760.0 980.0000 4,664,800.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 159200M DESCRIPTION : TEMP CRASH CUSH, COMP BAR, TYPE 2, NARR UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $8,200.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 1.0 8,200.0000 8,200.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 159212M DESCRIPTION : TEMP CRASH CUSH, COMP, TYPE 3, NARROW UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $8,200.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 1.0 8,200.0000 8,200.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 160003M DESCRIPTION : FUEL PRICE ADJUSTMENT UNITS : LUMP SUM NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 3.0 AVERAGE WEIGHTED PRICE : $96,666.67 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 32 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 281,600.0000 281,600.00 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 1.0 1,000.0000 1,000.00 13152 ROUTE 49 AT SALEM RIVER BRIDGE S1 SALEM 11/21/13 4,398,699.34 9 5 1.0 7,400.0000 7,400.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 160004M DESCRIPTION : FUEL PRICE ADJUSTMENT UNITS : NUMBER OF CONTRACTS : 27 TOTAL QUANTITY : 27.0 AVERAGE WEIGHTED PRICE : $36,918.52 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 1.0 1,000.0000 1,000.00 12157 RT 202 SB HEADQUARTERS RD TO O C1 HUNTERDON 02/07/13 2,697,000.00 7 4 1.0 5,200.0000 5,200.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 1.0 113,000.0000 113,000.00 13105 ROUTE 27 PARILLO DRIVE TO SAND C1 MIDDLESEX 03/05/13 1,727,320.15 9 1 1.0 5,800.0000 5,800.00 13106 RT.17 SB CAMERON RD TO AIRMOUN N1 BERGAN 03/05/13 2,961,959.00 6 4 1.0 5,000.0000 5,000.00 13109 RT 22 WB I-78 TO OLDWICK RD (C C1 HUNTERDON 03/28/13 2,744,000.00 9 4 1.0 8,300.0000 8,300.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 1.0 85,800.0000 85,800.00

13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 1.0 32,000.0000 32,000.00 13115 ROUTE 45 REID ST. TO RT. 130 P S1 GLOUCESTER 04/18/13 1,029,837.22 4 4 1.0 1,700.0000 1,700.00 13116 RT 1 SOUTH BRUNSWICK DRAINAGE C1 MIDDLESEX 05/02/13 1,039,802.00 12 13 1.0 700.0000 700.00 13117 RT 284 RT 23 TO THE NEW YORK S N1 SUSSEX 05/21/13 3,957,043.10 5 4 1.0 5,400.0000 5,400.00 13118 ROUTE 322 EIGHTH STREET TO WAT S1 ATLANTIC 05/09/13 4,324,000.00 4 1 1.0 33,500.0000 33,500.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 1.0 1,000.0000 1,000.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1.0 352,000.0000 352,000.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 1.0 38,800.0000 38,800.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 1.0 5,900.0000 5,900.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 1.0 18,800.0000 18,800.00 13126 ROUTE 46 EB, LOWER NOTCH ROAD N1 PASSAIC 05/30/13 1,786,000.00 5 4 1.0 4,600.0000 4,600.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 1.0 23,100.0000 23,100.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 1.0 155,000.0000 155,000.00 13131 ROUTE 30 GROVE STREET TO BRAND S1 CAMDEN 06/20/13 3,679,451.87 5 4 1.0 16,400.0000 16,400.00 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 1.0 1,400.0000 1,400.00 13138 RT 33, MANALAPAN BROOK TO HALL C1 MONMOUTH 09/26/13 7,104,666.13 9 4 1.0 27,900.0000 27,900.00 13140 ROUTE 46, ROCKFALL MITIGATION, N1 WARREN 09/05/13 14,599,909.40 6 8 1.0 1,300.0000 1,300.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 1.0 800.0000 800.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 1.0 3,200.0000 3,200.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 1.0 49,200.0000 49,200.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 160006M DESCRIPTION : ASPHALT PRICE ADJUSTMENT UNITS : LUMP SUM NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $1195000.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 1195000.0000 1,195,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 160007M DESCRIPTION : ASPHALT PRICE ADJUSTMENT UNITS : NUMBER OF CONTRACTS : 22 TOTAL QUANTITY : 22.0 AVERAGE WEIGHTED PRICE : $126,600.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12157 RT 202 SB HEADQUARTERS RD TO O C1 HUNTERDON 02/07/13 2,697,000.00 7 4 1.0 21,300.0000 21,300.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 1.0 228,300.0000 228,300.00 13105 ROUTE 27 PARILLO DRIVE TO SAND C1 MIDDLESEX 03/05/13 1,727,320.15 9 1 1.0 23,900.0000 23,900.00 13106 RT.17 SB CAMERON RD TO AIRMOUN N1 BERGAN 03/05/13 2,961,959.00 6 4 1.0 20,600.0000 20,600.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 33 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13109 RT 22 WB I-78 TO OLDWICK RD (C C1 HUNTERDON 03/28/13 2,744,000.00 9 4 1.0 28,200.0000 28,200.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 1.0 353,400.0000 353,400.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 1.0 143,900.0000 143,900.00 13115 ROUTE 45 REID ST. TO RT. 130 P S1 GLOUCESTER 04/18/13 1,029,837.22 4 4 1.0 6,300.0000 6,300.00 13117 RT 284 RT 23 TO THE NEW YORK S N1 SUSSEX 05/21/13 3,957,043.10 5 4 1.0 24,200.0000 24,200.00 13118 ROUTE 322 EIGHTH STREET TO WAT S1 ATLANTIC 05/09/13 4,324,000.00 4 1 1.0 116,300.0000 116,300.00

13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 1.0 1,000.0000 1,000.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1.0 735,800.0000 735,800.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 1.0 125,300.0000 125,300.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 1.0 23,000.0000 23,000.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 1.0 71,300.0000 71,300.00 13126 ROUTE 46 EB, LOWER NOTCH ROAD N1 PASSAIC 05/30/13 1,786,000.00 5 4 1.0 18,500.0000 18,500.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 1.0 106,800.0000 106,800.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 1.0 365,000.0000 365,000.00 13131 ROUTE 30 GROVE STREET TO BRAND S1 CAMDEN 06/20/13 3,679,451.87 5 4 1.0 59,500.0000 59,500.00 13138 RT 33, MANALAPAN BROOK TO HALL C1 MONMOUTH 09/26/13 7,104,666.13 9 4 1.0 126,900.0000 126,900.00 13140 ROUTE 46, ROCKFALL MITIGATION, N1 WARREN 09/05/13 14,599,909.40 6 8 1.0 3,800.0000 3,800.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 1.0 181,900.0000 181,900.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 161003P DESCRIPTION : FINAL CLEANUP UNITS : LUMP SUM NUMBER OF CONTRACTS : 36 TOTAL QUANTITY : 36.0 AVERAGE WEIGHTED PRICE : $7,912.72 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 5,000.0000 5,000.00 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 1.0 100.0000 100.00 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 1.0 2,000.0000 2,000.00 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 1.0 3,500.0000 3,500.00 12157 RT 202 SB HEADQUARTERS RD TO O C1 HUNTERDON 02/07/13 2,697,000.00 7 4 1.0 100.0000 100.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 1.0 50,000.0000 50,000.00 13105 ROUTE 27 PARILLO DRIVE TO SAND C1 MIDDLESEX 03/05/13 1,727,320.15 9 1 1.0 500.0000 500.00 13106 RT.17 SB CAMERON RD TO AIRMOUN N1 BERGAN 03/05/13 2,961,959.00 6 4 1.0 3,000.0000 3,000.00 13109 RT 22 WB I-78 TO OLDWICK RD (C C1 HUNTERDON 03/28/13 2,744,000.00 9 4 1.0 5,000.0000 5,000.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 1.0 25,000.0000 25,000.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 1.0 500.0000 500.00 13115 ROUTE 45 REID ST. TO RT. 130 P S1 GLOUCESTER 04/18/13 1,029,837.22 4 4 1.0 100.0000 100.00 13116 RT 1 SOUTH BRUNSWICK DRAINAGE C1 MIDDLESEX 05/02/13 1,039,802.00 12 13 1.0 5,000.0000 5,000.00 13117 RT 284 RT 23 TO THE NEW YORK S N1 SUSSEX 05/21/13 3,957,043.10 5 4 1.0 1,500.0000 1,500.00 13118 ROUTE 322 EIGHTH STREET TO WAT S1 ATLANTIC 05/09/13 4,324,000.00 4 1 1.0 1,000.0000 1,000.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 1.0 25,000.0000 25,000.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1.0 25,000.0000 25,000.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 1.0 61,400.0000 61,400.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 1.0 1,500.0000 1,500.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 1.0 13,000.0000 13,000.00 13124 ROUTE 29 BANK STABILIZATION AT C1 MERCER 05/23/13 1,670,298.00 6 2 1.0 2,000.0000 2,000.00 13126 ROUTE 46 EB, LOWER NOTCH ROAD N1 PASSAIC 05/30/13 1,786,000.00 5 4 1.0 5,000.0000 5,000.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 1.0 500.0000 500.00 13128 NJ RT 4 PEDESTRIAN MOBILITY IM N1 BERGAN 06/13/13 845,948.65 3 8 1.0 2,000.0000 2,000.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 1.0 5,000.0000 5,000.00 13131 ROUTE 30 GROVE STREET TO BRAND S1 CAMDEN 06/20/13 3,679,451.87 5 4 1.0 100.0000 100.00 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 1.0 3,000.0000 3,000.00 13138 RT 33, MANALAPAN BROOK TO HALL C1 MONMOUTH 09/26/13 7,104,666.13 9 4 1.0 10,557.9400 10,557.94 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1.0 1,000.0000 1,000.00 13140 ROUTE 46, ROCKFALL MITIGATION, N1 WARREN 09/05/13 14,599,909.40 6 8 1.0 10,000.0000 10,000.00

13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 1.0 5,000.0000 5,000.00 13142 ROUTE 46 HATCHERY BROOK CULVER N1 WARREN 09/12/13 1,040,000.00 5 2 1.0 3,000.0000 3,000.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 34 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13145 ROUTE 57 CULVERT REPLACEMENT C1 WARREN 10/08/13 933,764.62 8 2 1.0 3,500.0000 3,500.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 1.0 5,000.0000 5,000.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 1.0 500.0000 500.00 13152 ROUTE 49 AT SALEM RIVER BRIDGE S1 SALEM 11/21/13 4,398,699.34 9 5 1.0 500.0000 500.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 162005P DESCRIPTION : VIBRATION MONITORING UNITS : LUMP SUM NUMBER OF CONTRACTS : 8 TOTAL QUANTITY : 8.0 AVERAGE WEIGHTED PRICE : $234,562.50 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 400,000.0000 400,000.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 1.0 1000000.0000 1,000,000.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1.0 55,000.0000 55,000.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 1.0 334,500.0000 334,500.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 1.0 25,000.0000 25,000.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 1.0 50,000.0000 50,000.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1.0 2,000.0000 2,000.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 1.0 10,000.0000 10,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 201003P DESCRIPTION : CLEARING SITE UNITS : LUMP SUM NUMBER OF CONTRACTS : 36 TOTAL QUANTITY : 36.0 AVERAGE WEIGHTED PRICE : $137,807.58 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 1631000.0000 1,631,000.00 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 1.0 40,000.0000 40,000.00 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 1.0 15,000.0000 15,000.00 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 1.0 5,000.0000 5,000.00 12157 RT 202 SB HEADQUARTERS RD TO O C1 HUNTERDON 02/07/13 2,697,000.00 7 4 1.0 22,000.0000 22,000.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 1.0 100,000.0000 100,000.00 13105 ROUTE 27 PARILLO DRIVE TO SAND C1 MIDDLESEX 03/05/13 1,727,320.15 9 1 1.0 500.0000 500.00 13106 RT.17 SB CAMERON RD TO AIRMOUN N1 BERGAN 03/05/13 2,961,959.00 6 4 1.0 2,000.0000 2,000.00 13109 RT 22 WB I-78 TO OLDWICK RD (C C1 HUNTERDON 03/28/13 2,744,000.00 9 4 1.0 5,000.0000 5,000.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 1.0 97,682.1500 97,682.15 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 1.0 300,000.0000 300,000.00 13115 ROUTE 45 REID ST. TO RT. 130 P S1 GLOUCESTER 04/18/13 1,029,837.22 4 4 1.0 30,000.0000 30,000.00 13116 RT 1 SOUTH BRUNSWICK DRAINAGE C1 MIDDLESEX 05/02/13 1,039,802.00 12 13 1.0 20,000.0000 20,000.00 13117 RT 284 RT 23 TO THE NEW YORK S N1 SUSSEX 05/21/13 3,957,043.10 5 4 1.0 2,500.0000 2,500.00 13118 ROUTE 322 EIGHTH STREET TO WAT S1 ATLANTIC 05/09/13 4,324,000.00 4 1 1.0 52,788.3700 52,788.37 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 1.0 150,000.0000 150,000.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1.0 205,000.0000 205,000.00

13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 1.0 500,000.0000 500,000.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 1.0 32,500.0000 32,500.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 1.0 300,000.0000 300,000.00 13124 ROUTE 29 BANK STABILIZATION AT C1 MERCER 05/23/13 1,670,298.00 6 2 1.0 40,000.0000 40,000.00 13126 ROUTE 46 EB, LOWER NOTCH ROAD N1 PASSAIC 05/30/13 1,786,000.00 5 4 1.0 30,000.0000 30,000.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 1.0 275,000.0000 275,000.00 13128 NJ RT 4 PEDESTRIAN MOBILITY IM N1 BERGAN 06/13/13 845,948.65 3 8 1.0 15,000.0000 15,000.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 1.0 100,000.0000 100,000.00 13131 ROUTE 30 GROVE STREET TO BRAND S1 CAMDEN 06/20/13 3,679,451.87 5 4 1.0 30,000.0000 30,000.00 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 1.0 187,602.2200 187,602.22 13138 RT 33, MANALAPAN BROOK TO HALL C1 MONMOUTH 09/26/13 7,104,666.13 9 4 1.0 50,000.0000 50,000.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1.0 75,000.0000 75,000.00 13140 ROUTE 46, ROCKFALL MITIGATION, N1 WARREN 09/05/13 14,599,909.40 6 8 1.0 60,000.0000 60,000.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 1.0 15,000.0000 15,000.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 35 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13142 ROUTE 46 HATCHERY BROOK CULVER N1 WARREN 09/12/13 1,040,000.00 5 2 1.0 40,000.0000 40,000.00 13145 ROUTE 57 CULVERT REPLACEMENT C1 WARREN 10/08/13 933,764.62 8 2 1.0 2,500.0000 2,500.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 1.0 5,000.0000 5,000.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 1.0 325,000.0000 325,000.00 13152 ROUTE 49 AT SALEM RIVER BRIDGE S1 SALEM 11/21/13 4,398,699.34 9 5 1.0 200,000.0000 200,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 201006P DESCRIPTION : CLEARING SITE, BRIDGE (___) UNITS : LUMP SUM NUMBER OF CONTRACTS : 32 TOTAL QUANTITY : 32.0 AVERAGE WEIGHTED PRICE : $730,853.65 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 190,000.0000 190,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 140,000.0000 140,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 30,000.0000 30,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 30,000.0000 30,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 300,000.0000 300,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 230,000.0000 230,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 345,000.0000 345,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 350,000.0000 350,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 30,000.0000 30,000.00 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 1.0 210,000.0000 210,000.00 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 1.0 250,000.0000 250,000.00 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 1.0 219,240.0000 219,240.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 1.0 86,000.0000 86,000.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 1.0 1250000.0000 1,250,000.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 1.0 7290848.8000 7,290,848.80 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 1.0 8116713.0000 8,116,713.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 1.0 600,000.0000 600,000.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 1.0 657,000.0000 657,000.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 1.0 93,000.0000 93,000.00

13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 1.0 95,000.0000 95,000.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 1.0 732,000.0000 732,000.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 1.0 300,000.0000 300,000.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 1.0 120,000.0000 120,000.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 1.0 120,000.0000 120,000.00 13142 ROUTE 46 HATCHERY BROOK CULVER N1 WARREN 09/12/13 1,040,000.00 5 2 1.0 90,000.0000 90,000.00 13145 ROUTE 57 CULVERT REPLACEMENT C1 WARREN 10/08/13 933,764.62 8 2 1.0 88,000.0000 88,000.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 1.0 356,600.0000 356,600.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 1.0 276,565.0000 276,565.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 1.0 75,350.0000 75,350.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 1.0 250,000.0000 250,000.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 1.0 266,000.0000 266,000.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 1.0 200,000.0000 200,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 201009P DESCRIPTION : CLEARING SITE, STRUCTURE (___) UNITS : LUMP SUM NUMBER OF CONTRACTS : 63 TOTAL QUANTITY : 63.0 AVERAGE WEIGHTED PRICE : $25,880.95 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 117,000.0000 117,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 39,000.0000 39,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 39,000.0000 39,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 39,000.0000 39,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 39,000.0000 39,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 39,000.0000 39,000.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 36 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 39,000.0000 39,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 39,000.0000 39,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 39,000.0000 39,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 39,000.0000 39,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 39,000.0000 39,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 39,000.0000 39,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 39,000.0000 39,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 39,000.0000 39,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 39,000.0000 39,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 39,000.0000 39,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 20,000.0000 20,000.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 1.0 27,500.0000 27,500.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 1.0 13,500.0000 13,500.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 1.0 13,500.0000 13,500.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1.0 10,000.0000 10,000.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1.0 20,000.0000 20,000.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1.0 10,000.0000 10,000.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1.0 10,000.0000 10,000.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1.0 10,000.0000 10,000.00

13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1.0 10,000.0000 10,000.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1.0 10,000.0000 10,000.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1.0 14,000.0000 14,000.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1.0 14,000.0000 14,000.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1.0 14,000.0000 14,000.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1.0 14,000.0000 14,000.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1.0 20,000.0000 20,000.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1.0 10,000.0000 10,000.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1.0 10,000.0000 10,000.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1.0 10,000.0000 10,000.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1.0 14,000.0000 14,000.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1.0 14,000.0000 14,000.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1.0 14,000.0000 14,000.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1.0 13,000.0000 13,000.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1.0 10,000.0000 10,000.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1.0 10,000.0000 10,000.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1.0 10,000.0000 10,000.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1.0 14,000.0000 14,000.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1.0 10,000.0000 10,000.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 1.0 36,000.0000 36,000.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 1.0 25,000.0000 25,000.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 1.0 75,000.0000 75,000.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 1.0 14,000.0000 14,000.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 1.0 14,000.0000 14,000.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1.0 15,000.0000 15,000.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1.0 15,000.0000 15,000.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1.0 15,000.0000 15,000.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1.0 15,000.0000 15,000.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1.0 15,000.0000 15,000.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1.0 15,000.0000 15,000.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1.0 15,000.0000 15,000.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1.0 15,000.0000 15,000.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1.0 15,000.0000 15,000.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1.0 15,000.0000 15,000.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1.0 15,000.0000 15,000.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1.0 15,000.0000 15,000.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1.0 15,000.0000 15,000.00 13152 ROUTE 49 AT SALEM RIVER BRIDGE S1 SALEM 11/21/13 4,398,699.34 9 5 1.0 200,000.0000 200,000.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 37 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 201012P DESCRIPTION : CLEARING SITE, TANK REMOVAL UNITS : UNIT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 8.0 AVERAGE WEIGHTED PRICE : $7,350.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------

12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 6.0 4,800.0000 28,800.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 2.0 15,000.0000 30,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 201015M DESCRIPTION : DISPOSING AND RECYCLING OF CONTAMINATED UNITS : TON NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 92.0 AVERAGE WEIGHTED PRICE : $112.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 92.0 112.0000 10,304.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 201018M DESCRIPTION : MONITORING WELL UNITS : UNIT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 7.0 AVERAGE WEIGHTED PRICE : $2,357.14 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 3.0 3,100.0000 9,300.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 4.0 1,800.0000 7,200.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 201019M DESCRIPTION : SEALING OF MONITORING WELLS UNITS : UNIT NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 7.0 AVERAGE WEIGHTED PRICE : $857.14 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 4.0 575.0000 2,300.00 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 2.0 1,250.0000 2,500.00 13152 ROUTE 49 AT SALEM RIVER BRIDGE S1 SALEM 11/21/13 4,398,699.34 9 5 1.0 1,200.0000 1,200.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 201020M DESCRIPTION : RESET MONITORING WELL BOX UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 4.0 AVERAGE WEIGHTED PRICE : $200.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 4.0 200.0000 800.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 201021M DESCRIPTION : POST EXCAVATION SOIL SAMPLING AND ANALYS UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 38.0 AVERAGE WEIGHTED PRICE : $22.05 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 38.0 22.0500 837.90 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 201027M DESCRIPTION : GROUND WATER SAMPLING AND ANALYSES UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 3.0 AVERAGE WEIGHTED PRICE : $434.33

Total # Of Work Bid NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 38 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 3.0 434.3300 1,302.99 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 201030M DESCRIPTION : SEALING OF ABANDONED WELL UNITS : UNIT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 130.0 AVERAGE WEIGHTED PRICE : $365.38 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 125.0 348.0000 43,500.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 5.0 800.0000 4,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 201033M DESCRIPTION : DEMOLITION (___), PARCEL (___) UNITS : UNIT NUMBER OF CONTRACTS : 5 TOTAL QUANTITY : 5.0 AVERAGE WEIGHTED PRICE : $35,600.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 27,000.0000 27,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 27,000.0000 27,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 40,000.0000 40,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 45,000.0000 45,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 39,000.0000 39,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 201036M DESCRIPTION : REMOVAL OF ASBESTOS (___), PARCEL (___) UNITS : UNIT NUMBER OF CONTRACTS : 5 TOTAL QUANTITY : 5.0 AVERAGE WEIGHTED PRICE : $3,580.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 3,300.0000 3,300.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 3,300.0000 3,300.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 2,000.0000 2,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 2,000.0000 2,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 7,300.0000 7,300.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 201037P DESCRIPTION : ASBESTOS REMOVAL, BRIDGE NO. ___ UNITS : LUMP SUM NUMBER OF CONTRACTS : 4 TOTAL QUANTITY : 4.0 AVERAGE WEIGHTED PRICE : $23,000.50 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 10,001.0000 10,001.00

12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 10,001.0000 10,001.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 45,000.0000 45,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 27,000.0000 27,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 201039P DESCRIPTION : TEMPORARY SHIELDING UNITS : LUMP SUM NUMBER OF CONTRACTS : 18 TOTAL QUANTITY : 18.0 AVERAGE WEIGHTED PRICE : $1221344.44 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 10,000.0000 10,000.00 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 1.0 200,000.0000 200,000.00 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 1.0 329,000.0000 329,000.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 39 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 1.0 100,000.0000 100,000.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 1.0 475,000.0000 475,000.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 1.0 13750000.000 13750000.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 1.0 5075200.0000 5,075,200.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 1.0 250,000.0000 250,000.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 1.0 35,000.0000 35,000.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 1.0 35,000.0000 35,000.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 1.0 890,000.0000 890,000.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 1.0 385,000.0000 385,000.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 1.0 125,000.0000 125,000.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 1.0 125,000.0000 125,000.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 1.0 50,000.0000 50,000.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 1.0 50,000.0000 50,000.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 1.0 50,000.0000 50,000.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 1.0 50,000.0000 50,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 201060P DESCRIPTION : SALVAGE OF OPERATOR'S HOUSE UNITS : LUMP SUM NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $50,000.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 1.0 50,000.0000 50,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 201061P DESCRIPTION : SALVAGE AND REFURBISH SAFETY GATES UNITS : LUMP SUM NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $45,000.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 1.0 45,000.0000 45,000.00

--------------------------------------------------------------------------------------------------------------------------------- ITEM : 202003P DESCRIPTION : STRIPPING UNITS : NUMBER OF CONTRACTS : 7 TOTAL QUANTITY : 21.1 AVERAGE WEIGHTED PRICE : $6,492.89 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 1.0 1,500.0000 1,500.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 7.0 10,000.0000 70,000.00 13116 RT 1 SOUTH BRUNSWICK DRAINAGE C1 MIDDLESEX 05/02/13 1,039,802.00 12 13 1.0 500.0000 500.00 13124 ROUTE 29 BANK STABILIZATION AT C1 MERCER 05/23/13 1,670,298.00 6 2 0.1 20,000.0000 2,000.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 3.0 13,000.0000 39,000.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 1.0 4,000.0000 4,000.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 8.0 2,500.0000 20,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 202006M DESCRIPTION : EXCAVATION, TEST PIT UNITS : CUBIC YARD NUMBER OF CONTRACTS : 17 TOTAL QUANTITY : 2,362.0 AVERAGE WEIGHTED PRICE : $264.03 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 200.0 200.0000 40,000.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 100.0 500.0000 50,000.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 300.0 345.0000 103,500.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 51.0 380.0000 19,380.00 13117 RT 284 RT 23 TO THE NEW YORK S N1 SUSSEX 05/21/13 3,957,043.10 5 4 5.0 75.0000 375.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 40 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 20.0 425.0000 8,500.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1,000.0 275.0000 275,000.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 4.0 510.0000 2,040.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 10.0 300.0000 3,000.00 13124 ROUTE 29 BANK STABILIZATION AT C1 MERCER 05/23/13 1,670,298.00 6 2 10.0 100.0000 1,000.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 80.0 10.0000 800.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 500.0 225.0000 112,500.00 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 50.0 75.0000 3,750.00 13142 ROUTE 46 HATCHERY BROOK CULVER N1 WARREN 09/12/13 1,040,000.00 5 2 1.0 270.0000 270.00 13145 ROUTE 57 CULVERT REPLACEMENT C1 WARREN 10/08/13 933,764.62 8 2 1.0 35.0000 35.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 20.0 100.0000 2,000.00 13152 ROUTE 49 AT SALEM RIVER BRIDGE S1 SALEM 11/21/13 4,398,699.34 9 5 10.0 150.0000 1,500.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 202009P DESCRIPTION : EXCAVATION, UNCLASSIFIED UNITS : CUBIC YARD NUMBER OF CONTRACTS : 66 TOTAL QUANTITY : 337,663.0 AVERAGE WEIGHTED PRICE : $31.58 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 890.0 15.0000 13,350.00

12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 581.0 30.0000 17,430.00 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 245.0 30.0000 7,350.00 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 333.0 25.0000 8,325.00 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 210.0 30.0000 6,300.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 47,091.0 18.0000 847,638.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 13,730.0 35.0000 480,550.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 5,700.0 30.0000 171,000.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 76.0 35.5000 2,698.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 161.0 70.0000 11,270.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 155.0 70.0000 10,850.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 64.0 70.0000 4,480.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 81.0 70.0000 5,670.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 81.0 70.0000 5,670.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 81.0 70.0000 5,670.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 28,816.0 25.0000 720,400.00 13115 ROUTE 45 REID ST. TO RT. 130 P S1 GLOUCESTER 04/18/13 1,029,837.22 4 4 4.0 700.0000 2,800.00 13116 RT 1 SOUTH BRUNSWICK DRAINAGE C1 MIDDLESEX 05/02/13 1,039,802.00 12 13 409.0 15.0000 6,135.00 13117 RT 284 RT 23 TO THE NEW YORK S N1 SUSSEX 05/21/13 3,957,043.10 5 4 7.0 75.0000 525.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 100.0 120.0000 12,000.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 180,934.0 33.7500 6,106,522.50 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 227.0 98.0000 22,246.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 3,537.0 120.0000 424,440.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 51.0 50.0000 2,550.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 4,936.0 120.0000 592,320.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 143.0 80.0000 11,440.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 165.0 95.0000 15,675.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 190.0 100.0000 19,000.00 13124 ROUTE 29 BANK STABILIZATION AT C1 MERCER 05/23/13 1,670,298.00 6 2 255.0 65.0000 16,575.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 5,888.0 22.0000 129,536.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 1,141.0 40.0000 45,640.00 13128 NJ RT 4 PEDESTRIAN MOBILITY IM N1 BERGAN 06/13/13 845,948.65 3 8 594.0 25.0000 14,850.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 115.0 75.0000 8,625.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 115.0 75.0000 8,625.00 13131 ROUTE 30 GROVE STREET TO BRAND S1 CAMDEN 06/20/13 3,679,451.87 5 4 1,795.0 45.0000 80,775.00 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 91.0 55.0000 5,005.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 72.0 85.0000 6,120.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 190.0 85.0000 16,150.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 41 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 125.0 85.0000 10,625.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 125.0 85.0000 10,625.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 137.0 85.0000 11,645.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 171.0 85.0000 14,535.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 137.0 85.0000 11,645.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 180.0 85.0000 15,300.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 137.0 85.0000 11,645.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 137.0 85.0000 11,645.00

13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 98.0 85.0000 8,330.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 75.0 85.0000 6,375.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 42.0 85.0000 3,570.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 150.0 85.0000 12,750.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 95.0 85.0000 8,075.00 13140 ROUTE 46, ROCKFALL MITIGATION, N1 WARREN 09/05/13 14,599,909.40 6 8 4,593.0 30.0000 137,790.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 174.0 75.0000 13,050.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 95.0 50.0000 4,750.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 115.0 55.0000 6,325.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 110.0 55.0000 6,050.00 13142 ROUTE 46 HATCHERY BROOK CULVER N1 WARREN 09/12/13 1,040,000.00 5 2 353.0 25.0000 8,825.00 13142 ROUTE 46 HATCHERY BROOK CULVER N1 WARREN 09/12/13 1,040,000.00 5 2 660.0 23.0000 15,180.00 13145 ROUTE 57 CULVERT REPLACEMENT C1 WARREN 10/08/13 933,764.62 8 2 306.0 25.0000 7,650.00 13145 ROUTE 57 CULVERT REPLACEMENT C1 WARREN 10/08/13 933,764.62 8 2 1,060.0 30.0000 31,800.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 588.0 30.0000 17,640.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 170.0 35.0000 5,950.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 413.0 35.0000 14,455.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 395.0 35.0000 13,825.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 15,459.0 10.0000 154,590.00 13152 ROUTE 49 AT SALEM RIVER BRIDGE S1 SALEM 11/21/13 4,398,699.34 9 5 12,309.0 18.0000 221,562.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 202013M DESCRIPTION : ROCK DOWEL UNITS : UNIT NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 1,863.0 AVERAGE WEIGHTED PRICE : $230.70 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 1,799.0 210.0000 377,790.00 13140 ROUTE 46, ROCKFALL MITIGATION, N1 WARREN 09/05/13 14,599,909.40 6 8 32.0 775.0000 24,800.00 13140 ROUTE 46, ROCKFALL MITIGATION, N1 WARREN 09/05/13 14,599,909.40 6 8 32.0 850.0000 27,200.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 202015P DESCRIPTION : EXCAVATION, REGULATED MATERIAL UNITS : CUBIC YARD NUMBER OF CONTRACTS : 29 TOTAL QUANTITY : 179,729.0 AVERAGE WEIGHTED PRICE : $22.69 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 167,745.0 22.0000 3,690,390.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 42.0 52.0000 2,184.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 432.0 52.0000 22,464.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 781.0 53.0000 41,393.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1,141.0 53.0000 60,473.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 314.0 44.0000 13,816.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 80.0 50.0000 4,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 131.0 50.0000 6,550.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 57.0 50.0000 2,850.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 92.0 45.2200 4,160.24 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 138.0 45.2200 6,240.36 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 36.0 45.2200 1,627.92

NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 42 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 120.0 45.2300 5,427.60 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 120.0 45.2300 5,427.60 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 139.0 79.7600 11,086.64 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 109.0 79.7800 8,696.02 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 102.0 45.2300 4,613.46 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 89.0 45.2100 4,023.69 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 102.0 45.2300 4,613.46 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 80.0 45.2300 3,618.40 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 110.0 79.7700 8,774.70 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 46.0 79.7400 3,668.04 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 45.0 45.2000 2,034.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 52.0 45.2100 2,350.92 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 263.0 35.0000 9,205.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1,300.0 34.0000 44,200.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 1,000.0 20.0000 20,000.00 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 1,666.0 30.0000 49,980.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 3,397.0 10.0000 33,970.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 202021P DESCRIPTION : REMOVAL OF PAVEMENT UNITS : SQUARE YARD NUMBER OF CONTRACTS : 40 TOTAL QUANTITY : 359,682.0 AVERAGE WEIGHTED PRICE : $11.79 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 80,859.0 15.5000 1,253,314.50 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 750.0 13.0000 9,750.00 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 464.0 10.0000 4,640.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 27,426.0 6.0000 164,556.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 9,300.0 11.0000 102,300.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 183.0 17.5000 3,202.50 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 808.0 17.5000 14,140.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 1,721.0 17.5000 30,117.50 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 691.0 17.5000 12,092.50 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 621.0 17.5000 10,867.50 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 449.0 17.5000 7,857.50 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 1,017.0 17.5000 17,797.50 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 1,198.0 17.5000 20,965.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 1,096.0 17.5000 19,180.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 759.0 17.5000 13,282.50 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 240.0 17.5000 4,200.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 84,300.0 7.5000 632,250.00 13116 RT 1 SOUTH BRUNSWICK DRAINAGE C1 MIDDLESEX 05/02/13 1,039,802.00 12 13 1,270.0 10.0000 12,700.00 13117 RT 284 RT 23 TO THE NEW YORK S N1 SUSSEX 05/21/13 3,957,043.10 5 4 19,415.0 12.5000 242,687.50 13118 ROUTE 322 EIGHTH STREET TO WAT S1 ATLANTIC 05/09/13 4,324,000.00 4 1 532.0 10.0000 5,320.00 13118 ROUTE 322 EIGHTH STREET TO WAT S1 ATLANTIC 05/09/13 4,324,000.00 4 1 836.0 10.0000 8,360.00

13118 ROUTE 322 EIGHTH STREET TO WAT S1 ATLANTIC 05/09/13 4,324,000.00 4 1 499.0 10.0000 4,990.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 1,834.0 62.0000 113,708.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 58,156.0 6.5000 378,014.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 4,302.0 63.0000 271,026.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 135.0 20.0000 2,700.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 305.0 20.0000 6,100.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 240.0 20.0000 4,800.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 125.0 20.0000 2,500.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 305.0 20.0000 6,100.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 18,276.0 5.2500 95,949.00 13128 NJ RT 4 PEDESTRIAN MOBILITY IM N1 BERGAN 06/13/13 845,948.65 3 8 70.0 30.0000 2,100.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 18,334.0 18.0000 330,012.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 43 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 210.0 25.0000 5,250.00 13140 ROUTE 46, ROCKFALL MITIGATION, N1 WARREN 09/05/13 14,599,909.40 6 8 11,509.0 20.0000 230,180.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 569.0 24.0000 13,656.00 13142 ROUTE 46 HATCHERY BROOK CULVER N1 WARREN 09/12/13 1,040,000.00 5 2 160.0 22.0000 3,520.00 13145 ROUTE 57 CULVERT REPLACEMENT C1 WARREN 10/08/13 933,764.62 8 2 198.0 12.0000 2,376.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 1,130.0 15.0000 16,950.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 9,390.0 17.0000 159,630.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 202024M DESCRIPTION : DISPOSAL OF REGULATED MATERIAL UNITS : TON NUMBER OF CONTRACTS : 6 TOTAL QUANTITY : 265,003.0 AVERAGE WEIGHTED PRICE : $11.66 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 260,531.0 11.0000 2,865,841.00 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 30.0 44.0000 1,320.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 30.0 50.0000 1,500.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 2,100.0 41.0000 86,100.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 500.0 52.0000 26,000.00 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 1,812.0 60.0000 108,720.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 202027M DESCRIPTION : DISPOSAL OF REGULATED MATERIAL, HAZARDOU UNITS : TON NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 462.0 AVERAGE WEIGHTED PRICE : $95.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 462.0 95.0000 43,890.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 202030M DESCRIPTION : SOIL SAMPLING AND ANALYSES, REGULATED UNITS : UNIT NUMBER OF CONTRACTS : 6 TOTAL QUANTITY : 249.0 AVERAGE WEIGHTED PRICE : $998.39 Total # Of Work Bid

DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 180.0 980.0000 176,400.00 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 5.0 850.0000 4,250.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 2.0 725.0000 1,450.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 20.0 1,350.0000 27,000.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 25.0 900.0000 22,500.00 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 17.0 1,000.0000 17,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 202047M DESCRIPTION : EXCAVATION, ROCK SCALING UNITS : CUBIC YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 8,700.0 AVERAGE WEIGHTED PRICE : $50.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13140 ROUTE 46, ROCKFALL MITIGATION, N1 WARREN 09/05/13 14,599,909.40 6 8 8,700.0 50.0000 435,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 202050M DESCRIPTION : SUBSOIL SCARIFICATION UNITS : SQUARE YARD NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 3,110.0 AVERAGE WEIGHTED PRICE : $3.56 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 1,595.0 2.5000 3,987.50 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 44 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13140 ROUTE 46, ROCKFALL MITIGATION, N1 WARREN 09/05/13 14,599,909.40 6 8 1,515.0 4.6800 7,090.20 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 203003P DESCRIPTION : BREAKING PAVEMENT UNITS : SQUARE YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 4,074.0 AVERAGE WEIGHTED PRICE : $5.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 4,074.0 5.0000 20,370.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 203009P DESCRIPTION : I-9 SOIL AGGREGATE UNITS : CUBIC YARD NUMBER OF CONTRACTS : 31 TOTAL QUANTITY : 4,204.0 AVERAGE WEIGHTED PRICE : $62.07 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 587.0 40.0000 23,480.00 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 172.0 30.0000 5,160.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 563.0 73.0000 41,099.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 76.0 55.2500 4,199.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 60.0 75.0000 4,500.00

13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 29.0 78.0000 2,262.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 14.0 77.0000 1,078.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 12.0 78.0000 936.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 15.0 78.0000 1,170.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 11.0 78.0000 858.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 18.0 78.0000 1,404.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 26.0 78.0000 2,028.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 29.0 78.0000 2,262.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 8.0 78.0000 624.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 12.0 78.0000 936.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 11.0 78.0000 858.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 16.0 78.0000 1,248.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 100.0 78.0000 7,800.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 14.0 78.0000 1,092.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 12.0 32.0000 384.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 15.0 78.0000 1,170.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 18.0 78.0000 1,404.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 11.0 78.0000 858.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 143.0 120.0000 17,160.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 100.0 73.0000 7,300.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 115.0 78.0000 8,970.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 352.0 60.0000 21,120.00 13142 ROUTE 46 HATCHERY BROOK CULVER N1 WARREN 09/12/13 1,040,000.00 5 2 124.0 73.0000 9,052.00 13145 ROUTE 57 CULVERT REPLACEMENT C1 WARREN 10/08/13 933,764.62 8 2 66.0 42.0000 2,772.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 191.0 49.4400 9,443.04 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 1,284.0 61.0000 78,324.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 203012P DESCRIPTION : I-10 SOIL AGGREGATE UNITS : CUBIC YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 45.0 AVERAGE WEIGHTED PRICE : $50.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 45.0 50.0000 2,250.00 --------------------------------------------------------------------------------------------------------------------------------- NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 45 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 ITEM : 203018P DESCRIPTION : I-13 SOIL AGGREGATE UNITS : CUBIC YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1,016.0 AVERAGE WEIGHTED PRICE : $7.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 1,016.0 7.0000 7,112.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 203021P DESCRIPTION : I-14 SOIL AGGREGATE

UNITS : CUBIC YARD NUMBER OF CONTRACTS : 4 TOTAL QUANTITY : 20,596.0 AVERAGE WEIGHTED PRICE : $18.90 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 20,035.0 18.0000 360,630.00 13116 RT 1 SOUTH BRUNSWICK DRAINAGE C1 MIDDLESEX 05/02/13 1,039,802.00 12 13 100.0 5.0000 500.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 242.0 80.0000 19,360.00 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 219.0 40.0000 8,760.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 203040M DESCRIPTION : GEOTEXTILE UNITS : SQUARE YARD NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 308.0 AVERAGE WEIGHTED PRICE : $5.58 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13116 RT 1 SOUTH BRUNSWICK DRAINAGE C1 MIDDLESEX 05/02/13 1,039,802.00 12 13 128.0 5.0000 640.00 13145 ROUTE 57 CULVERT REPLACEMENT C1 WARREN 10/08/13 933,764.62 8 2 180.0 6.0000 1,080.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 203041P DESCRIPTION : GEOTEXTILE, ROADWAY STABILIZATION UNITS : SQUARE YARD NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 69,903.0 AVERAGE WEIGHTED PRICE : $2.99 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 67,832.0 3.0000 203,496.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 2,071.0 2.5000 5,177.50 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 203043P DESCRIPTION : GEOGRID REINFORCEMENT UNITS : SQUARE YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 194.0 AVERAGE WEIGHTED PRICE : $3.20 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 194.0 3.2000 620.80 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 203044P DESCRIPTION : GEOFOAM UNITS : CUBIC YARD NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 5,735.0 AVERAGE WEIGHTED PRICE : $160.50 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 82.0 195.0000 15,990.00 13152 ROUTE 49 AT SALEM RIVER BRIDGE S1 SALEM 11/21/13 4,398,699.34 9 5 5,653.0 160.0000 904,480.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 203050M DESCRIPTION : CONTROLLED LOW STRENGTH MATERIAL UNITS : CUBIC YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 372.0 AVERAGE WEIGHTED PRICE : $318.00 Total # Of Work Bid

NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 46 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 372.0 318.0000 118,296.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 203053M DESCRIPTION : LIGHTWEIGHT FLOWABLE FILL UNITS : CUBIC YARD NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 929.0 AVERAGE WEIGHTED PRICE : $158.67 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 322.0 200.0000 64,400.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 212.0 140.0000 29,680.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 395.0 135.0000 53,325.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 203054M DESCRIPTION : FLOWABLE CONCRETE FILL UNITS : CUBIC YARD NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 5,942.0 AVERAGE WEIGHTED PRICE : $178.80 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 2,792.0 200.0000 558,400.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 3,150.0 160.0000 504,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 203056P DESCRIPTION : LIGHTWEIGHT SOIL AGGREGATE UNITS : CUBIC YARD NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 24,187.0 AVERAGE WEIGHTED PRICE : $66.79 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 19,752.0 65.0000 1,283,880.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 2,911.0 82.5000 240,157.50 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 1,524.0 60.0000 91,440.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 203066P DESCRIPTION : SLOPE INCLINOMETER CASING UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 851.0 AVERAGE WEIGHTED PRICE : $10.01 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 851.0 10.0100 8,518.51 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 203072P DESCRIPTION : SETTLEMENT PLATFORM UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 51.0 AVERAGE WEIGHTED PRICE : $1,300.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price .

----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 51.0 1,300.0000 66,300.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 203074P DESCRIPTION : EARTH PRESSURE CELLS UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 10.0 AVERAGE WEIGHTED PRICE : $10,000.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 10.0 10,000.0000 100,000.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 47 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 203081P DESCRIPTION : DEFORMATION MONITORING POINT UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 40.0 AVERAGE WEIGHTED PRICE : $1,200.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 40.0 1,200.0000 48,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 203110P DESCRIPTION : COLUMN SUPPORTED EMBANKMENT SYSTEM (CSES UNITS : SQUARE YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 29,663.0 AVERAGE WEIGHTED PRICE : $451.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 29,663.0 451.0000 13378013.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 203111M DESCRIPTION : DEMONSTRATION STATIC LOAD TEST UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 10.0 AVERAGE WEIGHTED PRICE : $71,000.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 10.0 71,000.0000 710,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 205003P DESCRIPTION : GEOSYNTHETIC EMBANKMENT REINFORCEMENT UNITS : SQUARE YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 350.0 AVERAGE WEIGHTED PRICE : $10.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 350.0 10.0000 3,500.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 301006P DESCRIPTION : SUBBASE UNITS : CUBIC YARD NUMBER OF CONTRACTS : 18 TOTAL QUANTITY : 32,937.0 AVERAGE WEIGHTED PRICE : $38.98

Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 16,550.0 38.0000 628,900.00 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 186.0 40.0000 7,440.00 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 285.0 45.0000 12,825.00 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 42.0 42.0000 1,764.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 6,643.0 37.0000 245,791.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 150.0 47.2500 7,087.50 13116 RT 1 SOUTH BRUNSWICK DRAINAGE C1 MIDDLESEX 05/02/13 1,039,802.00 12 13 669.0 50.0000 33,450.00 13117 RT 284 RT 23 TO THE NEW YORK S N1 SUSSEX 05/21/13 3,957,043.10 5 4 2.0 55.0000 110.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 770.0 100.0000 77,000.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 1,291.0 54.0000 69,714.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 61.0 110.0000 6,710.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 225.0 45.0000 10,125.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 27.0 100.0000 2,700.00 13142 ROUTE 46 HATCHERY BROOK CULVER N1 WARREN 09/12/13 1,040,000.00 5 2 40.0 61.0000 2,440.00 13145 ROUTE 57 CULVERT REPLACEMENT C1 WARREN 10/08/13 933,764.62 8 2 20.0 42.0000 840.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 173.0 49.4400 8,553.12 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 2,939.0 33.0000 96,987.00 13152 ROUTE 49 AT SALEM RIVER BRIDGE S1 SALEM 11/21/13 4,398,699.34 9 5 2,864.0 25.0000 71,600.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 48 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 302012P DESCRIPTION : SOIL AGGREGATE BASE COURSE, 6" THICK UNITS : SQUARE YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 6,200.0 AVERAGE WEIGHTED PRICE : $4.50 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13152 ROUTE 49 AT SALEM RIVER BRIDGE S1 SALEM 11/21/13 4,398,699.34 9 5 6,200.0 4.5000 27,900.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 302028P DESCRIPTION : SOIL AGGREGATE SURFACE COURSE, TYPE A UNITS : SQUARE YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 286.0 AVERAGE WEIGHTED PRICE : $12.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 286.0 12.0000 3,432.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 302029P DESCRIPTION : SOIL AGGREGATE BASE COURSE, TYPE B UNITS : SQUARE YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 286.0 AVERAGE WEIGHTED PRICE : $14.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 286.0 14.0000 4,004.00

--------------------------------------------------------------------------------------------------------------------------------- ITEM : 302036P DESCRIPTION : DENSE-GRADED AGGREGATE BASE COURSE, 6" T UNITS : SQUARE YARD NUMBER OF CONTRACTS : 17 TOTAL QUANTITY : 556,066.0 AVERAGE WEIGHTED PRICE : $7.67 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 46,000.0 7.0200 322,920.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 33,222.0 8.0000 265,776.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 70.0 10.7500 752.50 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 46,403.0 8.0000 371,224.00 13116 RT 1 SOUTH BRUNSWICK DRAINAGE C1 MIDDLESEX 05/02/13 1,039,802.00 12 13 2,340.0 5.5000 12,870.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 215,982.0 9.0000 1,943,838.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 8,106.0 25.0000 202,650.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 4,495.0 7.0000 31,465.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 171,596.0 5.0000 857,980.00 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 98.0 12.0000 1,176.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 65.0 24.0000 1,560.00 13140 ROUTE 46, ROCKFALL MITIGATION, N1 WARREN 09/05/13 14,599,909.40 6 8 2,314.0 8.0000 18,512.00 13142 ROUTE 46 HATCHERY BROOK CULVER N1 WARREN 09/12/13 1,040,000.00 5 2 240.0 18.0000 4,320.00 13145 ROUTE 57 CULVERT REPLACEMENT C1 WARREN 10/08/13 933,764.62 8 2 140.0 19.2800 2,699.20 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 187.0 8.0000 1,496.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 19,608.0 10.0000 196,080.00 13152 ROUTE 49 AT SALEM RIVER BRIDGE S1 SALEM 11/21/13 4,398,699.34 9 5 5,200.0 6.0000 31,200.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 302039P DESCRIPTION : DENSE-GRADED AGGREGATE BASE COURSE, 7" T UNITS : SQUARE YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 689.0 AVERAGE WEIGHTED PRICE : $20.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 689.0 20.0000 13,780.00 --------------------------------------------------------------------------------------------------------------------------------- NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 49 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 ITEM : 302042P DESCRIPTION : DENSE-GRADED AGGREGATE BASE COURSE, 8" T UNITS : SQUARE YARD NUMBER OF CONTRACTS : 9 TOTAL QUANTITY : 104,645.0 AVERAGE WEIGHTED PRICE : $11.05 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 80,800.0 10.0000 808,000.00 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 221.0 30.0000 6,630.00 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 346.0 11.0000 3,806.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 2,256.0 25.0000 56,400.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 7,879.0 19.0000 149,701.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 2,382.0 10.0000 23,820.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 65.0 25.0000 1,625.00

13140 ROUTE 46, ROCKFALL MITIGATION, N1 WARREN 09/05/13 14,599,909.40 6 8 10,045.0 10.0000 100,450.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 651.0 9.5300 6,204.03 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 302045P DESCRIPTION : DENSE-GRADED AGGREGATE BASE COURSE, 10" UNITS : SQUARE YARD NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 38,794.0 AVERAGE WEIGHTED PRICE : $10.20 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 38,700.0 10.2000 394,740.00 13128 NJ RT 4 PEDESTRIAN MOBILITY IM N1 BERGAN 06/13/13 845,948.65 3 8 94.0 10.0000 940.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 302048P DESCRIPTION : DENSE-GRADED AGGREGATE BASE COURSE, 12" UNITS : SQUARE YARD NUMBER OF CONTRACTS : 5 TOTAL QUANTITY : 340,062.0 AVERAGE WEIGHTED PRICE : $12.18 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 741.0 15.0000 11,115.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 37,778.0 13.0000 491,114.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 137,244.0 14.5000 1,990,038.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 163,776.0 10.0000 1,637,760.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 523.0 25.0000 13,075.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 302050P DESCRIPTION : DENSE-GRADED AGGREGATE BASE COURSE, 15" UNITS : SQUARE YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 2,900.0 AVERAGE WEIGHTED PRICE : $15.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 2,900.0 15.0000 43,500.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 302051P DESCRIPTION : DENSE-GRADED AGGREGATE BASE COURSE, VARI UNITS : CUBIC YARD NUMBER OF CONTRACTS : 5 TOTAL QUANTITY : 18,602.0 AVERAGE WEIGHTED PRICE : $13.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 17,450.0 11.0000 191,950.00 13105 ROUTE 27 PARILLO DRIVE TO SAND C1 MIDDLESEX 03/05/13 1,727,320.15 9 1 100.0 45.0000 4,500.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 950.0 43.5000 41,325.00 13117 RT 284 RT 23 TO THE NEW YORK S N1 SUSSEX 05/21/13 3,957,043.10 5 4 2.0 55.0000 110.00 13131 ROUTE 30 GROVE STREET TO BRAND S1 CAMDEN 06/20/13 3,679,451.87 5 4 100.0 40.0000 4,000.00 --------------------------------------------------------------------------------------------------------------------------------- NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 50 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013

ITEM : 302060P DESCRIPTION : COARSE AGGREGATE, SIZE NO. 57 UNITS : CUBIC YARD NUMBER OF CONTRACTS : 11 TOTAL QUANTITY : 16,922.0 AVERAGE WEIGHTED PRICE : $45.40 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 2,000.0 52.0000 104,000.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 1,053.0 65.0000 68,445.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 340.0 100.0000 34,000.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 570.0 44.7500 25,507.50 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 10,902.0 36.3700 396,505.74 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 1,431.0 75.0000 107,325.00 13124 ROUTE 29 BANK STABILIZATION AT C1 MERCER 05/23/13 1,670,298.00 6 2 20.0 70.0000 1,400.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 126.0 75.0000 9,450.00 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 290.0 48.0000 13,920.00 13142 ROUTE 46 HATCHERY BROOK CULVER N1 WARREN 09/12/13 1,040,000.00 5 2 45.0 37.0000 1,665.00 13145 ROUTE 57 CULVERT REPLACEMENT C1 WARREN 10/08/13 933,764.62 8 2 145.0 42.0000 6,090.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 303003M DESCRIPTION : ASPHALT-STABILIZED DRAINAGE COURSE UNITS : TON NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 5,600.0 AVERAGE WEIGHTED PRICE : $65.50 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 5,600.0 65.5000 366,800.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 304002P DESCRIPTION : CONCRETE BASE COURSE, 6" THICK UNITS : SQUARE YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 150.0 AVERAGE WEIGHTED PRICE : $120.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 150.0 120.0000 18,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 304003P DESCRIPTION : CONCRETE BASE COURSE, 8" THICK UNITS : SQUARE YARD NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 334.0 AVERAGE WEIGHTED PRICE : $71.02 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 150.0 60.0000 9,000.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 184.0 80.0000 14,720.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 304006P DESCRIPTION : CONCRETE BASE COURSE, 9" THICK UNITS : SQUARE YARD NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 829.0 AVERAGE WEIGHTED PRICE : $62.98 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 660.0 64.0000 42,240.00

12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 169.0 59.0000 9,971.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 304008P DESCRIPTION : CONCRETE BASE COURSE, 10.5" THICK UNITS : SQUARE YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 150.0 AVERAGE WEIGHTED PRICE : $67.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 51 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 150.0 67.0000 10,050.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 304009P DESCRIPTION : CONCRETE BASE COURSE, 10" THICK UNITS : SQUARE YARD NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 227.0 AVERAGE WEIGHTED PRICE : $164.57 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 74.0 112.0000 8,288.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 153.0 190.0000 29,070.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 304010P DESCRIPTION : CONCRETE BASE COURSE, 11" THICK UNITS : SQUARE YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 840.0 AVERAGE WEIGHTED PRICE : $74.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 840.0 74.0000 62,160.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 401009P DESCRIPTION : HMA MILLING, 3" OR LESS UNITS : SQUARE YARD NUMBER OF CONTRACTS : 33 TOTAL QUANTITY : 2258193.0 AVERAGE WEIGHTED PRICE : $3.16 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 209,000.0 3.3000 689,700.00 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 3,983.0 3.2000 12,745.60 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 1,019.0 16.5000 16,813.50 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 14,483.0 3.2000 46,345.60 13105 ROUTE 27 PARILLO DRIVE TO SAND C1 MIDDLESEX 03/05/13 1,727,320.15 9 1 79,000.0 3.2000 252,800.00 13106 RT.17 SB CAMERON RD TO AIRMOUN N1 BERGAN 03/05/13 2,961,959.00 6 4 124,500.0 2.2300 277,635.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 965,000.0 3.4000 3,281,000.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 2,688.0 25.0000 67,200.00 13115 ROUTE 45 REID ST. TO RT. 130 P S1 GLOUCESTER 04/18/13 1,029,837.22 4 4 41,744.0 2.5000 104,360.00 13116 RT 1 SOUTH BRUNSWICK DRAINAGE C1 MIDDLESEX 05/02/13 1,039,802.00 12 13 1,713.0 10.0000 17,130.00 13117 RT 284 RT 23 TO THE NEW YORK S N1 SUSSEX 05/21/13 3,957,043.10 5 4 127,317.0 3.0000 381,951.00 13117 RT 284 RT 23 TO THE NEW YORK S N1 SUSSEX 05/21/13 3,957,043.10 5 4 46.0 30.0000 1,380.00

13117 RT 284 RT 23 TO THE NEW YORK S N1 SUSSEX 05/21/13 3,957,043.10 5 4 39.0 30.0000 1,170.00 13117 RT 284 RT 23 TO THE NEW YORK S N1 SUSSEX 05/21/13 3,957,043.10 5 4 122.0 30.0000 3,660.00 13117 RT 284 RT 23 TO THE NEW YORK S N1 SUSSEX 05/21/13 3,957,043.10 5 4 33.0 30.0000 990.00 13117 RT 284 RT 23 TO THE NEW YORK S N1 SUSSEX 05/21/13 3,957,043.10 5 4 124.0 30.0000 3,720.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 897.0 8.5000 7,624.50 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 16,740.0 9.0000 150,660.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 142,929.0 2.5500 364,468.95 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 6,487.0 15.0000 97,305.00 13126 ROUTE 46 EB, LOWER NOTCH ROAD N1 PASSAIC 05/30/13 1,786,000.00 5 4 53,385.0 4.3100 230,089.35 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 19,905.0 2.2500 44,786.25 13128 NJ RT 4 PEDESTRIAN MOBILITY IM N1 BERGAN 06/13/13 845,948.65 3 8 64.0 20.0000 1,280.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 1,000.0 10.0000 10,000.00 13131 ROUTE 30 GROVE STREET TO BRAND S1 CAMDEN 06/20/13 3,679,451.87 5 4 180,831.0 2.2500 406,869.75 13138 RT 33, MANALAPAN BROOK TO HALL C1 MONMOUTH 09/26/13 7,104,666.13 9 4 215,486.0 2.0300 437,436.58 13140 ROUTE 46, ROCKFALL MITIGATION, N1 WARREN 09/05/13 14,599,909.40 6 8 11,535.0 6.0000 69,210.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 3,271.0 5.0000 16,355.00 13142 ROUTE 46 HATCHERY BROOK CULVER N1 WARREN 09/12/13 1,040,000.00 5 2 1,068.0 7.0000 7,476.00 13145 ROUTE 57 CULVERT REPLACEMENT C1 WARREN 10/08/13 933,764.62 8 2 1,365.0 8.0000 10,920.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 3,273.0 9.7500 31,911.75 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 28,566.0 3.5000 99,981.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 52 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13152 ROUTE 49 AT SALEM RIVER BRIDGE S1 SALEM 11/21/13 4,398,699.34 9 5 580.0 3.0000 1,740.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 401012P DESCRIPTION : HMA MILLING, MORE THAN 3" TO 6" UNITS : SQUARE YARD NUMBER OF CONTRACTS : 7 TOTAL QUANTITY : 182,792.0 AVERAGE WEIGHTED PRICE : $3.78 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 2,727.0 5.0000 13,635.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 26,500.0 5.6000 148,400.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 21,908.0 9.0000 197,172.00 13126 ROUTE 46 EB, LOWER NOTCH ROAD N1 PASSAIC 05/30/13 1,786,000.00 5 4 1,140.0 4.3100 4,913.40 13138 RT 33, MANALAPAN BROOK TO HALL C1 MONMOUTH 09/26/13 7,104,666.13 9 4 124,339.0 2.3000 285,979.70 13140 ROUTE 46, ROCKFALL MITIGATION, N1 WARREN 09/05/13 14,599,909.40 6 8 5,644.0 6.0000 33,864.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 534.0 14.0000 7,476.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 401015P DESCRIPTION : CONCRETE MILLING UNITS : SQUARE YARD NUMBER OF CONTRACTS : 4 TOTAL QUANTITY : 11,800.0 AVERAGE WEIGHTED PRICE : $3.15 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 10,000.0 3.0000 30,000.00 13106 RT.17 SB CAMERON RD TO AIRMOUN N1 BERGAN 03/05/13 2,961,959.00 6 4 800.0 4.0000 3,200.00 13115 ROUTE 45 REID ST. TO RT. 130 P S1 GLOUCESTER 04/18/13 1,029,837.22 4 4 800.0 3.7500 3,000.00

13117 RT 284 RT 23 TO THE NEW YORK S N1 SUSSEX 05/21/13 3,957,043.10 5 4 200.0 5.0000 1,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 401021M DESCRIPTION : HOT MIX ASPHALT PAVEMENT REPAIR UNITS : SQUARE YARD NUMBER OF CONTRACTS : 17 TOTAL QUANTITY : 19,667.0 AVERAGE WEIGHTED PRICE : $39.59 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 8,000.0 48.0000 384,000.00 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 23.0 50.0000 1,150.00 12157 RT 202 SB HEADQUARTERS RD TO O C1 HUNTERDON 02/07/13 2,697,000.00 7 4 100.0 70.0000 7,000.00 13105 ROUTE 27 PARILLO DRIVE TO SAND C1 MIDDLESEX 03/05/13 1,727,320.15 9 1 800.0 65.0000 52,000.00 13106 RT.17 SB CAMERON RD TO AIRMOUN N1 BERGAN 03/05/13 2,961,959.00 6 4 2,000.0 15.0000 30,000.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 500.0 61.5000 30,750.00 13115 ROUTE 45 REID ST. TO RT. 130 P S1 GLOUCESTER 04/18/13 1,029,837.22 4 4 90.0 45.0000 4,050.00 13116 RT 1 SOUTH BRUNSWICK DRAINAGE C1 MIDDLESEX 05/02/13 1,039,802.00 12 13 500.0 50.0000 25,000.00 13117 RT 284 RT 23 TO THE NEW YORK S N1 SUSSEX 05/21/13 3,957,043.10 5 4 200.0 55.0000 11,000.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 2,900.0 30.0000 87,000.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 390.0 225.0000 87,750.00 13124 ROUTE 29 BANK STABILIZATION AT C1 MERCER 05/23/13 1,670,298.00 6 2 50.0 100.0000 5,000.00 13126 ROUTE 46 EB, LOWER NOTCH ROAD N1 PASSAIC 05/30/13 1,786,000.00 5 4 100.0 101.0300 10,103.00 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 50.0 80.0000 4,000.00 13138 RT 33, MANALAPAN BROOK TO HALL C1 MONMOUTH 09/26/13 7,104,666.13 9 4 3,400.0 5.6700 19,278.00 13140 ROUTE 46, ROCKFALL MITIGATION, N1 WARREN 09/05/13 14,599,909.40 6 8 400.0 45.0000 18,000.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 164.0 15.0000 2,460.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 401024M DESCRIPTION : SEALING OF CRACKS IN HOT MIX ASPHALT SUR UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 678.0 AVERAGE WEIGHTED PRICE : $5.44 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 53 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13115 ROUTE 45 REID ST. TO RT. 130 P S1 GLOUCESTER 04/18/13 1,029,837.22 4 4 600.0 5.5000 3,300.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 78.0 5.0000 390.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 401027M DESCRIPTION : POLYMERIZED JOINT ADHESIVE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 5 TOTAL QUANTITY : 6,968.0 AVERAGE WEIGHTED PRICE : $3.63 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 1,492.0 3.0000 4,476.00 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 596.0 5.7500 3,427.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 1,000.0 5.0000 5,000.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 3,500.0 3.0000 10,500.00

13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 380.0 5.0000 1,900.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 401030M DESCRIPTION : TACK COAT UNITS : NUMBER OF CONTRACTS : 12 TOTAL QUANTITY : 184,775.0 AVERAGE WEIGHTED PRICE : $4.53 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 397.0 3.0000 1,191.00 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 300.0 4.0000 1,200.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 12,500.0 2.1000 26,250.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 116,000.0 3.2500 377,000.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 215.0 18.0000 3,870.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 51,803.0 7.5000 388,522.50 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 600.0 9.0000 5,400.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 2,224.0 13.0000 28,912.00 13128 NJ RT 4 PEDESTRIAN MOBILITY IM N1 BERGAN 06/13/13 845,948.65 3 8 25.0 5.0000 125.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 205.0 4.0000 820.00 13142 ROUTE 46 HATCHERY BROOK CULVER N1 WARREN 09/12/13 1,040,000.00 5 2 131.0 8.0000 1,048.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 375.0 5.0000 1,875.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 401034M DESCRIPTION : TACK COAT 76-22 UNITS : NUMBER OF CONTRACTS : 22 TOTAL QUANTITY : 3,214.0 AVERAGE WEIGHTED PRICE : $7.92 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 242.0 15.0000 3,630.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 55.0 7.0000 385.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 242.0 7.0000 1,694.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 516.0 7.0000 3,612.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 207.0 7.0000 1,449.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 186.0 7.0000 1,302.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 135.0 7.0000 945.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 305.0 7.0000 2,135.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 359.0 7.0000 2,513.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 329.0 7.0000 2,303.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 228.0 7.0000 1,596.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 72.0 7.0000 504.00 13117 RT 284 RT 23 TO THE NEW YORK S N1 SUSSEX 05/21/13 3,957,043.10 5 4 14.0 10.0000 140.00 13117 RT 284 RT 23 TO THE NEW YORK S N1 SUSSEX 05/21/13 3,957,043.10 5 4 12.0 10.0000 120.00 13117 RT 284 RT 23 TO THE NEW YORK S N1 SUSSEX 05/21/13 3,957,043.10 5 4 37.0 10.0000 370.00 13117 RT 284 RT 23 TO THE NEW YORK S N1 SUSSEX 05/21/13 3,957,043.10 5 4 10.0 10.0000 100.00 13117 RT 284 RT 23 TO THE NEW YORK S N1 SUSSEX 05/21/13 3,957,043.10 5 4 38.0 10.0000 380.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 54 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 30.0 10.0000 300.00

13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 61.0 10.0000 610.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 50.0 10.0000 500.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 25.0 10.0000 250.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 61.0 10.0000 610.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 401036M DESCRIPTION : PRIME COAT UNITS : NUMBER OF CONTRACTS : 5 TOTAL QUANTITY : 15,641.0 AVERAGE WEIGHTED PRICE : $16.84 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 11,900.0 4.2000 49,980.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 187.0 5.0000 935.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 882.0 200.0000 176,400.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 2,536.0 14.0000 35,504.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 136.0 4.0000 544.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 401042M DESCRIPTION : HOT MIX ASPHALT 9.5 M 64 SURFACE COURSE UNITS : TON NUMBER OF CONTRACTS : 7 TOTAL QUANTITY : 60,111.0 AVERAGE WEIGHTED PRICE : $78.53 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 400.0 90.0000 36,000.00 12157 RT 202 SB HEADQUARTERS RD TO O C1 HUNTERDON 02/07/13 2,697,000.00 7 4 8,306.0 60.0000 498,360.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 78.0 86.0000 6,708.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 4,810.0 79.5000 382,395.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 26,277.0 83.5000 2,194,129.50 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 6,037.0 82.0000 495,034.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 14,203.0 78.0000 1,107,834.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 401048M DESCRIPTION : HOT MIX ASPHALT 9.5 M 76 SURFACE COURSE UNITS : TON NUMBER OF CONTRACTS : 7 TOTAL QUANTITY : 134,452.0 AVERAGE WEIGHTED PRICE : $83.92 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12157 RT 202 SB HEADQUARTERS RD TO O C1 HUNTERDON 02/07/13 2,697,000.00 7 4 684.0 66.0000 45,144.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 5,485.0 86.0000 471,710.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 74,500.0 83.5000 6,220,750.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 5,117.0 89.5000 457,971.50 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 17,657.0 92.0000 1,624,444.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 11,355.0 75.0000 851,625.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 19,654.0 82.0000 1,611,628.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 401054M DESCRIPTION : HOT MIX ASPHALT 12.5 M 64 SURFACE COURSE UNITS : TON NUMBER OF CONTRACTS : 23 TOTAL QUANTITY : 190,540.0 AVERAGE WEIGHTED PRICE : $72.09 Total # Of Work Bid

DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 2,250.0 90.0000 202,500.00 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 733.0 105.0000 76,965.00 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 279.0 165.0000 46,035.00 12157 RT 202 SB HEADQUARTERS RD TO O C1 HUNTERDON 02/07/13 2,697,000.00 7 4 7,658.0 58.0000 444,164.00 13105 ROUTE 27 PARILLO DRIVE TO SAND C1 MIDDLESEX 03/05/13 1,727,320.15 9 1 13,700.0 63.7500 873,375.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 55 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13106 RT.17 SB CAMERON RD TO AIRMOUN N1 BERGAN 03/05/13 2,961,959.00 6 4 2,850.0 72.6500 207,052.50 13109 RT 22 WB I-78 TO OLDWICK RD (C C1 HUNTERDON 03/28/13 2,744,000.00 9 4 4,300.0 63.7500 274,125.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 18,300.0 75.2500 1,377,075.00 13115 ROUTE 45 REID ST. TO RT. 130 P S1 GLOUCESTER 04/18/13 1,029,837.22 4 4 349.0 80.0000 27,920.00 13116 RT 1 SOUTH BRUNSWICK DRAINAGE C1 MIDDLESEX 05/02/13 1,039,802.00 12 13 341.0 160.0000 54,560.00 13117 RT 284 RT 23 TO THE NEW YORK S N1 SUSSEX 05/21/13 3,957,043.10 5 4 24,184.0 68.8000 1,663,859.20 13118 ROUTE 322 EIGHTH STREET TO WAT S1 ATLANTIC 05/09/13 4,324,000.00 4 1 47,415.0 70.0000 3,319,050.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 378.0 220.0000 83,160.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 3,940.0 68.5500 270,087.00 13126 ROUTE 46 EB, LOWER NOTCH ROAD N1 PASSAIC 05/30/13 1,786,000.00 5 4 1,654.0 104.0600 172,115.24 13128 NJ RT 4 PEDESTRIAN MOBILITY IM N1 BERGAN 06/13/13 845,948.65 3 8 33.0 150.0000 4,950.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 6,405.0 92.0000 589,260.00 13131 ROUTE 30 GROVE STREET TO BRAND S1 CAMDEN 06/20/13 3,679,451.87 5 4 1,065.0 82.0000 87,330.00 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 20.0 120.0000 2,400.00 13138 RT 33, MANALAPAN BROOK TO HALL C1 MONMOUTH 09/26/13 7,104,666.13 9 4 45,216.0 69.4200 3,138,894.72 13140 ROUTE 46, ROCKFALL MITIGATION, N1 WARREN 09/05/13 14,599,909.40 6 8 4,237.0 90.0000 381,330.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 585.0 115.0000 67,275.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 4,648.0 80.0000 371,840.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 401060M DESCRIPTION : HOT MIX ASPHALT 12.5 M 76 SURFACE COURSE UNITS : TON NUMBER OF CONTRACTS : 13 TOTAL QUANTITY : 64,694.0 AVERAGE WEIGHTED PRICE : $95.05 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 26,700.0 99.0000 2,643,300.00 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 448.0 100.0000 44,800.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 668.0 100.0000 66,800.00 13115 ROUTE 45 REID ST. TO RT. 130 P S1 GLOUCESTER 04/18/13 1,029,837.22 4 4 6,090.0 82.0000 499,380.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 3,308.0 130.0000 430,040.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 2,000.0 125.0000 250,000.00 13126 ROUTE 46 EB, LOWER NOTCH ROAD N1 PASSAIC 05/30/13 1,786,000.00 5 4 4,765.0 92.7300 441,858.45 13131 ROUTE 30 GROVE STREET TO BRAND S1 CAMDEN 06/20/13 3,679,451.87 5 4 19,634.0 82.0000 1,609,988.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 14.0 250.0000 3,500.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 659.0 145.0000 95,555.00 13142 ROUTE 46 HATCHERY BROOK CULVER N1 WARREN 09/12/13 1,040,000.00 5 2 160.0 150.0000 24,000.00 13145 ROUTE 57 CULVERT REPLACEMENT C1 WARREN 10/08/13 933,764.62 8 2 178.0 145.0000 25,810.00 13152 ROUTE 49 AT SALEM RIVER BRIDGE S1 SALEM 11/21/13 4,398,699.34 9 5 70.0 200.0000 14,000.00

--------------------------------------------------------------------------------------------------------------------------------- ITEM : 401066M DESCRIPTION : HOT MIX ASPHALT 9.5 M 64 INTERMEDIATE CO UNITS : TON NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 55,200.0 AVERAGE WEIGHTED PRICE : $76.38 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 46,575.0 77.0000 3,586,275.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 8,625.0 73.0000 629,625.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 401072M DESCRIPTION : HOT MIX ASPHALT 12.5 M 64 INTERMEDIATE C UNITS : TON NUMBER OF CONTRACTS : 8 TOTAL QUANTITY : 195,033.0 AVERAGE WEIGHTED PRICE : $72.76 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12157 RT 202 SB HEADQUARTERS RD TO O C1 HUNTERDON 02/07/13 2,697,000.00 7 4 11,978.0 58.0000 694,724.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 234.0 84.0000 19,656.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 71,150.0 69.2500 4,927,137.50 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 56 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 9,932.0 89.5000 888,914.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 49,243.0 80.0000 3,939,440.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 33,856.0 74.0000 2,505,344.00 13138 RT 33, MANALAPAN BROOK TO HALL C1 MONMOUTH 09/26/13 7,104,666.13 9 4 18,047.0 64.8000 1,169,445.60 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 593.0 78.0000 46,254.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 401078M DESCRIPTION : HOT MIX ASPHALT 12.5 M 76 INTERMEDIATE C UNITS : TON NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 7,310.0 AVERAGE WEIGHTED PRICE : $135.18 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 799.0 100.0000 79,900.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 4,711.0 150.0000 706,650.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 1,800.0 112.0000 201,600.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 401084M DESCRIPTION : HOT MIX ASPHALT 19 M 64 INTERMEDIATE COU UNITS : TON NUMBER OF CONTRACTS : 8 TOTAL QUANTITY : 22,594.0 AVERAGE WEIGHTED PRICE : $74.65 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 7,000.0 69.0000 483,000.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 9,086.0 75.0000 681,450.00 13116 RT 1 SOUTH BRUNSWICK DRAINAGE C1 MIDDLESEX 05/02/13 1,039,802.00 12 13 231.0 94.0000 21,714.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 62.0 100.0000 6,200.00

13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 39.0 120.0000 4,680.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 24.0 180.0000 4,320.00 13140 ROUTE 46, ROCKFALL MITIGATION, N1 WARREN 09/05/13 14,599,909.40 6 8 546.0 88.0000 48,048.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 5,606.0 78.0000 437,268.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 401090M DESCRIPTION : HOT MIX ASPHALT 19 M 76 INTERMEDIATE COU UNITS : TON NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 41,000.0 AVERAGE WEIGHTED PRICE : $73.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 41,000.0 73.0000 2,993,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 401096M DESCRIPTION : HOT MIX ASPHALT 19 M 64 BASE COURSE UNITS : TON NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 20,006.0 AVERAGE WEIGHTED PRICE : $80.75 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13116 RT 1 SOUTH BRUNSWICK DRAINAGE C1 MIDDLESEX 05/02/13 1,039,802.00 12 13 818.0 75.0000 61,350.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 19,188.0 81.0000 1,554,228.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 401099M DESCRIPTION : HOT MIX ASPHALT 25 M 64 BASE COURSE UNITS : TON NUMBER OF CONTRACTS : 23 TOTAL QUANTITY : 469,748.0 AVERAGE WEIGHTED PRICE : $71.32 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 70,000.0 68.2900 4,780,300.00 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 180.0 125.0000 22,500.00 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 7.0 165.0000 1,155.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 57 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 11,616.0 68.0000 789,888.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 8,800.0 72.7500 640,200.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 33,169.0 72.5000 2,404,752.50 13117 RT 284 RT 23 TO THE NEW YORK S N1 SUSSEX 05/21/13 3,957,043.10 5 4 9,867.0 68.5500 676,382.85 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 664.0 215.0000 142,760.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 171,444.0 73.0000 12515412.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 3,301.0 150.0000 495,150.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 63.0 155.0000 9,765.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 7,378.0 66.0000 486,948.00 13128 NJ RT 4 PEDESTRIAN MOBILITY IM N1 BERGAN 06/13/13 845,948.65 3 8 32.0 150.0000 4,800.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 135,406.0 67.0000 9,072,202.00 13131 ROUTE 30 GROVE STREET TO BRAND S1 CAMDEN 06/20/13 3,679,451.87 5 4 3,426.0 73.0000 250,098.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 41.0 165.0000 6,765.00 13140 ROUTE 46, ROCKFALL MITIGATION, N1 WARREN 09/05/13 14,599,909.40 6 8 3,087.0 86.0000 265,482.00

13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 232.0 125.0000 29,000.00 13142 ROUTE 46 HATCHERY BROOK CULVER N1 WARREN 09/12/13 1,040,000.00 5 2 115.0 150.0000 17,250.00 13145 ROUTE 57 CULVERT REPLACEMENT C1 WARREN 10/08/13 933,764.62 8 2 70.0 136.3000 9,541.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 465.0 115.0000 53,475.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 10,135.0 78.0000 790,530.00 13152 ROUTE 49 AT SALEM RIVER BRIDGE S1 SALEM 11/21/13 4,398,699.34 9 5 250.0 150.0000 37,500.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 401103M DESCRIPTION : HOT MIX ASPHALT 25 M 76 BASE COURSE UNITS : TON NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 3,100.0 AVERAGE WEIGHTED PRICE : $100.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 3,100.0 100.0000 310,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 401105M DESCRIPTION : SAWING AND SEALING JOINTS IN HOT MIX ASP UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 20,000.0 AVERAGE WEIGHTED PRICE : $4.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 20,000.0 4.0000 80,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 401108M DESCRIPTION : CORE SAMPLES, HOT MIX ASPHALT UNITS : UNIT NUMBER OF CONTRACTS : 25 TOTAL QUANTITY : 4,242.0 AVERAGE WEIGHTED PRICE : $88.73 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 310.0 85.0000 26,350.00 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 5.0 400.0000 2,000.00 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 10.0 200.0000 2,000.00 12157 RT 202 SB HEADQUARTERS RD TO O C1 HUNTERDON 02/07/13 2,697,000.00 7 4 95.0 70.0000 6,650.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 38.0 150.0000 5,700.00 13105 ROUTE 27 PARILLO DRIVE TO SAND C1 MIDDLESEX 03/05/13 1,727,320.15 9 1 53.0 95.0000 5,035.00 13106 RT.17 SB CAMERON RD TO AIRMOUN N1 BERGAN 03/05/13 2,961,959.00 6 4 80.0 110.0000 8,800.00 13109 RT 22 WB I-78 TO OLDWICK RD (C C1 HUNTERDON 03/28/13 2,744,000.00 9 4 65.0 25.0000 1,625.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 1,000.0 86.0000 86,000.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 72.0 200.0000 14,400.00 13115 ROUTE 45 REID ST. TO RT. 130 P S1 GLOUCESTER 04/18/13 1,029,837.22 4 4 25.0 120.0000 3,000.00 13116 RT 1 SOUTH BRUNSWICK DRAINAGE C1 MIDDLESEX 05/02/13 1,039,802.00 12 13 60.0 100.0000 6,000.00 13117 RT 284 RT 23 TO THE NEW YORK S N1 SUSSEX 05/21/13 3,957,043.10 5 4 114.0 95.0000 10,830.00 13118 ROUTE 322 EIGHTH STREET TO WAT S1 ATLANTIC 05/09/13 4,324,000.00 4 1 100.0 150.0000 15,000.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 58 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 5.0 155.0000 775.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 890.0 70.0000 62,300.00

13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 45.0 22.0000 990.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 120.0 95.0000 11,400.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 25.0 204.0000 5,100.00 13126 ROUTE 46 EB, LOWER NOTCH ROAD N1 PASSAIC 05/30/13 1,786,000.00 5 4 30.0 73.3300 2,199.90 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 800.0 100.0000 80,000.00 13138 RT 33, MANALAPAN BROOK TO HALL C1 MONMOUTH 09/26/13 7,104,666.13 9 4 250.0 50.0000 12,500.00 13140 ROUTE 46, ROCKFALL MITIGATION, N1 WARREN 09/05/13 14,599,909.40 6 8 30.0 200.0000 6,000.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 5.0 50.0000 250.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 15.0 100.0000 1,500.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 401112M DESCRIPTION : BRIDGE DECK WATERPROOF SURFACE COURSE UNITS : TON NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 1,373.0 AVERAGE WEIGHTED PRICE : $314.56 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 340.0 315.0000 107,100.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 608.0 314.0000 190,912.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 425.0 315.0000 133,875.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 404006M DESCRIPTION : STONE MATRIX ASPHALT 12.5 MM SURFACE COU UNITS : TON NUMBER OF CONTRACTS : 4 TOTAL QUANTITY : 40,530.0 AVERAGE WEIGHTED PRICE : $106.65 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 11,200.0 115.0000 1,288,000.00 13106 RT.17 SB CAMERON RD TO AIRMOUN N1 BERGAN 03/05/13 2,961,959.00 6 4 12,000.0 94.3500 1,132,200.00 13109 RT 22 WB I-78 TO OLDWICK RD (C C1 HUNTERDON 03/28/13 2,744,000.00 9 4 15,000.0 95.7500 1,436,250.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 2,330.0 200.0000 466,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 405003P DESCRIPTION : UNDERLAYER PREPARATION UNITS : SQUARE YARD NUMBER OF CONTRACTS : 6 TOTAL QUANTITY : 3,056.0 AVERAGE WEIGHTED PRICE : $9.12 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1,638.0 10.0100 16,396.38 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 272.0 10.0000 2,720.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 112.0 10.0000 1,120.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 695.0 9.0000 6,255.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 184.0 5.0000 920.00 13152 ROUTE 49 AT SALEM RIVER BRIDGE S1 SALEM 11/21/13 4,398,699.34 9 5 155.0 3.0000 465.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 406005M DESCRIPTION : HIGH PERFORMANCE THIN OVERLAY UNITS : TON NUMBER OF CONTRACTS : 5 TOTAL QUANTITY : 6,069.0 AVERAGE WEIGHTED PRICE : $125.07 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price .

----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13106 RT.17 SB CAMERON RD TO AIRMOUN N1 BERGAN 03/05/13 2,961,959.00 6 4 5,800.0 114.4000 663,520.00 13109 RT 22 WB I-78 TO OLDWICK RD (C C1 HUNTERDON 03/28/13 2,744,000.00 9 4 18.0 200.0000 3,600.00 13109 RT 22 WB I-78 TO OLDWICK RD (C C1 HUNTERDON 03/28/13 2,744,000.00 9 4 16.0 200.0000 3,200.00 13126 ROUTE 46 EB, LOWER NOTCH ROAD N1 PASSAIC 05/30/13 1,786,000.00 5 4 174.0 330.9700 57,588.78 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 61.0 511.0000 31,171.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 59 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 452003M DESCRIPTION : PARTIAL DEPTH CONCRETE REPAIR UNITS : SQUARE YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1,156.0 AVERAGE WEIGHTED PRICE : $130.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13140 ROUTE 46, ROCKFALL MITIGATION, N1 WARREN 09/05/13 14,599,909.40 6 8 1,156.0 130.0000 150,280.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 452004M DESCRIPTION : PARTIAL DEPTH CONCRETE REPAIR, HOT APPL UNITS : SQUARE YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 640.0 AVERAGE WEIGHTED PRICE : $25.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 640.0 25.0000 16,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 453005M DESCRIPTION : FULL DEPTH CONCRETE PAVEMENT REPAIR, CON UNITS : SQUARE YARD NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 600.0 AVERAGE WEIGHTED PRICE : $37.50 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13106 RT.17 SB CAMERON RD TO AIRMOUN N1 BERGAN 03/05/13 2,961,959.00 6 4 100.0 100.0000 10,000.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 500.0 25.0000 12,500.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 453006M DESCRIPTION : FULL DEPTH CONCRETE PAVEMENT REPAIR, HMA UNITS : SQUARE YARD NUMBER OF CONTRACTS : 14 TOTAL QUANTITY : 8,776.0 AVERAGE WEIGHTED PRICE : $91.17 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 5,000.0 50.0100 250,050.00 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 300.0 30.0000 9,000.00 13105 ROUTE 27 PARILLO DRIVE TO SAND C1 MIDDLESEX 03/05/13 1,727,320.15 9 1 250.0 150.0000 37,500.00 13106 RT.17 SB CAMERON RD TO AIRMOUN N1 BERGAN 03/05/13 2,961,959.00 6 4 400.0 75.0000 30,000.00 13109 RT 22 WB I-78 TO OLDWICK RD (C C1 HUNTERDON 03/28/13 2,744,000.00 9 4 180.0 180.0000 32,400.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 920.0 230.0000 211,600.00 13115 ROUTE 45 REID ST. TO RT. 130 P S1 GLOUCESTER 04/18/13 1,029,837.22 4 4 200.0 140.0000 28,000.00

13116 RT 1 SOUTH BRUNSWICK DRAINAGE C1 MIDDLESEX 05/02/13 1,039,802.00 12 13 250.0 100.0000 25,000.00 13117 RT 284 RT 23 TO THE NEW YORK S N1 SUSSEX 05/21/13 3,957,043.10 5 4 200.0 200.0000 40,000.00 13118 ROUTE 322 EIGHTH STREET TO WAT S1 ATLANTIC 05/09/13 4,324,000.00 4 1 350.0 50.0000 17,500.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 200.0 250.0000 50,000.00 13126 ROUTE 46 EB, LOWER NOTCH ROAD N1 PASSAIC 05/30/13 1,786,000.00 5 4 100.0 206.0700 20,607.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 126.0 170.0000 21,420.00 13140 ROUTE 46, ROCKFALL MITIGATION, N1 WARREN 09/05/13 14,599,909.40 6 8 300.0 90.0000 27,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 456003M DESCRIPTION : SEALING EXISTING JOINTS IN CONCRETE PAVE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 800.0 AVERAGE WEIGHTED PRICE : $5.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13116 RT 1 SOUTH BRUNSWICK DRAINAGE C1 MIDDLESEX 05/02/13 1,039,802.00 12 13 800.0 5.0000 4,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 456006M DESCRIPTION : CLEANING AND SEALING JOINTS AND CRACKS I NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 60 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 2,600.0 AVERAGE WEIGHTED PRICE : $4.01 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1,500.0 3.0100 4,515.00 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 900.0 3.0000 2,700.00 13115 ROUTE 45 REID ST. TO RT. 130 P S1 GLOUCESTER 04/18/13 1,029,837.22 4 4 200.0 16.0000 3,200.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 501003P DESCRIPTION : TEMPORARY SHEETING UNITS : SQUARE FOOT NUMBER OF CONTRACTS : 73 TOTAL QUANTITY : 112,016.0 AVERAGE WEIGHTED PRICE : $75.16 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 11,597.0 10.0000 115,970.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 3,270.0 10.0000 32,700.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 169.0 256.0000 43,264.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1,610.0 284.0000 457,240.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 10,266.0 76.0000 780,216.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1,886.0 286.0000 539,396.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 10,440.0 253.0000 2,641,320.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 140.0 452.0000 63,280.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 2,370.0 171.0000 405,270.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 4,135.0 303.0000 1,252,905.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1,358.0 10.0000 13,580.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 665.0 10.0000 6,650.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 635.0 10.0000 6,350.00

12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1,270.0 10.0000 12,700.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1,411.0 10.0000 14,110.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 607.0 10.0000 6,070.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 675.0 10.0000 6,750.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 822.0 10.0000 8,220.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 731.0 10.0000 7,310.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1,205.0 10.0000 12,050.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 781.0 10.0000 7,810.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 748.0 10.0000 7,480.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 583.0 10.0000 5,830.00 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 347.0 20.0000 6,940.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 1,044.0 200.0000 208,800.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 1,188.0 10.7500 12,771.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 1,152.0 10.7500 12,384.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 493.0 10.7500 5,299.75 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 553.0 10.7500 5,944.75 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 553.0 10.7500 5,944.75 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 553.0 10.7500 5,944.75 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 960.0 5.0000 4,800.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 192.0 42.5000 8,160.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 144.0 52.0000 7,488.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 144.0 44.5000 6,408.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 192.0 33.5000 6,432.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 144.0 44.5000 6,408.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 192.0 33.5000 6,432.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 144.0 63.5000 9,144.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 384.0 33.5000 12,864.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 120.0 53.5000 6,420.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 144.0 44.5000 6,408.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 144.0 44.5000 6,408.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 61 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 192.0 33.5000 6,432.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 192.0 95.0000 18,240.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 168.0 38.5000 6,468.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 144.0 44.5000 6,408.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 192.0 33.5000 6,432.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 240.0 27.0000 6,480.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 144.0 44.5000 6,408.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 19,863.0 44.0000 873,972.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 990.0 110.0000 108,900.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 680.0 30.0000 20,400.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 500.0 30.0000 15,000.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 1,080.0 40.0000 43,200.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 730.0 40.0000 29,200.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 2,400.0 25.0000 60,000.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1,360.0 8.0000 10,880.00

13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1,000.0 8.0000 8,000.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1,000.0 8.0000 8,000.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1,030.0 8.0000 8,240.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1,280.0 8.0000 10,240.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1,030.0 8.0000 8,240.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1,320.0 8.0000 10,560.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1,030.0 8.0000 8,240.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1,030.0 8.0000 8,240.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 700.0 8.0000 5,600.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1,420.0 8.0000 11,360.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 960.0 8.0000 7,680.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1,090.0 8.0000 8,720.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 650.0 8.0000 5,200.00 13142 ROUTE 46 HATCHERY BROOK CULVER N1 WARREN 09/12/13 1,040,000.00 5 2 300.0 145.0000 43,500.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 3,140.0 80.0000 251,200.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 501006P DESCRIPTION : PERMANENT SHEETING UNITS : SQUARE FOOT NUMBER OF CONTRACTS : 8 TOTAL QUANTITY : 41,146.0 AVERAGE WEIGHTED PRICE : $129.39 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 6,530.0 351.0000 2,292,030.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 9,860.0 63.0000 621,180.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 2,859.0 200.0000 571,800.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 4,000.0 100.0000 400,000.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 644.0 680.0000 437,920.00 13124 ROUTE 29 BANK STABILIZATION AT C1 MERCER 05/23/13 1,670,298.00 6 2 1,253.0 60.0000 75,180.00 13145 ROUTE 57 CULVERT REPLACEMENT C1 WARREN 10/08/13 933,764.62 8 2 7,500.0 27.0900 203,175.00 13152 ROUTE 49 AT SALEM RIVER BRIDGE S1 SALEM 11/21/13 4,398,699.34 9 5 8,500.0 85.0000 722,500.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 501007P DESCRIPTION : PERMANENT SHEETING, FIBERGLASS UNITS : SQUARE FOOT NUMBER OF CONTRACTS : 18 TOTAL QUANTITY : 1,642.0 AVERAGE WEIGHTED PRICE : $56.99 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 128.0 52.5000 6,720.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 60.0 68.0000 4,080.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 54.0 67.0000 3,618.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 64.0 52.0000 3,328.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 48.0 69.0000 3,312.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 62 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 80.0 49.0000 3,920.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 114.0 69.0000 7,866.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 128.0 52.0000 6,656.00

13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 35.0 80.0000 2,800.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 54.0 69.0000 3,726.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 48.0 68.0000 3,264.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 72.0 53.0000 3,816.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 448.0 52.0000 23,296.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 63.0 54.0000 3,402.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 54.0 69.0000 3,726.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 64.0 54.0000 3,456.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 80.0 41.0000 3,280.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 48.0 69.0000 3,312.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 501009P DESCRIPTION : TEMPORARY COFFERDAM UNITS : LUMP SUM NUMBER OF CONTRACTS : 7 TOTAL QUANTITY : 7.0 AVERAGE WEIGHTED PRICE : $270,857.14 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 293,000.0000 293,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 412,000.0000 412,000.00 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 1.0 6,000.0000 6,000.00 13124 ROUTE 29 BANK STABILIZATION AT C1 MERCER 05/23/13 1,670,298.00 6 2 1.0 110,000.0000 110,000.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 1.0 300,000.0000 300,000.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 1.0 750,000.0000 750,000.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 1.0 25,000.0000 25,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 501012P DESCRIPTION : PERMANENT COFFERDAM UNITS : LUMP SUM NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 2.0 AVERAGE WEIGHTED PRICE : $2850000.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 1.0 5400000.0000 5,400,000.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 1.0 300,000.0000 300,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 502003P DESCRIPTION : FURNISHING EQUIPMENT FOR DRIVING PILES UNITS : LUMP SUM NUMBER OF CONTRACTS : 10 TOTAL QUANTITY : 10.0 AVERAGE WEIGHTED PRICE : $617,100.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 325,000.0000 325,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 488,000.0000 488,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 235,000.0000 235,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 295,000.0000 295,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 348,000.0000 348,000.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 1.0 235,000.0000 235,000.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1.0 3050000.0000 3,050,000.00 13124 ROUTE 29 BANK STABILIZATION AT C1 MERCER 05/23/13 1,670,298.00 6 2 1.0 45,000.0000 45,000.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 1.0 650,000.0000 650,000.00

13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 1.0 500,000.0000 500,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 502009M DESCRIPTION : TEST PILE, FURNISHED UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 7 TOTAL QUANTITY : 3,342.0 AVERAGE WEIGHTED PRICE : $163.55 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 63 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 670.0 56.0000 37,520.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 434.0 625.0000 271,250.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 778.0 73.0000 56,794.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 235.0 35.0000 8,225.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 421.0 27.0000 11,367.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 476.0 315.0000 149,940.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 328.0 35.0000 11,480.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 502012M DESCRIPTION : TEST PILE, DRIVEN UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 7 TOTAL QUANTITY : 2,850.0 AVERAGE WEIGHTED PRICE : $203.57 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 550.0 102.0000 56,100.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 392.0 950.0000 372,400.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 688.0 68.0000 46,784.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 175.0 167.0000 29,225.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 331.0 74.0000 24,494.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 394.0 60.0000 23,640.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 320.0 86.0000 27,520.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 502018M DESCRIPTION : DYNAMIC PILE LOAD TEST UNITS : UNIT NUMBER OF CONTRACTS : 6 TOTAL QUANTITY : 36.0 AVERAGE WEIGHTED PRICE : $2,255.56 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 8.0 2,000.0000 16,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 4.0 2,000.0000 8,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 6.0 2,000.0000 12,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 4.0 3,000.0000 12,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 6.0 2,600.0000 15,600.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 8.0 2,200.0000 17,600.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 502027M DESCRIPTION : CAST-IN-PLACE CONCRETE PILE, FURNISHED,

UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 983.0 AVERAGE WEIGHTED PRICE : $35.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 983.0 35.0000 34,405.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 502051M DESCRIPTION : CAST-IN-PLACE CONCRETE PILE, DRIVEN, 16" UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 959.0 AVERAGE WEIGHTED PRICE : $81.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 959.0 81.0000 77,679.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 502152M DESCRIPTION : PRESTRESSED CONCRETE PILE, FURNISHED, 36 UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 848.0 AVERAGE WEIGHTED PRICE : $325.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 64 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 848.0 325.0000 275,600.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 502155M DESCRIPTION : PRESTRESSED CONCRETE PILE, DRIVEN, 36" D UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 684.0 AVERAGE WEIGHTED PRICE : $38.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 684.0 38.0000 25,992.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 502165M DESCRIPTION : STEEL H-PILE, FURNISHED, HP 12 X 53 UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 4 TOTAL QUANTITY : 18,168.0 AVERAGE WEIGHTED PRICE : $31.06 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 7,160.0 36.0000 257,760.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 4,654.0 28.0000 130,312.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 4,824.0 27.0000 130,248.00 13124 ROUTE 29 BANK STABILIZATION AT C1 MERCER 05/23/13 1,670,298.00 6 2 1,530.0 30.0000 45,900.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 502168M DESCRIPTION : STEEL H-PILE, FURNISHED, HP 12 X 74 UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 8,454.0 AVERAGE WEIGHTED PRICE : $71.00 Total # Of Work Bid

DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 8,454.0 71.0000 600,234.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 502183M DESCRIPTION : STEEL H-PILE, DRIVEN, HP 12 X 53 UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 4 TOTAL QUANTITY : 15,663.0 AVERAGE WEIGHTED PRICE : $63.10 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 6,220.0 47.0000 292,340.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 3,789.0 33.0000 125,037.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 4,124.0 42.0000 173,208.00 13124 ROUTE 29 BANK STABILIZATION AT C1 MERCER 05/23/13 1,670,298.00 6 2 1,530.0 260.0000 397,800.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 502186M DESCRIPTION : STEEL H-PILE, DRIVEN, HP 12 X 74 UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 7,584.0 AVERAGE WEIGHTED PRICE : $43.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 7,584.0 43.0000 326,112.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 502201M DESCRIPTION : SPLICE CAST-IN-PLACE PILE UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 16.0 AVERAGE WEIGHTED PRICE : $100.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 65 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 16.0 100.0000 1,600.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 502202M DESCRIPTION : SPLICE PRESTRESSED CONCRETE PILE UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 12.0 AVERAGE WEIGHTED PRICE : $100.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 12.0 100.0000 1,200.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 502204M DESCRIPTION : SPLICE STEEL H-PILE UNITS : UNIT NUMBER OF CONTRACTS : 4 TOTAL QUANTITY : 79.0 AVERAGE WEIGHTED PRICE : $921.28 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------

12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 20.0 1,000.0000 20,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 4.0 1,000.0000 4,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 28.0 1,693.9600 47,430.88 13124 ROUTE 29 BANK STABILIZATION AT C1 MERCER 05/23/13 1,670,298.00 6 2 27.0 50.0000 1,350.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 502340M DESCRIPTION : STEEL KING PILES, DOUBLE W44x290, DRIVEN UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 3,629.0 AVERAGE WEIGHTED PRICE : $995.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 3,629.0 995.0000 3,610,855.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 502341M DESCRIPTION : STEEL KING PILES, DOUBLE WW44X290, FURN UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 4,115.0 AVERAGE WEIGHTED PRICE : $500.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 4,115.0 500.0000 2,057,500.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 502350M DESCRIPTION : CONCRETE-FILLED FIBER PILE, FURNISHED 16 UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 20 TOTAL QUANTITY : 2,210.0 AVERAGE WEIGHTED PRICE : $73.95 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 140.0 72.0000 10,080.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 70.0 73.0000 5,110.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 420.0 70.0000 29,400.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 70.0 74.0000 5,180.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 70.0 74.0000 5,180.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 60.0 76.0000 4,560.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 70.0 74.0000 5,180.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 120.0 75.0000 9,000.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 120.0 75.0000 9,000.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 60.0 74.0000 4,440.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 70.0 74.0000 5,180.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 60.0 76.0000 4,560.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 70.0 76.0000 5,320.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 60.0 116.0000 6,960.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 66 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 70.0 76.0000 5,320.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 420.0 69.0000 28,980.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 70.0 76.0000 5,320.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 60.0 79.0000 4,740.00

13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 70.0 74.0000 5,180.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 60.0 79.0000 4,740.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 502351M DESCRIPTION : CONCRETE-FILLED FIBER PILE, DRIVEN, 16" UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 20 TOTAL QUANTITY : 1,844.0 AVERAGE WEIGHTED PRICE : $55.34 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 116.0 53.0000 6,148.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 62.0 66.0000 4,092.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 372.0 32.0000 11,904.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 60.0 57.0000 3,420.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 54.0 64.0000 3,456.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 52.0 79.0000 4,108.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 62.0 66.0000 4,092.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 104.0 79.0000 8,216.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 104.0 75.0000 7,800.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 50.0 82.0000 4,100.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 54.0 76.0000 4,104.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 52.0 66.0000 3,432.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 54.0 76.0000 4,104.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 52.0 75.0000 3,900.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 58.0 71.0000 4,118.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 324.0 28.0000 9,072.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 56.0 74.0000 4,144.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 52.0 79.0000 4,108.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 56.0 64.0000 3,584.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 50.0 83.0000 4,150.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 502352M DESCRIPTION : FIBERGLASS PIPE PILE, FURNISHED, 12" DIA UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 6 TOTAL QUANTITY : 4,880.0 AVERAGE WEIGHTED PRICE : $52.75 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 990.0 54.0000 53,460.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1,680.0 55.0000 92,400.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 360.0 51.0000 18,360.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 440.0 51.0000 22,440.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1,170.0 50.0000 58,500.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 240.0 51.0000 12,240.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 502353M DESCRIPTION : FIBERGLASS PIPE PILE, DRIVEN, 12" DIA UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 6 TOTAL QUANTITY : 4,314.0 AVERAGE WEIGHTED PRICE : $25.74 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------

13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 902.0 25.0000 22,550.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1,512.0 35.0000 52,920.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 312.0 19.0000 5,928.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 376.0 16.0000 6,016.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 67 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1,014.0 19.0000 19,266.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 198.0 22.0000 4,356.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 503003P DESCRIPTION : FURNISHING DRILLED SHAFT EQUIPMENT UNITS : LUMP SUM NUMBER OF CONTRACTS : 9 TOTAL QUANTITY : 9.0 AVERAGE WEIGHTED PRICE : $561,777.78 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 830,000.0000 830,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 475,000.0000 475,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 563,000.0000 563,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 175,000.0000 175,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 187,000.0000 187,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 183,000.0000 183,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 193,000.0000 193,000.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 1.0 2000000.0000 2,000,000.00 13140 ROUTE 46, ROCKFALL MITIGATION, N1 WARREN 09/05/13 14,599,909.40 6 8 1.0 450,000.0000 450,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 503006M DESCRIPTION : DEMONSTRATION DRILLED SHAFT UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 4 TOTAL QUANTITY : 430.0 AVERAGE WEIGHTED PRICE : $1,749.61 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 92.0 936.0000 86,112.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 124.0 1,006.0000 124,744.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 99.0 823.0000 81,477.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 115.0 4,000.0000 460,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 503009M DESCRIPTION : LOAD TEST UNITS : UNIT NUMBER OF CONTRACTS : 4 TOTAL QUANTITY : 4.0 AVERAGE WEIGHTED PRICE : $239,750.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 265,000.0000 265,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 255,000.0000 255,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 289,000.0000 289,000.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 1.0 150,000.0000 150,000.00

--------------------------------------------------------------------------------------------------------------------------------- ITEM : 503012M DESCRIPTION : CROSSHOLE SONIC LOGGING UNITS : UNIT NUMBER OF CONTRACTS : 5 TOTAL QUANTITY : 174.0 AVERAGE WEIGHTED PRICE : $3,531.61 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 12.0 6,800.0000 81,600.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 5.0 4,000.0000 20,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 4.0 6,800.0000 27,200.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 151.0 3,200.0000 483,200.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 2.0 1,250.0000 2,500.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 503014M DESCRIPTION : SHAFT INSPECTION DEVICE UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 151.0 AVERAGE WEIGHTED PRICE : $3,300.00 Total # Of Work Bid NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 68 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 151.0 3,300.0000 498,300.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 503015M DESCRIPTION : SHAFT CORING UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 4 TOTAL QUANTITY : 1,342.0 AVERAGE WEIGHTED PRICE : $149.33 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 440.0 12.0000 5,280.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 237.0 12.0000 2,844.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 190.0 12.0000 2,280.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 475.0 400.0000 190,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 503018M DESCRIPTION : DRILLED SHAFT IN SOIL 36" DIAMETER UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 5,039.0 AVERAGE WEIGHTED PRICE : $600.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 5,039.0 600.0000 3,023,400.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 503019M DESCRIPTION : DRILLED SHAFT IN SOIL, 42" DIAMETER UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 880.0 AVERAGE WEIGHTED PRICE : $942.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------

12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 880.0 942.0000 828,960.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 503021M DESCRIPTION : DRILLED SHAFT IN SOIL 48" DIAMETER UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 3,340.0 AVERAGE WEIGHTED PRICE : $250.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13140 ROUTE 46, ROCKFALL MITIGATION, N1 WARREN 09/05/13 14,599,909.40 6 8 3,340.0 250.0000 835,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 503024M DESCRIPTION : DRILLED SHAFT IN SOIL 54" DIAMETER UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 861.0 AVERAGE WEIGHTED PRICE : $913.10 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 473.0 987.0000 466,851.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 388.0 823.0000 319,324.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 503030M DESCRIPTION : DRILLED SHAFT IN SOIL 72" DIAMETER UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 7,890.0 AVERAGE WEIGHTED PRICE : $1,000.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 7,890.0 1,000.0000 7,890,000.00 --------------------------------------------------------------------------------------------------------------------------------- NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 69 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 ITEM : 503035M DESCRIPTION : DRILLED SHAFT IN ROCK, 42" DIAMETER UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 2,338.0 AVERAGE WEIGHTED PRICE : $890.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13140 ROUTE 46, ROCKFALL MITIGATION, N1 WARREN 09/05/13 14,599,909.40 6 8 2,338.0 890.0000 2,080,820.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 503048M DESCRIPTION : OBSTRUCTION UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 5 TOTAL QUANTITY : 1,454.0 AVERAGE WEIGHTED PRICE : $171.87 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 600.0 75.0000 45,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 20.0 150.0000 3,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 40.0 150.0000 6,000.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 690.0 250.0000 172,500.00

13140 ROUTE 46, ROCKFALL MITIGATION, N1 WARREN 09/05/13 14,599,909.40 6 8 104.0 225.0000 23,400.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 503051M DESCRIPTION : TOMOGRAPHY UNITS : UNIT NUMBER OF CONTRACTS : 5 TOTAL QUANTITY : 13.0 AVERAGE WEIGHTED PRICE : $2,692.31 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 3.0 4,100.0000 12,300.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 3.0 4,100.0000 12,300.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 3.0 1,800.0000 5,400.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 2.0 1,000.0000 2,000.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 2.0 1,500.0000 3,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 503055M DESCRIPTION : DRILLED SHAFT FOR SIGN STRUCTURE FDN UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 5 TOTAL QUANTITY : 311.0 AVERAGE WEIGHTED PRICE : $958.24 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 48.0 942.0000 45,216.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 57.0 943.0000 53,751.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 60.0 943.0000 56,580.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 62.0 943.0000 58,466.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 84.0 1,000.0000 84,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 504003P DESCRIPTION : REINFORCEMENT STEEL UNITS : NUMBER OF CONTRACTS : 25 TOTAL QUANTITY : 44,345.0 AVERAGE WEIGHTED PRICE : $3.07 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 2,106.0 3.0000 6,318.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 821.0 3.0000 2,463.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 2,106.0 3.0000 6,318.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1,642.0 3.0000 4,926.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 2,478.0 3.0000 7,434.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1,929.0 3.0000 5,787.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1,642.0 3.0000 4,926.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1,642.0 3.0000 4,926.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 70 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 2,106.0 3.0000 6,318.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 2,664.0 3.0000 7,992.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 2,242.0 3.0000 6,726.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 2,242.0 3.0000 6,726.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 2,772.0 3.0000 8,316.00

12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1,704.0 3.0000 5,112.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 2,106.0 3.0000 6,318.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1,053.0 3.0000 3,159.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1,053.0 3.0000 3,159.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1,053.0 3.0000 3,159.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 2,110.0 2.7500 5,802.50 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 1,640.0 2.7500 4,510.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 1,194.0 2.7500 3,283.50 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 1,880.0 2.7500 5,170.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 1,880.0 2.7500 5,170.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 1,880.0 2.7500 5,170.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 400.0 17.0000 6,800.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 504006P DESCRIPTION : REINFORCEMENT STEEL, EPOXY-COATED UNITS : NUMBER OF CONTRACTS : 45 TOTAL QUANTITY : 355,209.0 AVERAGE WEIGHTED PRICE : $2.54 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1,259.0 3.6200 4,557.58 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1,075.0 3.5000 3,762.50 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1,034.0 2.5000 2,585.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1,156.0 2.5000 2,890.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 648.0 2.5000 1,620.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1,034.0 2.5000 2,585.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1,034.0 2.5000 2,585.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1,219.0 2.5000 3,047.50 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1,198.0 2.5000 2,995.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1,210.0 2.5000 3,025.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1,210.0 2.5000 3,025.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1,297.0 2.5000 3,242.50 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1,272.0 2.5000 3,180.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1,131.0 2.5000 2,827.50 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1,059.0 2.5000 2,647.50 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1,043.0 2.5000 2,607.50 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1,138.0 2.5000 2,845.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 120,000.0 2.7500 330,000.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 1,210.0 3.2500 3,932.50 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 1,110.0 3.2500 3,607.50 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 1,390.0 3.2500 4,517.50 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 1,340.0 3.2500 4,355.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 1,340.0 3.2500 4,355.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 1,340.0 3.2500 4,355.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 2,312.0 2.3000 5,317.60 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 2,312.0 2.3000 5,317.60 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 40,000.0 2.1000 84,000.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 40,400.0 2.2000 88,880.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 26,700.0 3.0000 80,100.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 21,000.0 3.0000 63,000.00

13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 60,200.0 2.2000 132,440.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1,280.0 2.5000 3,200.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1,090.0 2.5000 2,725.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 71 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1,030.0 2.5000 2,575.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1,110.0 2.5000 2,775.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1,110.0 2.5000 2,775.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1,110.0 2.5000 2,775.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1,210.0 2.5000 3,025.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1,110.0 2.5000 2,775.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1,110.0 2.5000 2,775.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 648.0 2.5000 1,620.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1,210.0 2.5000 3,025.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 960.0 2.5000 2,400.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1,210.0 2.5000 3,025.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1,350.0 2.5000 3,375.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 504008P DESCRIPTION : REINFORCEMENT STEEL, STAINLESS STEEL UNITS : NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 309,800.0 AVERAGE WEIGHTED PRICE : $4.25 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 309,800.0 4.2500 1,316,650.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 504009P DESCRIPTION : REINFORCEMENT STEEL, GALVANIZED UNITS : NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 175,000.0 AVERAGE WEIGHTED PRICE : $3.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 175,000.0 3.0000 525,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 504010P DESCRIPTION : DRILL AND GROUT REINFORCEMENT STEEL UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 5,711.0 AVERAGE WEIGHTED PRICE : $22.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 5,711.0 22.0000 125,642.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 504012P DESCRIPTION : CONCRETE CULVERT, STRUCTURES UNITS : CUBIC YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 9.0 AVERAGE WEIGHTED PRICE : $2,289.56 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price .

----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 9.0 2,289.5600 20,606.04 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 504015P DESCRIPTION : CONCRETE FOOTING UNITS : CUBIC YARD NUMBER OF CONTRACTS : 59 TOTAL QUANTITY : 12,638.0 AVERAGE WEIGHTED PRICE : $516.99 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 435.0 920.0000 400,200.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 393.0 900.0000 353,700.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 559.0 900.0000 503,100.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 267.0 950.0000 253,650.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 305.0 850.0000 259,250.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 4.0 6,513.0000 26,052.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 72 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 41.0 900.0000 36,900.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 29.0 900.0000 26,100.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 40.0 1,200.0000 48,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 39.0 900.0000 35,100.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 48.0 900.0000 43,200.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 25.0 900.0000 22,500.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 39.0 900.0000 35,100.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 39.0 900.0000 35,100.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 48.0 900.0000 43,200.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 51.0 900.0000 45,900.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 44.0 900.0000 39,600.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 44.0 900.0000 39,600.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 25.0 900.0000 22,500.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 20.0 900.0000 18,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 46.0 900.0000 41,400.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 35.0 900.0000 31,500.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 35.0 900.0000 31,500.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 36.0 900.0000 32,400.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 584.0 500.0000 292,000.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 6,302.0 280.0000 1,764,560.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 42.0 1,000.0000 42,000.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 39.0 1,000.0000 39,000.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 17.0 1,000.0000 17,000.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 21.0 1,000.0000 21,000.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 21.0 1,000.0000 21,000.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 21.0 1,000.0000 21,000.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 9.0 650.0000 5,850.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 12.0 415.0000 4,980.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 12.0 415.0000 4,980.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 832.0 880.0000 732,160.00

13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 22.0 800.0000 17,600.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 22.0 800.0000 17,600.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 47.0 850.0000 39,950.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 41.0 850.0000 34,850.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 36.0 850.0000 30,600.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 39.0 850.0000 33,150.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 39.0 850.0000 33,150.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 39.0 850.0000 33,150.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 42.0 850.0000 35,700.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 39.0 850.0000 33,150.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 39.0 850.0000 33,150.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 22.0 850.0000 18,700.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 42.0 850.0000 35,700.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 35.0 850.0000 29,750.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 43.0 850.0000 36,550.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 21.0 850.0000 17,850.00 13142 ROUTE 46 HATCHERY BROOK CULVER N1 WARREN 09/12/13 1,040,000.00 5 2 90.0 470.0000 42,300.00 13145 ROUTE 57 CULVERT REPLACEMENT C1 WARREN 10/08/13 933,764.62 8 2 75.0 300.0000 22,500.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 4.0 400.0000 1,600.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 85.0 300.0000 25,500.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 709.0 475.0000 336,775.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 527.0 375.0000 197,625.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 21.0 1,800.0000 37,800.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 504018P DESCRIPTION : CONCRETE WING WALL UNITS : CUBIC YARD NUMBER OF CONTRACTS : 17 TOTAL QUANTITY : 2,347.0 AVERAGE WEIGHTED PRICE : $1,083.71 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 73 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 77.0 1,900.0000 146,300.00 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 6.0 1,500.0000 9,000.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 192.0 1,400.0000 268,800.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 8.0 1,700.0000 13,600.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 1,604.0 950.0000 1,523,800.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 59.0 700.0000 41,300.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 8.0 675.0000 5,400.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 12.0 650.0000 7,800.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 2.0 2,500.0000 5,000.00 13142 ROUTE 46 HATCHERY BROOK CULVER N1 WARREN 09/12/13 1,040,000.00 5 2 15.0 2,140.0000 32,100.00 13145 ROUTE 57 CULVERT REPLACEMENT C1 WARREN 10/08/13 933,764.62 8 2 25.0 625.0000 15,625.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 2.0 650.0000 1,300.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 9.0 2,533.0000 22,797.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 15.0 650.0000 9,750.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 88.0 1,225.0000 107,800.00

13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 167.0 1,300.0000 217,100.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 58.0 2,000.0000 116,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 504024P DESCRIPTION : CONCRETE ABUTMENT WALL UNITS : CUBIC YARD NUMBER OF CONTRACTS : 20 TOTAL QUANTITY : 5,493.0 AVERAGE WEIGHTED PRICE : $971.99 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 125.0 1,500.0000 187,500.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 86.0 1,400.0000 120,400.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 158.0 1,200.0000 189,600.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 48.0 1,900.0000 91,200.00 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 60.0 700.0000 42,000.00 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 42.0 850.0000 35,700.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 252.0 1,400.0000 352,800.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 3,299.0 910.0000 3,002,090.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 5.0 2,700.0000 13,500.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 31.0 1,000.0000 31,000.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 55.0 1,125.0000 61,875.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 55.0 1,100.0000 60,500.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 70.0 1,300.0000 91,000.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 16.0 1,000.0000 16,000.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 16.0 1,000.0000 16,000.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 95.0 800.0000 76,000.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 196.0 600.0000 117,600.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 491.0 750.0000 368,250.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 307.0 1,000.0000 307,000.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 86.0 1,850.0000 159,100.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 504025P DESCRIPTION : MODIFICATION OF EXISTING ABUTMENTS UNITS : CUBIC YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 50.0 AVERAGE WEIGHTED PRICE : $2,500.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 50.0 2,500.0000 125,000.00 --------------------------------------------------------------------------------------------------------------------------------- NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 74 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 ITEM : 504026P DESCRIPTION : CONCRETE PIER COLUMN AND CAP, HPC UNITS : CUBIC YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 5,200.0 AVERAGE WEIGHTED PRICE : $850.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 5,200.0 850.0000 4,420,000.00

--------------------------------------------------------------------------------------------------------------------------------- ITEM : 504027P DESCRIPTION : CONCRETE PIER COLUMN AND CAP UNITS : CUBIC YARD NUMBER OF CONTRACTS : 9 TOTAL QUANTITY : 1,699.0 AVERAGE WEIGHTED PRICE : $1,212.15 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 140.0 1,600.0000 224,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 65.0 1,200.0000 78,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 97.0 1,400.0000 135,800.00 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 48.0 1,100.0000 52,800.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 394.0 1,400.0000 551,600.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 64.0 800.0000 51,200.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 542.0 1,000.0000 542,000.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 327.0 1,100.0000 359,700.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 22.0 2,925.0000 64,350.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 504030P DESCRIPTION : CONCRETE PIER SHAFT UNITS : CUBIC YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 45.0 AVERAGE WEIGHTED PRICE : $1,405.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 45.0 1,405.0000 63,225.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 504031P DESCRIPTION : MODIFICATION OF EXISTING PIERS UNITS : CUBIC YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 64.0 AVERAGE WEIGHTED PRICE : $7,000.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 64.0 7,000.0000 448,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 504032P DESCRIPTION : CONCRETE DIAPHRAGM, HPC UNITS : CUBIC YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 403.0 AVERAGE WEIGHTED PRICE : $1,300.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 403.0 1,300.0000 523,900.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 504036P DESCRIPTION : EPOXY WATERPROOFING UNITS : SQUARE YARD NUMBER OF CONTRACTS : 25 TOTAL QUANTITY : 4,141.0 AVERAGE WEIGHTED PRICE : $39.68 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 210.0 20.0100 4,202.10 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 4.0 20.0000 80.00

12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 208.0 20.0100 4,162.08 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 75.0 20.0100 1,500.75 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 75 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 121.0 30.0100 3,631.21 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 474.0 70.0000 33,180.00 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 162.0 10.0000 1,620.00 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 38.0 40.0000 1,520.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 52.0 40.0000 2,080.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 266.0 55.0000 14,630.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 18.0 200.0000 3,600.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 1,421.0 35.0000 49,735.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 60.0 35.0000 2,100.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 180.0 45.0000 8,100.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 25.0 45.0000 1,125.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 25.0 45.0000 1,125.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 8.0 115.0000 920.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 34.0 55.0000 1,870.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 80.0 55.0000 4,400.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 80.0 55.0000 4,400.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 87.0 35.0000 3,045.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 97.0 35.0000 3,395.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 226.0 27.0000 6,102.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 92.0 42.0000 3,864.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 98.0 40.0000 3,920.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 504037P DESCRIPTION : SPRAY APPLIED WATERPROOFING MEMBRANE UNITS : SQUARE FOOT NUMBER OF CONTRACTS : 4 TOTAL QUANTITY : 9,465.0 AVERAGE WEIGHTED PRICE : $11.33 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13109 RT 22 WB I-78 TO OLDWICK RD (C C1 HUNTERDON 03/28/13 2,744,000.00 9 4 980.0 15.7500 15,435.00 13109 RT 22 WB I-78 TO OLDWICK RD (C C1 HUNTERDON 03/28/13 2,744,000.00 9 4 860.0 16.0000 13,760.00 13126 ROUTE 46 EB, LOWER NOTCH ROAD N1 PASSAIC 05/30/13 1,786,000.00 5 4 2,880.0 10.0000 28,800.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 4,745.0 10.3800 49,253.10 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 504046P DESCRIPTION : PAINTING OF CONCRETE SURFACE UNITS : SQUARE YARD NUMBER OF CONTRACTS : 6 TOTAL QUANTITY : 3,610.0 AVERAGE WEIGHTED PRICE : $24.92 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 270.0 25.0000 6,750.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 300.0 24.0000 7,200.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 250.0 25.0000 6,250.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 480.0 25.0000 12,000.00

13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 660.0 25.0000 16,500.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 1,650.0 25.0000 41,250.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 504053P DESCRIPTION : CONCRETE PYLON UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 19.0 AVERAGE WEIGHTED PRICE : $650.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 19.0 650.0000 12,350.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 505004P DESCRIPTION : PRETENSIONED PRESTRESSED CON BEAM 36 UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1,531.0 AVERAGE WEIGHTED PRICE : $286.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 76 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 1,531.0 286.0000 437,866.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 505011P DESCRIPTION : PRETENSIONED-PRESTRESSED CONCRETE BEAM UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 14,327.0 AVERAGE WEIGHTED PRICE : $410.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 14,327.0 410.0000 5,874,070.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 505030P DESCRIPTION : PRESTRESSED CONCRETE BOX BEAM, (TYPE BII UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 2,512.0 AVERAGE WEIGHTED PRICE : $180.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 2,512.0 180.0000 452,160.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 505054P DESCRIPTION : PRESTRESSED CONCRETE SLAB BEAM, (TYPE SI UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1,617.0 AVERAGE WEIGHTED PRICE : $215.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 1,617.0 215.0000 347,655.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 505057P DESCRIPTION : PRECAST CONCRETE CULVERT

UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 4 TOTAL QUANTITY : 175.0 AVERAGE WEIGHTED PRICE : $2,331.52 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 21.0 3,414.0000 71,694.00 13142 ROUTE 46 HATCHERY BROOK CULVER N1 WARREN 09/12/13 1,040,000.00 5 2 54.0 2,785.0000 150,390.00 13145 ROUTE 57 CULVERT REPLACEMENT C1 WARREN 10/08/13 933,764.62 8 2 39.0 2,153.8500 84,000.15 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 61.0 1,671.0000 101,931.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 505063P DESCRIPTION : PREFABRICATED SUPERSTRUCTURE UNITS UNITS : SQUARE FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 49,067.0 AVERAGE WEIGHTED PRICE : $110.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 49,067.0 110.0000 5,397,370.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 505084P DESCRIPTION : PRECAST PIER UNITS : LUMP SUM NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 2.0 AVERAGE WEIGHTED PRICE : $160,000.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 235,000.0000 235,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 85,000.0000 85,000.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 77 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 505091P DESCRIPTION : PRECAST LIGHTWEIGHT CONCRETE DECK PANELS UNITS : SQUARE FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 310,800.0 AVERAGE WEIGHTED PRICE : $70.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 310,800.0 70.0000 21756000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 506003P DESCRIPTION : STRUCTURAL STEEL UNITS : LUMP SUM NUMBER OF CONTRACTS : 17 TOTAL QUANTITY : 17.0 AVERAGE WEIGHTED PRICE : $2906211.76 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 918,934.0000 918,934.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 51,727.0000 51,727.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 4858409.0000 4,858,409.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 1159796.0000 1,159,796.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 1152104.0000 1,152,104.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 1.0 1000000.0000 1,000,000.00

13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 1.0 14500000.000 14500000.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 1.0 250,000.0000 250,000.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 1.0 13211900.000 13211900.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 1.0 424,200.0000 424,200.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 1.0 6128000.0000 6,128,000.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 1.0 460,000.0000 460,000.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 1.0 460,000.0000 460,000.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 1.0 437,220.0000 437,220.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 1.0 313,310.0000 313,310.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 1.0 1580000.0000 1,580,000.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 1.0 2500000.0000 2,500,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 506005P DESCRIPTION : STRUCTURAL BEARING ASSEMBLY, SEISMIC UNITS : UNIT NUMBER OF CONTRACTS : 4 TOTAL QUANTITY : 131.0 AVERAGE WEIGHTED PRICE : $11,163.36 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 14.0 2,500.0000 35,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 7.0 2,400.0000 16,800.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 2.0 3,300.0000 6,600.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 108.0 13,000.0000 1,404,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 506006P DESCRIPTION : REINFORCED ELASTOMERIC BEARING ASSEMBLY UNITS : UNIT NUMBER OF CONTRACTS : 14 TOTAL QUANTITY : 955.0 AVERAGE WEIGHTED PRICE : $2,110.09 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 52.0 1,500.0000 78,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 2.0 2,800.0000 5,600.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 21.0 1,700.0000 35,700.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 30.0 1,700.0000 51,000.00 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 56.0 2,500.0000 140,000.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 204.0 2,000.0000 408,000.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 7.0 1,600.0000 11,200.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 403.0 2,500.0000 1,007,500.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 78 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 16.0 3,200.0000 51,200.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 16.0 3,400.0000 54,400.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 24.0 1,785.0000 42,840.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 12.0 2,541.5000 30,498.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 48.0 1,800.0000 86,400.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 64.0 200.0000 12,800.00 ---------------------------------------------------------------------------------------------------------------------------------

ITEM : 506008P DESCRIPTION : RESET BEARING UNITS : UNIT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 12.0 AVERAGE WEIGHTED PRICE : $4,166.67 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 2.0 10,000.0000 20,000.00 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 10.0 3,000.0000 30,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 506009M DESCRIPTION : STRUCTURAL BEARING ASSEMBLY UNITS : UNIT NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 38.0 AVERAGE WEIGHTED PRICE : $3,226.32 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 8.0 4,600.0000 36,800.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 6.0 3,100.0000 18,600.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 24.0 2,800.0000 67,200.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 506011M DESCRIPTION : ANCHOR BOLT INSTALLATION UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 16.0 AVERAGE WEIGHTED PRICE : $5,700.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 16.0 5,700.0000 91,200.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 506012P DESCRIPTION : SHEAR CONNECTOR UNITS : UNIT NUMBER OF CONTRACTS : 21 TOTAL QUANTITY : 358,334.0 AVERAGE WEIGHTED PRICE : $5.87 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 5,226.0 4.0000 20,904.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 291.0 4.0000 1,164.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 9,507.0 4.0000 38,028.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 4,760.0 4.0000 19,040.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 5,840.0 4.0000 23,360.00 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 813.0 5.2500 4,268.25 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 3,896.0 5.7500 22,402.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 4,000.0 4.3000 17,200.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 148,280.0 4.0000 593,120.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 119,769.0 9.0000 1,077,921.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 12,800.0 9.0000 115,200.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 1,250.0 5.0000 6,250.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 2,304.0 5.0000 11,520.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 2,304.0 5.0000 11,520.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 6,324.0 4.0000 25,296.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 3,536.0 4.0000 14,144.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 3,792.0 4.0000 15,168.00

NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 79 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 3,118.0 4.0800 12,721.44 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 3,300.0 4.0800 13,464.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 10,288.0 3.5000 36,008.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 6,936.0 3.5000 24,276.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 506016P DESCRIPTION : GIRDER JACKING UNITS : LUMP SUM NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 3.0 AVERAGE WEIGHTED PRICE : $458,333.33 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 1.0 100,000.0000 100,000.00 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 1.0 75,000.0000 75,000.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 1.0 1200000.0000 1,200,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 506021P DESCRIPTION : STEEL GRID FLOORING UNITS : SQUARE FOOT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 31,053.0 AVERAGE WEIGHTED PRICE : $69.37 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 30,118.0 65.0000 1,957,670.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 935.0 210.0000 196,350.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 506041P DESCRIPTION : STRUCTURAL STEEL REPAIR, TYPE 1 UNITS : NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 20,000.0 AVERAGE WEIGHTED PRICE : $20.50 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 20,000.0 20.5000 410,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 506042P DESCRIPTION : STRUCTURAL STEEL REPAIR, TYPE 2 UNITS : NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 4,000.0 AVERAGE WEIGHTED PRICE : $16.75 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 4,000.0 16.7500 67,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 507004P DESCRIPTION : 1 3/4" X 1 3/4" PREFORMED ELASTOMERIC JO UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 426.0 AVERAGE WEIGHTED PRICE : $65.82 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price .

----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 206.0 40.0000 8,240.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 220.0 90.0000 19,800.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 507006P DESCRIPTION : 2 1/2" BY 2 1/2" PREFORMED ELASTOMERIC J UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 213.0 AVERAGE WEIGHTED PRICE : $315.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 213.0 315.0000 67,095.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 80 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 507009P DESCRIPTION : 4" BY 4" PREFORMED ELASTOMERIC JOINT ASS UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 56.0 AVERAGE WEIGHTED PRICE : $230.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13152 ROUTE 49 AT SALEM RIVER BRIDGE S1 SALEM 11/21/13 4,398,699.34 9 5 56.0 230.0000 12,880.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 507015P DESCRIPTION : STRIP SEAL EXPANSION JOINT ASSEMBLY UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 24 TOTAL QUANTITY : 8,990.0 AVERAGE WEIGHTED PRICE : $315.30 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 370.0 240.0000 88,800.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 395.0 220.0000 86,900.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 103.0 200.0000 20,600.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 127.0 280.0000 35,560.00 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 182.0 320.0000 58,240.00 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 106.0 200.0000 21,200.00 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 92.0 430.0000 39,560.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 106.0 500.0000 53,000.00 13106 RT.17 SB CAMERON RD TO AIRMOUN N1 BERGAN 03/05/13 2,961,959.00 6 4 120.0 491.0000 58,920.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 160.0 500.0000 80,000.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 129.0 375.0000 48,375.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 4,844.0 280.0000 1,356,320.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 137.0 380.0000 52,060.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 775.0 550.0000 426,250.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 95.0 350.0000 33,250.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 95.0 350.0000 33,250.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 99.0 291.0000 28,809.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 90.0 400.0000 36,000.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 90.0 375.0000 33,750.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 90.0 375.0000 33,750.00

13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 110.0 523.7700 57,614.70 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 216.0 385.0300 83,166.48 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 310.0 50.0000 15,500.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 149.0 360.0000 53,640.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 507018P DESCRIPTION : MODULAR EXPANSION JOINT ASSEMBLY UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 1,196.0 AVERAGE WEIGHTED PRICE : $1,527.76 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 119.0 980.0000 116,620.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 212.0 500.0000 106,000.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 865.0 1,855.0000 1,604,575.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 507020P DESCRIPTION : ASPHALTIC BRIDGE JOINT SYSTEM UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 60.0 AVERAGE WEIGHTED PRICE : $83.55 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 60.0 83.5500 5,013.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 81 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 507021P DESCRIPTION : CONCRETE BRIDGE DECK UNITS : CUBIC YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 260.0 AVERAGE WEIGHTED PRICE : $1,200.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 260.0 1,200.0000 312,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 507022P DESCRIPTION : CONCRETE BRIDGE SEATS, HES UNITS : CUBIC YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 8.0 AVERAGE WEIGHTED PRICE : $1,500.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 8.0 1,500.0000 12,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 507023P DESCRIPTION : CONCRETE BRIDGE APPROACH, HES UNITS : CUBIC YARD NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 990.0 AVERAGE WEIGHTED PRICE : $709.18 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 915.0 696.0000 636,840.00

13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 75.0 870.0000 65,250.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 507024P DESCRIPTION : CONCRETE BRIDGE DECK, HPC UNITS : CUBIC YARD NUMBER OF CONTRACTS : 26 TOTAL QUANTITY : 15,250.0 AVERAGE WEIGHTED PRICE : $823.28 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 550.0 950.0000 522,500.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1,050.0 700.0000 735,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 391.0 1,000.0000 391,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 381.0 1,000.0000 381,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 28.0 950.0000 26,600.00 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 466.0 1,050.0000 489,300.00 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 386.0 500.0000 193,000.00 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 263.0 875.0000 230,125.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 4,339.0 750.0000 3,254,250.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 484.0 700.0000 338,800.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 1,275.0 775.0000 988,125.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 2,353.0 870.0000 2,047,110.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 132.0 904.5400 119,399.28 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 105.0 1,250.0000 131,250.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 105.0 1,250.0000 131,250.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 310.0 650.0000 201,500.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 465.0 775.0000 360,375.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 200.0 700.0000 140,000.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 215.0 700.0000 150,500.00 13142 ROUTE 46 HATCHERY BROOK CULVER N1 WARREN 09/12/13 1,040,000.00 5 2 20.0 875.0000 17,500.00 13145 ROUTE 57 CULVERT REPLACEMENT C1 WARREN 10/08/13 933,764.62 8 2 20.0 800.0000 16,000.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 245.0 815.0000 199,675.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 135.0 815.0000 110,025.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 512.0 975.0000 499,200.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 644.0 1,000.0000 644,000.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 176.0 1,350.0000 237,600.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 82 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 507025P DESCRIPTION : CONCRETE BRIDGE DECK, HES UNITS : CUBIC YARD NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 358.0 AVERAGE WEIGHTED PRICE : $1,139.94 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 33.0 950.0000 31,350.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 53.0 950.0000 50,350.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 272.0 1,200.0000 326,400.00

--------------------------------------------------------------------------------------------------------------------------------- ITEM : 507027M DESCRIPTION : DATE PANEL UNITS : UNIT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 3.0 AVERAGE WEIGHTED PRICE : $1,500.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 2.0 1,500.0000 3,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 1,500.0000 1,500.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 507030P DESCRIPTION : CONCRETE BRIDGE SIDEWALK UNITS : CUBIC YARD NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 41.0 AVERAGE WEIGHTED PRICE : $780.49 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 1.0 2,000.0000 2,000.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 40.0 750.0000 30,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 507033P DESCRIPTION : CONCRETE BRIDGE SIDEWALK, HPC UNITS : CUBIC YARD NUMBER OF CONTRACTS : 12 TOTAL QUANTITY : 1,317.0 AVERAGE WEIGHTED PRICE : $600.11 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 85.0 637.0000 54,145.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 84.0 637.0000 53,508.00 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 79.0 325.0000 25,675.00 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 76.0 500.0000 38,000.00 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 68.0 500.0000 34,000.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 109.0 900.0000 98,100.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 531.0 590.0000 313,290.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 95.0 600.0000 57,000.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 46.0 600.0000 27,600.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 50.0 600.0000 30,000.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 59.0 600.0000 35,400.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 35.0 675.0000 23,625.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 507034P DESCRIPTION : CONCRETE BARRIER CURB UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 334.0 AVERAGE WEIGHTED PRICE : $107.49 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 234.0 100.0000 23,400.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 100.0 125.0000 12,500.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 83 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013

--------------------------------------------------------------------------------------------------------------------------------- ITEM : 507036P DESCRIPTION : CONCRETE BRIDGE PARAPET UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 206.0 AVERAGE WEIGHTED PRICE : $230.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 206.0 230.0000 47,380.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 507038P DESCRIPTION : CONCRETE BRIDGE PARAPET WITH MOMENT SLAB UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 2,255.0 AVERAGE WEIGHTED PRICE : $739.14 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 1,675.0 770.0000 1,289,750.00 13152 ROUTE 49 AT SALEM RIVER BRIDGE S1 SALEM 11/21/13 4,398,699.34 9 5 580.0 650.0000 377,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 507039P DESCRIPTION : CONCRETE BRIDGE PARAPET, HPC UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 28 TOTAL QUANTITY : 25,440.0 AVERAGE WEIGHTED PRICE : $210.17 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 185.0 200.0000 37,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1,231.0 300.0000 369,300.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 600.0 200.0000 120,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 444.0 200.0000 88,800.00 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 731.0 190.0000 138,890.00 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 447.0 150.0000 67,050.00 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 300.0 200.0000 60,000.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 4,994.0 150.0000 749,100.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 545.0 215.7500 117,583.75 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 5.0 1,300.0000 6,500.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 5,075.0 290.0000 1,471,750.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 1,140.0 380.0000 433,200.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 4,250.0 170.7600 725,730.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 175.0 180.0000 31,500.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 190.0 180.0000 34,200.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 371.0 120.0000 44,520.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 252.0 120.0000 30,240.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 800.0 120.0000 96,000.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 800.0 140.0000 112,000.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 342.0 140.0000 47,880.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 364.0 140.0000 50,960.00 13142 ROUTE 46 HATCHERY BROOK CULVER N1 WARREN 09/12/13 1,040,000.00 5 2 27.0 650.0000 17,550.00 13145 ROUTE 57 CULVERT REPLACEMENT C1 WARREN 10/08/13 933,764.62 8 2 76.0 348.0000 26,448.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 334.0 230.0000 76,820.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 21.0 625.0000 13,125.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 408.0 270.0000 110,160.00

13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 967.0 185.0000 178,895.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 366.0 250.0000 91,500.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 507040P DESCRIPTION : CONCRETE BRIDGE PARAPET, HES UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 130.0 AVERAGE WEIGHTED PRICE : $200.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 84 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 130.0 200.0000 26,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 507042P DESCRIPTION : 4-BAR OPEN STEEL PARAPET UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 472.0 AVERAGE WEIGHTED PRICE : $220.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 472.0 220.0000 103,840.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 507046M DESCRIPTION : 15" BY 32" CONCRETE BARRIER CURB, BRIDGE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 330.0 AVERAGE WEIGHTED PRICE : $105.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 330.0 105.0000 34,650.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 507050M DESCRIPTION : CONCRETE SLEEPER SLAB UNITS : CUBIC YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 75.0 AVERAGE WEIGHTED PRICE : $300.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 75.0 300.0000 22,500.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 507051P DESCRIPTION : CONCRETE BRIDGE APPROACH UNITS : CUBIC YARD NUMBER OF CONTRACTS : 17 TOTAL QUANTITY : 2,826.0 AVERAGE WEIGHTED PRICE : $834.81 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 510.0 650.0000 331,500.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 172.0 650.0000 111,800.00 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 365.0 600.0000 219,000.00 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 92.0 200.0000 18,400.00

12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 100.0 600.0000 60,000.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 138.0 500.0000 69,000.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 61.0 650.0000 39,650.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 50.0 16,700.0000 835,000.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 116.0 855.2200 99,205.52 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 116.0 900.0000 104,400.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 116.0 900.0000 104,400.00 13142 ROUTE 46 HATCHERY BROOK CULVER N1 WARREN 09/12/13 1,040,000.00 5 2 170.0 515.0000 87,550.00 13145 ROUTE 57 CULVERT REPLACEMENT C1 WARREN 10/08/13 933,764.62 8 2 110.0 545.0000 59,950.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 350.0 310.0000 108,500.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 124.0 310.0000 38,440.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 158.0 310.0000 48,980.00 13152 ROUTE 49 AT SALEM RIVER BRIDGE S1 SALEM 11/21/13 4,398,699.34 9 5 78.0 300.0000 23,400.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 507052M DESCRIPTION : CONCRETE MOMENT SLAB UNITS : CUBIC YARD NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 438.0 AVERAGE WEIGHTED PRICE : $359.09 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 85 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 118.0 360.0000 42,480.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 80.0 385.0000 30,800.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 240.0 350.0000 84,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 507054P DESCRIPTION : CONCRETE BRIDGE RELIEF SLAB, HPC UNITS : SQUARE YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 105.0 AVERAGE WEIGHTED PRICE : $175.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 105.0 175.0000 18,375.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 507059P DESCRIPTION : CONCRETE MEDIAN BARRIER, HPC UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 770.0 AVERAGE WEIGHTED PRICE : $330.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 770.0 330.0000 254,100.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 507065P DESCRIPTION : CONCRETE CAST-IN-PLACE SLABS UNITS : CUBIC YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 950.0 AVERAGE WEIGHTED PRICE : $325.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price .

----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13152 ROUTE 49 AT SALEM RIVER BRIDGE S1 SALEM 11/21/13 4,398,699.34 9 5 950.0 325.0000 308,750.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 507095P DESCRIPTION : PREFORMED JOINT FILLER ASSEMBLY UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 222.0 AVERAGE WEIGHTED PRICE : $225.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 222.0 225.0000 49,950.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 507096P DESCRIPTION : SLIDING PLATE EXPANSION JOINT ASSEMBLY UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 121.0 AVERAGE WEIGHTED PRICE : $550.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 121.0 550.0000 66,550.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 507101P DESCRIPTION : CONCRETE CLOSURE POUR UNITS : CUBIC YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 674.0 AVERAGE WEIGHTED PRICE : $1,700.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 674.0 1,700.0000 1,145,800.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 507102M DESCRIPTION : LATEX MODIFIED CONCRETE OVERLAY UNITS : CUBIC YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 232.0 AVERAGE WEIGHTED PRICE : $1,400.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 86 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 232.0 1,400.0000 324,800.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 507103P DESCRIPTION : RAPID SET LATEX MODIFIED CONCRETE OVER UNITS : CUBIC YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 72.0 AVERAGE WEIGHTED PRICE : $2,500.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 72.0 2,500.0000 180,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 507123P DESCRIPTION : CONCRETE BRIDGE DECK, UHPC

UNITS : CUBIC YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 741.0 AVERAGE WEIGHTED PRICE : $4,500.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 741.0 4,500.0000 3,334,500.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 508003M DESCRIPTION : INLET FRAME AND GRATE UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 12.0 AVERAGE WEIGHTED PRICE : $1,600.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 12.0 1,600.0000 19,200.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 508004M DESCRIPTION : NEW SCUPPER IN EXISTING DECK UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 22.0 AVERAGE WEIGHTED PRICE : $7,500.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 22.0 7,500.0000 165,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 508006M DESCRIPTION : SCUPPER UNITS : UNIT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 42.0 AVERAGE WEIGHTED PRICE : $3,385.71 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 15.0 3,000.0000 45,000.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 27.0 3,600.0000 97,200.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 508018M DESCRIPTION : STANDPIPE UNITS : UNIT NUMBER OF CONTRACTS : 5 TOTAL QUANTITY : 6.0 AVERAGE WEIGHTED PRICE : $9,166.67 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 5,000.0000 5,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 2.0 15,000.0000 30,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 7,000.0000 7,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 7,000.0000 7,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 6,000.0000 6,000.00 --------------------------------------------------------------------------------------------------------------------------------- NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 87 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 ITEM : 508020P DESCRIPTION : MANHOLE ON STRUCTURE

UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 4.0 AVERAGE WEIGHTED PRICE : $4,000.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 4.0 4,000.0000 16,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 508900P DESCRIPTION : FIBERGLASS DRAIN PIPE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 4 TOTAL QUANTITY : 2,345.0 AVERAGE WEIGHTED PRICE : $418.84 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 110.0 130.0000 14,300.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 134.0 130.0000 17,420.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 1,781.0 460.0000 819,260.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 320.0 410.0000 131,200.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 508902P DESCRIPTION : _____" FIBERGLASS PIPE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 4 TOTAL QUANTITY : 17,246.0 AVERAGE WEIGHTED PRICE : $300.86 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 3,859.0 300.0000 1,157,700.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 13,163.0 300.0000 3,948,900.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 200.0 345.0000 69,000.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 24.0 540.0000 12,960.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 509003P DESCRIPTION : BRIDGE RAILING (1 RAIL, ALUMINUM) UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 7 TOTAL QUANTITY : 1,915.0 AVERAGE WEIGHTED PRICE : $80.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 97.0 80.0000 7,760.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 91.0 80.0000 7,280.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 148.0 80.0000 11,840.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 635.0 80.0000 50,800.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 379.0 80.0000 30,320.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 435.0 80.0000 34,800.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 130.0 80.0000 10,400.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 509007P DESCRIPTION : ALUMINIUM RAILING, BRIDGE, 5'-6" HIGH UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 13,995.0 AVERAGE WEIGHTED PRICE : $600.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 13,995.0 600.0000 8,397,000.00

--------------------------------------------------------------------------------------------------------------------------------- ITEM : 509008P DESCRIPTION : ALUMINIUM RAILING, BRIDGE, 7'-0" HIGH UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 216.0 AVERAGE WEIGHTED PRICE : $700.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 88 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 216.0 700.0000 151,200.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 509009P DESCRIPTION : BRIDGE RAILING (1 RAIL, STEEL) UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 4,250.0 AVERAGE WEIGHTED PRICE : $115.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 4,250.0 115.0000 488,750.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 509010P DESCRIPTION : STEEL BRIDGE RAILING, TWO-RAIL UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 16,979.0 AVERAGE WEIGHTED PRICE : $145.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 16,979.0 145.0000 2,461,955.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 509011P DESCRIPTION : STEEL BRIDGE RAILING, THREE-RAIL UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 14,479.0 AVERAGE WEIGHTED PRICE : $170.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 14,479.0 170.0000 2,461,430.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 509012P DESCRIPTION : BRIDGE RAILING (2 RAIL, STEEL) UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 225.0 AVERAGE WEIGHTED PRICE : $100.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 225.0 100.0000 22,500.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 509030P DESCRIPTION : CHAIN-LINK FENCE, ALUMINUM-COATED STEEL, UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 475.0 AVERAGE WEIGHTED PRICE : $94.00 Total # Of Work Bid

DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 475.0 94.0000 44,650.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 509042P DESCRIPTION : CHAIN-LINK FENCE, PVC-COATED STEEL, BRID UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 395.0 AVERAGE WEIGHTED PRICE : $91.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 395.0 91.0000 35,945.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 509058P DESCRIPTION : CHAIN-LINK FENCE, TYPE I, ZINC-COATED UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 16,741.0 AVERAGE WEIGHTED PRICE : $57.89 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 14,641.0 55.0000 805,255.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 89 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 2,100.0 78.0000 163,800.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 509078P DESCRIPTION : CHAIN-LINK FENCE, ALUMINUM-COATED STEEL, UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 1,044.0 AVERAGE WEIGHTED PRICE : $105.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 600.0 105.0000 63,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 444.0 105.0000 46,620.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 509079P DESCRIPTION : CHAIN LINK FENCE TYPE II ALUM COATED UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 312.0 AVERAGE WEIGHTED PRICE : $115.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 312.0 115.0000 35,880.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 509083P DESCRIPTION : CHAIN-LINK FENCE, TYPE IV UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 4 TOTAL QUANTITY : 1,958.0 AVERAGE WEIGHTED PRICE : $148.22 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 420.0 160.0000 67,200.00

13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 800.0 145.0000 116,000.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 358.0 145.0000 51,910.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 380.0 145.0000 55,100.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 509084P DESCRIPTION : CHAIN-LINK FENCE, PVC-COATED STEEL, BRID UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 336.0 AVERAGE WEIGHTED PRICE : $106.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 336.0 106.0000 35,616.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 509085P DESCRIPTION : PICKET FENCE, STEEL, BRIDGE, 6' 3" HIGH, UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 534.0 AVERAGE WEIGHTED PRICE : $160.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 330.0 160.0000 52,800.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 204.0 160.0000 32,640.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 509097P DESCRIPTION : CHAIN-LINK FENCE,TYPE I,ZINC-COATED UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 545.0 AVERAGE WEIGHTED PRICE : $145.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 545.0 145.0000 79,025.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 509100P DESCRIPTION : ORNAMENTAL RAILING NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 90 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 50.0 AVERAGE WEIGHTED PRICE : $183.98 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13152 ROUTE 49 AT SALEM RIVER BRIDGE S1 SALEM 11/21/13 4,398,699.34 9 5 50.0 183.9800 9,199.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 509102P DESCRIPTION : PICKET FENCE, STEEL, BRIDGE, 6' 3" HIGH UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 869.0 AVERAGE WEIGHTED PRICE : $90.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 869.0 90.0000 78,210.00

--------------------------------------------------------------------------------------------------------------------------------- ITEM : 509127P DESCRIPTION : CHAIN-LINK FENCE, TYPE IV, PVC-COATED UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 30.0 AVERAGE WEIGHTED PRICE : $190.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 30.0 190.0000 5,700.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 511006P DESCRIPTION : STEEL SHEET PILING UNITS : SQUARE FOOT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 6,830.0 AVERAGE WEIGHTED PRICE : $265.92 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 5,500.0 300.0000 1,650,000.00 13152 ROUTE 49 AT SALEM RIVER BRIDGE S1 SALEM 11/21/13 4,398,699.34 9 5 1,330.0 125.0000 166,250.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 511012M DESCRIPTION : COMPOSITE PILE, ___ INCH DIAMETER UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 9,827.0 AVERAGE WEIGHTED PRICE : $91.82 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 2,360.0 100.0000 236,000.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 2,009.0 60.0000 120,540.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 5,458.0 100.0000 545,800.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 511015P DESCRIPTION : FIBERGLASS REINFORCED PLASTIC LUMBER UNITS : NUMBER OF CONTRACTS : 26 TOTAL QUANTITY : 4,673.0 AVERAGE WEIGHTED PRICE : $231.41 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 1,700.0 280.0000 476,000.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 236.0 125.0000 29,500.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 350.0 158.0000 55,300.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 44.0 275.0000 12,100.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 28.0 350.0000 9,800.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 86.0 160.0000 13,760.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 95.0 150.0000 14,250.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 278.0 149.0000 41,422.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 26.0 370.0000 9,620.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 27.0 364.0000 9,828.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 91 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 27.0 364.0000 9,828.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 27.0 364.0000 9,828.00

13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 60.0 253.0000 15,180.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 44.0 310.0000 13,640.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 20.0 468.0000 9,360.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 24.0 400.0000 9,600.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 22.0 435.0000 9,570.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 25.0 388.0000 9,700.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 97.0 330.0000 32,010.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 25.0 388.0000 9,700.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 49.0 353.0000 17,297.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 25.0 388.0000 9,700.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 23.0 417.0000 9,591.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 23.0 417.0000 9,591.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 23.0 418.0000 9,614.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 1,289.0 175.0000 225,575.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 511019M DESCRIPTION : TIDE CLEARANCE GAUGE UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $3,000.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 1.0 3,000.0000 3,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 511020P DESCRIPTION : FENDER SYSTEM UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 93.0 AVERAGE WEIGHTED PRICE : $950.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 93.0 950.0000 88,350.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 511023P DESCRIPTION : FALL PROTECTION SYSTEM UNITS : LUMP SUM NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $5,000.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 1.0 5,000.0000 5,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 511025M DESCRIPTION : TIE-ROD SYSTEM UNITS : UNIT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 14.0 AVERAGE WEIGHTED PRICE : $11,528.57 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 2.0 8,700.0000 17,400.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 12.0 12,000.0000 144,000.00 ---------------------------------------------------------------------------------------------------------------------------------

ITEM : 512003M DESCRIPTION : CANTILEVER SIGN SUPPORT, STRUCTURE NO. _ UNITS : UNIT NUMBER OF CONTRACTS : 7 TOTAL QUANTITY : 7.0 AVERAGE WEIGHTED PRICE : $77,953.14 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 62,836.0000 62,836.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 92 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 62,836.0000 62,836.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 1.0 85,000.0000 85,000.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 1.0 75,000.0000 75,000.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 1.0 85,000.0000 85,000.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 1.0 85,000.0000 85,000.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1.0 90,000.0000 90,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 512006M DESCRIPTION : BRIDGE MOUNTED SIGN SUPPORT, STRUCTURE N UNITS : UNIT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 2.0 AVERAGE WEIGHTED PRICE : $70,200.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 1.0 110,400.0000 110,400.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 1.0 30,000.0000 30,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 512012M DESCRIPTION : OVERHEAD SIGN SUPPORT, STRUCTURE NO. ___ UNITS : UNIT NUMBER OF CONTRACTS : 32 TOTAL QUANTITY : 32.0 AVERAGE WEIGHTED PRICE : $130,013.94 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 105,290.0000 105,290.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 105,290.0000 105,290.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 105,290.0000 105,290.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 105,290.0000 105,290.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 110,640.0000 110,640.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 110,640.0000 110,640.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 107,430.0000 107,430.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 110,640.0000 110,640.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 136,855.0000 136,855.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 106,360.0000 106,360.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 107,430.0000 107,430.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 107,431.0000 107,431.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 107,430.0000 107,430.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 107,430.0000 107,430.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 150,000.0000 150,000.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 1.0 102,000.0000 102,000.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 1.0 100,000.0000 100,000.00

13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 1.0 150,000.0000 150,000.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 1.0 150,000.0000 150,000.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1.0 175,000.0000 175,000.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1.0 145,000.0000 145,000.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1.0 145,000.0000 145,000.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1.0 145,000.0000 145,000.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1.0 145,000.0000 145,000.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1.0 145,000.0000 145,000.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1.0 155,000.0000 155,000.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1.0 145,000.0000 145,000.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1.0 145,000.0000 145,000.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1.0 165,000.0000 165,000.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1.0 165,000.0000 165,000.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1.0 145,000.0000 145,000.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1.0 155,000.0000 155,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 513003P DESCRIPTION : RETAINING WALL, LOCATION NO. ___ NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 93 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 UNITS : SQUARE FOOT NUMBER OF CONTRACTS : 26 TOTAL QUANTITY : 143,080.0 AVERAGE WEIGHTED PRICE : $106.99 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 2,310.0 131.0000 302,610.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 3,020.0 117.0000 353,340.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 2,640.0 94.0000 248,160.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1,590.0 143.0000 227,370.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1,677.0 122.0000 204,594.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 2,377.0 122.0000 289,994.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 25,795.0 95.0000 2,450,525.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 10,705.0 80.0000 856,400.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 6,750.0 90.0000 607,500.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 12,955.0 77.0000 997,535.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1,355.0 128.0000 173,440.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1,016.0 160.0000 162,560.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 12,722.0 94.0000 1,195,868.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 21,940.0 85.0000 1,864,900.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 6,530.0 201.3700 1,314,946.10 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 2,700.0 310.0000 837,000.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 6,010.0 220.0000 1,322,200.00 13117 RT 284 RT 23 TO THE NEW YORK S N1 SUSSEX 05/21/13 3,957,043.10 5 4 376.0 40.5000 15,228.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 330.0 260.0000 85,800.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 40.0 2,200.0000 88,000.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 2,310.0 11.0000 25,410.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 1,720.0 13.0000 22,360.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 3,746.0 128.0000 479,488.00

13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 3,683.0 97.0000 357,251.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 6,058.0 95.0000 575,510.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 2,725.0 92.0000 250,700.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 513006P DESCRIPTION : RETAINING WALL, CAST-IN-PLACE, LOCATION UNITS : SQUARE FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 954.0 AVERAGE WEIGHTED PRICE : $200.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 954.0 200.0000 190,800.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 513008P DESCRIPTION : RETAINING SYSTEM UNITS : SQUARE FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 3,012.0 AVERAGE WEIGHTED PRICE : $75.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 3,012.0 75.0000 225,900.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 513009M DESCRIPTION : COARSE AGGREGATE LAYER UNITS : NUMBER OF CONTRACTS : 10 TOTAL QUANTITY : 7,455.0 AVERAGE WEIGHTED PRICE : $5.83 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 420.0 5.4000 2,268.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 400.0 5.5000 2,200.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 87.0 5.4000 469.80 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 113.0 5.5000 621.50 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 94 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 113.0 5.5000 621.50 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 113.0 5.4000 610.20 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 1,939.0 11.0000 21,329.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 1,120.0 3.6000 4,032.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 750.0 3.6000 2,700.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 2,400.0 3.6000 8,640.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 513015P DESCRIPTION : LANDSCAPE RETAINING WALL UNITS : SQUARE FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 68.0 AVERAGE WEIGHTED PRICE : $75.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 68.0 75.0000 5,100.00

--------------------------------------------------------------------------------------------------------------------------------- ITEM : 513022P DESCRIPTION : CONCRETE COPING UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 4 TOTAL QUANTITY : 922.0 AVERAGE WEIGHTED PRICE : $267.35 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 31.0 250.0000 7,750.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 93.0 280.0000 26,040.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 248.0 270.0000 66,960.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 550.0 265.0000 145,750.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 514006P DESCRIPTION : TEMPORARY STRUCTURE, TWO-WAY UNITS : LUMP SUM NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $1000000.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 1.0 1000000.0000 1,000,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 514008P DESCRIPTION : TEMPORARY STRUCTURE, WALKWAY UNITS : LUMP SUM NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $60,000.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 1.0 60,000.0000 60,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 514009P DESCRIPTION : TEMPORARY STRUCTURE, PEDESTRIAN BRIDGE UNITS : LUMP SUM NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $430,000.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 430,000.0000 430,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 514015P DESCRIPTION : TEMPORARY SUPPORT UNITS : LUMP SUM NUMBER OF CONTRACTS : 4 TOTAL QUANTITY : 4.0 AVERAGE WEIGHTED PRICE : $102,500.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 15,000.0000 15,000.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 95 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 1.0 125,000.0000 125,000.00 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 1.0 135,000.0000 135,000.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 1.0 135,000.0000 135,000.00

--------------------------------------------------------------------------------------------------------------------------------- ITEM : 514016P DESCRIPTION : TEMPORARY SUPPORTS UNITS : LUMP SUM NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $290,000.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 1.0 290,000.0000 290,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 514021P DESCRIPTION : CONSTRUCTION ACCESS UNITS : LUMP SUM NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $11100000.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 1.0 11100000.000 11100000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 516004P DESCRIPTION : PRECAST EXO BRIDGE DECK, LIGHTWEIGHT UNITS : SQUARE FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 63,600.0 AVERAGE WEIGHTED PRICE : $110.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 63,600.0 110.0000 6,996,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 518009P DESCRIPTION : TEMPORARY JACKING SYSTEM UNITS : LUMP SUM NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 2.0 AVERAGE WEIGHTED PRICE : $198,000.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 1.0 200,000.0000 200,000.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 1.0 196,000.0000 196,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 520003P DESCRIPTION : PERMANENT GROUND ANCHOR UNITS : UNIT NUMBER OF CONTRACTS : 6 TOTAL QUANTITY : 703.0 AVERAGE WEIGHTED PRICE : $3,691.32 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 8.0 6,500.0000 52,000.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 2.0 11,500.0000 23,000.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 17.0 12,500.0000 212,500.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 37.0 8,500.0000 314,500.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 110.0 8,500.0000 935,000.00 13140 ROUTE 46, ROCKFALL MITIGATION, N1 WARREN 09/05/13 14,599,909.40 6 8 529.0 2,000.0000 1,058,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 520006P DESCRIPTION : GROUND ANCHOR PERFORMANCE LOAD TEST

UNITS : UNIT NUMBER OF CONTRACTS : 5 TOTAL QUANTITY : 39.0 AVERAGE WEIGHTED PRICE : $3,423.08 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 2.0 8,500.0000 17,000.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 96 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 1.0 900.0000 900.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 2.0 900.0000 1,800.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 2.0 900.0000 1,800.00 13140 ROUTE 46, ROCKFALL MITIGATION, N1 WARREN 09/05/13 14,599,909.40 6 8 32.0 3,500.0000 112,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 551001M DESCRIPTION : DECK EDGE STABILIZATION UNITS : SQUARE FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1,322.0 AVERAGE WEIGHTED PRICE : $52.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 1,322.0 52.0000 68,744.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 551003M DESCRIPTION : REPAIR OF CONCRETE DECK, TYPE A UNITS : SQUARE FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 5,385.0 AVERAGE WEIGHTED PRICE : $36.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 5,385.0 36.0000 193,860.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 551006M DESCRIPTION : REPAIR OF CONCRETE DECK, TYPE B UNITS : SQUARE FOOT NUMBER OF CONTRACTS : 15 TOTAL QUANTITY : 5,736.0 AVERAGE WEIGHTED PRICE : $73.89 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12157 RT 202 SB HEADQUARTERS RD TO O C1 HUNTERDON 02/07/13 2,697,000.00 7 4 200.0 85.0000 17,000.00 12157 RT 202 SB HEADQUARTERS RD TO O C1 HUNTERDON 02/07/13 2,697,000.00 7 4 75.0 85.0000 6,375.00 13106 RT.17 SB CAMERON RD TO AIRMOUN N1 BERGAN 03/05/13 2,961,959.00 6 4 300.0 107.0000 32,100.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 40.0 215.0000 8,600.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 70.0 225.0000 15,750.00 13118 ROUTE 322 EIGHTH STREET TO WAT S1 ATLANTIC 05/09/13 4,324,000.00 4 1 491.0 50.0000 24,550.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 30.0 95.0000 2,850.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 215.0 95.0000 20,425.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 70.0 95.0000 6,650.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 100.0 95.0000 9,500.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 2,105.0 40.0000 84,200.00 13126 ROUTE 46 EB, LOWER NOTCH ROAD N1 PASSAIC 05/30/13 1,786,000.00 5 4 580.0 96.0000 55,680.00 13126 ROUTE 46 EB, LOWER NOTCH ROAD N1 PASSAIC 05/30/13 1,786,000.00 5 4 790.0 96.0000 75,840.00

13126 ROUTE 46 EB, LOWER NOTCH ROAD N1 PASSAIC 05/30/13 1,786,000.00 5 4 370.0 96.0000 35,520.00 13126 ROUTE 46 EB, LOWER NOTCH ROAD N1 PASSAIC 05/30/13 1,786,000.00 5 4 300.0 96.0000 28,800.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 551007M DESCRIPTION : REPAIR OF CONCRETE DECK, TYPE B1 UNITS : SQUARE FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 400.0 AVERAGE WEIGHTED PRICE : $185.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 400.0 185.0000 74,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 551009M DESCRIPTION : REPAIR OF CONCRETE DECK, TYPE C UNITS : SQUARE FOOT NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 600.0 AVERAGE WEIGHTED PRICE : $149.03 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 97 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 330.0 120.0000 39,600.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 110.0 194.0000 21,340.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 160.0 178.0000 28,480.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 551012P DESCRIPTION : SCARIFICATION UNITS : SQUARE YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1,800.0 AVERAGE WEIGHTED PRICE : $8.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 1,800.0 8.0000 14,400.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 551014P DESCRIPTION : DECK JOINT RESEAL UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 7 TOTAL QUANTITY : 555.0 AVERAGE WEIGHTED PRICE : $65.81 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 75.0 55.0000 4,125.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 75.0 55.0000 4,125.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 80.0 55.0000 4,400.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 85.0 55.0000 4,675.00 13126 ROUTE 46 EB, LOWER NOTCH ROAD N1 PASSAIC 05/30/13 1,786,000.00 5 4 115.0 80.0000 9,200.00 13126 ROUTE 46 EB, LOWER NOTCH ROAD N1 PASSAIC 05/30/13 1,786,000.00 5 4 70.0 80.0000 5,600.00 13126 ROUTE 46 EB, LOWER NOTCH ROAD N1 PASSAIC 05/30/13 1,786,000.00 5 4 55.0 80.0000 4,400.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 551019M DESCRIPTION : POLYESTER POLYMER CONCRETE OVERLAY

UNITS : NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 32,188.0 AVERAGE WEIGHTED PRICE : $118.70 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 25,500.0 100.0000 2,550,000.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 6,688.0 190.0000 1,270,720.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 551021M DESCRIPTION : HEADER RECONSTRUCTION UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 4 TOTAL QUANTITY : 711.0 AVERAGE WEIGHTED PRICE : $709.21 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 160.0 1,900.0000 304,000.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 40.0 1,900.0000 76,000.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 455.0 230.0000 104,650.00 13152 ROUTE 49 AT SALEM RIVER BRIDGE S1 SALEM 11/21/13 4,398,699.34 9 5 56.0 350.0000 19,600.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 551030M DESCRIPTION : CURB RECONSTRUCTION, BRIDGE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 179.0 AVERAGE WEIGHTED PRICE : $114.64 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13109 RT 22 WB I-78 TO OLDWICK RD (C C1 HUNTERDON 03/28/13 2,744,000.00 9 4 23.0 150.0000 3,450.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 6.0 170.0000 1,020.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 150.0 107.0000 16,050.00 --------------------------------------------------------------------------------------------------------------------------------- NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 98 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 ITEM : 551032M DESCRIPTION : CONCRETE BRIDGE DECK, PPC UNITS : NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 270.0 AVERAGE WEIGHTED PRICE : $300.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 270.0 300.0000 81,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 551035M DESCRIPTION : MEDIAN RECONSTRUCTION, BRIDGE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 135.0 AVERAGE WEIGHTED PRICE : $490.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13109 RT 22 WB I-78 TO OLDWICK RD (C C1 HUNTERDON 03/28/13 2,744,000.00 9 4 135.0 490.0000 66,150.00 ---------------------------------------------------------------------------------------------------------------------------------

ITEM : 551045M DESCRIPTION : PARAPET MODIFICATIONS UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 8 TOTAL QUANTITY : 76.0 AVERAGE WEIGHTED PRICE : $672.57 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 14.0 540.0000 7,560.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 12.0 550.0000 6,600.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 14.0 550.0000 7,700.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 6.0 550.0000 3,300.00 13138 RT 33, MANALAPAN BROOK TO HALL C1 MONMOUTH 09/26/13 7,104,666.13 9 4 7.0 917.2800 6,420.96 13138 RT 33, MANALAPAN BROOK TO HALL C1 MONMOUTH 09/26/13 7,104,666.13 9 4 7.0 917.2800 6,420.96 13138 RT 33, MANALAPAN BROOK TO HALL C1 MONMOUTH 09/26/13 7,104,666.13 9 4 9.0 743.6000 6,692.40 13138 RT 33, MANALAPAN BROOK TO HALL C1 MONMOUTH 09/26/13 7,104,666.13 9 4 7.0 917.2800 6,420.96 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 551070M DESCRIPTION : MISCELLANEOUS CONCRETE UNITS : CUBIC YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 12.0 AVERAGE WEIGHTED PRICE : $5,000.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 12.0 5,000.0000 60,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 552003M DESCRIPTION : PRESSURE INJECTION, CONCRETE CRACKS UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 7 TOTAL QUANTITY : 5,093.0 AVERAGE WEIGHTED PRICE : $79.36 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 17.0 150.0000 2,550.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 4,761.0 80.0000 380,880.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 100.0 80.0000 8,000.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 40.0 78.0000 3,120.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 100.0 55.0000 5,500.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 30.0 55.0000 1,650.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 45.0 55.0000 2,475.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 553003M DESCRIPTION : PNEUMATICALLY APPLIED MORTAR UNITS : SQUARE FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 25.0 AVERAGE WEIGHTED PRICE : $230.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 99 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 25.0 230.0000 5,750.00 ---------------------------------------------------------------------------------------------------------------------------------

ITEM : 554003P DESCRIPTION : POLLUTION CONTROL SYSTEM UNITS : LUMP SUM NUMBER OF CONTRACTS : 10 TOTAL QUANTITY : 10.0 AVERAGE WEIGHTED PRICE : $19,345.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 6,000.0000 6,000.00 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 1.0 25,000.0000 25,000.00 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 1.0 2,250.0000 2,250.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 1.0 11,000.0000 11,000.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 1.0 100,000.0000 100,000.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 1.0 15,000.0000 15,000.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 1.0 15,000.0000 15,000.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 1.0 6,000.0000 6,000.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 1.0 6,600.0000 6,600.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 1.0 6,600.0000 6,600.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 554006P DESCRIPTION : HAND/POWER TOOL CLEANING AND PAINTING UNITS : LUMP SUM NUMBER OF CONTRACTS : 7 TOTAL QUANTITY : 7.0 AVERAGE WEIGHTED PRICE : $675,528.57 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 28,500.0000 28,500.00 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 1.0 36,000.0000 36,000.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 1.0 65,000.0000 65,000.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 1.0 4550000.0000 4,550,000.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 1.0 15,400.0000 15,400.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 1.0 16,900.0000 16,900.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 1.0 16,900.0000 16,900.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 554009P DESCRIPTION : NEAR-WHITE BLAST CLEANING AND PAINTING UNITS : LUMP SUM NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $85,000.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 1.0 85,000.0000 85,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 554012P DESCRIPTION : TESTING, IF AND WHERE DIRECTED UNITS : LUMP SUM NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 3.0 AVERAGE WEIGHTED PRICE : $8,533.67 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 1,001.0000 1,001.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 1.0 12,300.0000 12,300.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 1.0 12,300.0000 12,300.00 ---------------------------------------------------------------------------------------------------------------------------------

ITEM : 554016P DESCRIPTION : CONCRETE ENCASEMENT REMOVE AND PAINT UNITS : CUBIC YARD NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 271.0 AVERAGE WEIGHTED PRICE : $5,409.23 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 100 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 1.0 7,900.0000 7,900.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 270.0 5,400.0000 1,458,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 554027P DESCRIPTION : CLEANING AND PAINTING OF BEARING UNITS : UNIT NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 96.0 AVERAGE WEIGHTED PRICE : $997.92 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 56.0 1,200.0000 67,200.00 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 20.0 1,000.0000 20,000.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 20.0 430.0000 8,600.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 555003M DESCRIPTION : SUBSTRUCTURE CONCRETE REPAIR UNITS : SQUARE FOOT NUMBER OF CONTRACTS : 18 TOTAL QUANTITY : 10,413.0 AVERAGE WEIGHTED PRICE : $121.02 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 17.0 600.0000 10,200.00 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 10.0 550.0000 5,500.00 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 110.0 30.0000 3,300.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 5,837.0 95.0000 554,515.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 1,816.0 130.0000 236,080.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 553.0 180.0000 99,540.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 122.0 150.0000 18,300.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 400.0 110.0000 44,000.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 200.0 140.0000 28,000.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 100.0 115.0000 11,500.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 150.0 135.0000 20,250.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 150.0 130.0000 19,500.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 50.0 135.0000 6,750.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 50.0 135.0000 6,750.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 50.0 250.0000 12,500.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 285.0 250.0000 71,250.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 385.0 250.0000 96,250.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 128.0 125.0000 16,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 555006M DESCRIPTION : BRIDGE DECK WATERPROOF SURFACE COURSE

UNITS : TON NUMBER OF CONTRACTS : 25 TOTAL QUANTITY : 2,121.0 AVERAGE WEIGHTED PRICE : $398.06 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 110.0 450.0000 49,500.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 30.0 375.0000 11,250.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 220.0 375.0000 82,500.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 281.0 375.0000 105,375.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 113.0 375.0000 42,375.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 111.0 375.0000 41,625.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 81.0 375.0000 30,375.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 177.0 375.0000 66,375.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 204.0 375.0000 76,500.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 191.0 375.0000 71,625.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 139.0 375.0000 52,125.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 42.0 375.0000 15,750.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 101 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13117 RT 284 RT 23 TO THE NEW YORK S N1 SUSSEX 05/21/13 3,957,043.10 5 4 5.0 1,100.0000 5,500.00 13117 RT 284 RT 23 TO THE NEW YORK S N1 SUSSEX 05/21/13 3,957,043.10 5 4 5.0 1,100.0000 5,500.00 13117 RT 284 RT 23 TO THE NEW YORK S N1 SUSSEX 05/21/13 3,957,043.10 5 4 14.0 1,100.0000 15,400.00 13117 RT 284 RT 23 TO THE NEW YORK S N1 SUSSEX 05/21/13 3,957,043.10 5 4 4.0 1,100.0000 4,400.00 13117 RT 284 RT 23 TO THE NEW YORK S N1 SUSSEX 05/21/13 3,957,043.10 5 4 14.0 1,100.0000 15,400.00 13118 ROUTE 322 EIGHTH STREET TO WAT S1 ATLANTIC 05/09/13 4,324,000.00 4 1 58.0 300.0000 17,400.00 13118 ROUTE 322 EIGHTH STREET TO WAT S1 ATLANTIC 05/09/13 4,324,000.00 4 1 91.0 300.0000 27,300.00 13118 ROUTE 322 EIGHTH STREET TO WAT S1 ATLANTIC 05/09/13 4,324,000.00 4 1 55.0 300.0000 16,500.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 15.0 520.0000 7,800.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 50.0 520.0000 26,000.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 40.0 520.0000 20,800.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 21.0 520.0000 10,920.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 50.0 520.0000 26,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 555010M DESCRIPTION : REPAIR OF CONCRETE, TYPE E UNITS : SQUARE FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 30.0 AVERAGE WEIGHTED PRICE : $200.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 30.0 200.0000 6,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 555011M DESCRIPTION : REPAIR OF CONCRETE, TYPE D UNITS : SQUARE FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 80.0 AVERAGE WEIGHTED PRICE : $150.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 80.0 150.0000 12,000.00

--------------------------------------------------------------------------------------------------------------------------------- ITEM : 555013M DESCRIPTION : CONCRETE SPALL REPAIR UNITS : SQUARE FOOT NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 2,274.0 AVERAGE WEIGHTED PRICE : $33.42 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 22.0 720.0000 15,840.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 52.0 480.0000 24,960.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 2,200.0 16.0000 35,200.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 555023P DESCRIPTION : PIER RECONSTRUCTION UNITS : NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $22,500.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 1.0 22,500.0000 22,500.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 555025P DESCRIPTION : RETROFIT STRIP SEAL JOINT SYSTEM UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 9 TOTAL QUANTITY : 1,272.0 AVERAGE WEIGHTED PRICE : $305.17 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 298.0 285.0000 84,930.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 121.0 300.0000 36,300.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 57.0 300.0000 17,100.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 102 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 126.0 300.0000 37,800.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 174.0 300.0000 52,200.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 144.0 300.0000 43,200.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 170.0 300.0000 51,000.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 52.0 300.0000 15,600.00 13126 ROUTE 46 EB, LOWER NOTCH ROAD N1 PASSAIC 05/30/13 1,786,000.00 5 4 130.0 385.0000 50,050.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 555035M DESCRIPTION : MASONRY REPOINTING UNITS : SQUARE FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 575.0 AVERAGE WEIGHTED PRICE : $20.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 575.0 20.0000 11,500.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 556006P DESCRIPTION : FURNISH EQUIPMENT FOR SUPERSTRUCTURE REM

UNITS : LUMP SUM NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $50,000.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 1.0 50,000.0000 50,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 556012P DESCRIPTION : PRESSURE WASH AND FINISH SUB CONCRETE UNITS : LUMP SUM NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $1571700.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 1.0 1571700.0000 1,571,700.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 557004M DESCRIPTION : STRUCTURAL STEEL REPAIRS, WHERE DIRECTED UNITS : NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 22,000.0 AVERAGE WEIGHTED PRICE : $8.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 22,000.0 8.0000 176,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 557007P DESCRIPTION : FLOORBEAM REPAIR, __ VIADUCT, TYPE FB1 UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $6,700.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 1.0 6,700.0000 6,700.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 557008M DESCRIPTION : FLOORBEAM REPAIR, VIADUCT, WHERE DIRECT UNITS : NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 1,670.0 AVERAGE WEIGHTED PRICE : $19.68 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 570.0 21.0000 11,970.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 1,100.0 19.0000 20,900.00 --------------------------------------------------------------------------------------------------------------------------------- NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 103 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 ITEM : 557012P DESCRIPTION : BRACING REPLACEMENT, TYPE BR1 UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 8.0 AVERAGE WEIGHTED PRICE : $18,400.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------

13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 8.0 18,400.0000 147,200.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 557013P DESCRIPTION : BRACING REPLACEMENT, TYPE BR2 UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 2.0 AVERAGE WEIGHTED PRICE : $55,000.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 2.0 55,000.0000 110,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 557014P DESCRIPTION : BRACING REPLACEMENT, TYPE BR3 UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 2.0 AVERAGE WEIGHTED PRICE : $17,800.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 2.0 17,800.0000 35,600.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 557018P DESCRIPTION : TRUSS REPAIR, CONRAIL VIADUCT, TYPE TR1 UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 8.0 AVERAGE WEIGHTED PRICE : $1,100.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 8.0 1,100.0000 8,800.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 557019P DESCRIPTION : TRUSS REPAIR, CONRAIL VIADUCT, TYPE TR2 UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $2,500.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 1.0 2,500.0000 2,500.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 557020P DESCRIPTION : TRUSS REPAIR, CONRAIL VIADUCT, TYPE TR3 UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 2.0 AVERAGE WEIGHTED PRICE : $2,300.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 2.0 2,300.0000 4,600.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 557021M DESCRIPTION : TRUSS REPAIR, CONRAIL VIADUCT, TYPE TR4 UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 14.0 AVERAGE WEIGHTED PRICE : $1,400.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 14.0 1,400.0000 19,600.00

--------------------------------------------------------------------------------------------------------------------------------- ITEM : 557022M DESCRIPTION : TRUSS REPAIR, TYPE TR5, WHERE DIRECTED NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 104 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 UNITS : NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 800.0 AVERAGE WEIGHTED PRICE : $19.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 800.0 19.0000 15,200.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 558005P DESCRIPTION : RIVET REPLACEMENT UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 248.0 AVERAGE WEIGHTED PRICE : $110.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 248.0 110.0000 27,280.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 559005P DESCRIPTION : ABUTMENT POCKET UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 77.0 AVERAGE WEIGHTED PRICE : $9,600.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 77.0 9,600.0000 739,200.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 601014P DESCRIPTION : 15" CORRUGATED ALUMINUM ALLOY PIPE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 188.0 AVERAGE WEIGHTED PRICE : $80.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 188.0 80.0000 15,040.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 601016P DESCRIPTION : 18" CORRUGATED ALUMINUM ALLOY PIPE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 153.0 AVERAGE WEIGHTED PRICE : $95.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 153.0 95.0000 14,535.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 601020P DESCRIPTION : 24" CORRUGATED ALUMINUM ALLOY PIPE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 111.0 AVERAGE WEIGHTED PRICE : $80.00 Total # Of Work Bid

DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 111.0 80.0000 8,880.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 601047P DESCRIPTION : 8" CORRUGATED STEEL PIPE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 4 TOTAL QUANTITY : 201.0 AVERAGE WEIGHTED PRICE : $57.07 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 2.0 945.0000 1,890.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 129.0 50.0000 6,450.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 32.0 48.0000 1,536.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 38.0 42.0000 1,596.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 105 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 601048P DESCRIPTION : 12" CORRUGATED STEEL PIPE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 3.0 AVERAGE WEIGHTED PRICE : $400.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 3.0 400.0000 1,200.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 601122P DESCRIPTION : 15" REINFORCED CONCRETE PIPE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 12 TOTAL QUANTITY : 22,551.0 AVERAGE WEIGHTED PRICE : $75.98 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 10,609.0 72.0000 763,848.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 6,644.0 60.0000 398,640.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 281.0 58.5000 16,438.50 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 1,490.0 110.0000 163,900.00 13116 RT 1 SOUTH BRUNSWICK DRAINAGE C1 MIDDLESEX 05/02/13 1,039,802.00 12 13 231.0 75.0000 17,325.00 13117 RT 284 RT 23 TO THE NEW YORK S N1 SUSSEX 05/21/13 3,957,043.10 5 4 101.0 142.5500 14,397.55 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 1,348.0 180.0000 242,640.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 28.0 250.0000 7,000.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 1,465.0 46.0000 67,390.00 13145 ROUTE 57 CULVERT REPLACEMENT C1 WARREN 10/08/13 933,764.62 8 2 97.0 77.0000 7,469.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 18.0 64.0000 1,152.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 239.0 55.0000 13,145.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 601124P DESCRIPTION : 18" REINFORCED CONCRETE PIPE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 9 TOTAL QUANTITY : 8,216.0 AVERAGE WEIGHTED PRICE : $70.46 Total # Of Work Bid

DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 3,951.0 57.0000 225,207.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 1,234.0 65.0000 80,210.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 12.0 158.0000 1,896.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 162.0 116.0000 18,792.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 584.0 210.0000 122,640.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 8.0 500.0000 4,000.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 1,640.0 50.0000 82,000.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 375.0 75.0000 28,125.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 250.0 64.0000 16,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 601126P DESCRIPTION : 21" REINFORCED CONCRETE PIPE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 713.0 AVERAGE WEIGHTED PRICE : $56.05 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 30.0 80.0000 2,400.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 683.0 55.0000 37,565.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 601128P DESCRIPTION : 24" REINFORCED CONCRETE PIPE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 7 TOTAL QUANTITY : 19,352.0 AVERAGE WEIGHTED PRICE : $89.78 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 106 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 4,511.0 100.0000 451,100.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 587.0 85.0000 49,895.00 13116 RT 1 SOUTH BRUNSWICK DRAINAGE C1 MIDDLESEX 05/02/13 1,039,802.00 12 13 371.0 95.0000 35,245.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 11,836.0 87.0000 1,029,732.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 201.0 270.0000 54,270.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 1,006.0 58.0000 58,348.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 840.0 70.0000 58,800.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 601132P DESCRIPTION : 30" REINFORCED CONCRETE PIPE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 4 TOTAL QUANTITY : 7,618.0 AVERAGE WEIGHTED PRICE : $117.78 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1,498.0 173.0000 259,154.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 4,765.0 106.0000 505,090.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 56.0 78.0000 4,368.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 1,299.0 99.0000 128,601.00

--------------------------------------------------------------------------------------------------------------------------------- ITEM : 601134P DESCRIPTION : 36" REINFORCED CONCRETE PIPE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 4,189.0 AVERAGE WEIGHTED PRICE : $152.86 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1,654.0 200.0000 330,800.00 13116 RT 1 SOUTH BRUNSWICK DRAINAGE C1 MIDDLESEX 05/02/13 1,039,802.00 12 13 10.0 150.0000 1,500.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 2,525.0 122.0000 308,050.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 601136P DESCRIPTION : 42" REINFORCED CONCRETE PIPE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 4,372.0 AVERAGE WEIGHTED PRICE : $173.47 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 619.0 340.0000 210,460.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 3,753.0 146.0000 547,938.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 601138P DESCRIPTION : 48" REINFORCED CONCRETE PIPE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 639.0 AVERAGE WEIGHTED PRICE : $173.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 639.0 173.0000 110,547.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 601140P DESCRIPTION : 54" REINFORCED CONCRETE PIPE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 510.0 AVERAGE WEIGHTED PRICE : $225.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 510.0 225.0000 114,750.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 601142P DESCRIPTION : 60" REINFORCED CONCRETE PIPE NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 107 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 616.0 AVERAGE WEIGHTED PRICE : $455.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 616.0 455.0000 280,280.00 ---------------------------------------------------------------------------------------------------------------------------------

ITEM : 601156P DESCRIPTION : 12" REINFORCED CONCRETE PIPE, CLASS IV UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 10.0 AVERAGE WEIGHTED PRICE : $360.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 10.0 360.0000 3,600.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 601158P DESCRIPTION : 15" REINFORCED CONCRETE PIPE, CLASS IV UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 1,402.0 AVERAGE WEIGHTED PRICE : $54.27 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 309.0 80.0000 24,720.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 1,093.0 47.0000 51,371.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 601168P DESCRIPTION : 30" REINFORCED CONCRETE PIPE, CLASS IV UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 8.0 AVERAGE WEIGHTED PRICE : $250.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 8.0 250.0000 2,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 601194P DESCRIPTION : 15" REINFORCED CONCRETE PIPE, CLASS V UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 5 TOTAL QUANTITY : 40,533.0 AVERAGE WEIGHTED PRICE : $73.17 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 395.0 102.0000 40,290.00 13116 RT 1 SOUTH BRUNSWICK DRAINAGE C1 MIDDLESEX 05/02/13 1,039,802.00 12 13 4.0 85.0000 340.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 13.0 250.0000 3,250.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 32,136.0 78.5000 2,522,676.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 7,985.0 50.0000 399,250.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 601196P DESCRIPTION : 18" REINFORCED CONCRETE PIPE, CLASS V UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 18,680.0 AVERAGE WEIGHTED PRICE : $74.80 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 30.0 245.0000 7,350.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 14,756.0 81.0000 1,195,236.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 3,894.0 50.0000 194,700.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 601200P DESCRIPTION : 24" REINFORCED CONCRETE PIPE, CLASS V UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 1,449.0 AVERAGE WEIGHTED PRICE : $68.40

Total # Of Work Bid NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 108 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 224.0 87.0000 19,488.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 1,225.0 65.0000 79,625.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 601204P DESCRIPTION : 30" REINFORCED CONCRETE PIPE, CLASS V UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 944.0 AVERAGE WEIGHTED PRICE : $78.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 944.0 78.0000 73,632.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 601206P DESCRIPTION : 36" REINFORCED CONCRETE PIPE, CLASS V UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 946.0 AVERAGE WEIGHTED PRICE : $115.76 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 237.0 133.0000 31,521.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 709.0 110.0000 77,990.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 601214P DESCRIPTION : 60" REINFORCED CONCRETE PIPE, CLASS V UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 492.0 AVERAGE WEIGHTED PRICE : $1,080.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 492.0 1,080.0000 531,360.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 601245P DESCRIPTION : 60" RCP, USING ALTERNATE METHODS UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 259.0 AVERAGE WEIGHTED PRICE : $2,170.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 259.0 2,170.0000 562,030.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 601248P DESCRIPTION : 15" HIGH DENSITY POLYETHYLENE PIPE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 3,273.0 AVERAGE WEIGHTED PRICE : $50.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------

13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 3,273.0 50.0000 163,650.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 601249P DESCRIPTION : 6" HIGH DENSITY POLYETHYLENE PIPE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 40.0 AVERAGE WEIGHTED PRICE : $25.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 40.0 25.0000 1,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 601250P DESCRIPTION : 18" HIGH DENSITY POLYETHYLENE PIPE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 781.0 AVERAGE WEIGHTED PRICE : $53.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 109 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 781.0 53.0000 41,393.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 601254P DESCRIPTION : 24" HIGH DENSITY POLYETHYLENE PIPE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 379.0 AVERAGE WEIGHTED PRICE : $60.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 379.0 60.0000 22,740.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 601262M DESCRIPTION : 15" CORRUGATED ALUMINUM ALLOY END SECTIO UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 5.0 AVERAGE WEIGHTED PRICE : $350.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 5.0 350.0000 1,750.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 601332M DESCRIPTION : 12" CORRUGATED METAL END SECTION UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $60.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 60.0000 60.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 601370M DESCRIPTION : 15" REINFORCED CONCRETE END SECTION UNITS : UNIT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 11.0 AVERAGE WEIGHTED PRICE : $461.82

Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 10.0 458.0000 4,580.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 1.0 500.0000 500.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 601372M DESCRIPTION : 18" REINFORCED CONCRETE END SECTION UNITS : UNIT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 7.0 AVERAGE WEIGHTED PRICE : $539.29 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 3.0 525.0000 1,575.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 4.0 550.0000 2,200.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 601374M DESCRIPTION : 21" REINFORCED CONCRETE END SECTION UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $750.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 1.0 750.0000 750.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 601376M DESCRIPTION : 24" REINFORCED CONCRETE END SECTION NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 110 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 UNITS : UNIT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 13.0 AVERAGE WEIGHTED PRICE : $986.15 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 9.0 980.0000 8,820.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 4.0 1,000.0000 4,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 601404P DESCRIPTION : SUBBASE OUTLET DRAIN UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 7 TOTAL QUANTITY : 2,503.0 AVERAGE WEIGHTED PRICE : $30.81 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1,314.0 40.0000 52,560.00 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 112.0 20.0000 2,240.00 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 70.0 25.0000 1,750.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 80.0 40.0000 3,200.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 45.0 75.0000 3,375.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 120.0 53.0000 6,360.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 762.0 10.0000 7,620.00

--------------------------------------------------------------------------------------------------------------------------------- ITEM : 601408P DESCRIPTION : 6" CORRUGATED STEEL UNDERDRAIN PIPE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 7.0 AVERAGE WEIGHTED PRICE : $175.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13117 RT 284 RT 23 TO THE NEW YORK S N1 SUSSEX 05/21/13 3,957,043.10 5 4 7.0 175.0000 1,225.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 601410P DESCRIPTION : 8" CORRUGATED STEEL UNDERDRAIN PIPE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 9 TOTAL QUANTITY : 1,878.0 AVERAGE WEIGHTED PRICE : $50.30 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 195.0 50.0000 9,750.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 286.0 35.0000 10,010.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 318.0 98.0000 31,164.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 150.0 36.0000 5,400.00 13142 ROUTE 46 HATCHERY BROOK CULVER N1 WARREN 09/12/13 1,040,000.00 5 2 160.0 20.0000 3,200.00 13145 ROUTE 57 CULVERT REPLACEMENT C1 WARREN 10/08/13 933,764.62 8 2 180.0 25.0000 4,500.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 290.0 43.0000 12,470.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 153.0 65.0000 9,945.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 146.0 55.0000 8,030.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 601415P DESCRIPTION : UNDERDRAIN, TYPE Y UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1,437.0 AVERAGE WEIGHTED PRICE : $30.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1,437.0 30.0000 43,110.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 601416P DESCRIPTION : UNDERDRAIN, TYPE F UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 12,717.0 AVERAGE WEIGHTED PRICE : $27.28 Total # Of Work Bid NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 111 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 12,649.0 27.0000 341,523.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 68.0 80.0000 5,440.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 601417P DESCRIPTION : UNDERDRAIN, TYPE X UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 6,766.0 AVERAGE WEIGHTED PRICE : $25.00

Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 6,766.0 25.0000 169,150.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 601596P DESCRIPTION : 14" X 23" REINFORCED CONCRETE ELLIPTICAL UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 1,111.0 AVERAGE WEIGHTED PRICE : $86.74 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 360.0 108.0000 38,880.00 13116 RT 1 SOUTH BRUNSWICK DRAINAGE C1 MIDDLESEX 05/02/13 1,039,802.00 12 13 180.0 110.0000 19,800.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 571.0 66.0000 37,686.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 601598P DESCRIPTION : 19" X 30" REINFORCED CONCRETE ELLIPTICAL UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 2,884.0 AVERAGE WEIGHTED PRICE : $112.96 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 115.0 112.0000 12,880.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 2,769.0 113.0000 312,897.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 601600P DESCRIPTION : 22" X 34" REINFORCED CONCRETE ELLIPTICAL UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 598.0 AVERAGE WEIGHTED PRICE : $114.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 598.0 114.0000 68,172.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 601602P DESCRIPTION : 24" X 38" REINFORCED CONCRETE ELLIPTICAL UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 2,397.0 AVERAGE WEIGHTED PRICE : $121.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 2,397.0 121.0000 290,037.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 601604P DESCRIPTION : 27" X 42" REINFORCED CONCRETE ELLIPTICAL UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1,325.0 AVERAGE WEIGHTED PRICE : $154.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1,325.0 154.0000 204,050.00 ---------------------------------------------------------------------------------------------------------------------------------

NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 112 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 ITEM : 601606P DESCRIPTION : 29" X 45" REINFORCED CONCRETE ELLIPTICAL UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 4,176.0 AVERAGE WEIGHTED PRICE : $160.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 4,176.0 160.0000 668,160.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 601608P DESCRIPTION : 32" X 49" REINFORCED CONCRETE ELLIPTICAL UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 369.0 AVERAGE WEIGHTED PRICE : $182.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 369.0 182.0000 67,158.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 601610P DESCRIPTION : 34" X 53" REINFORCED CONCRETE ELLIPTICAL UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 4,308.0 AVERAGE WEIGHTED PRICE : $182.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 4,308.0 182.0000 784,056.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 601612P DESCRIPTION : 38" X 60" REINFORCED CONCRETE ELLIPTICAL UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1,268.0 AVERAGE WEIGHTED PRICE : $294.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1,268.0 294.0000 372,792.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 601614P DESCRIPTION : 43" X 68" REINFORCED CONCRETE ELLIPTICAL UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 119.0 AVERAGE WEIGHTED PRICE : $316.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 119.0 316.0000 37,604.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 601630P DESCRIPTION : 14" X 23" REINFORCED CONCRETE ELLIPTICAL UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 4 TOTAL QUANTITY : 1,976.0 AVERAGE WEIGHTED PRICE : $89.18 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------

12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 80.0 117.0000 9,360.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 40.0 205.0000 8,200.00 13116 RT 1 SOUTH BRUNSWICK DRAINAGE C1 MIDDLESEX 05/02/13 1,039,802.00 12 13 946.0 110.0000 104,060.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 910.0 60.0000 54,600.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 601632P DESCRIPTION : 19" X 30" REINFORCED CONCRETE ELLIPTICAL UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1,181.0 AVERAGE WEIGHTED PRICE : $75.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 1,181.0 75.0000 88,575.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 113 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 601634P DESCRIPTION : 22" X 34" REINFORCED CONCRETE ELLIPTICAL UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 829.0 AVERAGE WEIGHTED PRICE : $85.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 829.0 85.0000 70,465.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 601636P DESCRIPTION : 24" X 38" REINFORCED CONCRETE ELLIPTICAL UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 535.0 AVERAGE WEIGHTED PRICE : $115.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 535.0 115.0000 61,525.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 601638P DESCRIPTION : 27" X 42" REINFORCED CONCRETE ELLIPTICAL UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 554.0 AVERAGE WEIGHTED PRICE : $135.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 554.0 135.0000 74,790.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 601663P DESCRIPTION : 19" X 30" REINFORCED CONCRETE ELLIPTICAL UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 547.0 AVERAGE WEIGHTED PRICE : $109.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 547.0 109.0000 59,623.00

--------------------------------------------------------------------------------------------------------------------------------- ITEM : 601664M DESCRIPTION : VIDEO INSPECTION OF PIPE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 2,049.0 AVERAGE WEIGHTED PRICE : $3.56 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 759.0 4.5000 3,415.50 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1,290.0 3.0000 3,870.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 601670M DESCRIPTION : CLEANING EXISTING PIPE, 12" TO 24" DIAME UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 13 TOTAL QUANTITY : 24,519.0 AVERAGE WEIGHTED PRICE : $9.70 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 236.0 6.0000 1,416.00 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 425.0 10.0000 4,250.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 140.0 10.0000 1,400.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 1,000.0 9.2500 9,250.00 13116 RT 1 SOUTH BRUNSWICK DRAINAGE C1 MIDDLESEX 05/02/13 1,039,802.00 12 13 250.0 10.0000 2,500.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 1,592.0 15.0000 23,880.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1,145.0 20.0000 22,900.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 6,679.0 8.0000 53,432.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 4,099.0 10.0000 40,990.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 114 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13126 ROUTE 46 EB, LOWER NOTCH ROAD N1 PASSAIC 05/30/13 1,786,000.00 5 4 4,580.0 5.7500 26,335.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 750.0 5.0000 3,750.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 3,085.0 12.0000 37,020.00 13140 ROUTE 46, ROCKFALL MITIGATION, N1 WARREN 09/05/13 14,599,909.40 6 8 538.0 20.0000 10,760.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 601672M DESCRIPTION : CLEANING EXISTING PIPE, OVER 24" TO 48" UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 7 TOTAL QUANTITY : 6,678.0 AVERAGE WEIGHTED PRICE : $18.67 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 310.0 8.0000 2,480.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 500.0 15.7500 7,875.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 318.0 25.0000 7,950.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1,145.0 28.0000 32,060.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 512.0 15.0000 7,680.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 3,071.0 15.0000 46,065.00 13140 ROUTE 46, ROCKFALL MITIGATION, N1 WARREN 09/05/13 14,599,909.40 6 8 822.0 25.0000 20,550.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 601674M DESCRIPTION : CLEANING EXISTING PIPE, OVER 48" TO 72"

UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 449.0 AVERAGE WEIGHTED PRICE : $17.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 449.0 17.0000 7,633.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 601680M DESCRIPTION : 16" DUCTILE IRON PIPE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 4 TOTAL QUANTITY : 6,161.0 AVERAGE WEIGHTED PRICE : $151.74 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 5,835.0 150.0000 875,250.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 10.0 1,400.0000 14,000.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 193.0 125.0000 24,125.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 123.0 175.0000 21,525.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 601681M DESCRIPTION : 18" DUCTILE IRON PIPE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 2,139.0 AVERAGE WEIGHTED PRICE : $150.74 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 63.0 175.0000 11,025.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 2,076.0 150.0000 311,400.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 601682M DESCRIPTION : 24" DUCTILE IRON PIPE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 9,922.0 AVERAGE WEIGHTED PRICE : $121.67 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 6,339.0 100.0000 633,900.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 3,583.0 160.0000 573,280.00 --------------------------------------------------------------------------------------------------------------------------------- NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 115 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 ITEM : 601683M DESCRIPTION : 30" DUCTILE IRON PIPE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 8,105.0 AVERAGE WEIGHTED PRICE : $201.62 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 2,752.0 268.5000 738,912.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 84.0 308.0000 25,872.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 5,269.0 165.0000 869,385.00

--------------------------------------------------------------------------------------------------------------------------------- ITEM : 601684M DESCRIPTION : 12" DUCTILE IRON PIPE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 62.0 AVERAGE WEIGHTED PRICE : $82.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 62.0 82.0000 5,084.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 601685M DESCRIPTION : 14" DUCTILE IRON PIPE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 10,868.0 AVERAGE WEIGHTED PRICE : $93.18 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 2,468.0 121.0000 298,628.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 8,400.0 85.0000 714,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 601686M DESCRIPTION : CURED-IN-PLACE PIPE, __" X __" UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 449.0 AVERAGE WEIGHTED PRICE : $238.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 449.0 238.0000 106,862.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 601698M DESCRIPTION : CURED-IN-PLACE PIPE, 42" UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 310.0 AVERAGE WEIGHTED PRICE : $225.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 310.0 225.0000 69,750.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 601712P DESCRIPTION : CONCRETE ENCASEMENT UNITS : CUBIC YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 100.0 AVERAGE WEIGHTED PRICE : $300.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 100.0 300.0000 30,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 601741M DESCRIPTION : 36" DUCTILE IRON PIPE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 10,949.0 AVERAGE WEIGHTED PRICE : $259.45 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 4,058.0 331.0000 1,343,198.00

NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 116 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 6,807.0 215.0000 1,463,505.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 84.0 405.0000 34,020.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 601742M DESCRIPTION : 42" DUCTILE IRON PIPE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 2,581.0 AVERAGE WEIGHTED PRICE : $285.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 2,581.0 285.0000 735,585.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 601743M DESCRIPTION : 48" DUCTILE IRON PIPE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 5,448.0 AVERAGE WEIGHTED PRICE : $450.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 5,448.0 450.0000 2,451,600.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 601760P DESCRIPTION : PIPE BEDDING UNITS : CUBIC YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 2,800.0 AVERAGE WEIGHTED PRICE : $35.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 2,800.0 35.0000 98,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 602002P DESCRIPTION : PRECAST CONCRETE CULVERT CHANNEL, TYPE 2 UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1,311.0 AVERAGE WEIGHTED PRICE : $620.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 1,311.0 620.0000 812,820.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 602004P DESCRIPTION : PRECAST CONCRETE CULVERT CHANNEL, TYPE 1 UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1,758.0 AVERAGE WEIGHTED PRICE : $560.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 1,758.0 560.0000 984,480.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 602005P DESCRIPTION : STONE HEADWALL UNITS : CUBIC YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 4.0 AVERAGE WEIGHTED PRICE : $8,500.00

Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13124 ROUTE 29 BANK STABILIZATION AT C1 MERCER 05/23/13 1,670,298.00 6 2 4.0 8,500.0000 34,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 602006P DESCRIPTION : CONCRETE HEADWALL UNITS : CUBIC YARD NUMBER OF CONTRACTS : 5 TOTAL QUANTITY : 79.0 AVERAGE WEIGHTED PRICE : $1,297.34 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 117 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 12.0 2,770.0000 33,240.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 8.0 1,500.0000 12,000.00 13116 RT 1 SOUTH BRUNSWICK DRAINAGE C1 MIDDLESEX 05/02/13 1,039,802.00 12 13 6.0 5,000.0000 30,000.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 5.0 650.0000 3,250.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 48.0 500.0000 24,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 602007M DESCRIPTION : TIDAL CHECK VALVE UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 16.0 AVERAGE WEIGHTED PRICE : $4,500.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 16.0 4,500.0000 72,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 602009M DESCRIPTION : INLET, TYPE A UNITS : UNIT NUMBER OF CONTRACTS : 9 TOTAL QUANTITY : 326.0 AVERAGE WEIGHTED PRICE : $2,732.85 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 64.0 2,350.0000 150,400.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 13.0 2,780.0000 36,140.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 11.0 7,060.0000 77,660.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 169.0 2,290.0000 387,010.00 13116 RT 1 SOUTH BRUNSWICK DRAINAGE C1 MIDDLESEX 05/02/13 1,039,802.00 12 13 2.0 3,000.0000 6,000.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 12.0 3,300.0000 39,600.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 1.0 5,400.0000 5,400.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 52.0 3,500.0000 182,000.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 2.0 3,350.0000 6,700.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 602011M DESCRIPTION : SPECIAL INLET, TYPE B UNITS : UNIT NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 30.0 AVERAGE WEIGHTED PRICE : $8,150.00 Total # Of Work Bid

DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 7.0 2,500.0000 17,500.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 9.0 12,000.0000 108,000.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 14.0 8,500.0000 119,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 602012M DESCRIPTION : INLET, TYPE B UNITS : UNIT NUMBER OF CONTRACTS : 12 TOTAL QUANTITY : 1,068.0 AVERAGE WEIGHTED PRICE : $4,144.08 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 18.0 3,000.0000 54,000.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 5.0 3,000.0000 15,000.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 9.0 3,700.0000 33,300.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 43.0 3,500.0000 150,500.00 13116 RT 1 SOUTH BRUNSWICK DRAINAGE C1 MIDDLESEX 05/02/13 1,039,802.00 12 13 10.0 4,000.0000 40,000.00 13117 RT 284 RT 23 TO THE NEW YORK S N1 SUSSEX 05/21/13 3,957,043.10 5 4 5.0 3,500.0000 17,500.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 462.0 3,500.0000 1,617,000.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 20.0 4,600.0000 92,000.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 1.0 6,500.0000 6,500.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 38.0 3,900.0000 148,200.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 404.0 5,000.0000 2,020,000.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 118 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 53.0 4,375.0000 231,875.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 602013M DESCRIPTION : INLET, TYPE DOUBLE B UNITS : UNIT NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 19.0 AVERAGE WEIGHTED PRICE : $5,552.63 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 8.0 5,000.0000 40,000.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 4.0 5,000.0000 20,000.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 7.0 6,500.0000 45,500.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 602018M DESCRIPTION : INLET, TYPE E UNITS : UNIT NUMBER OF CONTRACTS : 10 TOTAL QUANTITY : 384.0 AVERAGE WEIGHTED PRICE : $3,450.78 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 137.0 2,800.0000 383,600.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 2.0 4,800.0000 9,600.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 45.0 3,000.0000 135,000.00 13116 RT 1 SOUTH BRUNSWICK DRAINAGE C1 MIDDLESEX 05/02/13 1,039,802.00 12 13 1.0 3,600.0000 3,600.00

13117 RT 284 RT 23 TO THE NEW YORK S N1 SUSSEX 05/21/13 3,957,043.10 5 4 1.0 3,700.0000 3,700.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 139.0 3,600.0000 500,400.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 7.0 4,300.0000 30,100.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 6.0 3,100.0000 18,600.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 44.0 5,300.0000 233,200.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 2.0 3,650.0000 7,300.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 602019M DESCRIPTION : INLET, TYPE DOUBLE E UNITS : UNIT NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 6.0 AVERAGE WEIGHTED PRICE : $5,290.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 4.0 5,110.0000 20,440.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 1.0 5,200.0000 5,200.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1.0 6,100.0000 6,100.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 602021M DESCRIPTION : INLET, TYPE ES UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 17.0 AVERAGE WEIGHTED PRICE : $2,685.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 17.0 2,685.0000 45,645.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 602024M DESCRIPTION : INLET, TYPE B-1 UNITS : UNIT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 251.0 AVERAGE WEIGHTED PRICE : $4,264.94 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 248.0 4,250.0000 1,054,000.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 3.0 5,500.0000 16,500.00 --------------------------------------------------------------------------------------------------------------------------------- NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 119 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 ITEM : 602027M DESCRIPTION : INLET, TYPE B-2 UNITS : UNIT NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 34.0 AVERAGE WEIGHTED PRICE : $4,945.59 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 26.0 4,600.0000 119,600.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 7.0 6,000.0000 42,000.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 1.0 6,550.0000 6,550.00 ---------------------------------------------------------------------------------------------------------------------------------

ITEM : 602028M DESCRIPTION : INLET, TYPE DOUBLE B-2 UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 2.0 AVERAGE WEIGHTED PRICE : $9,250.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 2.0 9,250.0000 18,500.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 602030M DESCRIPTION : INLET, TYPE D-1 UNITS : UNIT NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 43.0 AVERAGE WEIGHTED PRICE : $3,195.81 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 21.0 3,000.0000 63,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 19.0 3,080.0000 58,520.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 3.0 5,300.0000 15,900.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 602033M DESCRIPTION : INLET, TYPE D-2 UNITS : UNIT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 12.0 AVERAGE WEIGHTED PRICE : $7,030.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 3.0 6,220.0000 18,660.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 9.0 7,300.0000 65,700.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 602036M DESCRIPTION : INLET, TYPE E-1 UNITS : UNIT NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 19.0 AVERAGE WEIGHTED PRICE : $5,626.32 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 12.0 5,400.0000 64,800.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 4.0 4,900.0000 19,600.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 3.0 7,500.0000 22,500.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 602039M DESCRIPTION : INLET, TYPE E-2 UNITS : UNIT NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 32.0 AVERAGE WEIGHTED PRICE : $4,420.63 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 2.0 4,930.0000 9,860.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 20.0 4,130.0000 82,600.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 10.0 4,900.0000 49,000.00 --------------------------------------------------------------------------------------------------------------------------------- NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 120

CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 ITEM : 602042M DESCRIPTION : INLET, TYPE A MODIFIED UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 11.0 AVERAGE WEIGHTED PRICE : $3,000.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 11.0 3,000.0000 33,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 602045M DESCRIPTION : INLET, TYPE B MODIFIED UNITS : UNIT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 6.0 AVERAGE WEIGHTED PRICE : $4,633.33 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 1.0 3,800.0000 3,800.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 5.0 4,800.0000 24,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 602054M DESCRIPTION : MANHOLE, 4' DIAMETER UNITS : UNIT NUMBER OF CONTRACTS : 11 TOTAL QUANTITY : 268.0 AVERAGE WEIGHTED PRICE : $4,145.45 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 35.0 2,920.0000 102,200.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 4.0 2,500.0000 10,000.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 118.0 4,060.0000 479,080.00 13116 RT 1 SOUTH BRUNSWICK DRAINAGE C1 MIDDLESEX 05/02/13 1,039,802.00 12 13 3.0 3,500.0000 10,500.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 22.0 3,600.0000 79,200.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 7.0 6,000.0000 42,000.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 1.0 3,200.0000 3,200.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 70.0 5,000.0000 350,000.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1.0 5,000.0000 5,000.00 13145 ROUTE 57 CULVERT REPLACEMENT C1 WARREN 10/08/13 933,764.62 8 2 1.0 2,500.0000 2,500.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 6.0 4,550.0000 27,300.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 602055M DESCRIPTION : MANHOLES UNITS : UNIT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 5.0 AVERAGE WEIGHTED PRICE : $8,800.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13116 RT 1 SOUTH BRUNSWICK DRAINAGE C1 MIDDLESEX 05/02/13 1,039,802.00 12 13 4.0 7,000.0000 28,000.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 1.0 16,000.0000 16,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 602056M DESCRIPTION : MANHOLE UNITS : UNIT NUMBER OF CONTRACTS : 8 TOTAL QUANTITY : 91.0 AVERAGE WEIGHTED PRICE : $11,800.00 Total # Of Work Bid

DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 9.0 10,700.0000 96,300.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 3.0 14,400.0000 43,200.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 14.0 13,100.0000 183,400.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 11.0 15,800.0000 173,800.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 29.0 7,900.0000 229,100.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 13.0 11,400.0000 148,200.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 10.0 17,200.0000 172,000.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 2.0 13,900.0000 27,800.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 121 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 602057M DESCRIPTION : MANHOLE, 5' DIAMETER UNITS : UNIT NUMBER OF CONTRACTS : 6 TOTAL QUANTITY : 110.0 AVERAGE WEIGHTED PRICE : $5,967.27 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 13.0 4,000.0000 52,000.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 1.0 4,000.0000 4,000.00 13116 RT 1 SOUTH BRUNSWICK DRAINAGE C1 MIDDLESEX 05/02/13 1,039,802.00 12 13 3.0 6,000.0000 18,000.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 29.0 5,900.0000 171,100.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 60.0 6,500.0000 390,000.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 4.0 5,325.0000 21,300.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 602058M DESCRIPTION : MANHOLE, 8' DIAMETER UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 2.0 AVERAGE WEIGHTED PRICE : $20,000.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 2.0 20,000.0000 40,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 602060M DESCRIPTION : MANHOLE, 6' DIAMETER UNITS : UNIT NUMBER OF CONTRACTS : 7 TOTAL QUANTITY : 101.0 AVERAGE WEIGHTED PRICE : $8,366.29 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 4.0 6,120.0000 24,480.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 2.0 7,170.0000 14,340.00 13116 RT 1 SOUTH BRUNSWICK DRAINAGE C1 MIDDLESEX 05/02/13 1,039,802.00 12 13 1.0 8,000.0000 8,000.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 39.0 7,200.0000 280,800.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 5.0 7,800.0000 39,000.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 45.0 10,000.0000 450,000.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 5.0 5,675.0000 28,375.00

--------------------------------------------------------------------------------------------------------------------------------- ITEM : 602095M DESCRIPTION : MANHOLE, 7' DIAMETER UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 23.0 AVERAGE WEIGHTED PRICE : $15,000.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 23.0 15,000.0000 345,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 602096M DESCRIPTION : INLET CONVERTED TO MANHOLE UNITS : UNIT NUMBER OF CONTRACTS : 5 TOTAL QUANTITY : 12.0 AVERAGE WEIGHTED PRICE : $2,083.33 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 4,100.0000 4,100.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 2.0 2,400.0000 4,800.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 4.0 1,400.0000 5,600.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 3.0 2,500.0000 7,500.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 2.0 1,500.0000 3,000.00 --------------------------------------------------------------------------------------------------------------------------------- NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 122 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 ITEM : 602099M DESCRIPTION : RESET EXISTING CASTING UNITS : UNIT NUMBER OF CONTRACTS : 16 TOTAL QUANTITY : 463.0 AVERAGE WEIGHTED PRICE : $646.78 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 8.0 1,235.0000 9,880.00 13105 ROUTE 27 PARILLO DRIVE TO SAND C1 MIDDLESEX 03/05/13 1,727,320.15 9 1 6.0 1,000.0000 6,000.00 13106 RT.17 SB CAMERON RD TO AIRMOUN N1 BERGAN 03/05/13 2,961,959.00 6 4 1.0 2,400.0000 2,400.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 264.0 710.0000 187,440.00 13115 ROUTE 45 REID ST. TO RT. 130 P S1 GLOUCESTER 04/18/13 1,029,837.22 4 4 35.0 500.0000 17,500.00 13117 RT 284 RT 23 TO THE NEW YORK S N1 SUSSEX 05/21/13 3,957,043.10 5 4 1.0 2,500.0000 2,500.00 13118 ROUTE 322 EIGHTH STREET TO WAT S1 ATLANTIC 05/09/13 4,324,000.00 4 1 25.0 100.0000 2,500.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 1.0 1,500.0000 1,500.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 40.0 620.0000 24,800.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 12.0 1,000.0000 12,000.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 12.0 1,200.0000 14,400.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 1.0 300.0000 300.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 50.0 325.0000 16,250.00 13138 RT 33, MANALAPAN BROOK TO HALL C1 MONMOUTH 09/26/13 7,104,666.13 9 4 5.0 272.3700 1,361.85 13145 ROUTE 57 CULVERT REPLACEMENT C1 WARREN 10/08/13 933,764.62 8 2 1.0 300.0000 300.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 1.0 325.0000 325.00 ---------------------------------------------------------------------------------------------------------------------------------

ITEM : 602105M DESCRIPTION : SET INLET TYPE B, CASTING UNITS : UNIT NUMBER OF CONTRACTS : 7 TOTAL QUANTITY : 198.0 AVERAGE WEIGHTED PRICE : $1,320.61 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 8.0 1,375.0000 11,000.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 115.0 1,425.0000 163,875.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 1.0 1,600.0000 1,600.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 27.0 1,300.0000 35,100.00 13138 RT 33, MANALAPAN BROOK TO HALL C1 MONMOUTH 09/26/13 7,104,666.13 9 4 36.0 1,098.7800 39,556.08 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 5.0 750.0000 3,750.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 6.0 1,100.0000 6,600.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 602108M DESCRIPTION : SET INLET TYPE E, CASTING UNITS : UNIT NUMBER OF CONTRACTS : 6 TOTAL QUANTITY : 27.0 AVERAGE WEIGHTED PRICE : $1,401.11 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 8.0 1,235.0000 9,880.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 10.0 1,625.0000 16,250.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1.0 1,200.0000 1,200.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 1.0 1,800.0000 1,800.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 2.0 1,600.0000 3,200.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 5.0 1,100.0000 5,500.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 602111M DESCRIPTION : SET INLET TYPE ES, CASTING UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 8.0 AVERAGE WEIGHTED PRICE : $1,235.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 8.0 1,235.0000 9,880.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 123 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 602114M DESCRIPTION : SET MANHOLE CASTING UNITS : UNIT NUMBER OF CONTRACTS : 4 TOTAL QUANTITY : 14.0 AVERAGE WEIGHTED PRICE : $1,285.71 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 5.0 900.0000 4,500.00 13117 RT 284 RT 23 TO THE NEW YORK S N1 SUSSEX 05/21/13 3,957,043.10 5 4 2.0 2,500.0000 5,000.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 4.0 1,600.0000 6,400.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 3.0 700.0000 2,100.00 ---------------------------------------------------------------------------------------------------------------------------------

ITEM : 602115M DESCRIPTION : COMPOSITE ADJUSTMENT RISERS UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 8.0 AVERAGE WEIGHTED PRICE : $161.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 8.0 161.0000 1,288.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 602117M DESCRIPTION : SET SQUARE FRAMED MANHOLE CASTING, CIRCU UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 3.0 AVERAGE WEIGHTED PRICE : $1,700.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 3.0 1,700.0000 5,100.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 602123M DESCRIPTION : RECONSTRUCTED INLET, TYPE B, USING EXIST UNITS : UNIT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 7.0 AVERAGE WEIGHTED PRICE : $985.69 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 2.0 2,322.0000 4,644.00 13138 RT 33, MANALAPAN BROOK TO HALL C1 MONMOUTH 09/26/13 7,104,666.13 9 4 5.0 451.1700 2,255.85 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 602129M DESCRIPTION : RECONSTRUCTED INLET, TYPE E, USING EXIST UNITS : UNIT NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 5.0 AVERAGE WEIGHTED PRICE : $1,594.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 2.0 1,685.0000 3,370.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 2.0 1,500.0000 3,000.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 1.0 1,600.0000 1,600.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 602138M DESCRIPTION : RECONSTRUCTED INLET, TYPE D-1, USING EXI UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $1,685.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 1,685.0000 1,685.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 602153M DESCRIPTION : RECONSTRUCTED INLET, TYPE B, USING NEW C UNITS : UNIT NUMBER OF CONTRACTS : 5 TOTAL QUANTITY : 18.0 AVERAGE WEIGHTED PRICE : $2,716.67 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 124 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013

Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 2.0 2,400.0000 4,800.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 1.0 10,600.0000 10,600.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 3.0 2,500.0000 7,500.00 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 1.0 1,800.0000 1,800.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 11.0 2,200.0000 24,200.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 602155M DESCRIPTION : RECONSTRUCTED INLET, TYPE B MODIFIED, US UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $1,500.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1.0 1,500.0000 1,500.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 602159M DESCRIPTION : RECONSTRUCTED INLET, TYPE E, USING NEW C UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 5.0 AVERAGE WEIGHTED PRICE : $2,860.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 5.0 2,860.0000 14,300.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 602168M DESCRIPTION : RECONSTRUCTED INLET, TYPE D-1, USING NEW UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 2.0 AVERAGE WEIGHTED PRICE : $2,100.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 2.0 2,100.0000 4,200.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 602180M DESCRIPTION : RECONSTRUCTED MANHOLE, USING EXISTING CA UNITS : UNIT NUMBER OF CONTRACTS : 4 TOTAL QUANTITY : 6.0 AVERAGE WEIGHTED PRICE : $2,216.67 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 2.0 1,700.0000 3,400.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1.0 4,700.0000 4,700.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 2.0 1,800.0000 3,600.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 1.0 1,600.0000 1,600.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 602186M DESCRIPTION : EXTENSION FRAME FOR EXISTING INLET, TYPE UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $346.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price .

----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13117 RT 284 RT 23 TO THE NEW YORK S N1 SUSSEX 05/21/13 3,957,043.10 5 4 1.0 346.0000 346.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 602189M DESCRIPTION : EXTENSION FRAME FOR EXISTING INLET, TYPE UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 15.0 AVERAGE WEIGHTED PRICE : $1,000.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 125 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 15.0 1,000.0000 15,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 602195M DESCRIPTION : EXTENSION FRAME FOR EXISTING INLET, TYPE UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 15.0 AVERAGE WEIGHTED PRICE : $450.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 15.0 450.0000 6,750.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 602198M DESCRIPTION : EXTENSION RING FOR EXISTING MANHOLE, 4' UNITS : UNIT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 14.0 AVERAGE WEIGHTED PRICE : $480.36 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 5.0 175.0000 875.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 9.0 650.0000 5,850.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 602207M DESCRIPTION : MANHOLE COVER UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 10.0 AVERAGE WEIGHTED PRICE : $165.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 10.0 165.0000 1,650.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 602210M DESCRIPTION : BICYCLE SAFE GRATE UNITS : UNIT NUMBER OF CONTRACTS : 11 TOTAL QUANTITY : 335.0 AVERAGE WEIGHTED PRICE : $333.14 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12157 RT 202 SB HEADQUARTERS RD TO O C1 HUNTERDON 02/07/13 2,697,000.00 7 4 3.0 300.0000 900.00 13105 ROUTE 27 PARILLO DRIVE TO SAND C1 MIDDLESEX 03/05/13 1,727,320.15 9 1 10.0 378.0000 3,780.00 13109 RT 22 WB I-78 TO OLDWICK RD (C C1 HUNTERDON 03/28/13 2,744,000.00 9 4 32.0 250.0000 8,000.00

13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 115.0 400.0000 46,000.00 13117 RT 284 RT 23 TO THE NEW YORK S N1 SUSSEX 05/21/13 3,957,043.10 5 4 1.0 348.0000 348.00 13118 ROUTE 322 EIGHTH STREET TO WAT S1 ATLANTIC 05/09/13 4,324,000.00 4 1 4.0 250.0000 1,000.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 1.0 326.0000 326.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 26.0 275.0000 7,150.00 13126 ROUTE 46 EB, LOWER NOTCH ROAD N1 PASSAIC 05/30/13 1,786,000.00 5 4 54.0 395.7600 21,371.04 13131 ROUTE 30 GROVE STREET TO BRAND S1 CAMDEN 06/20/13 3,679,451.87 5 4 50.0 200.0000 10,000.00 13138 RT 33, MANALAPAN BROOK TO HALL C1 MONMOUTH 09/26/13 7,104,666.13 9 4 39.0 326.3100 12,726.09 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 602213M DESCRIPTION : CURB PIECE UNITS : UNIT NUMBER OF CONTRACTS : 10 TOTAL QUANTITY : 487.0 AVERAGE WEIGHTED PRICE : $340.33 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 5.0 840.0000 4,200.00 13106 RT.17 SB CAMERON RD TO AIRMOUN N1 BERGAN 03/05/13 2,961,959.00 6 4 1.0 500.0000 500.00 13109 RT 22 WB I-78 TO OLDWICK RD (C C1 HUNTERDON 03/28/13 2,744,000.00 9 4 1.0 200.0000 200.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 375.0 325.0000 121,875.00 13117 RT 284 RT 23 TO THE NEW YORK S N1 SUSSEX 05/21/13 3,957,043.10 5 4 7.0 325.0000 2,275.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 126 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 22.0 295.0000 6,490.00 13126 ROUTE 46 EB, LOWER NOTCH ROAD N1 PASSAIC 05/30/13 1,786,000.00 5 4 39.0 361.8200 14,110.98 13128 NJ RT 4 PEDESTRIAN MOBILITY IM N1 BERGAN 06/13/13 845,948.65 3 8 1.0 500.0000 500.00 13138 RT 33, MANALAPAN BROOK TO HALL C1 MONMOUTH 09/26/13 7,104,666.13 9 4 33.0 413.3100 13,639.23 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 3.0 650.0000 1,950.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 602214M DESCRIPTION : INLET FACE PLATE UNITS : UNIT NUMBER OF CONTRACTS : 7 TOTAL QUANTITY : 504.0 AVERAGE WEIGHTED PRICE : $221.77 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12157 RT 202 SB HEADQUARTERS RD TO O C1 HUNTERDON 02/07/13 2,697,000.00 7 4 3.0 250.0000 750.00 13105 ROUTE 27 PARILLO DRIVE TO SAND C1 MIDDLESEX 03/05/13 1,727,320.15 9 1 33.0 344.0000 11,352.00 13106 RT.17 SB CAMERON RD TO AIRMOUN N1 BERGAN 03/05/13 2,961,959.00 6 4 116.0 230.0000 26,680.00 13109 RT 22 WB I-78 TO OLDWICK RD (C C1 HUNTERDON 03/28/13 2,744,000.00 9 4 45.0 225.0000 10,125.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 219.0 200.0000 43,800.00 13131 ROUTE 30 GROVE STREET TO BRAND S1 CAMDEN 06/20/13 3,679,451.87 5 4 50.0 200.0000 10,000.00 13138 RT 33, MANALAPAN BROOK TO HALL C1 MONMOUTH 09/26/13 7,104,666.13 9 4 38.0 238.5100 9,063.38 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 602215M DESCRIPTION : CAPPING EXISTING DRAINAGE STRUCTURES UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 9.0 AVERAGE WEIGHTED PRICE : $1,200.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price .

----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 9.0 1,200.0000 10,800.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 602216M DESCRIPTION : CLEANING DRAINAGE STRUCTURE UNITS : UNIT NUMBER OF CONTRACTS : 13 TOTAL QUANTITY : 431.0 AVERAGE WEIGHTED PRICE : $292.74 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 635.0000 635.00 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 9.0 450.0000 4,050.00 12157 RT 202 SB HEADQUARTERS RD TO O C1 HUNTERDON 02/07/13 2,697,000.00 7 4 47.0 35.0000 1,645.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 20.0 325.0000 6,500.00 13116 RT 1 SOUTH BRUNSWICK DRAINAGE C1 MIDDLESEX 05/02/13 1,039,802.00 12 13 3.0 500.0000 1,500.00 13117 RT 284 RT 23 TO THE NEW YORK S N1 SUSSEX 05/21/13 3,957,043.10 5 4 100.0 225.0000 22,500.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 22.0 350.0000 7,700.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 50.0 400.0000 20,000.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 59.0 300.0000 17,700.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 35.0 700.0000 24,500.00 13126 ROUTE 46 EB, LOWER NOTCH ROAD N1 PASSAIC 05/30/13 1,786,000.00 5 4 77.0 220.0000 16,940.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 3.0 500.0000 1,500.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 5.0 200.0000 1,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 602217M DESCRIPTION : WATER QUALITY TREATMENT STRUCTURE UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 4.0 AVERAGE WEIGHTED PRICE : $22,000.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 4.0 22,000.0000 88,000.00 --------------------------------------------------------------------------------------------------------------------------------- NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 127 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 ITEM : 602219P DESCRIPTION : STORMWATER PUMPING STATION UNITS : LUMP SUM NUMBER OF CONTRACTS : 9 TOTAL QUANTITY : 9.0 AVERAGE WEIGHTED PRICE : $3459313.70 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 1.0 2445250.2900 2,445,250.29 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 1.0 2276662.9500 2,276,662.95 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 1.0 2274126.5700 2,274,126.57 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 1.0 2137783.4500 2,137,783.45 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 1.0 4400000.0000 4,400,000.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 1.0 4400000.0000 4,400,000.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 1.0 4400000.0000 4,400,000.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 1.0 4400000.0000 4,400,000.00

13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 1.0 4400000.0000 4,400,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 602223M DESCRIPTION : OUTLET CONTROL STRUCTURE UNITS : UNIT NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 6.0 AVERAGE WEIGHTED PRICE : $6,666.67 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 2.0 10,000.0000 20,000.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 2.0 5,000.0000 10,000.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 2.0 5,000.0000 10,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 602226M DESCRIPTION : JUNCTION CHAMBER UNITS : UNIT NUMBER OF CONTRACTS : 7 TOTAL QUANTITY : 20.0 AVERAGE WEIGHTED PRICE : $27,390.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 2.0 31,000.0000 62,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 22,300.0000 22,300.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 3.0 38,000.0000 114,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 41,000.0000 41,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 28,000.0000 28,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 60,500.0000 60,500.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 11.0 20,000.0000 220,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 602229M DESCRIPTION : MANUFACTURED TREATMENT DEVICE UNITS : UNIT NUMBER OF CONTRACTS : 14 TOTAL QUANTITY : 81.0 AVERAGE WEIGHTED PRICE : $121,006.17 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 4.0 75,000.0000 300,000.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1.0 88,600.0000 88,600.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 2.0 84,300.0000 168,600.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 2.0 100,600.0000 201,200.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1.0 98,800.0000 98,800.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 2.0 103,300.0000 206,600.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 4.0 111,300.0000 445,200.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1.0 116,800.0000 116,800.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 16.0 162,300.0000 2,596,800.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 6.0 155,300.0000 931,800.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 4.0 156,300.0000 625,200.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 3.0 183,300.0000 549,900.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 128 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 2.0 86,000.0000 172,000.00

13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 33.0 100,000.0000 3,300,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 602230M DESCRIPTION : MANUFACTURED TREATMENT DEVICE NO. ___ UNITS : UNIT NUMBER OF CONTRACTS : 4 TOTAL QUANTITY : 4.0 AVERAGE WEIGHTED PRICE : $78,500.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 98,000.0000 98,000.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 1.0 83,000.0000 83,000.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 1.0 69,000.0000 69,000.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 1.0 64,000.0000 64,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 602235M DESCRIPTION : SPECIAL DRAINAGE STRUCTURE UNITS : UNIT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 2.0 AVERAGE WEIGHTED PRICE : $11,400.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 1.0 10,800.0000 10,800.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 1.0 12,000.0000 12,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 602270M DESCRIPTION : SET INLET TYPE X, CASTING UNITS : UNIT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 25.0 AVERAGE WEIGHTED PRICE : $2,738.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 1.0 1,250.0000 1,250.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 24.0 2,800.0000 67,200.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 602271M DESCRIPTION : SET INLET TYPE Y, CASTING UNITS : UNIT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 36.0 AVERAGE WEIGHTED PRICE : $3,008.33 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 3.0 2,000.0000 6,000.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 33.0 3,100.0000 102,300.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 602290M DESCRIPTION : INLET, NON-STANDARD UNITS : UNIT NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 9.0 AVERAGE WEIGHTED PRICE : $11,111.11 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13116 RT 1 SOUTH BRUNSWICK DRAINAGE C1 MIDDLESEX 05/02/13 1,039,802.00 12 13 2.0 8,000.0000 16,000.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 3.0 12,000.0000 36,000.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 4.0 12,000.0000 48,000.00

--------------------------------------------------------------------------------------------------------------------------------- ITEM : 602291M DESCRIPTION : 18" TIDE CONTROL CHECK VALVE, INLINE UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $5,800.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 129 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1.0 5,800.0000 5,800.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 602292M DESCRIPTION : 24" TIDE CONTROL CHECK VALVE, INLINE UNITS : UNIT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 20.0 AVERAGE WEIGHTED PRICE : $7,350.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 5.0 6,900.0000 34,500.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 15.0 7,500.0000 112,500.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 602293M DESCRIPTION : 30" TIDE CONTROL CHECK VALVE, INLINE UNITS : UNIT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 13.0 AVERAGE WEIGHTED PRICE : $9,123.08 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 3.0 11,200.0000 33,600.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 10.0 8,500.0000 85,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 602294M DESCRIPTION : 36" TIDE CONTROL CHECK VALVE, INLINE UNITS : UNIT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 11.0 AVERAGE WEIGHTED PRICE : $11,090.91 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 5.0 13,000.0000 65,000.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 6.0 9,500.0000 57,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 602295M DESCRIPTION : 42" TIDE CONTROL CHECK VALVE, INLINE UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 2.0 AVERAGE WEIGHTED PRICE : $19,200.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 2.0 19,200.0000 38,400.00 ---------------------------------------------------------------------------------------------------------------------------------

ITEM : 602296M DESCRIPTION : 54" TIDE CONTROL CHECK VALVE, INLINE UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $36,300.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1.0 36,300.0000 36,300.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 602297M DESCRIPTION : 18" TIDE CONTROL CHECK VALVE, SLIPON UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $8,800.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1.0 8,800.0000 8,800.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 602298M DESCRIPTION : 30" TIDE CONTROL CHECK VALVE, SLIPON UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 5.0 AVERAGE WEIGHTED PRICE : $13,700.00 Total # Of Work Bid NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 130 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 5.0 13,700.0000 68,500.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 602299M DESCRIPTION : 36" TIDE CONTROL CHECK VALVE, SLIPON UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 2.0 AVERAGE WEIGHTED PRICE : $20,700.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 2.0 20,700.0000 41,400.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 602300M DESCRIPTION : 42" TIDE CONTROL CHECK VALVE, SLIPON UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 2.0 AVERAGE WEIGHTED PRICE : $30,000.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 2.0 30,000.0000 60,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 602301M DESCRIPTION : 48" TIDE CONTROL CHECK VALVE, SLIPON UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $34,000.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------

13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1.0 34,000.0000 34,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 602302M DESCRIPTION : 54" TIDE CONTROL CHECK VALVE, SLIPON UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $51,000.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1.0 51,000.0000 51,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 603012P DESCRIPTION : CONCRETE SLOPE PROTECTION, 4" THICK UNITS : SQUARE YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1,240.0 AVERAGE WEIGHTED PRICE : $87.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 1,240.0 87.0000 107,880.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 603015P DESCRIPTION : CONCRETE SLOPE PROTECTION, REINFORCED, 4 UNITS : SQUARE YARD NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 971.0 AVERAGE WEIGHTED PRICE : $80.01 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 615.0 80.0100 49,206.15 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 356.0 80.0100 28,483.56 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 603016P DESCRIPTION : STONE SLOPE PROTECTION UNITS : SQUARE YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 156.0 AVERAGE WEIGHTED PRICE : $2,300.00 Total # Of Work Bid NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 131 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13124 ROUTE 29 BANK STABILIZATION AT C1 MERCER 05/23/13 1,670,298.00 6 2 156.0 2,300.0000 358,800.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 603017P DESCRIPTION : RIP RAP STONE SLOPE PROTECTION, 12" UNITS : SQUARE YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 60.0 AVERAGE WEIGHTED PRICE : $30.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13152 ROUTE 49 AT SALEM RIVER BRIDGE S1 SALEM 11/21/13 4,398,699.34 9 5 60.0 30.0000 1,800.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 603018P DESCRIPTION : RIPRAP STONE SLOPE PROTECTION, 16" THICK

UNITS : SQUARE YARD NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 1,848.0 AVERAGE WEIGHTED PRICE : $48.38 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 1,698.0 50.0000 84,900.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 150.0 30.0000 4,500.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 603024P DESCRIPTION : RIPRAP STONE SLOPE PROTECTION, 24" THICK UNITS : SQUARE YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 100.0 AVERAGE WEIGHTED PRICE : $130.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 100.0 130.0000 13,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 603036P DESCRIPTION : RIPRAP STONE CHANNEL PROTECTION, 12" THI UNITS : SQUARE YARD NUMBER OF CONTRACTS : 5 TOTAL QUANTITY : 4,257.0 AVERAGE WEIGHTED PRICE : $51.96 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 3,423.0 53.0000 181,419.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 200.0 45.0000 9,000.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 12.0 145.0000 1,740.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 19.0 100.0000 1,900.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 603.0 45.0000 27,135.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 603039P DESCRIPTION : RIPRAP STONE CHANNEL PROTECTION, 16" THI UNITS : SQUARE YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 128.0 AVERAGE WEIGHTED PRICE : $100.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13116 RT 1 SOUTH BRUNSWICK DRAINAGE C1 MIDDLESEX 05/02/13 1,039,802.00 12 13 128.0 100.0000 12,800.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 603042P DESCRIPTION : RIPRAP STONE CHANNEL PROTECTION, 18" THI UNITS : SQUARE YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 43.0 AVERAGE WEIGHTED PRICE : $88.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 43.0 88.0000 3,784.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 132 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 603049P DESCRIPTION : RIPRAP STONE CHANNEL PROTECTION, 27" TH UNITS : SQUARE YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 26.0 AVERAGE WEIGHTED PRICE : $132.00

Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 26.0 132.0000 3,432.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 603055P DESCRIPTION : RIPRAP STONE CHANNEL PROTECTION, 42" THI UNITS : SQUARE YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 3,786.0 AVERAGE WEIGHTED PRICE : $95.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 3,786.0 95.0000 359,670.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 603057P DESCRIPTION : ROCK BACKFILL UNITS : TON NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 2,213.0 AVERAGE WEIGHTED PRICE : $47.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 2,213.0 47.0000 104,011.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 603067P DESCRIPTION : SHOTCRETE, 6" THICK UNITS : SQUARE YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 800.0 AVERAGE WEIGHTED PRICE : $125.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13140 ROUTE 46, ROCKFALL MITIGATION, N1 WARREN 09/05/13 14,599,909.40 6 8 800.0 125.0000 100,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 603073P DESCRIPTION : ARTICULATED CONCRETE BLOCK MATTING, OPEN UNITS : SQUARE YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 400.0 AVERAGE WEIGHTED PRICE : $100.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13142 ROUTE 46 HATCHERY BROOK CULVER N1 WARREN 09/12/13 1,040,000.00 5 2 400.0 100.0000 40,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 603083P DESCRIPTION : ARTICULATED CONCRETE BLOCK MATTING, 6", UNITS : SQUARE YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 762.0 AVERAGE WEIGHTED PRICE : $120.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 762.0 120.0000 91,440.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 603103P DESCRIPTION : RIPRAP STONE SCOUR PROTECTION (D50=12") UNITS : CUBIC YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 344.0 AVERAGE WEIGHTED PRICE : $100.00 Total # Of Work Bid

DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 344.0 100.0000 34,400.00 --------------------------------------------------------------------------------------------------------------------------------- NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 133 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 ITEM : 603112P DESCRIPTION : RIPRAP EMBANKMENT (D50=12") UNITS : CUBIC YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1,497.0 AVERAGE WEIGHTED PRICE : $110.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1,497.0 110.0000 164,670.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 603125M DESCRIPTION : ROCK DRAIN UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 80.0 AVERAGE WEIGHTED PRICE : $750.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13140 ROUTE 46, ROCKFALL MITIGATION, N1 WARREN 09/05/13 14,599,909.40 6 8 80.0 750.0000 60,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 605009P DESCRIPTION : CHAIN-LINK FENCE, ALUMINUM-COATED STEEL, UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 85.0 AVERAGE WEIGHTED PRICE : $38.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 85.0 38.0000 3,230.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 605010P DESCRIPTION : POST AND RAIL FENCE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 419.0 AVERAGE WEIGHTED PRICE : $24.20 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 419.0 24.2000 10,139.80 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 605018P DESCRIPTION : CHAIN-LINK FENCE, ALUMINUM-COATED STEEL, UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 74.0 AVERAGE WEIGHTED PRICE : $51.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 74.0 51.0000 3,774.00 ---------------------------------------------------------------------------------------------------------------------------------

ITEM : 605021P DESCRIPTION : CHAIN-LINK FENCE, PVC-COATED STEEL, 4' H UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 1,481.0 AVERAGE WEIGHTED PRICE : $27.96 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 264.0 30.0000 7,920.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 605.0 25.0000 15,125.00 13128 NJ RT 4 PEDESTRIAN MOBILITY IM N1 BERGAN 06/13/13 845,948.65 3 8 612.0 30.0000 18,360.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 605027P DESCRIPTION : CHAIN-LINK FENCE, PVC-COATED STEEL, 6' H UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 467.0 AVERAGE WEIGHTED PRICE : $42.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 467.0 42.0000 19,614.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 134 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 605036P DESCRIPTION : CHAIN-LINK FENCE, PVC-COATED STEEL, 10' UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1,208.0 AVERAGE WEIGHTED PRICE : $62.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 1,208.0 62.0000 74,896.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 605039P DESCRIPTION : CHAIN-LINK FENCE, 4' HIGH UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 2,913.0 AVERAGE WEIGHTED PRICE : $22.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 2,913.0 22.0000 64,086.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 605045P DESCRIPTION : CHAIN-LINK FENCE, 6' HIGH UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 5,309.0 AVERAGE WEIGHTED PRICE : $27.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 5,285.0 26.4000 139,524.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 24.0 160.0000 3,840.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 605060M DESCRIPTION : GATE, CHAIN-LINK FENCE, ALUMINUM COATED UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $1,200.00 Total # Of Work Bid

DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 1.0 1,200.0000 1,200.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 605099M DESCRIPTION : GATE, CHAIN-LINK FENCE, PVC-COATED STEEL UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 9.0 AVERAGE WEIGHTED PRICE : $1,000.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 9.0 1,000.0000 9,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 605147M DESCRIPTION : GATE, CHAIN-LINK FENCE, 10' WIDE UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $825.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 825.0000 825.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 605150M DESCRIPTION : GATE, CHAIN-LINK FENCE, 12' WIDE UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $1,300.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 1.0 1,300.0000 1,300.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 135 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 605153M DESCRIPTION : GATE, CHAIN-LINK FENCE, 14' WIDE UNITS : UNIT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 4.0 AVERAGE WEIGHTED PRICE : $1,022.50 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 2.0 1,045.0000 2,090.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 2.0 1,000.0000 2,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 605174M DESCRIPTION : REPAIRING CHAIN-LINK FENCE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 70.0 AVERAGE WEIGHTED PRICE : $36.75 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 70.0 36.7500 2,572.50 ---------------------------------------------------------------------------------------------------------------------------------

ITEM : 605183P DESCRIPTION : TEMPORARY CHAIN-LINK FENCE, 6' HIGH UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 5 TOTAL QUANTITY : 4,194.0 AVERAGE WEIGHTED PRICE : $14.22 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 901.0 6.5000 5,856.50 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 1,013.0 22.5000 22,792.50 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 1,000.0 14.0000 14,000.00 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 1,100.0 12.0000 13,200.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 180.0 21.0000 3,780.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 605189P DESCRIPTION : TEMPORARY CHAIN-LINK FENCE, 8' HIGH UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 2,500.0 AVERAGE WEIGHTED PRICE : $12.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 500.0 26.0000 13,000.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 2,000.0 8.5000 17,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 605193P DESCRIPTION : HANDRAIL UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 93.0 AVERAGE WEIGHTED PRICE : $80.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 93.0 80.0000 7,440.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 605194P DESCRIPTION : TEMPORARY PEDESTRIAN HANDRAIL UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 400.0 AVERAGE WEIGHTED PRICE : $17.50 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 400.0 17.5000 7,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 605195P DESCRIPTION : WOOD STOCKADE FENCE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1,066.0 AVERAGE WEIGHTED PRICE : $27.50 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 136 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1,066.0 27.5000 29,315.00 ---------------------------------------------------------------------------------------------------------------------------------

ITEM : 605196M DESCRIPTION : GATE, WOOD STOCKADE FENCE, 12' WIDE UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 2.0 AVERAGE WEIGHTED PRICE : $412.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 2.0 412.0000 824.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 605197P DESCRIPTION : WOOD STOCKADE FENCE, TEMPORARY UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 2,279.0 AVERAGE WEIGHTED PRICE : $26.40 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 2,279.0 26.4000 60,165.60 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 605205P DESCRIPTION : DEER FENCE, TEMPORARY UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 700.0 AVERAGE WEIGHTED PRICE : $8.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13140 ROUTE 46, ROCKFALL MITIGATION, N1 WARREN 09/05/13 14,599,909.40 6 8 700.0 8.0000 5,600.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 605209P DESCRIPTION : ORNAMENTAL FENCE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 986.0 AVERAGE WEIGHTED PRICE : $110.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 986.0 110.0000 108,460.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 605210P DESCRIPTION : RESET WROUGHT IRON FENCE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 84.0 AVERAGE WEIGHTED PRICE : $22.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 84.0 22.0000 1,848.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 605220P DESCRIPTION : ROCKFALL PROTECTION FENCE, 15 FT HIGH UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1,830.0 AVERAGE WEIGHTED PRICE : $520.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13140 ROUTE 46, ROCKFALL MITIGATION, N1 WARREN 09/05/13 14,599,909.40 6 8 1,830.0 520.0000 951,600.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 605222P DESCRIPTION : ROCKFALL PROTECTION FENCE, 20 FT HIGH

UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 540.0 AVERAGE WEIGHTED PRICE : $685.00 Total # Of Work Bid NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 137 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13140 ROUTE 46, ROCKFALL MITIGATION, N1 WARREN 09/05/13 14,599,909.40 6 8 540.0 685.0000 369,900.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 605223P DESCRIPTION : ROCKFALL PROTECTION FENCE, 30 FT HIGH UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 2,790.0 AVERAGE WEIGHTED PRICE : $985.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13140 ROUTE 46, ROCKFALL MITIGATION, N1 WARREN 09/05/13 14,599,909.40 6 8 2,790.0 985.0000 2,748,150.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 606006P DESCRIPTION : HOT MIX ASPHALT SIDEWALK, 5" THICK UNITS : SQUARE YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 215.0 AVERAGE WEIGHTED PRICE : $40.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 215.0 40.0000 8,600.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 606009P DESCRIPTION : HOT MIX ASPHALT SIDEWALK, 5 1/2" THICK UNITS : SQUARE YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 30.0 AVERAGE WEIGHTED PRICE : $35.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13128 NJ RT 4 PEDESTRIAN MOBILITY IM N1 BERGAN 06/13/13 845,948.65 3 8 30.0 35.0000 1,050.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 606012P DESCRIPTION : CONCRETE SIDEWALK, 4" THICK UNITS : SQUARE YARD NUMBER OF CONTRACTS : 22 TOTAL QUANTITY : 60,551.0 AVERAGE WEIGHTED PRICE : $50.47 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1,288.0 43.0000 55,384.00 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 571.0 55.0000 31,405.00 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 250.0 32.0000 8,000.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 819.0 50.0000 40,950.00 13105 ROUTE 27 PARILLO DRIVE TO SAND C1 MIDDLESEX 03/05/13 1,727,320.15 9 1 138.0 85.0000 11,730.00 13109 RT 22 WB I-78 TO OLDWICK RD (C C1 HUNTERDON 03/28/13 2,744,000.00 9 4 87.0 150.0000 13,050.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 1,300.0 142.0000 184,600.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 6,922.0 45.0000 311,490.00 13115 ROUTE 45 REID ST. TO RT. 130 P S1 GLOUCESTER 04/18/13 1,029,837.22 4 4 103.0 140.0000 14,420.00

13117 RT 284 RT 23 TO THE NEW YORK S N1 SUSSEX 05/21/13 3,957,043.10 5 4 653.0 73.7000 48,126.10 13118 ROUTE 322 EIGHTH STREET TO WAT S1 ATLANTIC 05/09/13 4,324,000.00 4 1 103.0 100.0000 10,300.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 11.0 250.0000 2,750.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 23,834.0 43.0000 1,024,862.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 4,683.0 66.0000 309,078.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 603.0 95.0000 57,285.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 9.0 105.0000 945.00 13128 NJ RT 4 PEDESTRIAN MOBILITY IM N1 BERGAN 06/13/13 845,948.65 3 8 1,593.0 77.0000 122,661.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 14,721.0 42.0000 618,282.00 13131 ROUTE 30 GROVE STREET TO BRAND S1 CAMDEN 06/20/13 3,679,451.87 5 4 826.0 100.0000 82,600.00 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 925.0 49.5000 45,787.50 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 228.0 60.0000 13,680.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 884.0 55.0000 48,620.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 138 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 606013P DESCRIPTION : TINTED CONCRETE SIDEWALK, 4" THICK UNITS : SQUARE YARD NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 3,000.0 AVERAGE WEIGHTED PRICE : $85.50 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 56.0 112.0000 6,272.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 2,944.0 85.0000 250,240.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 606017P DESCRIPTION : PERVIOUS CONCRETE SIDEWALK UNITS : SQUARE YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 507.0 AVERAGE WEIGHTED PRICE : $108.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 507.0 108.0000 54,756.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 606018P DESCRIPTION : CONCRETE SIDEWALK, 6" THICK UNITS : SQUARE YARD NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 34.0 AVERAGE WEIGHTED PRICE : $68.44 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 29.0 63.0000 1,827.00 13145 ROUTE 57 CULVERT REPLACEMENT C1 WARREN 10/08/13 933,764.62 8 2 5.0 100.0000 500.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 606019P DESCRIPTION : CONCRETE SIDEWALK, 4" THICK, TEXTURED UNITS : SQUARE YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 300.0 AVERAGE WEIGHTED PRICE : $90.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------

13152 ROUTE 49 AT SALEM RIVER BRIDGE S1 SALEM 11/21/13 4,398,699.34 9 5 300.0 90.0000 27,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 606021P DESCRIPTION : CONCRETE SIDEWALK, 8" THICK UNITS : SQUARE YARD NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 550.0 AVERAGE WEIGHTED PRICE : $63.86 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 250.0 80.5000 20,125.00 13152 ROUTE 49 AT SALEM RIVER BRIDGE S1 SALEM 11/21/13 4,398,699.34 9 5 300.0 50.0000 15,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 606028P DESCRIPTION : RESET PRECAST CONCRETE PAVERS UNITS : SQUARE YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 70.0 AVERAGE WEIGHTED PRICE : $142.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 70.0 142.0000 9,940.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 606029P DESCRIPTION : BRICK PAVERS UNITS : SQUARE YARD NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 512.0 AVERAGE WEIGHTED PRICE : $200.85 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 139 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 157.0 196.0000 30,772.00 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 355.0 203.0000 72,065.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 606030P DESCRIPTION : HOT MIX ASPHALT DRIVEWAY, 1 1/2" THICK UNITS : SQUARE YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 248.0 AVERAGE WEIGHTED PRICE : $17.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 248.0 17.0000 4,216.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 606036P DESCRIPTION : HOT MIX ASPHALT DRIVEWAY, 4" THICK UNITS : SQUARE YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 468.0 AVERAGE WEIGHTED PRICE : $50.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 468.0 50.0000 23,400.00 ---------------------------------------------------------------------------------------------------------------------------------

ITEM : 606039P DESCRIPTION : HOT MIX ASPHALT DRIVEWAY, 6" THICK UNITS : SQUARE YARD NUMBER OF CONTRACTS : 6 TOTAL QUANTITY : 4,144.0 AVERAGE WEIGHTED PRICE : $48.55 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 606.0 76.0000 46,056.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 300.0 50.0000 15,000.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 1,129.0 42.0000 47,418.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 502.0 50.0000 25,100.00 13145 ROUTE 57 CULVERT REPLACEMENT C1 WARREN 10/08/13 933,764.62 8 2 35.0 45.0000 1,575.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 1,572.0 42.0000 66,024.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 606042P DESCRIPTION : HOT MIX ASPHALT DRIVEWAY, VARIABLE THICK UNITS : SQUARE YARD NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 3,515.0 AVERAGE WEIGHTED PRICE : $36.90 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13117 RT 284 RT 23 TO THE NEW YORK S N1 SUSSEX 05/21/13 3,957,043.10 5 4 77.0 85.0000 6,545.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 3,338.0 36.0000 120,168.00 13128 NJ RT 4 PEDESTRIAN MOBILITY IM N1 BERGAN 06/13/13 845,948.65 3 8 100.0 30.0000 3,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 606043P DESCRIPTION : STONE OR GRAVEL DRIVEWAY, 4" THICK UNITS : SQUARE YARD NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 3,262.0 AVERAGE WEIGHTED PRICE : $8.35 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 495.0 10.0100 4,954.95 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 1,212.0 3.0000 3,636.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1,555.0 12.0000 18,660.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 606051P DESCRIPTION : CONCRETE DRIVEWAY, 6" THICK UNITS : SQUARE YARD NUMBER OF CONTRACTS : 5 TOTAL QUANTITY : 14,100.0 AVERAGE WEIGHTED PRICE : $57.17 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 140 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 565.0 100.0000 56,500.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 4,579.0 62.0000 283,898.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 5,306.0 53.0000 281,218.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 944.0 55.0000 51,920.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 2,706.0 49.0000 132,594.00 ---------------------------------------------------------------------------------------------------------------------------------

ITEM : 606060P DESCRIPTION : CONCRETE DRIVEWAY, REINFORCED, 8" THICK UNITS : SQUARE YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 22.0 AVERAGE WEIGHTED PRICE : $120.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 22.0 120.0000 2,640.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 606075P DESCRIPTION : CONCRETE ISLAND, 4" THICK UNITS : SQUARE YARD NUMBER OF CONTRACTS : 14 TOTAL QUANTITY : 3,087.0 AVERAGE WEIGHTED PRICE : $59.21 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1,684.0 45.0000 75,780.00 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 230.0 50.0000 11,500.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 301.0 55.0000 16,555.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 230.0 155.7500 35,822.50 13115 ROUTE 45 REID ST. TO RT. 130 P S1 GLOUCESTER 04/18/13 1,029,837.22 4 4 89.0 75.0000 6,675.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 5.0 55.0000 275.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 25.0 72.0000 1,800.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 46.0 160.0000 7,360.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 32.0 120.0000 3,840.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 37.0 50.0000 1,850.00 13128 NJ RT 4 PEDESTRIAN MOBILITY IM N1 BERGAN 06/13/13 845,948.65 3 8 25.0 80.0000 2,000.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 252.0 42.0000 10,584.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 34.0 100.0000 3,400.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 97.0 55.0000 5,335.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 606081P DESCRIPTION : CONCRETE ISLAND, 8" THICK UNITS : SQUARE YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $94.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 1.0 94.0000 94.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 606084P DESCRIPTION : DETECTABLE WARNING SURFACE UNITS : SQUARE YARD NUMBER OF CONTRACTS : 20 TOTAL QUANTITY : 2,186.0 AVERAGE WEIGHTED PRICE : $225.07 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 51.0 207.0000 10,557.00 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 7.0 275.0000 1,925.00 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 6.0 300.0000 1,800.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 4.0 330.0000 1,320.00 13105 ROUTE 27 PARILLO DRIVE TO SAND C1 MIDDLESEX 03/05/13 1,727,320.15 9 1 72.0 230.0000 16,560.00 13106 RT.17 SB CAMERON RD TO AIRMOUN N1 BERGAN 03/05/13 2,961,959.00 6 4 6.0 330.0000 1,980.00 13109 RT 22 WB I-78 TO OLDWICK RD (C C1 HUNTERDON 03/28/13 2,744,000.00 9 4 9.0 240.0000 2,160.00

NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 141 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 170.0 265.0000 45,050.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 178.0 224.0000 39,872.00 13115 ROUTE 45 REID ST. TO RT. 130 P S1 GLOUCESTER 04/18/13 1,029,837.22 4 4 19.0 250.0000 4,750.00 13117 RT 284 RT 23 TO THE NEW YORK S N1 SUSSEX 05/21/13 3,957,043.10 5 4 6.0 270.0000 1,620.00 13118 ROUTE 322 EIGHTH STREET TO WAT S1 ATLANTIC 05/09/13 4,324,000.00 4 1 22.0 250.0000 5,500.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 678.0 190.0000 128,820.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 101.0 230.0000 23,230.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 76.0 215.0000 16,340.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 48.0 225.0000 10,800.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 412.0 200.0000 82,400.00 13131 ROUTE 30 GROVE STREET TO BRAND S1 CAMDEN 06/20/13 3,679,451.87 5 4 313.0 300.0000 93,900.00 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 6.0 360.0000 2,160.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 2.0 625.0000 1,250.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 606092P DESCRIPTION : IMPRINTED CROSSWALK UNITS : SQUARE YARD NUMBER OF CONTRACTS : 4 TOTAL QUANTITY : 3,167.0 AVERAGE WEIGHTED PRICE : $198.72 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 165.0 100.0000 16,500.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 2,350.0 210.0000 493,500.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 180.0 60.0000 10,800.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 472.0 230.0000 108,560.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 606093P DESCRIPTION : IMPRINT RESIN ISLAND UNITS : SQUARE YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 34.0 AVERAGE WEIGHTED PRICE : $227.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 34.0 227.0000 7,718.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 606094P DESCRIPTION : GRANITE PAVING UNITS : SQUARE FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 168.0 AVERAGE WEIGHTED PRICE : $256.50 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 168.0 256.5000 43,092.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 606095P DESCRIPTION : TURF PAVERS UNITS : SQUARE YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 598.0 AVERAGE WEIGHTED PRICE : $57.00 Total # Of Work Bid

DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 598.0 57.0000 34,086.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 606109P DESCRIPTION : CONCRETE STEPS, REINFORCED UNITS : SQUARE YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 34.0 AVERAGE WEIGHTED PRICE : $700.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 34.0 700.0000 23,800.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 142 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 607003P DESCRIPTION : 15" X 41" CONCRETE BARRIER CURB UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 4,042.0 AVERAGE WEIGHTED PRICE : $73.63 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 3,788.0 67.5000 255,690.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 254.0 165.0000 41,910.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 607007P DESCRIPTION : 15"X54" CONCRETE BARRIER CURB UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 3,265.0 AVERAGE WEIGHTED PRICE : $280.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 3,265.0 280.0000 914,200.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 607012P DESCRIPTION : 24" X 41" CONCRETE BARRIER CURB UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 810.0 AVERAGE WEIGHTED PRICE : $75.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 810.0 75.0000 60,750.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 607017P DESCRIPTION : CONCRETE CURB (TYPE 1) UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1,300.0 AVERAGE WEIGHTED PRICE : $23.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1,300.0 23.0000 29,900.00 ---------------------------------------------------------------------------------------------------------------------------------

ITEM : 607018P DESCRIPTION : 9" X 16" CONCRETE VERTICAL CURB UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 19 TOTAL QUANTITY : 264,328.0 AVERAGE WEIGHTED PRICE : $18.35 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 480.0 25.7500 12,360.00 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 1,015.0 24.0000 24,360.00 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 2,541.0 22.0000 55,902.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 1,540.0 25.0000 38,500.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 1,480.0 65.5000 96,940.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 35,666.0 18.0000 641,988.00 13115 ROUTE 45 REID ST. TO RT. 130 P S1 GLOUCESTER 04/18/13 1,029,837.22 4 4 160.0 85.0000 13,600.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 10.0 80.0000 800.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 96,177.0 19.0000 1,827,363.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 4,259.0 29.0000 123,511.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 976.0 54.0000 52,704.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 1,109.0 46.0000 51,014.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 6,542.0 18.0000 117,756.00 13128 NJ RT 4 PEDESTRIAN MOBILITY IM N1 BERGAN 06/13/13 845,948.65 3 8 150.0 30.0000 4,500.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 102,183.0 15.0000 1,532,745.00 13138 RT 33, MANALAPAN BROOK TO HALL C1 MONMOUTH 09/26/13 7,104,666.13 9 4 760.0 23.5700 17,913.20 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1,098.0 50.0000 54,900.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 181.0 35.0000 6,335.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 143 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 8,001.0 22.0000 176,022.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 607021P DESCRIPTION : 9" X 18" CONCRETE VERTICAL CURB UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 13 TOTAL QUANTITY : 14,284.0 AVERAGE WEIGHTED PRICE : $33.48 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 3,636.0 25.2500 91,809.00 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 596.0 25.0000 14,900.00 13105 ROUTE 27 PARILLO DRIVE TO SAND C1 MIDDLESEX 03/05/13 1,727,320.15 9 1 219.0 38.3500 8,398.65 13109 RT 22 WB I-78 TO OLDWICK RD (C C1 HUNTERDON 03/28/13 2,744,000.00 9 4 101.0 115.0000 11,615.00 13116 RT 1 SOUTH BRUNSWICK DRAINAGE C1 MIDDLESEX 05/02/13 1,039,802.00 12 13 653.0 50.0000 32,650.00 13117 RT 284 RT 23 TO THE NEW YORK S N1 SUSSEX 05/21/13 3,957,043.10 5 4 820.0 36.0000 29,520.00 13118 ROUTE 322 EIGHTH STREET TO WAT S1 ATLANTIC 05/09/13 4,324,000.00 4 1 160.0 50.0000 8,000.00 13128 NJ RT 4 PEDESTRIAN MOBILITY IM N1 BERGAN 06/13/13 845,948.65 3 8 834.0 30.0000 25,020.00 13131 ROUTE 30 GROVE STREET TO BRAND S1 CAMDEN 06/20/13 3,679,451.87 5 4 5,225.0 40.0000 209,000.00 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 585.0 20.0000 11,700.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 50.0 50.0000 2,500.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 860.0 24.0000 20,640.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 545.0 23.0000 12,535.00

--------------------------------------------------------------------------------------------------------------------------------- ITEM : 607023P DESCRIPTION : 24"X16" CONCRETE VERTICAL CURB UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1,327.0 AVERAGE WEIGHTED PRICE : $30.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1,327.0 30.0000 39,810.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 607024P DESCRIPTION : 9" X 20" CONCRETE VERTICAL CURB UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 266.0 AVERAGE WEIGHTED PRICE : $27.82 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 203.0 29.0000 5,887.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 63.0 24.0000 1,512.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 607029P DESCRIPTION : 21" X 44" CONCRETE BARRIER CURB UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 167.0 AVERAGE WEIGHTED PRICE : $175.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 167.0 175.0000 29,225.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 607030P DESCRIPTION : 12" X 13" CONCRETE SLOPING CURB UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 4 TOTAL QUANTITY : 1,724.0 AVERAGE WEIGHTED PRICE : $64.66 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 1,500.0 70.0000 105,000.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 110.0 28.0000 3,080.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 60.0 35.0000 2,100.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 54.0 24.0000 1,296.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 144 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 607033P DESCRIPTION : 15" X 35" CONCRETE BARRIER CURB, DOWELLE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 3,823.0 AVERAGE WEIGHTED PRICE : $100.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 3,823.0 100.0000 382,300.00 ---------------------------------------------------------------------------------------------------------------------------------

ITEM : 607035P DESCRIPTION : 19" X 32" CONCRETE BARRIER CURB, DOWEL UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 20.0 AVERAGE WEIGHTED PRICE : $500.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 20.0 500.0000 10,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 607036P DESCRIPTION : 24" X 32" CONCRETE BARRIER CURB, DOWELLE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 290.0 AVERAGE WEIGHTED PRICE : $140.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 290.0 140.0000 40,600.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 607039P DESCRIPTION : 24" X 35" CONCRETE BARRIER CURB, DOWELLE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 3,963.0 AVERAGE WEIGHTED PRICE : $86.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 3,963.0 86.0000 340,818.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 607040P DESCRIPTION : CONCRETE BARRIER CURB WITH MOMENT SLAB UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 820.0 AVERAGE WEIGHTED PRICE : $300.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 820.0 300.0000 246,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 607042P DESCRIPTION : 9" X 4" CONCRETE VERTICAL CURB, DOWELLED UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 310.0 AVERAGE WEIGHTED PRICE : $30.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13115 ROUTE 45 REID ST. TO RT. 130 P S1 GLOUCESTER 04/18/13 1,029,837.22 4 4 310.0 30.0000 9,300.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 607060P DESCRIPTION : 24" X VARIABLE HEIGHT CONCRETE BARRIER C UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 2,309.0 AVERAGE WEIGHTED PRICE : $94.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 2,309.0 94.0000 217,046.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 145 CAPITAL CONTRACTS BID PRICE HISTORY

LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 607063P DESCRIPTION : 15" X VARIABLE HEIGHT CONCRETE BARRIER C UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 226.0 AVERAGE WEIGHTED PRICE : $65.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 226.0 65.0000 14,690.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 607066P DESCRIPTION : 24" X VARIABLE HEIGHT CONCRETE BARRIER C UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 1,102.0 AVERAGE WEIGHTED PRICE : $68.19 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 100.0 50.0000 5,000.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 1,002.0 70.0000 70,140.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 607069P DESCRIPTION : 9" X VARIABLE HEIGHT CONCRETE VERTICAL C UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 10,826.0 AVERAGE WEIGHTED PRICE : $64.77 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 80.0 34.0000 2,720.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 10,746.0 65.0000 698,490.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 607073P DESCRIPTION : VARIABLE WIDTH X 41" CONCRETE BARRIER UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 230.0 AVERAGE WEIGHTED PRICE : $209.17 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 154.0 115.0000 17,710.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 76.0 400.0000 30,400.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 607075P DESCRIPTION : GRANITE CURB UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 245.0 AVERAGE WEIGHTED PRICE : $80.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 245.0 80.0000 19,600.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 607081P DESCRIPTION : 9" X 4" HOT MIX ASPHALT CURB UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 92.0 AVERAGE WEIGHTED PRICE : $25.65 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price .

----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 26.0 40.0000 1,040.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 66.0 20.0000 1,320.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 607084P DESCRIPTION : 9" X 6" HOT MIX ASPHALT CURB UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 28.0 AVERAGE WEIGHTED PRICE : $20.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 146 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 28.0 20.0000 560.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 607089M DESCRIPTION : PRECAST CONCRETE WHEEL STOP UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 13.0 AVERAGE WEIGHTED PRICE : $46.15 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 13.0 46.1500 599.95 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 608003P DESCRIPTION : NONVEGETATIVE SURFACE, HOT MIX ASPHALT UNITS : SQUARE YARD NUMBER OF CONTRACTS : 15 TOTAL QUANTITY : 25,185.0 AVERAGE WEIGHTED PRICE : $33.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 8,471.0 25.3100 214,401.01 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 154.0 32.0000 4,928.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 4,444.0 27.0000 119,988.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 639.0 29.0000 18,531.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 351.0 35.0000 12,285.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 497.0 335.0000 166,495.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 1,313.0 24.0000 31,512.00 13128 NJ RT 4 PEDESTRIAN MOBILITY IM N1 BERGAN 06/13/13 845,948.65 3 8 89.0 30.0000 2,670.00 13138 RT 33, MANALAPAN BROOK TO HALL C1 MONMOUTH 09/26/13 7,104,666.13 9 4 1,049.0 22.6000 23,707.40 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1,061.0 35.0000 37,135.00 13140 ROUTE 46, ROCKFALL MITIGATION, N1 WARREN 09/05/13 14,599,909.40 6 8 1,162.0 30.0000 34,860.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 399.0 27.0000 10,773.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 865.0 35.0000 30,275.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 4,426.0 24.0000 106,224.00 13152 ROUTE 49 AT SALEM RIVER BRIDGE S1 SALEM 11/21/13 4,398,699.34 9 5 265.0 65.0000 17,225.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 608004P DESCRIPTION : NONVEGETATIVE SURFACE, POROUS HMA UNITS : SQUARE YARD NUMBER OF CONTRACTS : 7 TOTAL QUANTITY : 38,020.0 AVERAGE WEIGHTED PRICE : $34.37

Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 225.0 40.0000 9,000.00 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 1,256.0 32.0000 40,192.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 32,000.0 35.0000 1,120,000.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 354.0 40.0000 14,160.00 13128 NJ RT 4 PEDESTRIAN MOBILITY IM N1 BERGAN 06/13/13 845,948.65 3 8 674.0 35.0000 23,590.00 13138 RT 33, MANALAPAN BROOK TO HALL C1 MONMOUTH 09/26/13 7,104,666.13 9 4 2,058.0 23.7000 48,774.60 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1,453.0 35.0000 50,855.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 608005P DESCRIPTION : NONVEGETATIVE SURFACE, POROUS HOT MIX AS UNITS : SQUARE YARD NUMBER OF CONTRACTS : 6 TOTAL QUANTITY : 23,299.0 AVERAGE WEIGHTED PRICE : $32.91 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 166.0 42.3100 7,023.46 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 5,100.0 46.2500 235,875.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 3,875.0 32.0000 124,000.00 13138 RT 33, MANALAPAN BROOK TO HALL C1 MONMOUTH 09/26/13 7,104,666.13 9 4 13,520.0 27.7600 375,315.20 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 147 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13142 ROUTE 46 HATCHERY BROOK CULVER N1 WARREN 09/12/13 1,040,000.00 5 2 422.0 40.0000 16,880.00 13145 ROUTE 57 CULVERT REPLACEMENT C1 WARREN 10/08/13 933,764.62 8 2 216.0 35.0000 7,560.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 608015P DESCRIPTION : NONVEGETATIVE SURFACE, BROKEN STONE UNITS : SQUARE YARD NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 2,646.0 AVERAGE WEIGHTED PRICE : $21.64 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1,417.0 18.1700 25,746.89 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 194.0 29.0000 5,626.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1,035.0 25.0000 25,875.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 608017P DESCRIPTION : NONVEGETATIVE SURFACE, POROUS RESIN 2" UNITS : SQUARE YARD NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 3,498.0 AVERAGE WEIGHTED PRICE : $52.69 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 250.0 151.6500 37,912.50 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 2,748.0 46.0000 126,408.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 500.0 40.0000 20,000.00 ---------------------------------------------------------------------------------------------------------------------------------

ITEM : 609003M DESCRIPTION : BEAM GUIDE RAIL UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 24 TOTAL QUANTITY : 109,210.0 AVERAGE WEIGHTED PRICE : $19.32 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 10,538.0 15.7100 165,551.98 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 745.0 24.0000 17,880.00 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 369.0 20.0000 7,380.00 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 2,034.0 17.5000 35,595.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 6,634.0 17.0000 112,778.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 50,000.0 20.0000 1,000,000.00 13117 RT 284 RT 23 TO THE NEW YORK S N1 SUSSEX 05/21/13 3,957,043.10 5 4 500.0 21.0000 10,500.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 119.0 60.0000 7,140.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 180.0 28.5000 5,130.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 381.0 28.0000 10,668.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 25.0 59.0000 1,475.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 1,379.0 23.0000 31,717.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 2,103.0 17.0000 35,751.00 13128 NJ RT 4 PEDESTRIAN MOBILITY IM N1 BERGAN 06/13/13 845,948.65 3 8 2,375.0 21.0000 49,875.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 6,045.0 14.5000 87,652.50 13138 RT 33, MANALAPAN BROOK TO HALL C1 MONMOUTH 09/26/13 7,104,666.13 9 4 84.0 121.5000 10,206.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 5,261.0 19.5000 102,589.50 13140 ROUTE 46, ROCKFALL MITIGATION, N1 WARREN 09/05/13 14,599,909.40 6 8 10,979.0 20.0000 219,580.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 434.0 20.0000 8,680.00 13142 ROUTE 46 HATCHERY BROOK CULVER N1 WARREN 09/12/13 1,040,000.00 5 2 648.0 21.2500 13,770.00 13145 ROUTE 57 CULVERT REPLACEMENT C1 WARREN 10/08/13 933,764.62 8 2 216.0 31.0000 6,696.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 1,461.0 26.8900 39,286.29 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 6,058.0 18.0000 109,044.00 13152 ROUTE 49 AT SALEM RIVER BRIDGE S1 SALEM 11/21/13 4,398,699.34 9 5 642.0 32.0000 20,544.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 609004M DESCRIPTION : BEAM GUIDE RAIL, BRIDGE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 12 TOTAL QUANTITY : 1,937.0 AVERAGE WEIGHTED PRICE : $77.36 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 148 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 151.0 121.7700 18,387.27 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 359.0 99.5000 35,720.50 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 188.0 102.0000 19,176.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 30.0 80.0000 2,400.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 24.0 80.0000 1,920.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 60.0 80.0000 4,800.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 75.0 80.0000 6,000.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 54.0 80.0000 4,320.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 36.0 80.0000 2,880.00

13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 30.0 80.0000 2,400.00 13138 RT 33, MANALAPAN BROOK TO HALL C1 MONMOUTH 09/26/13 7,104,666.13 9 4 880.0 51.2500 45,100.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 50.0 135.0000 6,750.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 609006M DESCRIPTION : BEAM GUIDE RAIL, DUAL-FACED UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 7 TOTAL QUANTITY : 22,775.0 AVERAGE WEIGHTED PRICE : $24.09 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 177.0 26.4100 4,674.57 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 25.0 24.0000 600.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 1,100.0 25.7500 28,325.00 13128 NJ RT 4 PEDESTRIAN MOBILITY IM N1 BERGAN 06/13/13 845,948.65 3 8 514.0 32.0000 16,448.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 28.0 28.0000 784.00 13138 RT 33, MANALAPAN BROOK TO HALL C1 MONMOUTH 09/26/13 7,104,666.13 9 4 20,556.0 23.7500 488,205.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 375.0 25.5000 9,562.50 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 609009M DESCRIPTION : MODIFIED THRIE BEAM GUIDE RAIL UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 2,656.0 AVERAGE WEIGHTED PRICE : $37.35 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 2,400.0 34.4000 82,560.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 256.0 65.0000 16,640.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 609012M DESCRIPTION : MODIFIED THRIE BEAM GUIDE RAIL, DUAL FAC UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 833.0 AVERAGE WEIGHTED PRICE : $43.91 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 833.0 43.9100 36,577.03 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 609015M DESCRIPTION : THRIE BEAM GUIDE RAIL, BRIDGE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 19,269.0 AVERAGE WEIGHTED PRICE : $124.33 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 15,532.0 135.0000 2,096,820.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 3,737.0 80.0000 298,960.00 --------------------------------------------------------------------------------------------------------------------------------- NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 149 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013

ITEM : 609021M DESCRIPTION : RUB RAIL UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 14 TOTAL QUANTITY : 34,481.0 AVERAGE WEIGHTED PRICE : $7.81 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 612.0 6.8600 4,198.32 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 1,104.0 8.5000 9,384.00 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 275.0 10.0000 2,750.00 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 598.0 6.3500 3,797.30 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 1,142.0 8.0000 9,136.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 20,500.0 8.6000 176,300.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 180.0 6.5000 1,170.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 979.0 8.0000 7,832.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 676.0 7.0000 4,732.00 13128 NJ RT 4 PEDESTRIAN MOBILITY IM N1 BERGAN 06/13/13 845,948.65 3 8 3,077.0 6.0000 18,462.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 2,082.0 5.0000 10,410.00 13138 RT 33, MANALAPAN BROOK TO HALL C1 MONMOUTH 09/26/13 7,104,666.13 9 4 81.0 14.0000 1,134.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1,501.0 5.5000 8,255.50 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 1,674.0 7.0000 11,718.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 609024M DESCRIPTION : FLARED GUIDE RAIL TERMINAL UNITS : UNIT NUMBER OF CONTRACTS : 19 TOTAL QUANTITY : 146.0 AVERAGE WEIGHTED PRICE : $2,293.81 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 12.0 1,674.0000 20,088.00 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 1.0 2,800.0000 2,800.00 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 1.0 2,035.0000 2,035.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 5.0 2,000.0000 10,000.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 51.0 2,100.0000 107,100.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1.0 2,200.0000 2,200.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 10.0 2,395.0000 23,950.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 1.0 2,300.0000 2,300.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 1.0 1,950.0000 1,950.00 13128 NJ RT 4 PEDESTRIAN MOBILITY IM N1 BERGAN 06/13/13 845,948.65 3 8 1.0 2,200.0000 2,200.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 9.0 3,500.0000 31,500.00 13138 RT 33, MANALAPAN BROOK TO HALL C1 MONMOUTH 09/26/13 7,104,666.13 9 4 23.0 2,600.0000 59,800.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 12.0 2,400.0000 28,800.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 2.0 1,950.0000 3,900.00 13142 ROUTE 46 HATCHERY BROOK CULVER N1 WARREN 09/12/13 1,040,000.00 5 2 3.0 1,900.0000 5,700.00 13145 ROUTE 57 CULVERT REPLACEMENT C1 WARREN 10/08/13 933,764.62 8 2 4.0 2,200.0000 8,800.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 1.0 2,673.0000 2,673.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 7.0 2,200.0000 15,400.00 13152 ROUTE 49 AT SALEM RIVER BRIDGE S1 SALEM 11/21/13 4,398,699.34 9 5 1.0 3,700.0000 3,700.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 609027M DESCRIPTION : TANGENT GUIDE RAIL TERMINAL UNITS : UNIT NUMBER OF CONTRACTS : 16 TOTAL QUANTITY : 66.0 AVERAGE WEIGHTED PRICE : $2,351.45

Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 2.0 1,839.0000 3,678.00 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 1.0 3,000.0000 3,000.00 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 1.0 2,400.0000 2,400.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 1.0 2,200.0000 2,200.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 29.0 2,300.0000 66,700.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 150 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13117 RT 284 RT 23 TO THE NEW YORK S N1 SUSSEX 05/21/13 3,957,043.10 5 4 1.0 2,780.0000 2,780.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 3.0 2,300.0000 6,900.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 2.0 3,100.0000 6,200.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 5.0 2,495.0000 12,475.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 8.0 2,100.0000 16,800.00 13128 NJ RT 4 PEDESTRIAN MOBILITY IM N1 BERGAN 06/13/13 845,948.65 3 8 3.0 2,200.0000 6,600.00 13138 RT 33, MANALAPAN BROOK TO HALL C1 MONMOUTH 09/26/13 7,104,666.13 9 4 1.0 2,425.0000 2,425.00 13140 ROUTE 46, ROCKFALL MITIGATION, N1 WARREN 09/05/13 14,599,909.40 6 8 1.0 2,600.0000 2,600.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 2.0 3,069.0000 6,138.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 5.0 2,200.0000 11,000.00 13152 ROUTE 49 AT SALEM RIVER BRIDGE S1 SALEM 11/21/13 4,398,699.34 9 5 1.0 3,300.0000 3,300.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 609030M DESCRIPTION : TELESCOPING GUIDE RAIL END TERMINAL UNITS : UNIT NUMBER OF CONTRACTS : 5 TOTAL QUANTITY : 16.0 AVERAGE WEIGHTED PRICE : $4,423.13 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 4,370.0000 4,370.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 2.0 3,900.0000 7,800.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 7.0 4,300.0000 30,100.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 3.0 5,500.0000 16,500.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 3.0 4,000.0000 12,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 609033M DESCRIPTION : CONTROLLED RELEASE TERMINAL UNITS : UNIT NUMBER OF CONTRACTS : 4 TOTAL QUANTITY : 6.0 AVERAGE WEIGHTED PRICE : $1,136.33 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 2.0 767.0000 1,534.00 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 1.0 1,300.0000 1,300.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 2.0 1,617.0000 3,234.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 1.0 750.0000 750.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 609036M DESCRIPTION : CONTROLLED RELEASE TERMINAL ANCHORAGE

UNITS : UNIT NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 4.0 AVERAGE WEIGHTED PRICE : $1,173.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 2.0 1,096.0000 2,192.00 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 1.0 1,500.0000 1,500.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 1.0 1,000.0000 1,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 609039M DESCRIPTION : BEAM GUIDE RAIL ANCHORAGE UNITS : UNIT NUMBER OF CONTRACTS : 17 TOTAL QUANTITY : 183.0 AVERAGE WEIGHTED PRICE : $706.42 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 20.0 663.0000 13,260.00 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 2.0 900.0000 1,800.00 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 1.0 1,000.0000 1,000.00 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 4.0 550.0000 2,200.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 4.0 690.0000 2,760.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 101.0 700.0000 70,700.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 151 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13117 RT 284 RT 23 TO THE NEW YORK S N1 SUSSEX 05/21/13 3,957,043.10 5 4 1.0 800.0000 800.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 4.0 1,100.0000 4,400.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 1.0 1,295.0000 1,295.00 13128 NJ RT 4 PEDESTRIAN MOBILITY IM N1 BERGAN 06/13/13 845,948.65 3 8 4.0 600.0000 2,400.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 11.0 750.0000 8,250.00 13138 RT 33, MANALAPAN BROOK TO HALL C1 MONMOUTH 09/26/13 7,104,666.13 9 4 4.0 725.0000 2,900.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 15.0 650.0000 9,750.00 13140 ROUTE 46, ROCKFALL MITIGATION, N1 WARREN 09/05/13 14,599,909.40 6 8 3.0 650.0000 1,950.00 13145 ROUTE 57 CULVERT REPLACEMENT C1 WARREN 10/08/13 933,764.62 8 2 1.0 575.0000 575.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 1.0 1,034.0000 1,034.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 6.0 700.0000 4,200.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 609042M DESCRIPTION : BEAM GUIDE RAIL POST UNITS : UNIT NUMBER OF CONTRACTS : 4 TOTAL QUANTITY : 345.0 AVERAGE WEIGHTED PRICE : $48.49 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 250.0 47.2500 11,812.50 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 64.0 58.0000 3,712.00 13124 ROUTE 29 BANK STABILIZATION AT C1 MERCER 05/23/13 1,670,298.00 6 2 23.0 35.0000 805.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 8.0 50.0000 400.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 609048M DESCRIPTION : BEAM GUIDE RAIL POST, 8' LONG

UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 50.0 AVERAGE WEIGHTED PRICE : $61.25 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 50.0 61.2500 3,062.50 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 609054M DESCRIPTION : BEAM GUIDE RAIL ELEMENT UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 7 TOTAL QUANTITY : 2,698.0 AVERAGE WEIGHTED PRICE : $9.44 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 803.0 8.0000 6,424.00 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 300.0 10.0000 3,000.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 397.0 8.0000 3,176.00 13124 ROUTE 29 BANK STABILIZATION AT C1 MERCER 05/23/13 1,670,298.00 6 2 138.0 5.0000 690.00 13128 NJ RT 4 PEDESTRIAN MOBILITY IM N1 BERGAN 06/13/13 845,948.65 3 8 735.0 13.0000 9,555.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 13.0 10.0000 130.00 13152 ROUTE 49 AT SALEM RIVER BRIDGE S1 SALEM 11/21/13 4,398,699.34 9 5 312.0 8.0000 2,496.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 609060M DESCRIPTION : BEAM GUIDE RAIL BLOCKOUT UNITS : UNIT NUMBER OF CONTRACTS : 4 TOTAL QUANTITY : 2,007.0 AVERAGE WEIGHTED PRICE : $35.03 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 1,800.0 37.7500 67,950.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 64.0 13.0000 832.00 13124 ROUTE 29 BANK STABILIZATION AT C1 MERCER 05/23/13 1,670,298.00 6 2 23.0 4.0000 92.00 13128 NJ RT 4 PEDESTRIAN MOBILITY IM N1 BERGAN 06/13/13 845,948.65 3 8 120.0 12.0000 1,440.00 --------------------------------------------------------------------------------------------------------------------------------- NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 152 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 ITEM : 609063M DESCRIPTION : RESET BEAM GUIDE RAIL WITH EXISTING POST UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 4 TOTAL QUANTITY : 2,203.0 AVERAGE WEIGHTED PRICE : $11.21 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 200.0 12.0000 2,400.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 794.0 6.5000 5,161.00 13124 ROUTE 29 BANK STABILIZATION AT C1 MERCER 05/23/13 1,670,298.00 6 2 276.0 35.0000 9,660.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 933.0 8.0000 7,464.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 609075M DESCRIPTION : REMOVAL OF BEAM GUIDE RAIL UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 9 TOTAL QUANTITY : 70,301.0 AVERAGE WEIGHTED PRICE : $2.51

Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 4,277.0 2.7500 11,761.75 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 57,500.0 2.2500 129,375.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 562.0 7.0000 3,934.00 13117 RT 284 RT 23 TO THE NEW YORK S N1 SUSSEX 05/21/13 3,957,043.10 5 4 500.0 3.1500 1,575.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 105.0 10.0000 1,050.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 630.0 4.5000 2,835.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 500.0 2.5000 1,250.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 5,550.0 4.0000 22,200.00 13152 ROUTE 49 AT SALEM RIVER BRIDGE S1 SALEM 11/21/13 4,398,699.34 9 5 677.0 3.5000 2,369.50 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 609078M DESCRIPTION : FLEXIBLE DELINEATORS, GUIDE RAIL MOUNTED UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 35.0 AVERAGE WEIGHTED PRICE : $22.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13152 ROUTE 49 AT SALEM RIVER BRIDGE S1 SALEM 11/21/13 4,398,699.34 9 5 35.0 22.0000 770.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 610008M DESCRIPTION : TRAFFIC MARKINGS, SYMBOLS UNITS : SQUARE FOOT NUMBER OF CONTRACTS : 4 TOTAL QUANTITY : 9,385.0 AVERAGE WEIGHTED PRICE : $5.96 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1,300.0 5.6000 7,280.00 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 135.0 7.0000 945.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 7,800.0 6.0000 46,800.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 150.0 6.3300 949.50 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 610009M DESCRIPTION : TRAFFIC MARKINGS UNITS : SQUARE FOOT NUMBER OF CONTRACTS : 21 TOTAL QUANTITY : 95,251.0 AVERAGE WEIGHTED PRICE : $2.76 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 19,000.0 2.0500 38,950.00 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 20.0 50.0000 1,000.00 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 710.0 4.0500 2,875.50 12157 RT 202 SB HEADQUARTERS RD TO O C1 HUNTERDON 02/07/13 2,697,000.00 7 4 9,600.0 2.9000 27,840.00 13105 ROUTE 27 PARILLO DRIVE TO SAND C1 MIDDLESEX 03/05/13 1,727,320.15 9 1 4,100.0 3.7400 15,334.00 13106 RT.17 SB CAMERON RD TO AIRMOUN N1 BERGAN 03/05/13 2,961,959.00 6 4 5,600.0 2.1500 12,040.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 153 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13109 RT 22 WB I-78 TO OLDWICK RD (C C1 HUNTERDON 03/28/13 2,744,000.00 9 4 8,000.0 2.6500 21,200.00

13117 RT 284 RT 23 TO THE NEW YORK S N1 SUSSEX 05/21/13 3,957,043.10 5 4 46.0 15.2000 699.20 13118 ROUTE 322 EIGHTH STREET TO WAT S1 ATLANTIC 05/09/13 4,324,000.00 4 1 302.0 3.0000 906.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 2,672.0 2.3000 6,145.60 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 4,750.0 6.0000 28,500.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 1,100.0 2.5000 2,750.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 8,000.0 2.1000 16,800.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 210.0 8.5000 1,785.00 13126 ROUTE 46 EB, LOWER NOTCH ROAD N1 PASSAIC 05/30/13 1,786,000.00 5 4 1,720.0 2.5000 4,300.00 13128 NJ RT 4 PEDESTRIAN MOBILITY IM N1 BERGAN 06/13/13 845,948.65 3 8 13,875.0 2.2500 31,218.75 13131 ROUTE 30 GROVE STREET TO BRAND S1 CAMDEN 06/20/13 3,679,451.87 5 4 7,550.0 2.2600 17,063.00 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 450.0 6.0000 2,700.00 13138 RT 33, MANALAPAN BROOK TO HALL C1 MONMOUTH 09/26/13 7,104,666.13 9 4 4,650.0 2.3400 10,881.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 2,500.0 6.5000 16,250.00 13152 ROUTE 49 AT SALEM RIVER BRIDGE S1 SALEM 11/21/13 4,398,699.34 9 5 396.0 8.5000 3,366.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 610011M DESCRIPTION : TRAFFIC MARKINGS, LINES UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 204.0 AVERAGE WEIGHTED PRICE : $9.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 204.0 9.0000 1,836.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 610012M DESCRIPTION : RPM, MONO-DIRECTIONAL, WHITE LENS UNITS : UNIT NUMBER OF CONTRACTS : 24 TOTAL QUANTITY : 14,927.0 AVERAGE WEIGHTED PRICE : $24.52 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1,300.0 20.5000 26,650.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 500.0 8.3000 4,150.00 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 28.0 33.0000 924.00 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 32.0 40.0000 1,280.00 12157 RT 202 SB HEADQUARTERS RD TO O C1 HUNTERDON 02/07/13 2,697,000.00 7 4 775.0 25.0000 19,375.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 310.0 26.0000 8,060.00 13105 ROUTE 27 PARILLO DRIVE TO SAND C1 MIDDLESEX 03/05/13 1,727,320.15 9 1 260.0 24.0600 6,255.60 13106 RT.17 SB CAMERON RD TO AIRMOUN N1 BERGAN 03/05/13 2,961,959.00 6 4 1,000.0 28.5500 28,550.00 13109 RT 22 WB I-78 TO OLDWICK RD (C C1 HUNTERDON 03/28/13 2,744,000.00 9 4 340.0 26.7500 9,095.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 5,300.0 23.5000 124,550.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 10.0 24.5000 245.00 13115 ROUTE 45 REID ST. TO RT. 130 P S1 GLOUCESTER 04/18/13 1,029,837.22 4 4 183.0 26.0000 4,758.00 13116 RT 1 SOUTH BRUNSWICK DRAINAGE C1 MIDDLESEX 05/02/13 1,039,802.00 12 13 38.0 40.0000 1,520.00 13118 ROUTE 322 EIGHTH STREET TO WAT S1 ATLANTIC 05/09/13 4,324,000.00 4 1 100.0 100.0000 10,000.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 650.0 25.0000 16,250.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 130.0 29.0000 3,770.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 226.0 32.0000 7,232.00 13126 ROUTE 46 EB, LOWER NOTCH ROAD N1 PASSAIC 05/30/13 1,786,000.00 5 4 325.0 25.0000 8,125.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 900.0 25.0000 22,500.00 13131 ROUTE 30 GROVE STREET TO BRAND S1 CAMDEN 06/20/13 3,679,451.87 5 4 1,378.0 23.0000 31,694.00

13138 RT 33, MANALAPAN BROOK TO HALL C1 MONMOUTH 09/26/13 7,104,666.13 9 4 675.0 25.3800 17,131.50 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 10.0 64.0000 640.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 400.0 26.0000 10,400.00 13152 ROUTE 49 AT SALEM RIVER BRIDGE S1 SALEM 11/21/13 4,398,699.34 9 5 57.0 50.0000 2,850.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 610018M DESCRIPTION : RPM, MONO-DIRECTIONAL, AMBER LENS NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 154 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 UNITS : UNIT NUMBER OF CONTRACTS : 20 TOTAL QUANTITY : 6,781.0 AVERAGE WEIGHTED PRICE : $23.80 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 400.0 20.5000 8,200.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 500.0 8.3000 4,150.00 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 11.0 33.0000 363.00 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 30.0 40.0000 1,200.00 12157 RT 202 SB HEADQUARTERS RD TO O C1 HUNTERDON 02/07/13 2,697,000.00 7 4 352.0 25.0000 8,800.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 200.0 26.0000 5,200.00 13106 RT.17 SB CAMERON RD TO AIRMOUN N1 BERGAN 03/05/13 2,961,959.00 6 4 250.0 28.5500 7,137.50 13109 RT 22 WB I-78 TO OLDWICK RD (C C1 HUNTERDON 03/28/13 2,744,000.00 9 4 290.0 26.7500 7,757.50 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 2,000.0 23.5000 47,000.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 20.0 24.5000 490.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 650.0 25.0000 16,250.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 240.0 29.0000 6,960.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 94.0 32.0000 3,008.00 13126 ROUTE 46 EB, LOWER NOTCH ROAD N1 PASSAIC 05/30/13 1,786,000.00 5 4 110.0 25.0000 2,750.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 800.0 25.0000 20,000.00 13131 ROUTE 30 GROVE STREET TO BRAND S1 CAMDEN 06/20/13 3,679,451.87 5 4 14.0 23.0000 322.00 13138 RT 33, MANALAPAN BROOK TO HALL C1 MONMOUTH 09/26/13 7,104,666.13 9 4 675.0 25.3800 17,131.50 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 47.0 25.0000 1,175.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 60.0 26.0000 1,560.00 13152 ROUTE 49 AT SALEM RIVER BRIDGE S1 SALEM 11/21/13 4,398,699.34 9 5 38.0 50.0000 1,900.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 610021M DESCRIPTION : RPM, BI-DIRECTIONAL, AMBER LENS UNITS : UNIT NUMBER OF CONTRACTS : 16 TOTAL QUANTITY : 4,110.0 AVERAGE WEIGHTED PRICE : $46.25 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13105 ROUTE 27 PARILLO DRIVE TO SAND C1 MIDDLESEX 03/05/13 1,727,320.15 9 1 200.0 24.0600 4,812.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 100.0 23.5000 2,350.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 220.0 24.5000 5,390.00 13115 ROUTE 45 REID ST. TO RT. 130 P S1 GLOUCESTER 04/18/13 1,029,837.22 4 4 92.0 30.0000 2,760.00 13117 RT 284 RT 23 TO THE NEW YORK S N1 SUSSEX 05/21/13 3,957,043.10 5 4 1,250.0 23.4500 29,312.50 13118 ROUTE 322 EIGHTH STREET TO WAT S1 ATLANTIC 05/09/13 4,324,000.00 4 1 1,125.0 100.0000 112,500.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 370.0 29.0000 10,730.00

13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 137.0 24.0000 3,288.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 50.0 25.0000 1,250.00 13131 ROUTE 30 GROVE STREET TO BRAND S1 CAMDEN 06/20/13 3,679,451.87 5 4 341.0 23.0000 7,843.00 13140 ROUTE 46, ROCKFALL MITIGATION, N1 WARREN 09/05/13 14,599,909.40 6 8 90.0 40.0000 3,600.00 13142 ROUTE 46 HATCHERY BROOK CULVER N1 WARREN 09/12/13 1,040,000.00 5 2 13.0 85.0000 1,105.00 13145 ROUTE 57 CULVERT REPLACEMENT C1 WARREN 10/08/13 933,764.62 8 2 5.0 145.0000 725.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 27.0 64.0000 1,728.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 75.0 26.0000 1,950.00 13152 ROUTE 49 AT SALEM RIVER BRIDGE S1 SALEM 11/21/13 4,398,699.34 9 5 15.0 50.0000 750.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 610024M DESCRIPTION : REMOVAL OF RPM UNITS : UNIT NUMBER OF CONTRACTS : 14 TOTAL QUANTITY : 14,676.0 AVERAGE WEIGHTED PRICE : $8.76 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 39.0 9.7500 380.25 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 62.0 4.0000 248.00 12157 RT 202 SB HEADQUARTERS RD TO O C1 HUNTERDON 02/07/13 2,697,000.00 7 4 710.0 3.0000 2,130.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 155 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13106 RT.17 SB CAMERON RD TO AIRMOUN N1 BERGAN 03/05/13 2,961,959.00 6 4 1,250.0 4.0000 5,000.00 13109 RT 22 WB I-78 TO OLDWICK RD (C C1 HUNTERDON 03/28/13 2,744,000.00 9 4 630.0 7.0000 4,410.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 6,500.0 4.3000 27,950.00 13116 RT 1 SOUTH BRUNSWICK DRAINAGE C1 MIDDLESEX 05/02/13 1,039,802.00 12 13 38.0 15.0000 570.00 13117 RT 284 RT 23 TO THE NEW YORK S N1 SUSSEX 05/21/13 3,957,043.10 5 4 1,250.0 3.0000 3,750.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 50.0 12.0000 600.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 740.0 3.0000 2,220.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 217.0 110.0000 23,870.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 1,750.0 25.0000 43,750.00 13138 RT 33, MANALAPAN BROOK TO HALL C1 MONMOUTH 09/26/13 7,104,666.13 9 4 1,350.0 8.3900 11,326.50 13140 ROUTE 46, ROCKFALL MITIGATION, N1 WARREN 09/05/13 14,599,909.40 6 8 90.0 26.0000 2,340.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 610027M DESCRIPTION : REMOVAL AND REPLACEMENT OF RPM LENS UNITS : UNIT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 330.0 AVERAGE WEIGHTED PRICE : $33.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 30.0 13.0000 390.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 300.0 35.0000 10,500.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 610030M DESCRIPTION : FLEXIBLE DELINEATOR, GROUND MOUNTED UNITS : UNIT NUMBER OF CONTRACTS : 5 TOTAL QUANTITY : 1,970.0 AVERAGE WEIGHTED PRICE : $37.30 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price .

----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 250.0 53.7400 13,435.00 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 40.0 150.0000 6,000.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 130.0 50.0000 6,500.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 550.0 41.0000 22,550.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 1,000.0 25.0000 25,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 610031M DESCRIPTION : FLEXIBLE DELINEATORS, BARRIER CURB MOUNT UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 90.0 AVERAGE WEIGHTED PRICE : $10.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 90.0 10.0000 900.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 610039M DESCRIPTION : REMOVAL OF TRAFFIC MARKINGS UNITS : SQUARE FOOT NUMBER OF CONTRACTS : 6 TOTAL QUANTITY : 4,172.0 AVERAGE WEIGHTED PRICE : $2.36 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 100.0 2.5000 250.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 50.0 2.5000 125.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 566.0 2.5500 1,443.30 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 650.0 2.5000 1,625.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 2,400.0 2.2500 5,400.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 406.0 2.5000 1,015.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 611012M DESCRIPTION : CRASH CUSHION, INERTIAL BARRIER SYSTEM, UNITS : UNIT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 2.0 AVERAGE WEIGHTED PRICE : $4,114.54 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 156 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 2,200.0000 2,200.00 13138 RT 33, MANALAPAN BROOK TO HALL C1 MONMOUTH 09/26/13 7,104,666.13 9 4 1.0 6,029.0800 6,029.08 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 611015M DESCRIPTION : CRASH CUSHION, INERTIAL BARRIER SYSTEM, UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 3.0 AVERAGE WEIGHTED PRICE : $4,500.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 3.0 4,500.0000 13,500.00

--------------------------------------------------------------------------------------------------------------------------------- ITEM : 611024M DESCRIPTION : CRASH CUSHION, INERTIAL BARRIER SYSTEM, UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 6.0 AVERAGE WEIGHTED PRICE : $3,300.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 6.0 3,300.0000 19,800.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 611063M DESCRIPTION : CRASH CUSHION, QUADGUARD, 2 BAYS, 24" WI UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $14,970.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13145 ROUTE 57 CULVERT REPLACEMENT C1 WARREN 10/08/13 933,764.62 8 2 1.0 14,970.0000 14,970.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 611066M DESCRIPTION : CRASH CUSHION, QUADGUARD, 3 BAYS, 24" WI UNITS : UNIT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 7.0 AVERAGE WEIGHTED PRICE : $11,371.43 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 5.0 10,000.0000 50,000.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 2.0 14,800.0000 29,600.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 611075M DESCRIPTION : CRASH CUSHION, QUADGUARD, 6 BAYS, 24" WI UNITS : UNIT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 8.0 AVERAGE WEIGHTED PRICE : $18,500.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 7.0 14,000.0000 98,000.00 13116 RT 1 SOUTH BRUNSWICK DRAINAGE C1 MIDDLESEX 05/02/13 1,039,802.00 12 13 1.0 50,000.0000 50,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 611078M DESCRIPTION : CRASH CUSHION, QUADGUARD, 7 BAYS, 24" WI UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 2.0 AVERAGE WEIGHTED PRICE : $21,000.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 2.0 21,000.0000 42,000.00 --------------------------------------------------------------------------------------------------------------------------------- NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 157 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 ITEM : 611111M DESCRIPTION : CRASH CUSHION, QUADGUARD, 6 BAYS, 30" WI UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $20,000.00

Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 1.0 20,000.0000 20,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 611168M DESCRIPTION : CRASH CUSHION, QUADGUARD, 3 BAYS, 70" WI UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $17,500.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 1.0 17,500.0000 17,500.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 611177M DESCRIPTION : CRASH CUSHION, QUADGUARD, 6 BAYS, 70" WI UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $24,000.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 24,000.0000 24,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 611198M DESCRIPTION : CRASH CUSHION, QUADGUARD, 3 BAYS, 90" WI UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $18,800.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 1.0 18,800.0000 18,800.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 611240M DESCRIPTION : CRASH CUSHION, COMPRESSIVE BARRIER UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $41,000.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 1.0 41,000.0000 41,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 611315M DESCRIPTION : CRASH CUSHION, COMP BAR, TYPE 3, MEDIUM UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $15,000.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 1.0 15,000.0000 15,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 612003P DESCRIPTION : REGULATORY AND WARNING SIGN UNITS : SQUARE FOOT NUMBER OF CONTRACTS : 24 TOTAL QUANTITY : 18,656.5 AVERAGE WEIGHTED PRICE : $29.17 Total # Of Work Bid

DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 3,200.0 24.2000 77,440.00 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 42.0 34.0000 1,428.00 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 105.0 20.0000 2,100.00 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 23.0 30.0000 690.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 158 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 739.0 29.0000 21,431.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 398.0 31.0000 12,338.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 1,307.0 26.5000 34,635.50 13115 ROUTE 45 REID ST. TO RT. 130 P S1 GLOUCESTER 04/18/13 1,029,837.22 4 4 32.0 100.0000 3,200.00 13117 RT 284 RT 23 TO THE NEW YORK S N1 SUSSEX 05/21/13 3,957,043.10 5 4 47.0 35.0000 1,645.00 13118 ROUTE 322 EIGHTH STREET TO WAT S1 ATLANTIC 05/09/13 4,324,000.00 4 1 125.0 25.0000 3,125.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 3,600.0 27.0000 97,200.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 1,241.0 61.0000 75,701.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 349.0 30.0000 10,470.00 13126 ROUTE 46 EB, LOWER NOTCH ROAD N1 PASSAIC 05/30/13 1,786,000.00 5 4 10.0 78.0000 780.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 503.0 25.0000 12,575.00 13128 NJ RT 4 PEDESTRIAN MOBILITY IM N1 BERGAN 06/13/13 845,948.65 3 8 674.3 34.0000 22,924.50 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 5,200.0 25.0000 130,000.00 13131 ROUTE 30 GROVE STREET TO BRAND S1 CAMDEN 06/20/13 3,679,451.87 5 4 50.0 30.0000 1,500.00 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 13.0 60.0000 780.00 13140 ROUTE 46, ROCKFALL MITIGATION, N1 WARREN 09/05/13 14,599,909.40 6 8 120.0 45.0000 5,400.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 92.2 30.0000 2,766.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 100.0 41.0000 4,100.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 666.0 32.0000 21,312.00 13152 ROUTE 49 AT SALEM RIVER BRIDGE S1 SALEM 11/21/13 4,398,699.34 9 5 20.0 32.0000 640.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 612006P DESCRIPTION : GUIDE SIGN, TYPE GA, STEEL "U" POST SUPP UNITS : SQUARE FOOT NUMBER OF CONTRACTS : 6 TOTAL QUANTITY : 3,035.0 AVERAGE WEIGHTED PRICE : $26.95 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1,700.0 24.2000 41,140.00 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 66.0 34.0000 2,244.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 338.0 38.0000 12,844.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 486.0 23.0000 11,178.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 18.0 41.0000 738.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 427.0 32.0000 13,664.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 612009P DESCRIPTION : GUIDE SIGN, TYPE GA, BREAKAWAY SUPPORTS UNITS : SQUARE FOOT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 726.0 AVERAGE WEIGHTED PRICE : $64.76 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price .

----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 645.0 70.0000 45,150.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 81.0 23.0000 1,863.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 612010P DESCRIPTION : RELOCATE GUIDE SIGN, TYPE GA, NEW BREAKA UNITS : SQUARE FOOT NUMBER OF CONTRACTS : 4 TOTAL QUANTITY : 661.0 AVERAGE WEIGHTED PRICE : $124.74 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 174.0 212.0000 36,888.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 134.0 31.9000 4,274.60 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 326.0 125.0000 40,750.00 13118 ROUTE 322 EIGHTH STREET TO WAT S1 ATLANTIC 05/09/13 4,324,000.00 4 1 27.0 20.0000 540.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 612013P DESCRIPTION : GUIDE SIGN, TYPE GA, TIMBER SUPPORTS UNITS : SQUARE FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 3,725.0 AVERAGE WEIGHTED PRICE : $44.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 159 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 3,725.0 44.0000 163,900.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 612015P DESCRIPTION : GUIDE SIGN PANEL, TYPE GO UNITS : SQUARE FOOT NUMBER OF CONTRACTS : 4 TOTAL QUANTITY : 17,818.0 AVERAGE WEIGHTED PRICE : $20.83 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 8,065.0 19.8000 159,687.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 2,077.0 22.5000 46,732.50 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 832.0 50.0000 41,600.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 6,844.0 18.0000 123,192.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 612018P DESCRIPTION : GUIDE SIGN PANEL, TYPE GOX UNITS : SQUARE FOOT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 418.0 AVERAGE WEIGHTED PRICE : $45.89 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 86.0 30.0000 2,580.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 332.0 50.0000 16,600.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 612021M DESCRIPTION : RELOCATE SIGN

UNITS : UNIT NUMBER OF CONTRACTS : 5 TOTAL QUANTITY : 62.0 AVERAGE WEIGHTED PRICE : $277.44 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 5,225.0000 5,225.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 4,800.0000 4,800.00 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 7.0 68.0000 476.00 13118 ROUTE 322 EIGHTH STREET TO WAT S1 ATLANTIC 05/09/13 4,324,000.00 4 1 3.0 150.0000 450.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 50.0 125.0000 6,250.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 612024M DESCRIPTION : RESET SIGN USING EXISTING POSTS UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $25.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13145 ROUTE 57 CULVERT REPLACEMENT C1 WARREN 10/08/13 933,764.62 8 2 1.0 25.0000 25.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 612030P DESCRIPTION : OVERHEAD STREET NAME SIGNS UNITS : SQUARE FOOT NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 368.0 AVERAGE WEIGHTED PRICE : $46.86 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 192.0 37.5000 7,200.00 13118 ROUTE 322 EIGHTH STREET TO WAT S1 ATLANTIC 05/09/13 4,324,000.00 4 1 62.0 37.0000 2,294.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 114.0 68.0000 7,752.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 612032P DESCRIPTION : CUSTOM SIGN NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 160 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 UNITS : SQUARE FOOT NUMBER OF CONTRACTS : 4 TOTAL QUANTITY : 670.0 AVERAGE WEIGHTED PRICE : $43.18 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 128.0 37.5000 4,800.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 260.0 65.0000 16,900.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 256.0 25.0000 6,400.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 26.0 32.0000 832.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 612033P DESCRIPTION : SPECIALIZED SIGN UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $1,100.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------

13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 1.0 1,100.0000 1,100.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 612043P DESCRIPTION : CAST IRON SIGN AND POST RESTORATION UNITS : LUMP SUM NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $10,000.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 1.0 10,000.0000 10,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 613002P DESCRIPTION : NOISE BARRIER, FOUNDATION UNITS : UNIT NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 22.0 AVERAGE WEIGHTED PRICE : $4,420.77 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 6.0 3,909.5000 23,457.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 9.0 4,161.8900 37,457.01 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 7.0 5,191.8600 36,343.02 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 613004P DESCRIPTION : NOISE BARRIER, ROADWAY UNITS : SQUARE YARD NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 1,358.0 AVERAGE WEIGHTED PRICE : $190.30 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 638.0 168.8000 107,694.40 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 413.0 206.2300 85,172.99 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 307.0 213.5600 65,562.92 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 613005P DESCRIPTION : NOISE BARRIER, BRIDGE UNITS : SQUARE YARD NUMBER OF CONTRACTS : 6 TOTAL QUANTITY : 9,108.0 AVERAGE WEIGHTED PRICE : $234.96 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 814.0 264.9000 215,628.60 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 2,700.0 230.2200 621,594.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 570.0 243.5000 138,795.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 317.0 197.7800 62,696.26 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 2,092.0 232.1100 485,574.12 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 2,615.0 235.4600 615,727.90 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 161 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 613006P DESCRIPTION : REMOVE AND REINSTALL NOISE BARRIER

UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 148.0 AVERAGE WEIGHTED PRICE : $142.84 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 72.0 120.0000 8,640.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 60.0 152.0000 9,120.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 16.0 211.3100 3,380.96 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 613011P DESCRIPTION : NOISE BARRIER, INTERIM UNITS : SQUARE YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1,483.0 AVERAGE WEIGHTED PRICE : $80.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1,483.0 80.0000 118,640.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 613015P DESCRIPTION : NOISE BARRIER TEST POSTS AND PANELS UNITS : LUMP SUM NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $5,000.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 5,000.0000 5,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 614003M DESCRIPTION : TRASH RECEPTACLE, DECORATIVE UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 4.0 AVERAGE WEIGHTED PRICE : $2,000.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 4.0 2,000.0000 8,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 618003M DESCRIPTION : BENCH UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 14.0 AVERAGE WEIGHTED PRICE : $4,000.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 14.0 4,000.0000 56,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 651051P DESCRIPTION : 4" DUCTILE IRON WATER PIPE, CLASS 52 UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 250.0 AVERAGE WEIGHTED PRICE : $60.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 250.0 60.0000 15,000.00 ---------------------------------------------------------------------------------------------------------------------------------

ITEM : 651054P DESCRIPTION : 6" DUCTILE IRON WATER PIPE, CLASS 52 UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 20,073.0 AVERAGE WEIGHTED PRICE : $163.91 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 162 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 18,103.0 175.0000 3,168,025.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 1,970.0 62.0000 122,140.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 651055P DESCRIPTION : 6" DUCTILE IRON WATER PIPE, CLASS 54 UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 29.0 AVERAGE WEIGHTED PRICE : $650.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 29.0 650.0000 18,850.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 651057P DESCRIPTION : 8" DUCTILE IRON WATER PIPE, CLASS 52 UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 4 TOTAL QUANTITY : 23,376.0 AVERAGE WEIGHTED PRICE : $127.05 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 254.0 95.0000 24,130.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 7,398.0 140.0000 1,035,720.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 12,686.0 135.0000 1,712,610.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 3,038.0 65.0000 197,470.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 651058P DESCRIPTION : 8" DUCTILE IRON WATER PIPE, CLASS 54 UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 155.0 AVERAGE WEIGHTED PRICE : $320.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 155.0 320.0000 49,600.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 651060P DESCRIPTION : 10" DUCTILE IRON WATER PIPE, CLASS 52 UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 572.0 AVERAGE WEIGHTED PRICE : $188.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 572.0 188.0000 107,536.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 651063P DESCRIPTION : 12" DUCTILE IRON WATER PIPE, CLASS 52

UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 49,239.0 AVERAGE WEIGHTED PRICE : $135.95 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 6,601.0 175.0000 1,155,175.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 37,697.0 137.5000 5,183,337.50 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 4,941.0 72.0000 355,752.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 651064P DESCRIPTION : 12" DUCTILE IRON WATER PIPE, CLASS 54 UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 236.0 AVERAGE WEIGHTED PRICE : $420.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 236.0 420.0000 99,120.00 --------------------------------------------------------------------------------------------------------------------------------- NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 163 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 ITEM : 651069P DESCRIPTION : 16" DUCTILE IRON WATER PIPE, CLASS 52 UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 7,366.0 AVERAGE WEIGHTED PRICE : $84.69 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 416.0 280.0000 116,480.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 6,950.0 73.0000 507,350.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 651145P DESCRIPTION : 8" DUCTILE IRON WATER PIPE BRIDGE, CL 54 UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 289.0 AVERAGE WEIGHTED PRICE : $860.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 289.0 860.0000 248,540.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 651146P DESCRIPTION : 12" DUCTILE IRON WATER PIPE BRIDGE, CL54 UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 145.0 AVERAGE WEIGHTED PRICE : $1,100.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 145.0 1,100.0000 159,500.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 651177P DESCRIPTION : 8" DUCTILE IRON WATER PIPE BRIDGE, CLASS UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 225.0 AVERAGE WEIGHTED PRICE : $326.00 Total # Of Work Bid

DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 225.0 326.0000 73,350.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 651243M DESCRIPTION : WATER SERVICE CONNECTION UNITS : UNIT NUMBER OF CONTRACTS : 6 TOTAL QUANTITY : 874.0 AVERAGE WEIGHTED PRICE : $1,753.11 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 11.0 970.0000 10,670.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 249.0 2,200.0000 547,800.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 390.0 2,000.0000 780,000.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 2.0 950.0000 1,900.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 221.0 850.0000 187,850.00 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 1.0 4,000.0000 4,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 651246M DESCRIPTION : FIRE HYDRANT UNITS : UNIT NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 23.0 AVERAGE WEIGHTED PRICE : $3,930.43 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 10.0 5,000.0000 50,000.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 3.0 5,800.0000 17,400.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 10.0 2,300.0000 23,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 651249M DESCRIPTION : RELOCATE FIRE HYDRANT NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 164 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 UNITS : UNIT NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 42.0 AVERAGE WEIGHTED PRICE : $3,664.29 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 3,800.0000 3,800.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 31.0 4,100.0000 127,100.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 10.0 2,300.0000 23,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 651252M DESCRIPTION : RESET FIRE HYDRANT UNITS : UNIT NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 45.0 AVERAGE WEIGHTED PRICE : $1,467.56 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 2.0 1,570.0000 3,140.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 33.0 1,300.0000 42,900.00

13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 10.0 2,000.0000 20,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 651255M DESCRIPTION : RESET WATER VALVE BOX UNITS : UNIT NUMBER OF CONTRACTS : 8 TOTAL QUANTITY : 331.0 AVERAGE WEIGHTED PRICE : $124.25 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 16.0 295.0000 4,720.00 13105 ROUTE 27 PARILLO DRIVE TO SAND C1 MIDDLESEX 03/05/13 1,727,320.15 9 1 25.0 75.0000 1,875.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 35.0 53.7500 1,881.25 13117 RT 284 RT 23 TO THE NEW YORK S N1 SUSSEX 05/21/13 3,957,043.10 5 4 2.0 75.0000 150.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 48.0 250.0000 12,000.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 4.0 75.0000 300.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 200.0 100.0000 20,000.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 1.0 200.0000 200.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 651258M DESCRIPTION : WATER AS-BUILT PLAN UNITS : LUMP SUM NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $10,000.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1.0 10,000.0000 10,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 651264M DESCRIPTION : WET TAP UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 2.0 AVERAGE WEIGHTED PRICE : $9,400.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 2.0 9,400.0000 18,800.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 651268M DESCRIPTION : 6" VALVES AND BOXES UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 313.0 AVERAGE WEIGHTED PRICE : $1,630.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 313.0 1,630.0000 510,190.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 165 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 651269M DESCRIPTION : 8" VALVES AND BOXES UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 96.0 AVERAGE WEIGHTED PRICE : $2,200.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price .

----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 96.0 2,200.0000 211,200.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 651270M DESCRIPTION : GATE VALVES AND BOXES UNITS : UNIT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 42.0 AVERAGE WEIGHTED PRICE : $528.57 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 2.0 8,100.0000 16,200.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 40.0 150.0000 6,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 651271M DESCRIPTION : 10" VALVES AND BOXES UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $3,200.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1.0 3,200.0000 3,200.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 651272M DESCRIPTION : 12" VALVES AND BOXES UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 76.0 AVERAGE WEIGHTED PRICE : $2,850.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 76.0 2,850.0000 216,600.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 651273M DESCRIPTION : BUTTERFLY VALVES AND BOXES UNITS : UNIT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 26.0 AVERAGE WEIGHTED PRICE : $1,115.38 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 6.0 4,500.0000 27,000.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 20.0 100.0000 2,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 651274M DESCRIPTION : 16" VALVES AND BOXES UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 11.0 AVERAGE WEIGHTED PRICE : $900.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 11.0 900.0000 9,900.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 651277M DESCRIPTION : 2" BLOWOFF VALVE UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 5.0 AVERAGE WEIGHTED PRICE : $1,350.00 Total # Of Work Bid

DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 5.0 1,350.0000 6,750.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 166 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 651285P DESCRIPTION : WATER METER PIT UNITS : LUMP SUM NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $10,000.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 1.0 10,000.0000 10,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 651293P DESCRIPTION : 4" POLYVINYL CHLORIDE WATER PIPE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 20.0 AVERAGE WEIGHTED PRICE : $165.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 20.0 165.0000 3,300.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 651295P DESCRIPTION : 6" POLYVINYL CHOLRIDE WATER PIPE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 140.0 AVERAGE WEIGHTED PRICE : $150.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 140.0 150.0000 21,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 651296P DESCRIPTION : 8" POLYVINYL CHLORIDE WATER PIPE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 230.0 AVERAGE WEIGHTED PRICE : $115.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 230.0 115.0000 26,450.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 651427P DESCRIPTION : 12" STEEL CASING UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 123.0 AVERAGE WEIGHTED PRICE : $200.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 123.0 200.0000 24,600.00 ---------------------------------------------------------------------------------------------------------------------------------

ITEM : 651428P DESCRIPTION : 16" STEEL CASING UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 289.0 AVERAGE WEIGHTED PRICE : $440.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 289.0 440.0000 127,160.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 651430P DESCRIPTION : 20" STEEL CASING UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 145.0 AVERAGE WEIGHTED PRICE : $470.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 145.0 470.0000 68,150.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 167 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 651520P DESCRIPTION : 24" DUCTILE IRON WATER PIPE, CLASS 350 UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 63.0 AVERAGE WEIGHTED PRICE : $3,400.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 63.0 3,400.0000 214,200.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 651521P DESCRIPTION : 30" DUCTILE IRON WATER PIPE, CLASS 350 UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 27.0 AVERAGE WEIGHTED PRICE : $1,900.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 27.0 1,900.0000 51,300.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 651522P DESCRIPTION : 36" DUCTILE IRON WATER PIPE, CLASS 350 UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 82.0 AVERAGE WEIGHTED PRICE : $5,100.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 82.0 5,100.0000 418,200.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 651523P DESCRIPTION : 24" DUCTILE IRON WATER PIPE BRIDGE, 350 UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 175.0 AVERAGE WEIGHTED PRICE : $950.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 175.0 950.0000 166,250.00

--------------------------------------------------------------------------------------------------------------------------------- ITEM : 651524P DESCRIPTION : 30" DUCTILE IRON WATER PIPE BRIDGE, 350 UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 62.0 AVERAGE WEIGHTED PRICE : $980.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 62.0 980.0000 60,760.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 651525P DESCRIPTION : 36" DUCTILE IRON WATER PIPE BRIDGE, 350 UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 158.0 AVERAGE WEIGHTED PRICE : $730.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 158.0 730.0000 115,340.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 652002P DESCRIPTION : 6" DUCTILE IRON SEWER PIPE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 492.0 AVERAGE WEIGHTED PRICE : $91.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 492.0 91.0000 44,772.00 --------------------------------------------------------------------------------------------------------------------------------- NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 168 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 ITEM : 652003P DESCRIPTION : 12" DUCTILE IRON SEWER PIPE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 303.0 AVERAGE WEIGHTED PRICE : $150.88 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 177.0 175.0000 30,975.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 126.0 117.0000 14,742.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 652004P DESCRIPTION : 8" DUCTILE IRON SEWER PIPE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 7,132.0 AVERAGE WEIGHTED PRICE : $135.05 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 73.0 140.0000 10,220.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 7,059.0 135.0000 952,965.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 652005P DESCRIPTION : 10" DUCTILE IRON SEWER PIPE

UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 208.0 AVERAGE WEIGHTED PRICE : $102.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 208.0 102.0000 21,216.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 652006P DESCRIPTION : 15" DUCTILE IRON SEWER PIPE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 1,397.0 AVERAGE WEIGHTED PRICE : $143.38 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 24.0 165.0000 3,960.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1,373.0 143.0000 196,339.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 652008P DESCRIPTION : 14" DUCTILE IRON SEWER PIPE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 700.0 AVERAGE WEIGHTED PRICE : $132.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 700.0 132.0000 92,400.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 652009P DESCRIPTION : 18" DUCTILE IRON SEWER PIPE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 669.0 AVERAGE WEIGHTED PRICE : $215.18 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 113.0 344.0000 38,872.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 556.0 189.0000 105,084.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 652010P DESCRIPTION : 18" DUCTILE IRON SEWER PIPE W/ 36" CASE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 551.0 AVERAGE WEIGHTED PRICE : $1,050.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 169 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 551.0 1,050.0000 578,550.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 652018P DESCRIPTION : 27" DUCTILE IRON SEWER PIPE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 800.0 AVERAGE WEIGHTED PRICE : $242.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price .

----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 800.0 242.0000 193,600.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 652021P DESCRIPTION : 30" DUCTILE IRON SEWER PIPE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 20.0 AVERAGE WEIGHTED PRICE : $2,675.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 20.0 2,675.0000 53,500.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 652027P DESCRIPTION : 36" DUCTILE IRON SEWER PIPE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 176.0 AVERAGE WEIGHTED PRICE : $278.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 176.0 278.0000 48,928.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 652144P DESCRIPTION : 36" REINFORCED CONCRETE SEWER PIPE, CLAS UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 28.0 AVERAGE WEIGHTED PRICE : $1,048.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 28.0 1,048.0000 29,344.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 652232P DESCRIPTION : 4" POLYVINYL CHLORIDE SEWER PIPE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 8,392.0 AVERAGE WEIGHTED PRICE : $43.32 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 3,192.0 8.0000 25,536.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 5,200.0 65.0000 338,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 652233P DESCRIPTION : 6" POLYVINYL CHLORIDE SEWER PIPE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 41.0 AVERAGE WEIGHTED PRICE : $231.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 41.0 231.0000 9,471.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 652234P DESCRIPTION : 12" POLYVINYL CHLORIDE SEWER PIPE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 10.0 AVERAGE WEIGHTED PRICE : $300.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price .

----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 170 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 10.0 300.0000 3,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 652235P DESCRIPTION : 10" POLYVINYL CHLORIDE SEWER PIPE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 381.0 AVERAGE WEIGHTED PRICE : $133.56 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 55.0 100.5000 5,527.50 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 70.0 392.0000 27,440.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 256.0 70.0000 17,920.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 652236P DESCRIPTION : 8" POLYVINYL CHLORIDE SEWER PIPE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 4 TOTAL QUANTITY : 21,278.0 AVERAGE WEIGHTED PRICE : $113.74 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 498.0 87.0000 43,326.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 1,968.0 50.0000 98,400.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 16,365.0 131.0000 2,143,815.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 2,447.0 55.0000 134,585.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 652237P DESCRIPTION : 15" POLYVINYL CHLORIDE SEWER PIPE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 2,660.0 AVERAGE WEIGHTED PRICE : $125.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 2,660.0 125.0000 332,500.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 652238P DESCRIPTION : 16" POLYVINYL CHLORIDE SEWER PIPE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 710.0 AVERAGE WEIGHTED PRICE : $180.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 710.0 180.0000 127,800.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 652239P DESCRIPTION : 14" POLYVINYL CHLORIDE SEWER PIPE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 188.0 AVERAGE WEIGHTED PRICE : $380.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price .

----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 188.0 380.0000 71,440.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 652242P DESCRIPTION : 20" POLYVINYL CHLORIDE SEWER PIPE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 190.0 AVERAGE WEIGHTED PRICE : $663.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 190.0 663.0000 125,970.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 652244P DESCRIPTION : 12" PVC SEWER PIPE, GRAVITY NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 171 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1,546.0 AVERAGE WEIGHTED PRICE : $134.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1,546.0 134.0000 207,164.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 652245P DESCRIPTION : 12" POLYVINYL CHLORIDE SEWER PIPE, FORCE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1,874.0 AVERAGE WEIGHTED PRICE : $108.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1,874.0 108.0000 202,392.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 652417M DESCRIPTION : SANITARY SEWER SERVICE CONNECTION UNITS : UNIT NUMBER OF CONTRACTS : 4 TOTAL QUANTITY : 637.0 AVERAGE WEIGHTED PRICE : $1,264.18 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 10.0 788.0000 7,880.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 150.0 1,500.0000 225,000.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 230.0 1,200.0000 276,000.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 247.0 1,200.0000 296,400.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 652418M DESCRIPTION : SANITARY SEWER BY-PASS PUMPING UNITS : LUMP SUM NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $25,000.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 1.0 25,000.0000 25,000.00

--------------------------------------------------------------------------------------------------------------------------------- ITEM : 652419M DESCRIPTION : SANITARY SEWER CLEANOUT UNITS : UNIT NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 255.0 AVERAGE WEIGHTED PRICE : $257.84 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 5.0 550.0000 2,750.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 150.0 400.0000 60,000.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 100.0 30.0000 3,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 652420M DESCRIPTION : MANHOLE, SANITARY SEWER UNITS : UNIT NUMBER OF CONTRACTS : 5 TOTAL QUANTITY : 102.0 AVERAGE WEIGHTED PRICE : $6,499.80 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 11.0 3,180.0000 34,980.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 7.0 5,500.0000 38,500.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 39.0 7,500.0000 292,500.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 18.0 6,750.0000 121,500.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 27.0 6,500.0000 175,500.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 652423M DESCRIPTION : MANHOLE, SANITARY SEWER, USING EXISTING NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 172 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $6,650.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1.0 6,650.0000 6,650.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 652426M DESCRIPTION : RECONSTRUCTED MANHOLE, SANITARY SEWER, U UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 215.0 AVERAGE WEIGHTED PRICE : $4,500.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 215.0 4,500.0000 967,500.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 652429M DESCRIPTION : RECONSTRUCTED MANHOLE, SANITARY SEWER, U UNITS : UNIT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 4.0 AVERAGE WEIGHTED PRICE : $6,325.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------

12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 2,800.0000 2,800.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 3.0 7,500.0000 22,500.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 652432M DESCRIPTION : RESET MANHOLE, SANITARY SEWER, USING EXI UNITS : UNIT NUMBER OF CONTRACTS : 6 TOTAL QUANTITY : 259.0 AVERAGE WEIGHTED PRICE : $519.65 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 37.0 680.0000 25,160.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 58.0 735.0000 42,630.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 42.0 650.0000 27,300.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 2.0 750.0000 1,500.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 100.0 300.0000 30,000.00 13131 ROUTE 30 GROVE STREET TO BRAND S1 CAMDEN 06/20/13 3,679,451.87 5 4 20.0 400.0000 8,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 652435M DESCRIPTION : RESET MANHOLE, SANITARY SEWER, USING NEW UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 3.0 AVERAGE WEIGHTED PRICE : $1,010.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 3.0 1,010.0000 3,030.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 652441M DESCRIPTION : SEWER AS-BUILT PLAN UNITS : LUMP SUM NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $10,000.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1.0 10,000.0000 10,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 652451M DESCRIPTION : RESET SANITARY SEWER VENT UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 3.0 AVERAGE WEIGHTED PRICE : $575.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 173 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 3.0 575.0000 1,725.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 652452P DESCRIPTION : SANITARY SEWER PUMP STATION UNITS : LUMP SUM NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $1200000.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price .

----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 1200000.0000 1,200,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 652466P DESCRIPTION : 12" SANITARY SEWER MAIN UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1,434.0 AVERAGE WEIGHTED PRICE : $100.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 1,434.0 100.0000 143,400.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 652469P DESCRIPTION : 10" SANITARY FORCE MAIN UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1,434.0 AVERAGE WEIGHTED PRICE : $100.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 1,434.0 100.0000 143,400.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 652566P DESCRIPTION : MANHOLE, SANITARY SEWER TYPE A UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $25,000.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 1.0 25,000.0000 25,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 653006P DESCRIPTION : 4" GAS MAIN UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 265.0 AVERAGE WEIGHTED PRICE : $130.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 265.0 130.0000 34,450.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 653009P DESCRIPTION : 6" GAS MAIN UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 119.0 AVERAGE WEIGHTED PRICE : $300.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 119.0 300.0000 35,700.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 653012P DESCRIPTION : 8" GAS MAIN UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 235.0 AVERAGE WEIGHTED PRICE : $330.34 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------

NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 174 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 84.0 295.0000 24,780.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 151.0 350.0000 52,850.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 653018P DESCRIPTION : 12" GAS MAIN UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 812.0 AVERAGE WEIGHTED PRICE : $285.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 812.0 285.0000 231,420.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 653048P DESCRIPTION : 6" GAS MAIN, BRIDGE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 125.0 AVERAGE WEIGHTED PRICE : $370.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 125.0 370.0000 46,250.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 653051P DESCRIPTION : 8" GAS MAIN, BRIDGE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 409.0 AVERAGE WEIGHTED PRICE : $339.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 264.0 300.0000 79,200.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 145.0 410.0000 59,450.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 653057P DESCRIPTION : 12" GAS MAIN, BRIDGE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 225.0 AVERAGE WEIGHTED PRICE : $375.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 225.0 375.0000 84,375.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 653081M DESCRIPTION : GAS SERVICE CONNECTION UNITS : UNIT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 12.0 AVERAGE WEIGHTED PRICE : $1,708.33 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 10.0 1,850.0000 18,500.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 2.0 1,000.0000 2,000.00

--------------------------------------------------------------------------------------------------------------------------------- ITEM : 653084M DESCRIPTION : RESET GAS VALVE BOX UNITS : UNIT NUMBER OF CONTRACTS : 9 TOTAL QUANTITY : 345.0 AVERAGE WEIGHTED PRICE : $172.83 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 3.0 301.0000 903.00 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 1.0 100.0000 100.00 13105 ROUTE 27 PARILLO DRIVE TO SAND C1 MIDDLESEX 03/05/13 1,727,320.15 9 1 7.0 75.0000 525.00 13106 RT.17 SB CAMERON RD TO AIRMOUN N1 BERGAN 03/05/13 2,961,959.00 6 4 1.0 400.0000 400.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 20.0 53.7500 1,075.00 13117 RT 284 RT 23 TO THE NEW YORK S N1 SUSSEX 05/21/13 3,957,043.10 5 4 2.0 75.0000 150.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 175 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 290.0 185.0000 53,650.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 10.0 200.0000 2,000.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 11.0 75.0000 825.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 653096M DESCRIPTION : GAS EXPANSION CHAMBER UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 2.0 AVERAGE WEIGHTED PRICE : $10,000.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 2.0 10,000.0000 20,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 654003P DESCRIPTION : ELECTRICAL CONDUIT UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 6 TOTAL QUANTITY : 45,174.0 AVERAGE WEIGHTED PRICE : $22.97 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 2,133.0 35.0000 74,655.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1,800.0 40.0000 72,000.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 28,880.0 25.0000 722,000.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 8,113.0 4.0000 32,452.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 1,578.0 46.0000 72,588.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 2,670.0 24.0000 64,080.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 654007P DESCRIPTION : ELECTRICAL UTILITY RELOCATION, _________ UNITS : LUMP SUM NUMBER OF CONTRACTS : 4 TOTAL QUANTITY : 4.0 AVERAGE WEIGHTED PRICE : $633,250.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 1.0 800,000.0000 800,000.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1.0 775,000.0000 775,000.00

13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 1.0 750,000.0000 750,000.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 1.0 208,000.0000 208,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 654012P DESCRIPTION : CONCRETE ENCASED DUCT BANK UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 4 TOTAL QUANTITY : 3,462.0 AVERAGE WEIGHTED PRICE : $162.59 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 2,929.0 130.0000 380,770.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 324.0 500.0000 162,000.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 80.0 90.0000 7,200.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 129.0 100.0000 12,900.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 654013P DESCRIPTION : CONCRETE ENCASED DUCT BANK, 2 DUCTS UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1,058.0 AVERAGE WEIGHTED PRICE : $79.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1,058.0 79.0000 83,582.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 654018P DESCRIPTION : CONCRETE ENCASED DUCT BANK NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 176 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 559.0 AVERAGE WEIGHTED PRICE : $228.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 559.0 228.0000 127,452.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 654027M DESCRIPTION : ELECTRIC RISER UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 7.0 AVERAGE WEIGHTED PRICE : $1,650.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 7.0 1,650.0000 11,550.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 654030M DESCRIPTION : ELECTRICAL MANHOLE UNITS : UNIT NUMBER OF CONTRACTS : 4 TOTAL QUANTITY : 14.0 AVERAGE WEIGHTED PRICE : $13,614.29 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 4.0 5,400.0000 21,600.00

13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 6.0 20,000.0000 120,000.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 2.0 2,500.0000 5,000.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 2.0 22,000.0000 44,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 655002P DESCRIPTION : CONCRETE ENCASED TELECOMMUNICATION CONDU UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 5,294.0 AVERAGE WEIGHTED PRICE : $58.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 5,294.0 58.0000 307,052.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 655003P DESCRIPTION : TELECOMMUNICATION CONDUIT UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 7 TOTAL QUANTITY : 16,272.0 AVERAGE WEIGHTED PRICE : $15.08 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1,600.0 32.0000 51,200.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1,800.0 33.0000 59,400.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 3,831.0 7.0000 26,817.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 4,446.0 10.0000 44,460.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 1,400.0 23.0000 32,200.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 525.0 24.0000 12,600.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 2,670.0 7.0000 18,690.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 655004M DESCRIPTION : TELECOMMUNICATION RISER UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 2.0 AVERAGE WEIGHTED PRICE : $3,600.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 2.0 3,600.0000 7,200.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 655012M DESCRIPTION : TELECOMMUNICATION MANHOLE NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 177 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $16,000.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 16,000.0000 16,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 655013P DESCRIPTION : RESET TELECOMMUNICATIONS MANHOLE UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 2.0 AVERAGE WEIGHTED PRICE : $4,700.00

Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 2.0 4,700.0000 9,400.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 655015P DESCRIPTION : TELEPHONE WIRE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 165.0 AVERAGE WEIGHTED PRICE : $5.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 165.0 5.0000 825.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 656006M DESCRIPTION : CABLE HANDHOLE UNITS : UNIT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 7.0 AVERAGE WEIGHTED PRICE : $2,757.14 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 3.0 3,100.0000 9,300.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 4.0 2,500.0000 10,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 656009M DESCRIPTION : CABLE RISER UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 2.0 AVERAGE WEIGHTED PRICE : $1,900.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 2.0 1,900.0000 3,800.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 656015P DESCRIPTION : CABLE CONDUIT UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 3,294.0 AVERAGE WEIGHTED PRICE : $14.17 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 1,991.0 5.0000 9,955.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 413.0 35.0000 14,455.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 890.0 25.0000 22,250.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 656018P DESCRIPTION : CONCRETE ENCASED CABLE CONDUIT UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 1,017.0 AVERAGE WEIGHTED PRICE : $104.67 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 826.0 115.0000 94,990.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 191.0 60.0000 11,460.00

NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 178 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 656020P DESCRIPTION : 1.5" QUAD DUCT CONDUIT, BRIDGE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 186.0 AVERAGE WEIGHTED PRICE : $73.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 186.0 73.0000 13,578.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 656021P DESCRIPTION : 1.5" QUAD DUCT CONDUIT UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 354.0 AVERAGE WEIGHTED PRICE : $12.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 354.0 12.0000 4,248.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 657005P DESCRIPTION : UTILITY PIPE SUPPORT UNITS : LUMP SUM NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 3.0 AVERAGE WEIGHTED PRICE : $22,333.33 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 1.0 45,000.0000 45,000.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 1.0 10,000.0000 10,000.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 1.0 12,000.0000 12,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 657009P DESCRIPTION : 16" STEEL CASING UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 20.0 AVERAGE WEIGHTED PRICE : $500.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 20.0 500.0000 10,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 659012M DESCRIPTION : RAILROAD GATE FOUNDATION UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $5,000.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13115 ROUTE 45 REID ST. TO RT. 130 P S1 GLOUCESTER 04/18/13 1,029,837.22 4 4 1.0 5,000.0000 5,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 701008P DESCRIPTION : 1 1/4" RIGID METALLIC CONDUIT UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 135.0 AVERAGE WEIGHTED PRICE : $94.50

Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 135.0 94.5000 12,757.50 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 701011P DESCRIPTION : 1 1/2" RIGID METALLIC CONDUIT, PVC COATE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 864.0 AVERAGE WEIGHTED PRICE : $82.51 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 179 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 122.0 140.0000 17,080.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 140.0 69.0000 9,660.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 602.0 74.0000 44,548.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 701012P DESCRIPTION : 1 1/2" RIGID METALLIC CONDUIT UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 21 TOTAL QUANTITY : 6,268.0 AVERAGE WEIGHTED PRICE : $39.81 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 705.0 24.0000 16,920.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 80.0 27.0000 2,160.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 90.0 77.0000 6,930.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 46.0 34.5000 1,587.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 20.0 145.0000 2,900.00 13115 ROUTE 45 REID ST. TO RT. 130 P S1 GLOUCESTER 04/18/13 1,029,837.22 4 4 40.0 21.0000 840.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 230.0 28.5000 6,555.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 4,685.0 42.0000 196,770.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 70.0 24.0000 1,680.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 15.0 26.0000 390.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 10.0 26.0000 260.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 35.0 26.0000 910.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 75.0 34.0000 2,550.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 42.0 95.0000 3,990.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 15.0 41.0000 615.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 20.0 40.0000 800.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 30.0 41.0000 1,230.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 25.0 41.0000 1,025.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 15.0 41.0000 615.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 15.0 41.0000 615.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 5.0 41.0000 205.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 701013P DESCRIPTION : 1 1/2" RIGID METALLIC CONDUIT ON STRUCT

UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1,481.0 AVERAGE WEIGHTED PRICE : $35.50 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 1,481.0 35.5000 52,575.50 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 701015P DESCRIPTION : 2" RIGID METALLIC CONDUIT UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 17 TOTAL QUANTITY : 9,510.0 AVERAGE WEIGHTED PRICE : $33.33 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 3,487.0 25.0000 87,175.00 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 120.0 36.0000 4,320.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 1,955.0 43.0000 84,065.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 7.0 80.5000 563.50 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 1,220.0 40.0000 48,800.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 188.0 45.0000 8,460.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 629.0 30.0000 18,870.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 1,055.0 36.0000 37,980.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 40.0 27.0000 1,080.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 150.0 35.0000 5,250.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 200.0 21.0000 4,200.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 180 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 127.0 30.0000 3,810.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 80.0 30.0000 2,400.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 35.0 30.0000 1,050.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 121.0 37.0000 4,477.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 37.0 82.5000 3,052.50 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 59.0 24.0000 1,416.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 701016P DESCRIPTION : 2" RIGID METALLIC CONDUIT, PVC COATED UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1,053.0 AVERAGE WEIGHTED PRICE : $105.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 1,053.0 105.0000 110,565.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 701018P DESCRIPTION : 2 1/2" RIGID METALLIC CONDUIT UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 858.0 AVERAGE WEIGHTED PRICE : $32.73 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 468.0 30.0000 14,040.00

13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 390.0 36.0000 14,040.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 701019P DESCRIPTION : 2" RIGID METALLIC CONDUIT ON STRUCTURE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 185.0 AVERAGE WEIGHTED PRICE : $30.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 185.0 30.0000 5,550.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 701020P DESCRIPTION : 3" RIGID METALLIC CONDUIT, PVC COATED UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1,259.0 AVERAGE WEIGHTED PRICE : $120.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 1,259.0 120.0000 151,080.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 701021P DESCRIPTION : 3" RIGID METALLIC CONDUIT UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 43 TOTAL QUANTITY : 82,630.0 AVERAGE WEIGHTED PRICE : $36.52 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 7,510.0 54.0000 405,540.00 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 160.0 58.0000 9,280.00 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 1,560.0 28.5000 44,460.00 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 315.0 55.0000 17,325.00 12157 RT 202 SB HEADQUARTERS RD TO O C1 HUNTERDON 02/07/13 2,697,000.00 7 4 120.0 50.0000 6,000.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 2,915.0 53.0000 154,495.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 14,982.0 22.0000 329,604.00 13105 ROUTE 27 PARILLO DRIVE TO SAND C1 MIDDLESEX 03/05/13 1,727,320.15 9 1 560.0 42.1400 23,598.40 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 1,030.0 60.2500 62,057.50 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 1,302.0 38.4000 49,996.80 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 1,206.0 45.0000 54,270.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 181 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13115 ROUTE 45 REID ST. TO RT. 130 P S1 GLOUCESTER 04/18/13 1,029,837.22 4 4 200.0 80.0000 16,000.00 13118 ROUTE 322 EIGHTH STREET TO WAT S1 ATLANTIC 05/09/13 4,324,000.00 4 1 1,700.0 32.0000 54,400.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 285.0 52.0000 14,820.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 5,691.0 28.5000 162,193.50 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 14,740.0 42.0000 619,080.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 2,300.0 40.0000 92,000.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 700.0 42.0000 29,400.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 8,092.0 30.0000 242,760.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 442.0 30.0000 13,260.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 430.0 30.0000 12,900.00

13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 766.0 32.0000 24,512.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 528.0 32.0000 16,896.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 1,600.0 33.0000 52,800.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 375.0 34.0000 12,750.00 13128 NJ RT 4 PEDESTRIAN MOBILITY IM N1 BERGAN 06/13/13 845,948.65 3 8 100.0 105.0000 10,500.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 1,319.0 50.0000 65,950.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 710.0 75.0000 53,250.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 304.0 38.0000 11,552.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 2,560.0 36.0000 92,160.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 840.0 34.0000 28,560.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 906.0 34.0000 30,804.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 708.0 39.5000 27,966.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 507.0 39.5000 20,026.50 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 2,003.0 40.0000 80,120.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 408.0 24.0000 9,792.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 456.0 20.0000 9,120.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 295.0 25.0000 7,375.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 639.0 19.0000 12,141.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 382.0 20.0000 7,640.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 439.0 20.0000 8,780.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 134.0 22.0000 2,948.00 13152 ROUTE 49 AT SALEM RIVER BRIDGE S1 SALEM 11/21/13 4,398,699.34 9 5 411.0 46.0000 18,906.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 701022P DESCRIPTION : 3" RIGID METALLIC CONDUIT ON STRUCTURE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 7 TOTAL QUANTITY : 21,214.0 AVERAGE WEIGHTED PRICE : $29.05 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 365.0 45.0000 16,425.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 172.0 50.0000 8,600.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1,264.0 44.0000 55,616.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1,093.0 45.0000 49,185.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 900.0 44.0000 39,600.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 16,827.0 25.5000 429,088.50 13152 ROUTE 49 AT SALEM RIVER BRIDGE S1 SALEM 11/21/13 4,398,699.34 9 5 593.0 30.0000 17,790.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 701024P DESCRIPTION : 4" RIGID METALLIC CONDUIT UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 185.0 AVERAGE WEIGHTED PRICE : $52.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 185.0 52.0000 9,620.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 701027P DESCRIPTION : 2" RIGID NONMETALLIC CONDUIT NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 182

CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 753.0 AVERAGE WEIGHTED PRICE : $15.60 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 753.0 15.6000 11,746.80 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 701030P DESCRIPTION : 3" RIGID NONMETALLIC CONDUIT UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 6 TOTAL QUANTITY : 21,746.0 AVERAGE WEIGHTED PRICE : $18.16 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 11,821.0 19.0000 224,599.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 3,436.0 20.0000 68,720.00 13118 ROUTE 322 EIGHTH STREET TO WAT S1 ATLANTIC 05/09/13 4,324,000.00 4 1 750.0 13.0000 9,750.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 179.0 36.5000 6,533.50 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 1,058.0 21.0000 22,218.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 4,502.0 14.0000 63,028.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 701033P DESCRIPTION : 4" RIGID NONMETALLIC CONDUIT UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 1,160.0 AVERAGE WEIGHTED PRICE : $29.79 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 560.0 18.8500 10,556.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 600.0 40.0000 24,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 701035P DESCRIPTION : 6" RIGID METALLIC CONDUIT UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 190.0 AVERAGE WEIGHTED PRICE : $140.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 190.0 140.0000 26,600.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 701036P DESCRIPTION : 1 1/4" FLEXIBLE METALLIC CONDUIT UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 45.0 AVERAGE WEIGHTED PRICE : $53.47 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 35.0 48.7500 1,706.25 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 10.0 70.0000 700.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 701039P DESCRIPTION : 1 1/2" FLEXIBLE METALLIC CONDUIT

UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 4 TOTAL QUANTITY : 145.0 AVERAGE WEIGHTED PRICE : $197.74 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 39.0 38.0000 1,482.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 54.0 140.0000 7,560.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 50.0 390.0000 19,500.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 2.0 65.0000 130.00 --------------------------------------------------------------------------------------------------------------------------------- NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 183 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 ITEM : 701094M DESCRIPTION : JUNCTION BOX UNITS : UNIT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 81.0 AVERAGE WEIGHTED PRICE : $2,707.78 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 72.0 2,800.0000 201,600.00 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 9.0 1,970.0000 17,730.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 701096M DESCRIPTION : 10" X 36" JUNCTION BOX UNITS : UNIT NUMBER OF CONTRACTS : 7 TOTAL QUANTITY : 169.0 AVERAGE WEIGHTED PRICE : $649.76 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 14.0 1,500.0000 21,000.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 121.0 450.0000 54,450.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 10.0 1,300.0000 13,000.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 14.0 890.0000 12,460.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 3.0 890.0000 2,670.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 2.0 890.0000 1,780.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 5.0 890.0000 4,450.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 701102M DESCRIPTION : 18" X 36" JUNCTION BOX UNITS : UNIT NUMBER OF CONTRACTS : 22 TOTAL QUANTITY : 386.0 AVERAGE WEIGHTED PRICE : $1,943.13 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 68.0 1,800.0000 122,400.00 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 2.0 2,225.0000 4,450.00 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 4.0 3,500.0000 14,000.00 12157 RT 202 SB HEADQUARTERS RD TO O C1 HUNTERDON 02/07/13 2,697,000.00 7 4 1.0 2,000.0000 2,000.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 23.0 2,100.0000 48,300.00 13105 ROUTE 27 PARILLO DRIVE TO SAND C1 MIDDLESEX 03/05/13 1,727,320.15 9 1 9.0 1,950.0000 17,550.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 14.0 2,000.0000 28,000.00

13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 4.0 1,400.0000 5,600.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 4.0 1,750.0000 7,000.00 13115 ROUTE 45 REID ST. TO RT. 130 P S1 GLOUCESTER 04/18/13 1,029,837.22 4 4 4.0 2,500.0000 10,000.00 13118 ROUTE 322 EIGHTH STREET TO WAT S1 ATLANTIC 05/09/13 4,324,000.00 4 1 19.0 1,400.0000 26,600.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 9.0 2,550.0000 22,950.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 78.0 2,400.0000 187,200.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 58.0 1,700.0000 98,600.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 6.0 1,950.0000 11,700.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 6.0 1,800.0000 10,800.00 13128 NJ RT 4 PEDESTRIAN MOBILITY IM N1 BERGAN 06/13/13 845,948.65 3 8 4.0 2,200.0000 8,800.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 16.0 2,500.0000 40,000.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 9.0 1,500.0000 13,500.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 14.0 800.0000 11,200.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 30.0 1,700.0000 51,000.00 13152 ROUTE 49 AT SALEM RIVER BRIDGE S1 SALEM 11/21/13 4,398,699.34 9 5 4.0 2,100.0000 8,400.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 701105M DESCRIPTION : 8" X 8" X 6" METAL JUNCTION BOX UNITS : UNIT NUMBER OF CONTRACTS : 4 TOTAL QUANTITY : 25.0 AVERAGE WEIGHTED PRICE : $1,169.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 184 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 10.0 1,600.0000 16,000.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 4.0 1,500.0000 6,000.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 9.0 625.0000 5,625.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 2.0 800.0000 1,600.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 701108M DESCRIPTION : 12" X 10" X 8" METAL JUNCTION BOX UNITS : UNIT NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 35.0 AVERAGE WEIGHTED PRICE : $917.43 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 9.0 950.0000 8,550.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 24.0 815.0000 19,560.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 2.0 2,000.0000 4,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 701109M DESCRIPTION : 12" X 12" X 6" METAL JUNCTION BOX UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 40.0 AVERAGE WEIGHTED PRICE : $1,100.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 40.0 1,100.0000 44,000.00

--------------------------------------------------------------------------------------------------------------------------------- ITEM : 701113M DESCRIPTION : 24" X 24" X 8" METAL JUNCTION BOX UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 10.0 AVERAGE WEIGHTED PRICE : $1,900.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 10.0 1,900.0000 19,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 701114M DESCRIPTION : 12" X 20" X 36" METAL JUNCTION BOX UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 2.0 AVERAGE WEIGHTED PRICE : $1,890.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 2.0 1,890.0000 3,780.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 701117M DESCRIPTION : JUNCTION BOX FOUNDATION UNITS : UNIT NUMBER OF CONTRACTS : 7 TOTAL QUANTITY : 146.0 AVERAGE WEIGHTED PRICE : $1,923.63 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 61.0 2,000.0000 122,000.00 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 1.0 2,650.0000 2,650.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 16.0 2,000.0000 32,000.00 13118 ROUTE 322 EIGHTH STREET TO WAT S1 ATLANTIC 05/09/13 4,324,000.00 4 1 9.0 1,500.0000 13,500.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 15.0 2,000.0000 30,000.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 41.0 1,800.0000 73,800.00 13152 ROUTE 49 AT SALEM RIVER BRIDGE S1 SALEM 11/21/13 4,398,699.34 9 5 3.0 2,300.0000 6,900.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 701118P DESCRIPTION : JUNCTION BOX MODIFICATIONS UNITS : LUMP SUM NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $18,000.00 Total # Of Work Bid NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 185 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 1.0 18,000.0000 18,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 701120M DESCRIPTION : JUNCTION BOX FRAME AND COVER UNITS : UNIT NUMBER OF CONTRACTS : 16 TOTAL QUANTITY : 147.0 AVERAGE WEIGHTED PRICE : $1,095.71 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 2.0 595.0000 1,190.00

12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 2.0 670.0000 1,340.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 5.0 670.0000 3,350.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 4.0 660.0000 2,640.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 2.0 670.0000 1,340.00 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 8.0 470.0000 3,760.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 97.0 1,300.0000 126,100.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 2.0 1,200.0000 2,400.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 3.0 750.0000 2,250.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 4.0 700.0000 2,800.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 2.0 750.0000 1,500.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 5.0 700.0000 3,500.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 3.0 700.0000 2,100.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 3.0 700.0000 2,100.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 1.0 700.0000 700.00 13152 ROUTE 49 AT SALEM RIVER BRIDGE S1 SALEM 11/21/13 4,398,699.34 9 5 4.0 1,000.0000 4,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 701123M DESCRIPTION : FOUNDATION, TYPE SFT UNITS : UNIT NUMBER OF CONTRACTS : 11 TOTAL QUANTITY : 42.0 AVERAGE WEIGHTED PRICE : $2,042.86 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 2.0 2,400.0000 4,800.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 4.0 1,600.0000 6,400.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 1.0 1,800.0000 1,800.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 4.0 1,400.0000 5,600.00 13118 ROUTE 322 EIGHTH STREET TO WAT S1 ATLANTIC 05/09/13 4,324,000.00 4 1 2.0 1,200.0000 2,400.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 12.0 2,100.0000 25,200.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 4.0 1,400.0000 5,600.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 2.0 1,600.0000 3,200.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 1.0 1,500.0000 1,500.00 13128 NJ RT 4 PEDESTRIAN MOBILITY IM N1 BERGAN 06/13/13 845,948.65 3 8 3.0 1,600.0000 4,800.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 7.0 3,500.0000 24,500.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 701126M DESCRIPTION : FOUNDATION, TYPE MCF UNITS : UNIT NUMBER OF CONTRACTS : 7 TOTAL QUANTITY : 12.0 AVERAGE WEIGHTED PRICE : $1,825.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 4.0 1,500.0000 6,000.00 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 1.0 2,200.0000 2,200.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 1.0 1,400.0000 1,400.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 2.0 2,550.0000 5,100.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 2.0 1,100.0000 2,200.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 1.0 2,500.0000 2,500.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 186 CAPITAL CONTRACTS BID PRICE HISTORY

LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 1.0 2,500.0000 2,500.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 701128M DESCRIPTION : FOUNDATION, TYPE P-MC MODIFIED UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $2,600.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 1.0 2,600.0000 2,600.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 701129M DESCRIPTION : FOUNDATION, TYPE P UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 2.0 AVERAGE WEIGHTED PRICE : $1,900.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 2.0 1,900.0000 3,800.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 701132M DESCRIPTION : FOUNDATION, TYPE P-MC UNITS : UNIT NUMBER OF CONTRACTS : 8 TOTAL QUANTITY : 35.0 AVERAGE WEIGHTED PRICE : $3,326.86 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 2.0 4,000.0000 8,000.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 4.0 2,510.0000 10,040.00 13118 ROUTE 322 EIGHTH STREET TO WAT S1 ATLANTIC 05/09/13 4,324,000.00 4 1 1.0 2,400.0000 2,400.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 19.0 3,500.0000 66,500.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 4.0 2,600.0000 10,400.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 1.0 2,100.0000 2,100.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 1.0 2,000.0000 2,000.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 3.0 5,000.0000 15,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 701135M DESCRIPTION : FOUNDATION, TYPE SPF UNITS : UNIT NUMBER OF CONTRACTS : 7 TOTAL QUANTITY : 90.0 AVERAGE WEIGHTED PRICE : $1,283.33 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 3.0 1,700.0000 5,100.00 13105 ROUTE 27 PARILLO DRIVE TO SAND C1 MIDDLESEX 03/05/13 1,727,320.15 9 1 1.0 3,150.0000 3,150.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 1.0 2,550.0000 2,550.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 72.0 1,200.0000 86,400.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 8.0 900.0000 7,200.00 13128 NJ RT 4 PEDESTRIAN MOBILITY IM N1 BERGAN 06/13/13 845,948.65 3 8 1.0 1,100.0000 1,100.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 4.0 2,500.0000 10,000.00 ---------------------------------------------------------------------------------------------------------------------------------

ITEM : 701138M DESCRIPTION : FOUNDATION, TYPE STF UNITS : UNIT NUMBER OF CONTRACTS : 7 TOTAL QUANTITY : 19.0 AVERAGE WEIGHTED PRICE : $4,910.53 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 2.0 4,500.0000 9,000.00 13118 ROUTE 322 EIGHTH STREET TO WAT S1 ATLANTIC 05/09/13 4,324,000.00 4 1 2.0 3,400.0000 6,800.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1.0 10,500.0000 10,500.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 2.0 3,600.0000 7,200.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 187 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 4.0 3,700.0000 14,800.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 2.0 3,000.0000 6,000.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 6.0 6,500.0000 39,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 701143M DESCRIPTION : FOUNDATION, TYPE SFT MODIFIED UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 10.0 AVERAGE WEIGHTED PRICE : $4,600.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 10.0 4,600.0000 46,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 701144M DESCRIPTION : FOUNDATION, TYPE SFK UNITS : UNIT NUMBER OF CONTRACTS : 7 TOTAL QUANTITY : 33.0 AVERAGE WEIGHTED PRICE : $1,977.27 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 4.0 2,600.0000 10,400.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 4.0 1,625.0000 6,500.00 13118 ROUTE 322 EIGHTH STREET TO WAT S1 ATLANTIC 05/09/13 4,324,000.00 4 1 2.0 1,300.0000 2,600.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 5.0 2,600.0000 13,000.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 16.0 1,700.0000 27,200.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 1.0 1,550.0000 1,550.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 1.0 4,000.0000 4,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 701147M DESCRIPTION : FOUNDATION, TYPE SSF UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $3,600.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 3,600.0000 3,600.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 701156M DESCRIPTION : FOUNDATION, TYPE 2M

UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $3,400.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 3,400.0000 3,400.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 701157M DESCRIPTION : FOUNDATION, TYPE 3M UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 3.0 AVERAGE WEIGHTED PRICE : $9,250.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 3.0 9,250.0000 27,750.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 701162M DESCRIPTION : FOUNDATION, TYPE 2M-MC UNITS : UNIT NUMBER OF CONTRACTS : 4 TOTAL QUANTITY : 15.0 AVERAGE WEIGHTED PRICE : $3,560.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 7.0 3,900.0000 27,300.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 188 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 4.0 3,300.0000 13,200.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 3.0 3,400.0000 10,200.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 1.0 2,700.0000 2,700.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 701168M DESCRIPTION : METER CABINET, TYPE T UNITS : UNIT NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 7.0 AVERAGE WEIGHTED PRICE : $2,478.57 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 6,000.0000 6,000.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 1.0 2,100.0000 2,100.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 5.0 1,850.0000 9,250.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 701171M DESCRIPTION : METER CABINET, TYPE TL UNITS : UNIT NUMBER OF CONTRACTS : 8 TOTAL QUANTITY : 31.0 AVERAGE WEIGHTED PRICE : $2,585.16 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 2.0 7,500.0000 15,000.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 4.0 2,120.0000 8,480.00 13118 ROUTE 322 EIGHTH STREET TO WAT S1 ATLANTIC 05/09/13 4,324,000.00 4 1 1.0 2,400.0000 2,400.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 14.0 2,100.0000 29,400.00

13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 5.0 2,000.0000 10,000.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 1.0 3,360.0000 3,360.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 1.0 2,500.0000 2,500.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 3.0 3,000.0000 9,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 701177M DESCRIPTION : METER CABINET, TYPE 1M-MC UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 2.0 AVERAGE WEIGHTED PRICE : $4,000.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 2.0 4,000.0000 8,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 701178M DESCRIPTION : METER CABINET, TYPE 2M UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $10,000.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 10,000.0000 10,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 701179M DESCRIPTION : METER CABINET, TYPE 3M UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 3.0 AVERAGE WEIGHTED PRICE : $12,500.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 3.0 12,500.0000 37,500.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 701180M DESCRIPTION : METER CABINET, TYPE 2M-MC UNITS : UNIT NUMBER OF CONTRACTS : 4 TOTAL QUANTITY : 15.0 AVERAGE WEIGHTED PRICE : $15,700.00 Total # Of Work Bid NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 189 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 7.0 22,000.0000 154,000.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 4.0 9,900.0000 39,600.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 3.0 11,300.0000 33,900.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 1.0 8,000.0000 8,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 701183M DESCRIPTION : METER CABINET, TYPE L UNITS : UNIT NUMBER OF CONTRACTS : 5 TOTAL QUANTITY : 8.0 AVERAGE WEIGHTED PRICE : $4,530.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price .

----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 3.0 6,700.0000 20,100.00 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 1.0 2,640.0000 2,640.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 2.0 3,250.0000 6,500.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 1.0 3,500.0000 3,500.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 1.0 3,500.0000 3,500.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 701189P DESCRIPTION : GROUND WIRE, NO. 6 AWG UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 21,008.0 AVERAGE WEIGHTED PRICE : $2.15 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 21,008.0 2.1500 45,167.20 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 701192P DESCRIPTION : GROUND WIRE, NO. 8 AWG UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 9 TOTAL QUANTITY : 12,952.0 AVERAGE WEIGHTED PRICE : $3.08 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 2,000.0 3.0000 6,000.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 7,930.0 2.5000 19,825.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 650.0 2.3000 1,495.00 13128 NJ RT 4 PEDESTRIAN MOBILITY IM N1 BERGAN 06/13/13 845,948.65 3 8 425.0 3.0000 1,275.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 120.0 3.0000 360.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 70.0 3.0000 210.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 540.0 3.5000 1,890.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 873.0 9.0000 7,857.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 344.0 2.7500 946.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 701195P DESCRIPTION : MULTIPLE LIGHTING WIRE, NO. 2 AWG UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 7 TOTAL QUANTITY : 202,701.0 AVERAGE WEIGHTED PRICE : $3.79 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 54,164.0 3.8200 206,906.48 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 44,581.0 3.0500 135,972.05 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 4,110.0 4.5000 18,495.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 57,300.0 5.0000 286,500.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 3,846.0 5.5000 21,153.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 35,714.0 2.5000 89,285.00 13152 ROUTE 49 AT SALEM RIVER BRIDGE S1 SALEM 11/21/13 4,398,699.34 9 5 2,986.0 3.5000 10,451.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 190 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 ---------------------------------------------------------------------------------------------------------------------------------

ITEM : 701198P DESCRIPTION : MULTIPLE LIGHTING WIRE, NO. 6 AWG UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 7 TOTAL QUANTITY : 100,931.0 AVERAGE WEIGHTED PRICE : $2.27 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 696.0 3.7100 2,582.16 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 1,226.0 2.5000 3,065.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 800.0 3.0000 2,400.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 90,670.0 2.1500 194,940.50 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 6,120.0 3.0000 18,360.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 60.0 4.5000 270.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 1,359.0 5.5000 7,474.50 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 701201P DESCRIPTION : MULTIPLE LIGHTING WIRE, NO. 8 AWG UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 5 TOTAL QUANTITY : 7,984.0 AVERAGE WEIGHTED PRICE : $2.54 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 922.0 2.4200 2,231.24 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 3,530.0 2.5000 8,825.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 1,500.0 2.3000 3,450.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 1,478.0 2.2500 3,325.50 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 554.0 4.4000 2,437.60 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 701204P DESCRIPTION : MULTIPLE LIGHTING WIRE, NO. 10 AWG UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 2,112.0 AVERAGE WEIGHTED PRICE : $3.50 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1,660.0 3.5000 5,810.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 452.0 3.5000 1,582.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 701210P DESCRIPTION : SERVICE WIRE, NO. 2 AWG UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 4 TOTAL QUANTITY : 5,816.0 AVERAGE WEIGHTED PRICE : $4.62 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 2,083.0 4.0700 8,477.81 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 2,400.0 3.8500 9,240.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 1,120.0 7.3500 8,232.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 213.0 4.2500 905.25 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 701213P DESCRIPTION : SERVICE WIRE, NO. 6 AWG UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 10 TOTAL QUANTITY : 6,951.0 AVERAGE WEIGHTED PRICE : $4.10 Total # Of Work Bid

DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 701.0 2.6800 1,878.68 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 28.0 12.5000 350.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 800.0 3.5000 2,800.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 3,145.0 3.0000 9,435.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 1,340.0 7.0000 9,380.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 191 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 200.0 2.6000 520.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 376.0 4.5000 1,692.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 120.0 8.0000 960.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 70.0 8.0000 560.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 171.0 5.5000 940.50 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 701238M DESCRIPTION : DUAL AIRWAY OBSTRUCTION LIGHT UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 2.0 AVERAGE WEIGHTED PRICE : $9,250.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 2.0 9,250.0000 18,500.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 701240P DESCRIPTION : MULTIPLE LIGHTING WIRE, NO. 1/0 AWG UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 11,175.0 AVERAGE WEIGHTED PRICE : $5.79 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 11,175.0 5.7900 64,703.25 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 701241P DESCRIPTION : MULTIPLE LIGHTING WIRE, NO. 2/0 AWG UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 4,776.0 AVERAGE WEIGHTED PRICE : $7.24 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 4,776.0 7.2400 34,578.24 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 701253M DESCRIPTION : FOUNDATION, TYPE A UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 22.0 AVERAGE WEIGHTED PRICE : $1,880.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 22.0 1,880.0000 41,360.00

--------------------------------------------------------------------------------------------------------------------------------- ITEM : 701375P DESCRIPTION : MODIFY EXISTING LOAD CENTER UNITS : LUMP SUM NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $6,000.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 6,000.0000 6,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 702009M DESCRIPTION : CONTROLLER, 8 PHASE UNITS : UNIT NUMBER OF CONTRACTS : 8 TOTAL QUANTITY : 34.0 AVERAGE WEIGHTED PRICE : $17,472.06 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 2.0 9,800.0000 19,600.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 1.0 18,500.0000 18,500.00 13118 ROUTE 322 EIGHTH STREET TO WAT S1 ATLANTIC 05/09/13 4,324,000.00 4 1 1.0 18,000.0000 18,000.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 19.0 18,500.0000 351,500.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 5.0 19,300.0000 96,500.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 192 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 1.0 14,950.0000 14,950.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 1.0 15,000.0000 15,000.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 4.0 15,000.0000 60,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 702012M DESCRIPTION : TRAFFIC SIGNAL STANDARD, ALUMINUM UNITS : UNIT NUMBER OF CONTRACTS : 9 TOTAL QUANTITY : 57.0 AVERAGE WEIGHTED PRICE : $2,176.32 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 6.0 1,900.0000 11,400.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 4.0 1,800.0000 7,200.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 8.0 2,650.0000 21,200.00 13118 ROUTE 322 EIGHTH STREET TO WAT S1 ATLANTIC 05/09/13 4,324,000.00 4 1 4.0 2,000.0000 8,000.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 21.0 2,100.0000 44,100.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 1.0 1,950.0000 1,950.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 2.0 2,100.0000 4,200.00 13128 NJ RT 4 PEDESTRIAN MOBILITY IM N1 BERGAN 06/13/13 845,948.65 3 8 3.0 2,000.0000 6,000.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 8.0 2,500.0000 20,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 702013M DESCRIPTION : TRAFFIC STANDARD, ALUMINUM, DECORATIVE UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 26.0 AVERAGE WEIGHTED PRICE : $2,800.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------

13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 26.0 2,800.0000 72,800.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 702015M DESCRIPTION : TRAFFIC SIGNAL STANDARD, STEEL UNITS : UNIT NUMBER OF CONTRACTS : 6 TOTAL QUANTITY : 17.0 AVERAGE WEIGHTED PRICE : $6,676.47 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 2.0 6,100.0000 12,200.00 13118 ROUTE 322 EIGHTH STREET TO WAT S1 ATLANTIC 05/09/13 4,324,000.00 4 1 2.0 6,000.0000 12,000.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1.0 5,900.0000 5,900.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 4.0 5,850.0000 23,400.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 2.0 6,000.0000 12,000.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 6.0 8,000.0000 48,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 702016M DESCRIPTION : TRAFFIC STANDARD, STEEL, DECORATIVE UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 2.0 AVERAGE WEIGHTED PRICE : $6,600.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 2.0 6,600.0000 13,200.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 702018M DESCRIPTION : PEDESTRIAN SIGNAL STANDARD UNITS : UNIT NUMBER OF CONTRACTS : 7 TOTAL QUANTITY : 115.0 AVERAGE WEIGHTED PRICE : $829.57 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 3.0 2,500.0000 7,500.00 13105 ROUTE 27 PARILLO DRIVE TO SAND C1 MIDDLESEX 03/05/13 1,727,320.15 9 1 1.0 1,600.0000 1,600.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 193 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 24.0 800.0000 19,200.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 72.0 700.0000 50,400.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 10.0 770.0000 7,700.00 13128 NJ RT 4 PEDESTRIAN MOBILITY IM N1 BERGAN 06/13/13 845,948.65 3 8 1.0 1,000.0000 1,000.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 4.0 2,000.0000 8,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 702019M DESCRIPTION : PEDESTRIAN SIGNAL STANDARD, DECORATIVE UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 3.0 AVERAGE WEIGHTED PRICE : $13,250.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 3.0 13,250.0000 39,750.00

--------------------------------------------------------------------------------------------------------------------------------- ITEM : 702021M DESCRIPTION : TRAFFIC SIGNAL MAST ARM, ALUMINUM UNITS : UNIT NUMBER OF CONTRACTS : 7 TOTAL QUANTITY : 41.0 AVERAGE WEIGHTED PRICE : $1,856.10 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 6.0 1,400.0000 8,400.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 8.0 2,200.0000 17,600.00 13118 ROUTE 322 EIGHTH STREET TO WAT S1 ATLANTIC 05/09/13 4,324,000.00 4 1 2.0 2,300.0000 4,600.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 17.0 1,700.0000 28,900.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 2.0 1,500.0000 3,000.00 13128 NJ RT 4 PEDESTRIAN MOBILITY IM N1 BERGAN 06/13/13 845,948.65 3 8 2.0 1,800.0000 3,600.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 4.0 2,500.0000 10,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 702022M DESCRIPTION : TRAFFIC MAST ARM, ALUMINUM, DECORATIVE UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 24.0 AVERAGE WEIGHTED PRICE : $2,100.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 24.0 2,100.0000 50,400.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 702023M DESCRIPTION : TRAFFIC MAST ARM, STEEL, DECORATIVE UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 2.0 AVERAGE WEIGHTED PRICE : $4,600.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 2.0 4,600.0000 9,200.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 702024M DESCRIPTION : TRAFFIC SIGNAL MAST ARM, STEEL UNITS : UNIT NUMBER OF CONTRACTS : 6 TOTAL QUANTITY : 17.0 AVERAGE WEIGHTED PRICE : $4,888.24 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 2.0 3,600.0000 7,200.00 13118 ROUTE 322 EIGHTH STREET TO WAT S1 ATLANTIC 05/09/13 4,324,000.00 4 1 2.0 4,500.0000 9,000.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1.0 4,900.0000 4,900.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 4.0 3,750.0000 15,000.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 2.0 4,000.0000 8,000.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 6.0 6,500.0000 39,000.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 194 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 702027P DESCRIPTION : TRAFFIC SIGNAL CABLE, 2 CONDUCTOR UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 7 TOTAL QUANTITY : 22,359.0 AVERAGE WEIGHTED PRICE : $2.59

Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 482.0 3.0000 1,446.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 2,000.0 3.0000 6,000.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 16,997.0 2.5000 42,492.50 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 1,100.0 2.3500 2,585.00 13128 NJ RT 4 PEDESTRIAN MOBILITY IM N1 BERGAN 06/13/13 845,948.65 3 8 180.0 4.0000 720.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 1,406.0 2.5000 3,515.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 194.0 5.5000 1,067.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 702030P DESCRIPTION : TRAFFIC SIGNAL CABLE, 5 CONDUCTOR UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 10 TOTAL QUANTITY : 41,247.0 AVERAGE WEIGHTED PRICE : $2.88 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1,549.0 2.2100 3,423.29 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 451.0 3.7500 1,691.25 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 2,000.0 3.5000 7,000.00 13118 ROUTE 322 EIGHTH STREET TO WAT S1 ATLANTIC 05/09/13 4,324,000.00 4 1 2,500.0 2.5000 6,250.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 19,421.0 2.9000 56,320.90 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 9,630.0 2.5000 24,075.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 1,500.0 2.9000 4,350.00 13128 NJ RT 4 PEDESTRIAN MOBILITY IM N1 BERGAN 06/13/13 845,948.65 3 8 500.0 4.0000 2,000.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 2,975.0 3.0000 8,925.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 721.0 6.6000 4,758.60 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 702033P DESCRIPTION : TRAFFIC SIGNAL CABLE, 10 CONDUCTOR UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 10 TOTAL QUANTITY : 38,701.0 AVERAGE WEIGHTED PRICE : $3.28 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 2,364.0 2.8900 6,831.96 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 2,000.0 3.7500 7,500.00 13118 ROUTE 322 EIGHTH STREET TO WAT S1 ATLANTIC 05/09/13 4,324,000.00 4 1 3,000.0 3.0000 9,000.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 7,143.0 3.6000 25,714.80 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 13,785.0 3.0000 41,355.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 2,400.0 3.4000 8,160.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 1,900.0 3.0000 5,700.00 13128 NJ RT 4 PEDESTRIAN MOBILITY IM N1 BERGAN 06/13/13 845,948.65 3 8 1,325.0 4.0000 5,300.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 4,386.0 3.2500 14,254.50 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 398.0 8.2500 3,283.50 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 702036M DESCRIPTION : TRAFFIC SIGNAL HEAD UNITS : UNIT NUMBER OF CONTRACTS : 10 TOTAL QUANTITY : 317.0 AVERAGE WEIGHTED PRICE : $1,185.74 Total # Of Work Bid

DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 22.0 1,400.0000 30,800.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 32.0 1,055.0000 33,760.00 13118 ROUTE 322 EIGHTH STREET TO WAT S1 ATLANTIC 05/09/13 4,324,000.00 4 1 12.0 1,000.0000 12,000.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 195 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 2.0 3,100.0000 6,200.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 103.0 950.0000 97,850.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 76.0 1,600.0000 121,600.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 22.0 1,035.0000 22,770.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 9.0 1,000.0000 9,000.00 13128 NJ RT 4 PEDESTRIAN MOBILITY IM N1 BERGAN 06/13/13 845,948.65 3 8 10.0 1,000.0000 10,000.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 29.0 1,100.0000 31,900.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 702037M DESCRIPTION : GEOMETRICALLY PROGRAMMED LOUVER UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 18.0 AVERAGE WEIGHTED PRICE : $350.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13118 ROUTE 322 EIGHTH STREET TO WAT S1 ATLANTIC 05/09/13 4,324,000.00 4 1 18.0 350.0000 6,300.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 702039M DESCRIPTION : PEDESTRIAN SIGNAL HEAD UNITS : UNIT NUMBER OF CONTRACTS : 11 TOTAL QUANTITY : 285.0 AVERAGE WEIGHTED PRICE : $919.07 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 10.0 880.0000 8,800.00 13105 ROUTE 27 PARILLO DRIVE TO SAND C1 MIDDLESEX 03/05/13 1,727,320.15 9 1 1.0 1,675.0000 1,675.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 4.0 1,300.0000 5,200.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 24.0 1,040.0000 24,960.00 13118 ROUTE 322 EIGHTH STREET TO WAT S1 ATLANTIC 05/09/13 4,324,000.00 4 1 12.0 750.0000 9,000.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 140.0 850.0000 119,000.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 40.0 920.0000 36,800.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 28.0 1,025.0000 28,700.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 4.0 1,000.0000 4,000.00 13128 NJ RT 4 PEDESTRIAN MOBILITY IM N1 BERGAN 06/13/13 845,948.65 3 8 4.0 1,000.0000 4,000.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 18.0 1,100.0000 19,800.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 702041M DESCRIPTION : PUSH BUTTON ASSEMBLIES, TYPE APS UNITS : UNIT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 22.0 AVERAGE WEIGHTED PRICE : $727.27 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------

13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 4.0 805.0000 3,220.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 18.0 710.0000 12,780.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 702042M DESCRIPTION : PUSH BUTTON UNITS : UNIT NUMBER OF CONTRACTS : 9 TOTAL QUANTITY : 205.0 AVERAGE WEIGHTED PRICE : $292.20 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 4.0 230.0000 920.00 13105 ROUTE 27 PARILLO DRIVE TO SAND C1 MIDDLESEX 03/05/13 1,727,320.15 9 1 6.0 420.0000 2,520.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 24.0 300.0000 7,200.00 13118 ROUTE 322 EIGHTH STREET TO WAT S1 ATLANTIC 05/09/13 4,324,000.00 4 1 4.0 250.0000 1,000.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 140.0 270.0000 37,800.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 13.0 420.0000 5,460.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 4.0 250.0000 1,000.00 13128 NJ RT 4 PEDESTRIAN MOBILITY IM N1 BERGAN 06/13/13 845,948.65 3 8 2.0 400.0000 800.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 196 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 8.0 400.0000 3,200.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 702044P DESCRIPTION : IMAGE DETECTOR CABLE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 367.0 AVERAGE WEIGHTED PRICE : $6.50 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 367.0 6.5000 2,385.50 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 702045M DESCRIPTION : IMAGE DETECTOR UNITS : UNIT NUMBER OF CONTRACTS : 10 TOTAL QUANTITY : 102.0 AVERAGE WEIGHTED PRICE : $5,678.43 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 5.0 6,100.0000 30,500.00 13105 ROUTE 27 PARILLO DRIVE TO SAND C1 MIDDLESEX 03/05/13 1,727,320.15 9 1 12.0 5,450.0000 65,400.00 13109 RT 22 WB I-78 TO OLDWICK RD (C C1 HUNTERDON 03/28/13 2,744,000.00 9 4 8.0 7,000.0000 56,000.00 13115 ROUTE 45 REID ST. TO RT. 130 P S1 GLOUCESTER 04/18/13 1,029,837.22 4 4 4.0 7,500.0000 30,000.00 13118 ROUTE 322 EIGHTH STREET TO WAT S1 ATLANTIC 05/09/13 4,324,000.00 4 1 2.0 5,500.0000 11,000.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 15.0 5,100.0000 76,500.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 24.0 5,250.0000 126,000.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 3.0 4,500.0000 13,500.00 13128 NJ RT 4 PEDESTRIAN MOBILITY IM N1 BERGAN 06/13/13 845,948.65 3 8 3.0 6,500.0000 19,500.00 13131 ROUTE 30 GROVE STREET TO BRAND S1 CAMDEN 06/20/13 3,679,451.87 5 4 26.0 5,800.0000 150,800.00 ---------------------------------------------------------------------------------------------------------------------------------

ITEM : 702048M DESCRIPTION : LOOP DETECTOR UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 4 TOTAL QUANTITY : 6,689.0 AVERAGE WEIGHTED PRICE : $23.82 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 1,645.0 28.5000 46,882.50 13115 ROUTE 45 REID ST. TO RT. 130 P S1 GLOUCESTER 04/18/13 1,029,837.22 4 4 140.0 22.5000 3,150.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 2,800.0 21.0000 58,800.00 13131 ROUTE 30 GROVE STREET TO BRAND S1 CAMDEN 06/20/13 3,679,451.87 5 4 2,104.0 24.0000 50,496.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 702054M DESCRIPTION : TEMPORARY TRAFFIC SIGNAL SYSTEM, LOCATIO UNITS : LUMP SUM NUMBER OF CONTRACTS : 10 TOTAL QUANTITY : 10.0 AVERAGE WEIGHTED PRICE : $89,990.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 17,000.0000 17,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 12,900.0000 12,900.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 1.0 90,000.0000 90,000.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 1.0 92,000.0000 92,000.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 1.0 91,500.0000 91,500.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 1.0 250,000.0000 250,000.00 13142 ROUTE 46 HATCHERY BROOK CULVER N1 WARREN 09/12/13 1,040,000.00 5 2 1.0 50,000.0000 50,000.00 13145 ROUTE 57 CULVERT REPLACEMENT C1 WARREN 10/08/13 933,764.62 8 2 1.0 74,000.0000 74,000.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 1.0 200,000.0000 200,000.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 1.0 22,500.0000 22,500.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 702057M DESCRIPTION : INTERIM TRAFFIC SIGNAL SYSTEM, LOCATION NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 197 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 UNITS : LUMP SUM NUMBER OF CONTRACTS : 29 TOTAL QUANTITY : 29.0 AVERAGE WEIGHTED PRICE : $15,281.03 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 1.0 26,500.0000 26,500.00 13118 ROUTE 322 EIGHTH STREET TO WAT S1 ATLANTIC 05/09/13 4,324,000.00 4 1 1.0 6,500.0000 6,500.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 1.0 11,000.0000 11,000.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 1.0 11,000.0000 11,000.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 1.0 11,500.0000 11,500.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 1.0 11,000.0000 11,000.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 1.0 11,000.0000 11,000.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 1.0 20,000.0000 20,000.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 1.0 18,000.0000 18,000.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 1.0 18,000.0000 18,000.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 1.0 18,000.0000 18,000.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 1.0 25,000.0000 25,000.00

13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 1.0 11,000.0000 11,000.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 1.0 12,000.0000 12,000.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 1.0 11,000.0000 11,000.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 1.0 27,700.0000 27,700.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 1.0 58,600.0000 58,600.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 1.0 7,800.0000 7,800.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 1.0 7,800.0000 7,800.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 1.0 34,400.0000 34,400.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 1.0 36,600.0000 36,600.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 1.0 26,250.0000 26,250.00 13128 NJ RT 4 PEDESTRIAN MOBILITY IM N1 BERGAN 06/13/13 845,948.65 3 8 1.0 6,000.0000 6,000.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 1.0 2,750.0000 2,750.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 1.0 2,750.0000 2,750.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 1.0 2,750.0000 2,750.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 1.0 2,750.0000 2,750.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 1.0 2,750.0000 2,750.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 1.0 2,750.0000 2,750.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 702060M DESCRIPTION : CONTROLLER TURN-ON UNITS : UNIT NUMBER OF CONTRACTS : 10 TOTAL QUANTITY : 35.0 AVERAGE WEIGHTED PRICE : $3,650.57 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 2.0 9,300.0000 18,600.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 1.0 5,020.0000 5,020.00 13118 ROUTE 322 EIGHTH STREET TO WAT S1 ATLANTIC 05/09/13 4,324,000.00 4 1 1.0 2,000.0000 2,000.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 19.0 2,400.0000 45,600.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 5.0 5,400.0000 27,000.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 1.0 5,050.0000 5,050.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 1.0 2,200.0000 2,200.00 13128 NJ RT 4 PEDESTRIAN MOBILITY IM N1 BERGAN 06/13/13 845,948.65 3 8 1.0 1,800.0000 1,800.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 3.0 5,000.0000 15,000.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 1.0 5,500.0000 5,500.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 702062M DESCRIPTION : APS CONTROL UNIT UNITS : UNIT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 6.0 AVERAGE WEIGHTED PRICE : $3,833.33 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 198 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 1.0 6,500.0000 6,500.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 5.0 3,300.0000 16,500.00 ---------------------------------------------------------------------------------------------------------------------------------

ITEM : 702079M DESCRIPTION : SIGN ASSEMBLY "A" UNITS : NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $4,600.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 1.0 4,600.0000 4,600.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 702100M DESCRIPTION : UNINTERRUPTIBLE POWER SOURCE UNIT W/CONT UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 2.0 AVERAGE WEIGHTED PRICE : $29,000.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 2.0 29,000.0000 58,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 702103P DESCRIPTION : OPTICAL EMERGENCY PRE-EMPTION SYSTEM UNITS : LUMP SUM NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $25,000.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 1.0 25,000.0000 25,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 702104P DESCRIPTION : FLASHING WARNING SIGN UNITS : LUMP SUM NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $5,700.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 5,700.0000 5,700.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 703003M DESCRIPTION : LIGHTING STANDARD ALUMINUM UNITS : UNIT NUMBER OF CONTRACTS : 7 TOTAL QUANTITY : 179.0 AVERAGE WEIGHTED PRICE : $1,928.13 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 83.0 2,200.0000 182,600.00 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 4.0 1,960.0000 7,840.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 18.0 2,100.0000 37,800.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 4.0 1,800.0000 7,200.00 13118 ROUTE 322 EIGHTH STREET TO WAT S1 ATLANTIC 05/09/13 4,324,000.00 4 1 9.0 2,000.0000 18,000.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 1.0 1,695.0000 1,695.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 60.0 1,500.0000 90,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 703004M DESCRIPTION : LIGHTING STANDARD CONCRETE UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 66.0 AVERAGE WEIGHTED PRICE : $6,900.00 Total # Of Work Bid

DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 66.0 6,900.0000 455,400.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 199 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 703006M DESCRIPTION : LIGHTING STANDARD STEEL UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 27.0 AVERAGE WEIGHTED PRICE : $3,400.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 27.0 3,400.0000 91,800.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 703010M DESCRIPTION : LIGHTING STANDARD DECORATIVE UNITS : UNIT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 137.0 AVERAGE WEIGHTED PRICE : $5,068.61 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 122.0 5,200.0000 634,400.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 15.0 4,000.0000 60,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 703012M DESCRIPTION : LIGHTING MAST ARM ALUMINUM UNITS : UNIT NUMBER OF CONTRACTS : 6 TOTAL QUANTITY : 150.0 AVERAGE WEIGHTED PRICE : $620.40 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 70.0 830.0000 58,100.00 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 4.0 390.0000 1,560.00 13118 ROUTE 322 EIGHTH STREET TO WAT S1 ATLANTIC 05/09/13 4,324,000.00 4 1 10.0 500.0000 5,000.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 4.0 600.0000 2,400.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 2.0 1,000.0000 2,000.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 60.0 400.0000 24,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 703015M DESCRIPTION : LIGHTING MAST ARM STEEL UNITS : UNIT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 28.0 AVERAGE WEIGHTED PRICE : $870.54 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 25.0 675.0000 16,875.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 3.0 2,500.0000 7,500.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 703016M DESCRIPTION : LIGHTING MAST ARM DECORATIVE UNITS : UNIT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 154.0 AVERAGE WEIGHTED PRICE : $915.65

Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 122.0 925.0000 112,850.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 32.0 880.0000 28,160.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 703018M DESCRIPTION : LUMINAIRE UNITS : UNIT NUMBER OF CONTRACTS : 11 TOTAL QUANTITY : 247.0 AVERAGE WEIGHTED PRICE : $929.05 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 87.0 615.0000 53,505.00 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 4.0 1,250.0000 5,000.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 18.0 1,500.0000 27,000.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 200 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 27.0 1,700.0000 45,900.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 4.0 1,500.0000 6,000.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 16.0 1,495.0000 23,920.00 13118 ROUTE 322 EIGHTH STREET TO WAT S1 ATLANTIC 05/09/13 4,324,000.00 4 1 10.0 500.0000 5,000.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 12.0 1,300.0000 15,600.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 4.0 1,575.0000 6,300.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 5.0 750.0000 3,750.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 60.0 625.0000 37,500.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 703019M DESCRIPTION : LUMINAIRE DECORATIVE UNITS : UNIT NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 489.0 AVERAGE WEIGHTED PRICE : $2,638.04 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 141.0 2,800.0000 394,800.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 152.0 2,150.0000 326,800.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 196.0 2,900.0000 568,400.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 703021M DESCRIPTION : SIGN LIGHTING, STRUCTURE NO. ___ UNITS : LUMP SUM NUMBER OF CONTRACTS : 31 TOTAL QUANTITY : 31.0 AVERAGE WEIGHTED PRICE : $23,798.39 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 12,000.0000 12,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 12,000.0000 12,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 12,000.0000 12,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 12,000.0000 12,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 12,000.0000 12,000.00

12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 15,000.0000 15,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 15,000.0000 15,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 12,000.0000 12,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 12,000.0000 12,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 10,000.0000 10,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 12,000.0000 12,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 15,000.0000 15,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 10,000.0000 10,000.00 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 12,000.0000 12,000.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 1.0 30,000.0000 30,000.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 1.0 30,000.0000 30,000.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 1.0 22,000.0000 22,000.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 1.0 30,000.0000 30,000.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 1.0 30,000.0000 30,000.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1.0 30,000.0000 30,000.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1.0 40,000.0000 40,000.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1.0 40,000.0000 40,000.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1.0 30,000.0000 30,000.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1.0 40,000.0000 40,000.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1.0 30,000.0000 30,000.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1.0 40,000.0000 40,000.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1.0 40,000.0000 40,000.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1.0 40,000.0000 40,000.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1.0 40,000.0000 40,000.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1.0 50,000.0000 50,000.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 1.0 2,750.0000 2,750.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 201 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 703024M DESCRIPTION : UNDERDECK LIGHTING TYPE W UNITS : UNIT NUMBER OF CONTRACTS : 4 TOTAL QUANTITY : 15.0 AVERAGE WEIGHTED PRICE : $2,180.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 6.0 1,000.0000 6,000.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 4.0 3,500.0000 14,000.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 3.0 3,000.0000 9,000.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 2.0 1,850.0000 3,700.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 703027M DESCRIPTION : UNDERDECK LIGHTING TYPE P UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 5.0 AVERAGE WEIGHTED PRICE : $1,100.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 5.0 1,100.0000 5,500.00

--------------------------------------------------------------------------------------------------------------------------------- ITEM : 703032P DESCRIPTION : VIADUCT LIGHTING SYSTEM UNITS : LUMP SUM NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $500,000.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 1.0 500,000.0000 500,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 703033P DESCRIPTION : TEMPORARY HIGHWAY LIGHTING SYSTEM UNITS : LUMP SUM NUMBER OF CONTRACTS : 14 TOTAL QUANTITY : 14.0 AVERAGE WEIGHTED PRICE : $156,125.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 1250000.0000 1,250,000.00 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 1.0 25,400.0000 25,400.00 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 1.0 27,000.0000 27,000.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 1.0 109,500.0000 109,500.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 1.0 113,300.0000 113,300.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 1.0 54,800.0000 54,800.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 1.0 32,000.0000 32,000.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 1.0 250,000.0000 250,000.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 1.0 250,000.0000 250,000.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 1.0 2,750.0000 2,750.00 13142 ROUTE 46 HATCHERY BROOK CULVER N1 WARREN 09/12/13 1,040,000.00 5 2 1.0 40,000.0000 40,000.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 1.0 13,000.0000 13,000.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 1.0 13,000.0000 13,000.00 13152 ROUTE 49 AT SALEM RIVER BRIDGE S1 SALEM 11/21/13 4,398,699.34 9 5 1.0 5,000.0000 5,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 703034P DESCRIPTION : NAVIGATIONAL LIGHTING SYSTEM UNITS : UNIT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 14.0 AVERAGE WEIGHTED PRICE : $5,928.57 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 6.0 4,300.0000 25,800.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 8.0 7,150.0000 57,200.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 202 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 704002M DESCRIPTION : ITS CONDUIT, TYPE A UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 7 TOTAL QUANTITY : 144,225.0 AVERAGE WEIGHTED PRICE : $27.84 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 8,493.0 31.0000 263,283.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 853.0 35.0000 29,855.00

13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 29,249.0 33.2500 972,529.25 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 17,435.0 24.0000 418,440.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 53,754.0 30.0000 1,612,620.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 8,365.0 47.0000 393,155.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 26,076.0 12.5000 325,950.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 704003M DESCRIPTION : JUNCTION BOX ITS TYPE A UNITS : UNIT NUMBER OF CONTRACTS : 8 TOTAL QUANTITY : 140.0 AVERAGE WEIGHTED PRICE : $4,270.57 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 11.0 2,900.0000 31,900.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 3.0 4,500.0000 13,500.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 42.0 5,000.0000 210,000.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 23.0 4,910.0000 112,930.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 41.0 3,450.0000 141,450.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 8.0 5,100.0000 40,800.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 5.0 4,000.0000 20,000.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 7.0 3,900.0000 27,300.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 704006M DESCRIPTION : JUNCTION BOX ITS TYPE B UNITS : UNIT NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 26.0 AVERAGE WEIGHTED PRICE : $4,561.92 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 2.0 6,300.0000 12,600.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 11.0 4,910.0000 54,010.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 13.0 4,000.0000 52,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 704007M DESCRIPTION : JUNCTION BOX ITS RELOCATION UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $1,500.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 1,500.0000 1,500.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 704009M DESCRIPTION : JUNCTION BOX ITS TYPE C UNITS : UNIT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 10.0 AVERAGE WEIGHTED PRICE : $2,060.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 3.0 1,500.0000 4,500.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 7.0 2,300.0000 16,100.00 ---------------------------------------------------------------------------------------------------------------------------------

NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 203 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 ITEM : 704010M DESCRIPTION : JUNCTION BOX ITS TYPE D UNITS : UNIT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 18.0 AVERAGE WEIGHTED PRICE : $5,122.22 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 4.0 2,400.0000 9,600.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 14.0 5,900.0000 82,600.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 704011M DESCRIPTION : METER CABINET ITS UNITS : UNIT NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 8.0 AVERAGE WEIGHTED PRICE : $4,812.50 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 3.0 8,900.0000 26,700.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 4.0 2,400.0000 9,600.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 1.0 2,200.0000 2,200.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 704012P DESCRIPTION : COMMUNICATION CABLE UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 5.0 AVERAGE WEIGHTED PRICE : $26.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 5.0 26.0000 130.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 704014M DESCRIPTION : FOUNDATION, ITS UNITS : UNIT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 6.0 AVERAGE WEIGHTED PRICE : $1,566.67 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 2.0 1,500.0000 3,000.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 4.0 1,600.0000 6,400.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 704021M DESCRIPTION : FOUNDATION ITS TYPE C UNITS : UNIT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 9.0 AVERAGE WEIGHTED PRICE : $1,877.78 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 8.0 1,900.0000 15,200.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 1.0 1,700.0000 1,700.00 ---------------------------------------------------------------------------------------------------------------------------------

ITEM : 704022M DESCRIPTION : FOUNDATION ITS TYPE C-MC UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $1,900.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 1.0 1,900.0000 1,900.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 704024M DESCRIPTION : FOUNDATION ITS TYPE D UNITS : UNIT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 3.0 AVERAGE WEIGHTED PRICE : $2,566.67 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 204 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 3,100.0000 3,100.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 2.0 2,300.0000 4,600.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 704027M DESCRIPTION : CONTROLLER, ITS UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 3.0 AVERAGE WEIGHTED PRICE : $10,100.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 3.0 10,100.0000 30,300.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 704028M DESCRIPTION : CONTROLLER MODIFICATIONS UNITS : LUMP SUM NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $13,400.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 1.0 13,400.0000 13,400.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 704029M DESCRIPTION : COMMUNICATION HUB MODIFICATIONS UNITS : UNIT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 2.0 AVERAGE WEIGHTED PRICE : $25,850.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 30,000.0000 30,000.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 1.0 21,700.0000 21,700.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 704033P DESCRIPTION : CONTROL CENTER SYSTEM, LOCATION NO. ___ UNITS : LUMP SUM NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 2.0 AVERAGE WEIGHTED PRICE : $22,150.00 Total # Of Work Bid

DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 1.0 19,300.0000 19,300.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 1.0 25,000.0000 25,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 704035M DESCRIPTION : FOUNDATION CSS UNITS : UNIT NUMBER OF CONTRACTS : 6 TOTAL QUANTITY : 10.0 AVERAGE WEIGHTED PRICE : $6,420.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 1.0 7,000.0000 7,000.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 2.0 7,000.0000 14,000.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 4.0 7,000.0000 28,000.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 1.0 5,500.0000 5,500.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 1.0 4,700.0000 4,700.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 1.0 5,000.0000 5,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 704047M DESCRIPTION : CAMERA (OTHER THAN STANDARD) UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 9.0 AVERAGE WEIGHTED PRICE : $15,250.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 205 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 9.0 15,250.0000 137,250.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 704048M DESCRIPTION : CAMERA STANDARD TYPE A UNITS : UNIT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 2.0 AVERAGE WEIGHTED PRICE : $33,050.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 1.0 36,100.0000 36,100.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 1.0 30,000.0000 30,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 704054M DESCRIPTION : CAMERA STANDARD TYPE C UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $10,000.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 1.0 10,000.0000 10,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 704059M DESCRIPTION : CAMERA STANDARD

UNITS : UNIT NUMBER OF CONTRACTS : 4 TOTAL QUANTITY : 8.0 AVERAGE WEIGHTED PRICE : $31,837.50 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 1.0 26,900.0000 26,900.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 2.0 33,300.0000 66,600.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 4.0 39,300.0000 157,200.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 1.0 4,000.0000 4,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 704060M DESCRIPTION : CAMERA UNITS : UNIT NUMBER OF CONTRACTS : 4 TOTAL QUANTITY : 9.0 AVERAGE WEIGHTED PRICE : $7,022.22 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 5.0 7,200.0000 36,000.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 2.0 8,100.0000 16,200.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 1.0 6,000.0000 6,000.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 1.0 5,000.0000 5,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 704063M DESCRIPTION : CONTROLLER, CAMERA UNITS : UNIT NUMBER OF CONTRACTS : 4 TOTAL QUANTITY : 8.0 AVERAGE WEIGHTED PRICE : $14,825.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 5.0 15,400.0000 77,000.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 1.0 18,600.0000 18,600.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 1.0 11,000.0000 11,000.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 1.0 12,000.0000 12,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 704066P DESCRIPTION : FIBER OPTIC CABLE TYPE A UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 8,737.0 AVERAGE WEIGHTED PRICE : $12.15 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 206 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 4,277.0 16.4800 70,484.96 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 4,460.0 8.0000 35,680.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 704069P DESCRIPTION : FIBER OPTIC CABLE TYPE B UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 4,460.0 AVERAGE WEIGHTED PRICE : $11.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price .

----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 4,460.0 11.0000 49,060.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 704070M DESCRIPTION : CONSTRUCTION WEBCAM UNITS : MONTH NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 36.0 AVERAGE WEIGHTED PRICE : $1,400.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 36.0 1,400.0000 50,400.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 704078P DESCRIPTION : FIBER OPTIC CABLE TYPE E UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 5,442.0 AVERAGE WEIGHTED PRICE : $6.18 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 982.0 7.0000 6,874.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 4,460.0 6.0000 26,760.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 704081P DESCRIPTION : FIBER OPTIC CABLE TYPE F UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 1,805.0 AVERAGE WEIGHTED PRICE : $24.15 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 960.0 6.6700 6,403.20 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 845.0 44.0000 37,180.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 704092M DESCRIPTION : ADAPTIVE IMAGE DETECTOR, CTSS UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 10.0 AVERAGE WEIGHTED PRICE : $7,500.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 10.0 7,500.0000 75,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 704108M DESCRIPTION : CONTROLLER, TTS UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $50,500.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 1.0 50,500.0000 50,500.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 704109M DESCRIPTION : CONTROLLER MODIFICATIONS, TTS UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 4.0 AVERAGE WEIGHTED PRICE : $15,000.00

NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 207 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 4.0 15,000.0000 60,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 704117M DESCRIPTION : TTS DETECTOR TYPE C UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 5.0 AVERAGE WEIGHTED PRICE : $11,100.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 5.0 11,100.0000 55,500.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 704118M DESCRIPTION : TTS DETECTOR UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 2.0 AVERAGE WEIGHTED PRICE : $7,400.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 2.0 7,400.0000 14,800.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 704120M DESCRIPTION : WEATHER STATION UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $104,600.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 1.0 104,600.0000 104,600.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 704123M DESCRIPTION : WEATHER STATION ROADWAY DEVICES 1 LANES UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 3.0 AVERAGE WEIGHTED PRICE : $3,000.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 3.0 3,000.0000 9,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 704135M DESCRIPTION : WEATHER STATION ROADWAY DEVICES 5 LANES UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $47,500.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 1.0 47,500.0000 47,500.00 ---------------------------------------------------------------------------------------------------------------------------------

ITEM : 704157M DESCRIPTION : FOUNDATION DMS GROUND MOUNTED UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 2.0 AVERAGE WEIGHTED PRICE : $14,000.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 2.0 14,000.0000 28,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 704169M DESCRIPTION : DMS STANDARD GROUND MOUNTED UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 2.0 AVERAGE WEIGHTED PRICE : $8,200.00 Total # Of Work Bid NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 208 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 2.0 8,200.0000 16,400.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 704171M DESCRIPTION : DMS SIGN UNITS : UNIT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 3.0 AVERAGE WEIGHTED PRICE : $66,800.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 75,000.0000 75,000.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 2.0 62,700.0000 125,400.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 704183M DESCRIPTION : CONTROLLER, DMS UNITS : UNIT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 3.0 AVERAGE WEIGHTED PRICE : $5,800.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 1,600.0000 1,600.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 2.0 7,900.0000 15,800.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 704186M DESCRIPTION : CONTROLLER, WIM UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 2.0 AVERAGE WEIGHTED PRICE : $58,800.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 2.0 58,800.0000 117,600.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 704192M DESCRIPTION : WIM ROADWAY DEVICES 2 LANES UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 2.0 AVERAGE WEIGHTED PRICE : $45,200.00 Total # Of Work Bid

DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 2.0 45,200.0000 90,400.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 704223M DESCRIPTION : STATIC I.P. COMMUNICATION SYSTEM UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 2.0 AVERAGE WEIGHTED PRICE : $10,600.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 2.0 10,600.0000 21,200.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 704228M DESCRIPTION : ROUTER UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $3,000.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 1.0 3,000.0000 3,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 704229M DESCRIPTION : ISP SERVICE UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $5,000.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 209 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 1.0 5,000.0000 5,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 704235M DESCRIPTION : WIRELESS LINK UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $215,300.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 1.0 215,300.0000 215,300.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 704246P DESCRIPTION : ITS INTEGRATION UNITS : LUMP SUM NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $7,200.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 1.0 7,200.0000 7,200.00 ---------------------------------------------------------------------------------------------------------------------------------

ITEM : 704260P DESCRIPTION : ITS MODIFICATION TO TOC UNITS : LUMP SUM NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $17,500.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 1.0 17,500.0000 17,500.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 704276M DESCRIPTION : RECURRING COMMUNICATIONS SERV CHARGE-ITS UNITS : MONTH NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 12.0 AVERAGE WEIGHTED PRICE : $740.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 12.0 740.0000 8,880.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 704280M DESCRIPTION : CPVMSRC UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 35.0 AVERAGE WEIGHTED PRICE : $30,000.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 35.0 30,000.0000 1,050,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 750050P DESCRIPTION : ELECTRICAL WORK UNITS : LUMP SUM NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 2.0 AVERAGE WEIGHTED PRICE : $41,800.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 1.0 13,600.0000 13,600.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 1.0 70,000.0000 70,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 801006M DESCRIPTION : SELECTIVE THINNING UNITS : SQUARE YARD NUMBER OF CONTRACTS : 5 TOTAL QUANTITY : 1,940.0 AVERAGE WEIGHTED PRICE : $4.10 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 210 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 200.0 5.0000 1,000.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 500.0 5.0000 2,500.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 500.0 3.5000 1,750.00 13126 ROUTE 46 EB, LOWER NOTCH ROAD N1 PASSAIC 05/30/13 1,786,000.00 5 4 240.0 5.0000 1,200.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 500.0 3.0000 1,500.00 ---------------------------------------------------------------------------------------------------------------------------------

ITEM : 801009M DESCRIPTION : SELECTIVE CLEARING UNITS : NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 5.0 AVERAGE WEIGHTED PRICE : $15,000.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13140 ROUTE 46, ROCKFALL MITIGATION, N1 WARREN 09/05/13 14,599,909.40 6 8 5.0 15,000.0000 75,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 801012M DESCRIPTION : SELECTIVE CLEARING UNITS : SQUARE YARD NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 5,671.0 AVERAGE WEIGHTED PRICE : $2.65 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 200.0 5.0000 1,000.00 13138 RT 33, MANALAPAN BROOK TO HALL C1 MONMOUTH 09/26/13 7,104,666.13 9 4 4,840.0 2.2500 10,890.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 631.0 5.0000 3,155.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 802003M DESCRIPTION : TRIMMING EXISTING TREE, OVER 6" TO 12" D UNITS : UNIT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 13.0 AVERAGE WEIGHTED PRICE : $253.85 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13128 NJ RT 4 PEDESTRIAN MOBILITY IM N1 BERGAN 06/13/13 845,948.65 3 8 10.0 300.0000 3,000.00 13138 RT 33, MANALAPAN BROOK TO HALL C1 MONMOUTH 09/26/13 7,104,666.13 9 4 3.0 100.0000 300.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 802009M DESCRIPTION : TRIMMING EXISTING TREE, OVER 18" TO 24" UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 7.0 AVERAGE WEIGHTED PRICE : $200.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13138 RT 33, MANALAPAN BROOK TO HALL C1 MONMOUTH 09/26/13 7,104,666.13 9 4 7.0 200.0000 1,400.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 802012M DESCRIPTION : TRIMMING EXISTING TREE, OVER 24" TO 30" UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 3.0 AVERAGE WEIGHTED PRICE : $415.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13138 RT 33, MANALAPAN BROOK TO HALL C1 MONMOUTH 09/26/13 7,104,666.13 9 4 3.0 415.0000 1,245.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 802021M DESCRIPTION : TREE REMOVAL, OVER 6" TO 12" DIAMETER UNITS : UNIT NUMBER OF CONTRACTS : 4 TOTAL QUANTITY : 76.0 AVERAGE WEIGHTED PRICE : $335.53 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 211

CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 25.0 200.0000 5,000.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 25.0 425.0000 10,625.00 13128 NJ RT 4 PEDESTRIAN MOBILITY IM N1 BERGAN 06/13/13 845,948.65 3 8 1.0 500.0000 500.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 25.0 375.0000 9,375.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 802024M DESCRIPTION : TREE REMOVAL, OVER 12" TO 18" DIAMETER UNITS : UNIT NUMBER OF CONTRACTS : 8 TOTAL QUANTITY : 59.0 AVERAGE WEIGHTED PRICE : $551.27 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 2.0 750.0000 1,500.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 4.0 525.0000 2,100.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 15.0 500.0000 7,500.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 15.0 525.0000 7,875.00 13124 ROUTE 29 BANK STABILIZATION AT C1 MERCER 05/23/13 1,670,298.00 6 2 1.0 600.0000 600.00 13128 NJ RT 4 PEDESTRIAN MOBILITY IM N1 BERGAN 06/13/13 845,948.65 3 8 3.0 500.0000 1,500.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 15.0 550.0000 8,250.00 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 4.0 800.0000 3,200.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 802027M DESCRIPTION : TREE REMOVAL, OVER 18" TO 24" DIAMETER UNITS : UNIT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 13.0 AVERAGE WEIGHTED PRICE : $1,000.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13128 NJ RT 4 PEDESTRIAN MOBILITY IM N1 BERGAN 06/13/13 845,948.65 3 8 11.0 1,000.0000 11,000.00 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 2.0 1,000.0000 2,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 802030M DESCRIPTION : TREE REMOVAL, OVER 24" TO 30" DIAMETER UNITS : UNIT NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 4.0 AVERAGE WEIGHTED PRICE : $1,055.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12152 ROUTE 70 WB OVER ROUTE 38 BRID S1 CAMDEN 12/06/12 3,944,951.58 4 5 2.0 1,060.0000 2,120.00 13124 ROUTE 29 BANK STABILIZATION AT C1 MERCER 05/23/13 1,670,298.00 6 2 1.0 600.0000 600.00 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 1.0 1,500.0000 1,500.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 802033M DESCRIPTION : TREE REMOVAL, OVER 30" TO 36" DIAMETER UNITS : UNIT NUMBER OF CONTRACTS : 5 TOTAL QUANTITY : 7.0 AVERAGE WEIGHTED PRICE : $1,650.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 3.0 1,650.0000 4,950.00

13115 ROUTE 45 REID ST. TO RT. 130 P S1 GLOUCESTER 04/18/13 1,029,837.22 4 4 1.0 1,500.0000 1,500.00 13124 ROUTE 29 BANK STABILIZATION AT C1 MERCER 05/23/13 1,670,298.00 6 2 1.0 600.0000 600.00 13128 NJ RT 4 PEDESTRIAN MOBILITY IM N1 BERGAN 06/13/13 845,948.65 3 8 1.0 2,000.0000 2,000.00 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 1.0 2,500.0000 2,500.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 802036M DESCRIPTION : TREE REMOVAL, OVER 36" DIAMETER UNITS : UNIT NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 5.0 AVERAGE WEIGHTED PRICE : $2,120.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 212 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 3.0 2,500.0000 7,500.00 13124 ROUTE 29 BANK STABILIZATION AT C1 MERCER 05/23/13 1,670,298.00 6 2 1.0 600.0000 600.00 13128 NJ RT 4 PEDESTRIAN MOBILITY IM N1 BERGAN 06/13/13 845,948.65 3 8 1.0 2,500.0000 2,500.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 802037M DESCRIPTION : CERTIFIED TREE EXPERT UNITS : HOUR NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 120.0 AVERAGE WEIGHTED PRICE : $85.50 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 120.0 85.5000 10,260.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 803006M DESCRIPTION : PREPARATION OF EXISTING SOIL UNITS : SQUARE YARD NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 1,760.0 AVERAGE WEIGHTED PRICE : $2.49 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1,000.0 2.1000 2,100.00 13140 ROUTE 46, ROCKFALL MITIGATION, N1 WARREN 09/05/13 14,599,909.40 6 8 760.0 3.0000 2,280.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 804006P DESCRIPTION : TOPSOILING, 4" THICK UNITS : SQUARE YARD NUMBER OF CONTRACTS : 24 TOTAL QUANTITY : 29,011.0 AVERAGE WEIGHTED PRICE : $4.99 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 1,284.0 4.0000 5,136.00 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 524.0 5.0000 2,620.00 12157 RT 202 SB HEADQUARTERS RD TO O C1 HUNTERDON 02/07/13 2,697,000.00 7 4 100.0 4.0000 400.00 13105 ROUTE 27 PARILLO DRIVE TO SAND C1 MIDDLESEX 03/05/13 1,727,320.15 9 1 20.0 5.0000 100.00 13109 RT 22 WB I-78 TO OLDWICK RD (C C1 HUNTERDON 03/28/13 2,744,000.00 9 4 100.0 5.3500 535.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 151.0 5.5000 830.50 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 5,723.0 3.6000 20,602.80

13115 ROUTE 45 REID ST. TO RT. 130 P S1 GLOUCESTER 04/18/13 1,029,837.22 4 4 50.0 5.0000 250.00 13116 RT 1 SOUTH BRUNSWICK DRAINAGE C1 MIDDLESEX 05/02/13 1,039,802.00 12 13 100.0 10.0000 1,000.00 13118 ROUTE 322 EIGHTH STREET TO WAT S1 ATLANTIC 05/09/13 4,324,000.00 4 1 1,500.0 3.0000 4,500.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 447.0 75.0000 33,525.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1,528.0 9.0000 13,752.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 790.0 4.0000 3,160.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 110.0 4.0000 440.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 77.0 11.0000 847.00 13128 NJ RT 4 PEDESTRIAN MOBILITY IM N1 BERGAN 06/13/13 845,948.65 3 8 5,624.0 3.0000 16,872.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 7,032.0 3.0000 21,096.00 13138 RT 33, MANALAPAN BROOK TO HALL C1 MONMOUTH 09/26/13 7,104,666.13 9 4 198.0 3.1100 615.78 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 500.0 3.0000 1,500.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 1,628.0 5.0000 8,140.00 13142 ROUTE 46 HATCHERY BROOK CULVER N1 WARREN 09/12/13 1,040,000.00 5 2 295.0 5.0000 1,475.00 13145 ROUTE 57 CULVERT REPLACEMENT C1 WARREN 10/08/13 933,764.62 8 2 461.0 7.0000 3,227.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 105.0 10.0000 1,050.00 13152 ROUTE 49 AT SALEM RIVER BRIDGE S1 SALEM 11/21/13 4,398,699.34 9 5 664.0 4.5000 2,988.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 804009P DESCRIPTION : TOPSOILING, 6" THICK UNITS : SQUARE YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 72.0 AVERAGE WEIGHTED PRICE : $35.00 Total # Of Work Bid NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 213 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13124 ROUTE 29 BANK STABILIZATION AT C1 MERCER 05/23/13 1,670,298.00 6 2 72.0 35.0000 2,520.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 804010P DESCRIPTION : TOPSOILING, WETLAND, 6" THICK UNITS : SQUARE YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 14,560.0 AVERAGE WEIGHTED PRICE : $2.75 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 14,560.0 2.7500 40,040.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 804014P DESCRIPTION : TOPSOILING UNITS : CUBIC YARD NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 4,516.0 AVERAGE WEIGHTED PRICE : $8.24 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 155.0 15.0000 2,325.00 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 4,361.0 8.0000 34,888.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 804015P DESCRIPTION : BORROW TOPSOIL

UNITS : CUBIC YARD NUMBER OF CONTRACTS : 11 TOTAL QUANTITY : 25,796.0 AVERAGE WEIGHTED PRICE : $19.71 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 20,800.0 16.5000 343,200.00 12156 CENTRAL AVENUE - ISLAND ROAD B N1 BERGAN 02/12/13 1,805,072.35 7 5 58.0 35.0000 2,030.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 56.0 75.0000 4,200.00 13122 ROUTE 206 SOUTH OF BRIDGE POIN C1 SOMERSET 06/13/13 3,686,125.65 7 4 5.0 25.0000 125.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 12.0 80.0000 960.00 13124 ROUTE 29 BANK STABILIZATION AT C1 MERCER 05/23/13 1,670,298.00 6 2 10.0 30.0000 300.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 155.0 33.0000 5,115.00 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 4,361.0 32.0000 139,552.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 50.0 25.0000 1,250.00 13140 ROUTE 46, ROCKFALL MITIGATION, N1 WARREN 09/05/13 14,599,909.40 6 8 274.0 40.0000 10,960.00 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 15.0 50.0000 750.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 805003M DESCRIPTION : TURF REPAIR STRIP UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 6 TOTAL QUANTITY : 19,722.0 AVERAGE WEIGHTED PRICE : $2.96 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 12,300.0 2.7500 33,825.00 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 90.0 5.0000 450.00 13111 ROUTE 9 PAVEMENT REHABILITATIO C1 MIDDLESEX 04/16/13 37,593,000.00 5 2 4,000.0 3.7500 15,000.00 13117 RT 284 RT 23 TO THE NEW YORK S N1 SUSSEX 05/21/13 3,957,043.10 5 4 1,911.0 2.5000 4,777.50 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 1,000.0 3.0000 3,000.00 13141 BURNT MILLS RD (CR620) OVER I2 C1 SOMERSET 09/12/13 4,827,042.00 11 5 421.0 3.0000 1,263.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 805010M DESCRIPTION : REGRADE BERM UNITS : SQUARE YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 190.0 AVERAGE WEIGHTED PRICE : $27.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 214 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 190.0 27.0000 5,130.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 806006P DESCRIPTION : FERTILIZING AND SEEDING, TYPE A-3 UNITS : SQUARE YARD NUMBER OF CONTRACTS : 5 TOTAL QUANTITY : 1,486.0 AVERAGE WEIGHTED PRICE : $7.68 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13116 RT 1 SOUTH BRUNSWICK DRAINAGE C1 MIDDLESEX 05/02/13 1,039,802.00 12 13 100.0 5.0000 500.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 447.0 15.0000 6,705.00

13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 790.0 3.0000 2,370.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 77.0 21.0000 1,617.00 13124 ROUTE 29 BANK STABILIZATION AT C1 MERCER 05/23/13 1,670,298.00 6 2 72.0 3.0000 216.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 806009P DESCRIPTION : FERTILIZING AND SEEDING, TYPE A-4 UNITS : SQUARE YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 50.0 AVERAGE WEIGHTED PRICE : $5.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13115 ROUTE 45 REID ST. TO RT. 130 P S1 GLOUCESTER 04/18/13 1,029,837.22 4 4 50.0 5.0000 250.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 806018P DESCRIPTION : FERTILIZING AND SEEDING, TYPE F UNITS : SQUARE YARD NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 61.0 AVERAGE WEIGHTED PRICE : $12.12 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13116 RT 1 SOUTH BRUNSWICK DRAINAGE C1 MIDDLESEX 05/02/13 1,039,802.00 12 13 10.0 5.0000 50.00 13145 ROUTE 57 CULVERT REPLACEMENT C1 WARREN 10/08/13 933,764.62 8 2 51.0 13.5200 689.52 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 806020P DESCRIPTION : FERTILIZING AND SEEDING, TYPE R UNITS : SQUARE YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 507.0 AVERAGE WEIGHTED PRICE : $3.85 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13145 ROUTE 57 CULVERT REPLACEMENT C1 WARREN 10/08/13 933,764.62 8 2 507.0 3.8500 1,951.95 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 806024P DESCRIPTION : FERTILIZING AND SEEDING, TYPE W UNITS : SQUARE YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 35.0 AVERAGE WEIGHTED PRICE : $3.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 35.0 3.0000 105.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 806030P DESCRIPTION : WILDFLOWER SEEDING UNITS : SQUARE YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 505.0 AVERAGE WEIGHTED PRICE : $2.25 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 505.0 2.2500 1,136.25 --------------------------------------------------------------------------------------------------------------------------------- NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 215 CAPITAL CONTRACTS BID PRICE HISTORY

LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 ITEM : 807003M DESCRIPTION : TOPSOIL STABILIZATION, TYPE 1 MAT UNITS : SQUARE YARD NUMBER OF CONTRACTS : 4 TOTAL QUANTITY : 21,918.0 AVERAGE WEIGHTED PRICE : $2.61 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 7,638.0 2.7500 21,004.50 13116 RT 1 SOUTH BRUNSWICK DRAINAGE C1 MIDDLESEX 05/02/13 1,039,802.00 12 13 280.0 5.0000 1,400.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 13,000.0 2.4500 31,850.00 13139 SIGN STRUCTURE REPLACEMENT CON N1 MERCER 09/19/13 5,417,674.00 3 5 1,000.0 3.0000 3,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 807006M DESCRIPTION : TOPSOIL STABILIZATION, TYPE 2 MAT UNITS : SQUARE YARD NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 501.0 AVERAGE WEIGHTED PRICE : $3.43 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13124 ROUTE 29 BANK STABILIZATION AT C1 MERCER 05/23/13 1,670,298.00 6 2 72.0 6.0000 432.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 429.0 3.0000 1,287.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 807009M DESCRIPTION : TOPSOIL STABILIZATION, TYPE 3 MAT UNITS : SQUARE YARD NUMBER OF CONTRACTS : 4 TOTAL QUANTITY : 3,129.0 AVERAGE WEIGHTED PRICE : $4.05 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1,691.0 4.8000 8,116.80 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 129.0 6.0000 774.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 1,265.0 2.6500 3,352.25 13116 RT 1 SOUTH BRUNSWICK DRAINAGE C1 MIDDLESEX 05/02/13 1,039,802.00 12 13 44.0 10.0000 440.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 807012M DESCRIPTION : TOPSOIL STABILIZATION, TYPE 4 MAT UNITS : SQUARE YARD NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 6,757.0 AVERAGE WEIGHTED PRICE : $2.34 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 5,983.0 2.2500 13,461.75 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 110.0 3.0000 330.00 13152 ROUTE 49 AT SALEM RIVER BRIDGE S1 SALEM 11/21/13 4,398,699.34 9 5 664.0 3.0000 1,992.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 808003P DESCRIPTION : SODDING UNITS : SQUARE YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 3,663.0 AVERAGE WEIGHTED PRICE : $10.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 3,663.0 10.0000 36,630.00

--------------------------------------------------------------------------------------------------------------------------------- ITEM : 809003M DESCRIPTION : STRAW MULCHING UNITS : SQUARE YARD NUMBER OF CONTRACTS : 5 TOTAL QUANTITY : 1,436.0 AVERAGE WEIGHTED PRICE : $6.86 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13115 ROUTE 45 REID ST. TO RT. 130 P S1 GLOUCESTER 04/18/13 1,029,837.22 4 4 50.0 5.0000 250.00 13119 ROUTE U.S. 1 & 9 (PULASKI SKYW N1 HUDSON 05/23/13 126,039,000.00 7 2 447.0 15.0000 6,705.00 13121 PULASKI CONT. 2, FROM J.F.K. B N1 HUDSON 06/11/13 103,987,000.00 6 2 790.0 3.0000 2,370.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 216 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 77.0 4.0000 308.00 13124 ROUTE 29 BANK STABILIZATION AT C1 MERCER 05/23/13 1,670,298.00 6 2 72.0 3.0000 216.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 809009M DESCRIPTION : STONE MULCHING UNITS : SQUARE YARD NUMBER OF CONTRACTS : 4 TOTAL QUANTITY : 110,824.0 AVERAGE WEIGHTED PRICE : $8.24 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 12,961.0 8.0000 103,688.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 40,213.0 8.5000 341,810.50 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 52,880.0 6.5000 343,720.00 13140 ROUTE 46, ROCKFALL MITIGATION, N1 WARREN 09/05/13 14,599,909.40 6 8 4,770.0 26.0000 124,020.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 809012M DESCRIPTION : GRAVEL MULCHING UNITS : SQUARE YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 3,895.0 AVERAGE WEIGHTED PRICE : $15.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13140 ROUTE 46, ROCKFALL MITIGATION, N1 WARREN 09/05/13 14,599,909.40 6 8 3,895.0 15.0000 58,425.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 809018M DESCRIPTION : WOOD MULCHING UNITS : SQUARE YARD NUMBER OF CONTRACTS : 11 TOTAL QUANTITY : 10,020.0 AVERAGE WEIGHTED PRICE : $4.93 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 945.0 3.0000 2,835.00 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 78.0 40.0000 3,120.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 1,730.0 3.9000 6,747.00 13116 RT 1 SOUTH BRUNSWICK DRAINAGE C1 MIDDLESEX 05/02/13 1,039,802.00 12 13 28.0 10.0000 280.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 5.0 5.2500 26.25 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 492.0 5.0000 2,460.00 13128 NJ RT 4 PEDESTRIAN MOBILITY IM N1 BERGAN 06/13/13 845,948.65 3 8 130.0 5.0000 650.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 5,740.0 5.0000 28,700.00

13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 167.0 6.0000 1,002.00 13145 ROUTE 57 CULVERT REPLACEMENT C1 WARREN 10/08/13 933,764.62 8 2 30.0 30.6600 919.80 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 675.0 4.0000 2,700.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 809021M DESCRIPTION : WOOD MULCHING, 2" THICK UNITS : SQUARE YARD NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 1,895.0 AVERAGE WEIGHTED PRICE : $3.06 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1,858.0 3.0000 5,574.00 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 12.0 6.0000 72.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 25.0 6.0000 150.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 810003M DESCRIPTION : MOWING UNITS : NUMBER OF CONTRACTS : 7 TOTAL QUANTITY : 79.0 AVERAGE WEIGHTED PRICE : $355.70 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 50.0 240.0000 12,000.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 217 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 2.0 600.0000 1,200.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 9.0 550.0000 4,950.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 10.0 500.0000 5,000.00 13128 NJ RT 4 PEDESTRIAN MOBILITY IM N1 BERGAN 06/13/13 845,948.65 3 8 3.0 850.0000 2,550.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 4.0 400.0000 1,600.00 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 1.0 800.0000 800.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 811003M DESCRIPTION : LARGE DECIDUOUS TREE, 3-3 1/2" CALIPER, UNITS : UNIT NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 54.0 AVERAGE WEIGHTED PRICE : $358.80 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 7.0 325.0000 2,275.00 13128 NJ RT 4 PEDESTRIAN MOBILITY IM N1 BERGAN 06/13/13 845,948.65 3 8 26.0 375.0000 9,750.00 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 21.0 350.0000 7,350.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 811004M DESCRIPTION : LARGE DECIDUOUS TREE, 2 1/2-3" CALIPER, UNITS : UNIT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 108.0 AVERAGE WEIGHTED PRICE : $302.78 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 95.0 310.0000 29,450.00

13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 13.0 250.0000 3,250.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 811006M DESCRIPTION : LARGE DECIDUOUS TREE, 2-2 1/2" CALIPER, UNITS : UNIT NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 143.0 AVERAGE WEIGHTED PRICE : $275.66 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 116.0 270.0000 31,320.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 18.0 250.0000 4,500.00 13152 ROUTE 49 AT SALEM RIVER BRIDGE S1 SALEM 11/21/13 4,398,699.34 9 5 9.0 400.0000 3,600.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 811015M DESCRIPTION : LARGE DECIDUOUS TREE, SEEDLING 18-24" HI UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 5.0 AVERAGE WEIGHTED PRICE : $30.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 5.0 30.0000 150.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 811019M DESCRIPTION : LARGE DECIDUOUS TREE, 8-10' HIGH, MULTI- UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 3.0 AVERAGE WEIGHTED PRICE : $200.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 3.0 200.0000 600.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 811020M DESCRIPTION : DECIDUOUS TREE, 6-8' HIGH, #7 CONTAINER UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 6.0 AVERAGE WEIGHTED PRICE : $200.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 218 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 6.0 200.0000 1,200.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 811021M DESCRIPTION : SMALL DECIDUOUS TREE, 3-3 1/2" CALIPER, UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 39.0 AVERAGE WEIGHTED PRICE : $400.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 39.0 400.0000 15,600.00 ---------------------------------------------------------------------------------------------------------------------------------

ITEM : 811022M DESCRIPTION : SMALL DECIDUOUS TREE, 2 1/2-3" CALIPER, UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 32.0 AVERAGE WEIGHTED PRICE : $300.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13128 NJ RT 4 PEDESTRIAN MOBILITY IM N1 BERGAN 06/13/13 845,948.65 3 8 32.0 300.0000 9,600.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 811024M DESCRIPTION : SMALL DECIDUOUS TREE, 2-2 1/2" CALIPER, UNITS : UNIT NUMBER OF CONTRACTS : 5 TOTAL QUANTITY : 449.0 AVERAGE WEIGHTED PRICE : $237.71 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 8.0 220.0000 1,760.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 216.0 225.0000 48,600.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 115.0 270.0000 31,050.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 38.0 240.0000 9,120.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 72.0 225.0000 16,200.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 811027M DESCRIPTION : SMALL DECIDUOUS TREE, 1 1/4-1 1/2" CALIP UNITS : UNIT NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 60.0 AVERAGE WEIGHTED PRICE : $182.25 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 19.0 195.0000 3,705.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 31.0 180.0000 5,580.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 10.0 165.0000 1,650.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 811030M DESCRIPTION : SMALL DECIDUOUS TREE, 5-6' HIGH, B&B UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 25.0 AVERAGE WEIGHTED PRICE : $500.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13116 RT 1 SOUTH BRUNSWICK DRAINAGE C1 MIDDLESEX 05/02/13 1,039,802.00 12 13 25.0 500.0000 12,500.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 811031M DESCRIPTION : SMALL DECIDUOUS TREE, 7-8' HIGH, B&B UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 75.0 AVERAGE WEIGHTED PRICE : $190.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 75.0 190.0000 14,250.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 219 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 ---------------------------------------------------------------------------------------------------------------------------------

ITEM : 811032M DESCRIPTION : SMALL DECIDUOUS TREE, 8-10' HIGH, B&B UNITS : UNIT NUMBER OF CONTRACTS : 4 TOTAL QUANTITY : 976.0 AVERAGE WEIGHTED PRICE : $207.89 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 35.0 200.0000 7,000.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 532.0 210.0000 111,720.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 238.0 210.0000 49,980.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 171.0 200.0000 34,200.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 811036M DESCRIPTION : EVERGREEN TREE, 8-9' HIGH, B&B UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 11.0 AVERAGE WEIGHTED PRICE : $270.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 11.0 270.0000 2,970.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 811037M DESCRIPTION : EVERGREEN TREE, 7-8' HIGH B&B UNITS : UNIT NUMBER OF CONTRACTS : 5 TOTAL QUANTITY : 149.0 AVERAGE WEIGHTED PRICE : $190.74 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 36.0 200.0000 7,200.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 77.0 170.0000 13,090.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 18.0 210.0000 3,780.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 6.0 325.0000 1,950.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 12.0 200.0000 2,400.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 811039M DESCRIPTION : EVERGREEN TREE, 6-7' HIGH, B&B UNITS : UNIT NUMBER OF CONTRACTS : 5 TOTAL QUANTITY : 105.0 AVERAGE WEIGHTED PRICE : $210.81 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 19.0 380.0000 7,220.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 50.0 150.0000 7,500.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 21.0 190.0000 3,990.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 7.0 175.0000 1,225.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 8.0 275.0000 2,200.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 811042M DESCRIPTION : EVERGREEN TREE, 5-6' HIGH, B&B UNITS : UNIT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 38.0 AVERAGE WEIGHTED PRICE : $165.79 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 15.0 190.0000 2,850.00

13145 ROUTE 57 CULVERT REPLACEMENT C1 WARREN 10/08/13 933,764.62 8 2 23.0 150.0000 3,450.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 811055M DESCRIPTION : DECIDUOUS TREE, 5'-8' HIGH, #7 CONTAINER UNITS : UNIT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 67.0 AVERAGE WEIGHTED PRICE : $150.90 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 220 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13140 ROUTE 46, ROCKFALL MITIGATION, N1 WARREN 09/05/13 14,599,909.40 6 8 47.0 130.0000 6,110.00 13142 ROUTE 46 HATCHERY BROOK CULVER N1 WARREN 09/12/13 1,040,000.00 5 2 20.0 200.0000 4,000.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 811056M DESCRIPTION : DECIDUOUS SHRUB, 4-5' HIGH, B&B UNITS : UNIT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 81.0 AVERAGE WEIGHTED PRICE : $68.52 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13149 ROUTE 94 BLAIRSTOWN, SUPERSTRU N1 WARREN 10/17/13 4,727,121.98 8 2 20.0 125.0000 2,500.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 61.0 50.0000 3,050.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 811057M DESCRIPTION : DECIDUOUS SHRUB, 3-4' HIGH, B&B UNITS : UNIT NUMBER OF CONTRACTS : 4 TOTAL QUANTITY : 90.0 AVERAGE WEIGHTED PRICE : $47.43 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 10.0 50.0000 500.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 17.0 52.0000 884.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 10.0 50.0000 500.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 53.0 45.0000 2,385.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 811061M DESCRIPTION : DECIDUOUS SHRUB, 30-36" HIGH, B&B UNITS : UNIT NUMBER OF CONTRACTS : 5 TOTAL QUANTITY : 450.0 AVERAGE WEIGHTED PRICE : $88.96 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 15.0 50.0000 750.00 13116 RT 1 SOUTH BRUNSWICK DRAINAGE C1 MIDDLESEX 05/02/13 1,039,802.00 12 13 50.0 250.0000 12,500.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 17.0 52.0000 884.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 300.0 75.0000 22,500.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 68.0 50.0000 3,400.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 811062M DESCRIPTION : DECIDUOUS SHRUB, 18-24" HIGH, #1 CONTAIN

UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 445.0 AVERAGE WEIGHTED PRICE : $14.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 445.0 14.0000 6,230.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 811063M DESCRIPTION : DECIDUOUS SHRUB, 18-24" HIGH, #3 CONTAIN UNITS : UNIT NUMBER OF CONTRACTS : 4 TOTAL QUANTITY : 484.0 AVERAGE WEIGHTED PRICE : $40.50 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 10.0 50.0000 500.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 88.0 40.0000 3,520.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 72.0 42.0000 3,024.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 314.0 40.0000 12,560.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 811066M DESCRIPTION : DECIDUOUS SHRUB, 15-18" HIGH, #2 CONTAIN NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 221 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 UNITS : UNIT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 465.0 AVERAGE WEIGHTED PRICE : $23.06 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13140 ROUTE 46, ROCKFALL MITIGATION, N1 WARREN 09/05/13 14,599,909.40 6 8 450.0 22.0000 9,900.00 13142 ROUTE 46 HATCHERY BROOK CULVER N1 WARREN 09/12/13 1,040,000.00 5 2 15.0 55.0000 825.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 811067M DESCRIPTION : DECIDUOUS SHRUB, 24-36" HIGH, CONTAINER UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 175.0 AVERAGE WEIGHTED PRICE : $28.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 175.0 28.0000 4,900.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 811078M DESCRIPTION : EVERGREEN SHRUB, 18-24" HIGH, #3 CONTAIN UNITS : UNIT NUMBER OF CONTRACTS : 3 TOTAL QUANTITY : 90.0 AVERAGE WEIGHTED PRICE : $54.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 20.0 40.0000 800.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 34.0 40.0000 1,360.00 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 36.0 75.0000 2,700.00 ---------------------------------------------------------------------------------------------------------------------------------

ITEM : 811087M DESCRIPTION : EVERGREEN SHRUB, 30-36" SPREAD, B&B UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 11.0 AVERAGE WEIGHTED PRICE : $60.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 11.0 60.0000 660.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 811102M DESCRIPTION : GROUND COVER OR VINE, 4" SQUARE OR ROUND UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 2,912.0 AVERAGE WEIGHTED PRICE : $7.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 2,912.0 7.0000 20,384.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 811108M DESCRIPTION : GROUND COVER OR VINE, 2" PLUG UNITS : UNIT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 71.0 AVERAGE WEIGHTED PRICE : $3.66 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 50.0 3.1000 155.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 21.0 5.0000 105.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 811111M DESCRIPTION : PERENNIAL, #1 CONTAINER UNITS : UNIT NUMBER OF CONTRACTS : 6 TOTAL QUANTITY : 44,259.0 AVERAGE WEIGHTED PRICE : $14.91 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 676.0 12.0000 8,112.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 222 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 233.0 17.0000 3,961.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 900.0 14.0000 12,600.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 905.0 14.0000 12,670.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 41,429.0 15.0000 621,435.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 116.0 10.0000 1,160.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 811120M DESCRIPTION : PERENNIAL, 2" PLUG UNITS : UNIT NUMBER OF CONTRACTS : 2 TOTAL QUANTITY : 10,884.0 AVERAGE WEIGHTED PRICE : $3.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13102 RT. 72 MANAHAWKIN BAY BRIDG CO C1 OCEAN 03/07/13 89,828,988.00 10 5 7,084.0 3.0000 21,252.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 3,800.0 3.0000 11,400.00

--------------------------------------------------------------------------------------------------------------------------------- ITEM : 811123M DESCRIPTION : BULB UNITS : UNIT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 699.0 AVERAGE WEIGHTED PRICE : $4.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12155 ROUTE 159 WESTBOUND OVER PASSA N1 ESSEX 01/31/13 2,966,062.09 8 5 699.0 4.0000 2,796.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 811138M DESCRIPTION : PLANT ESTABLISHMENT PERIOD UNITS : LUMP SUM NUMBER OF CONTRACTS : 12 TOTAL QUANTITY : 12.0 AVERAGE WEIGHTED PRICE : $12,764.58 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 1.0 12,000.0000 12,000.00 13114 ROUTE 35, RESTORATION MANTOLOK C1 OCEAN 05/02/13 35,967,014.05 7 4 1.0 15,675.0000 15,675.00 13116 RT 1 SOUTH BRUNSWICK DRAINAGE C1 MIDDLESEX 05/02/13 1,039,802.00 12 13 1.0 1,500.0000 1,500.00 13120 ROUTE 35 RESTORATION (SANDY) M C1 OCEAN 05/30/13 100,965,134.17 2 2 1.0 48,000.0000 48,000.00 13123 RT 21 SB VIADUCT & CHESTER AVE N1 ESSEX 06/04/13 30,712,208.40 5 2 1.0 25,000.0000 25,000.00 13127 RTE. 50 TUCKAHOE RIVER BRIDGE S1 ATLANTIC 06/11/13 11,676,863.38 6 2 1.0 14,000.0000 14,000.00 13128 NJ RT 4 PEDESTRIAN MOBILITY IM N1 BERGAN 06/13/13 845,948.65 3 8 1.0 5,500.0000 5,500.00 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 1.0 12,000.0000 12,000.00 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 1.0 5,000.0000 5,000.00 13140 ROUTE 46, ROCKFALL MITIGATION, N1 WARREN 09/05/13 14,599,909.40 6 8 1.0 4,000.0000 4,000.00 13142 ROUTE 46 HATCHERY BROOK CULVER N1 WARREN 09/12/13 1,040,000.00 5 2 1.0 3,000.0000 3,000.00 13150 ROUTE 54 ROUTE 322 OVER CAPE M S1 ATLANTIC 11/07/13 24,075,790.01 5 2 1.0 7,500.0000 7,500.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 811170P DESCRIPTION : IRRIGATION SYSTEM UNITS : LUMP SUM NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 1.0 AVERAGE WEIGHTED PRICE : $36,340.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 1.0 36,340.0000 36,340.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 812005P DESCRIPTION : LANDSCAPE TIMBER EDGING UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 59.0 AVERAGE WEIGHTED PRICE : $10.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 12142 ROUTE 295 / 42 / I-76 DIRECT C S1 CAMDEN 12/04/12 159,876,763.43 5 1 59.0 10.0000 590.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 10:45 Thursday, March 27, 2014 223 CAPITAL CONTRACTS BID PRICE HISTORY LIST OF PROJECT ITEMS AWARDED 01/01/2013 to 12/31/2013 ---------------------------------------------------------------------------------------------------------------------------------

ITEM : 812006P DESCRIPTION : STEEL EDGING UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 986.0 AVERAGE WEIGHTED PRICE : $10.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 986.0 10.0000 9,860.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 851003M DESCRIPTION : DECORATIVE WALL UNITS : LINEAR FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 986.0 AVERAGE WEIGHTED PRICE : $220.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 986.0 220.0000 216,920.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 851004P DESCRIPTION : DECORATIVE COLUMN UNITS : SQUARE FOOT NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 33.0 AVERAGE WEIGHTED PRICE : $220.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13135 ROUTE 21 TICHENOR PARK N1 ESSEX 07/18/13 1,690,000.00 6 11 33.0 220.0000 7,260.00 --------------------------------------------------------------------------------------------------------------------------------- ITEM : 903006M DESCRIPTION : MISCELLANEOUS CONCRETE UNITS : CUBIC YARD NUMBER OF CONTRACTS : 1 TOTAL QUANTITY : 500.0 AVERAGE WEIGHTED PRICE : $40.00 Total # Of Work Bid DP # Description Reg County Bid Date Contract Bid Bids Type Quanity Unit Price Total Price . ----- ------------------------------ --- ---------- -------- -------------- ---- ---- ---------- --------------- ------------------ 13130 RT 35 SANDY RESTORATION BERKEL C1 OCEAN 06/13/13 80,743,589.18 3 2 500.0 40.0000 20,000.00

njdot bid price report 2013

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