1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/04/97 PAGE : 001 -1 VENDOR RANKING CALL ORDER : 001 CONTRACT ID : 9608607 COUNTIES : DODDRIDGE LETTING DATE : 04/01/97 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : MARKET ROAD PROJECT(S) : S309-0018/00-008.35 00 0STP 0018 079 EQ0 LOCATION: 0.35 MI N CO 18/15 - 0.60 MI N CO 18/15 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 25-1271209 GREEN ACRES CONTRACTING COMPANY, INC. $ 15,052.21 100.0000% 2 25-1000923 PENN LINE SERVICE, INC. $ 15,565.37 103.4092% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/04/97 PAGE : 001 -2 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9608607 COUNTIES : DODDRIDGE LETTING DATE : 04/01/97 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== ](1) 25-1271209 ](2) 25-1000923 ] ]GREEN ACRES CONTRACTING COMP]PENN LINE SERVICE, INC. ] LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GUARDRAIL ] ] ] 0005 204-01 LUMP] 100.00000 100.00] 500.00000 500.00] MOBILIZATION ] ] ] 0010 607-012 628.650 M ] 23.70000 14899.01] 23.88000 15012.17] TYPE 1 GUARDRAIL CLASS II ] ] ] 0015 636-11 1320.000 UN ] 0.01000 13.20] 0.01000 13.20] TRAFFIC CONTROL DEVICE ] ] ] 0020 636-14 40.000 HR ] 1.00000 40.00] 1.00000 40.00] FLAGGER ] ] ] SECTION TOTALS ] $ 15,052.21] $ 15,565.37] ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS ] $ 15,052.21] $ 15,565.37] ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/04/97 PAGE : 002 -1 VENDOR RANKING CALL ORDER : 002 CONTRACT ID : 9617602 COUNTIES : HARDY LETTING DATE : 04/01/97 10:00 A.M. DISTRICT : 05 CONTRACT DESCRIPTION : MATHIAS-LOST RIVER RD PROJECT(S) : S316-0259/00-006.08 00 0STP 0259 019 EQ0 LOCATION: CO RTE 259/3 - CO RTE 14 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 54-1158129 VALLEY ASPHALT PRODUCTS, INC. $ 806,446.40 100.0000% 2 55-0465516 R. H. ARMSTRONG, INC. $ 808,281.75 100.2275% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/04/97 PAGE : 002 -2 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9617602 COUNTIES : HARDY LETTING DATE : 04/01/97 10:00 A.M. DISTRICT : 05 SET-ASIDE : Standard ==================================================================================================================================== ](1) 54-1158129 ](2) 55-0465516 ] ]VALLEY ASPHALT PRODUCTS, INC]R. H. ARMSTRONG, INC. ] LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SAFETY MODIFICATIONS & RESURF. ] ] ] 0005 211-08 639.250 MGR ] 33.00000 21095.25] 35.00000 22373.75] ROCK BORROW EXCAVATION ] ] ] 0010 229-01 11.730 KM ] 1865.00000 21876.45] 3000.00000 35190.00] SHOULDERS AND DITCHES ] ] ] 0015 408-02 12240.000 L ] 0.13000 1591.20] 0.25000 3060.00] BITUMINOUS MATERIAL ] ] ] 0020 604-010450A2 10.900 M ] 180.00000 1962.00] 440.00000 4796.00] METALLIC COATED CORRUGATED STEEL PIPE, ] ] ] 450MM, A2 ] ] ] 0025 604-010600A2 15.500 M ] 288.00000 4464.00] 250.00000 3875.00] METALLIC COATED CORRUGATED STEEL PIPE, ] ] ] 600MM, A2 ] ] ] 0030 604-090600 1.000 EA ] 350.00000 350.00] 800.00000 800.00] END SECTION FOR CORRUGATED STEEL PIPE ] ] ] 600MM ] ] ] 0035 605-09 12.000 EA ] 2500.00000 30000.00] 1875.00000 22500.00] TYPE G INLET ] ] ] 0040 605-51-1 1.000 EA ] 3500.00000 3500.00] 2200.00000 2200.00] SPECIAL TYPE U INLET ] ] ] 0045 622-03 14.000 EA ] 165.00000 2310.00] 225.00000 3150.00] CANTILEVER MAILBOX SUPPORT ] ] ] 0050 636-06 50.000 DA ] 340.00000 17000.00] 400.00000 20000.00] PILOT TRUCK AND DRIVER ] ] ] 0055 636-11 5150.000 UN ] 1.00000 5150.00] 1.80000 9270.00] TRAFFIC CONTROL DEVICE ] ] ] 0060 636-14 1000.000 HR ] 35.00000 35000.00] 35.00000 35000.00] FLAGGER ] ] ] 0065 308-01SG AA1 7760.000 MGR ] 16.08000 124780.80] 13.50000 104760.00] CLASS I AGGREGATE BASE COURSE, ] ] ] STONE/GRAVEL ] ] ] 0070 308-01S AA2 7061.000 MGR ] ] ] CLASS I AGGREGATE BASE COURSE, SLAG ] ] ] 0075 401-1(2)SG BB1 7100.000 MGR ] 35.93000 255103.00] 36.10000 256310.00] HOT-MIX ASPHALT BASE COURSE, STONE OR ] ] ] GRAVEL ] ] ] 0080 401-1(2)S BB2 6461.000 MGR ] ] ] HOT-MIX ASPHALT BASE COURSE, SLAG ] ] ] 0085 401-3SG CC1 2070.000 MGR ] 37.26000 77128.20] 36.10000 74727.00] HOT-MIX ASPHALT PATCH AND LEVEL COURSE, ] ] ] STONE OR GRAVEL ] ] ] 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/04/97 PAGE : 002 -3 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9617602 COUNTIES : HARDY LETTING DATE : 04/01/97 10:00 A.M. DISTRICT : 05 SET-ASIDE : Standard ==================================================================================================================================== ](1) 54-1158129 ](2) 55-0465516 ] ]VALLEY ASPHALT PRODUCTS, INC]R. H. ARMSTRONG, INC. ] LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 401-3S CC2 1883.700 MGR ] ] ] HOT-MIX ASPHALT PATCH AND LEVEL COURSE, ] ] ] SLAG ] ] ] 0095 402-01SG DD1 4890.000 MGR ] 41.95000 205135.50] 43.00000 210270.00] HMA SKID PAVEMENT, STONE/GRAVEL ] ] ] 0100 402-01S DD2 4449.900 MGR ] ] ] HMA SKID PAVEMENT, SLAG ] ] ] SECTION TOTALS ] $ 806,446.40] $ 808,281.75] ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS ] $ 806,446.40] $ 808,281.75] ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/04/97 PAGE : 003 -1 VENDOR RANKING CALL ORDER : 003 CONTRACT ID : 9608608 COUNTIES : HARRISON LETTING DATE : 04/01/97 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : ROBEY ROAD PROJECT(S) : S317-0020/00-027.67 00 0STP 0020 126 EQ0 LOCATION: 0.67 MI N CO 20/38 - 1.17 MI N CO 20/38 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 25-1000923 PENN LINE SERVICE, INC. $ 11,896.66 100.0000% 2 25-1271209 GREEN ACRES CONTRACTING COMPANY, INC. $ 14,606.64 122.7793% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/04/97 PAGE : 003 -2 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 9608608 COUNTIES : HARRISON LETTING DATE : 04/01/97 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== ](1) 25-1000923 ](2) 25-1271209 ] ]PENN LINE SERVICE, INC. ]GREEN ACRES CONTRACTING COMP] LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GUARDRAIL ] ] ] 0005 204-01 LUMP] 250.00000 250.00] 100.00000 100.00] MOBILIZATION ] ] ] 0010 607-011 346.710 M ] 30.50000 10574.66] 39.38000 13653.44] TYPE 1 GUARDRAIL, CLASS I ] ] ] 0015 607-28 1.000 EA ] 900.00000 900.00] 800.00000 800.00] MODIFIED ECCENTRIC LOADER TERMINAL ] ] ] 0020 636-11 1320.000 UN ] 0.10000 132.00] 0.01000 13.20] TRAFFIC CONTROL DEVICE ] ] ] 0025 636-14 40.000 HR ] 1.00000 40.00] 1.00000 40.00] FLAGGER ] ] ] SECTION TOTALS ] $ 11,896.66] $ 14,606.64] ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS ] $ 11,896.66] $ 14,606.64] ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/04/97 PAGE : 004 -1 VENDOR RANKING CALL ORDER : 004 CONTRACT ID : 9608605 COUNTIES : MARION LETTING DATE : 04/01/97 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : BAXTER - HOODSVILLE ROAD PROJECT(S) : S325-0025/00-000.01 00 0STP 0025 065 EQ0 LOCATION: CO 17 - MONONGALIA CO LINE 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 25-1271209 GREEN ACRES CONTRACTING COMPANY, INC. $ 28,510.10 100.0000% 2 25-1000923 PENN LINE SERVICE, INC. $ 31,246.50 109.5980% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/04/97 PAGE : 004 -2 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9608605 COUNTIES : MARION LETTING DATE : 04/01/97 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== ](1) 25-1271209 ](2) 25-1000923 ] ]GREEN ACRES CONTRACTING COMP]PENN LINE SERVICE, INC. ] LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GUARDRAIL ] ] ] 0005 204-01 LUMP] 100.00000 100.00] 500.00000 500.00] MOBILIZATION ] ] ] 0010 607-012 1322.000 M ] 21.45000 28356.90] 22.25000 29414.50] TYPE 1 GUARDRAIL CLASS II ] ] ] 0015 636-11 1320.000 UN ] 0.01000 13.20] 0.10000 132.00] TRAFFIC CONTROL DEVICE ] ] ] 0020 636-14 40.000 HR ] 1.00000 40.00] 30.00000 1200.00] FLAGGER ] ] ] SECTION TOTALS ] $ 28,510.10] $ 31,246.50] ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS ] $ 28,510.10] $ 31,246.50] ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/04/97 PAGE : 005 -1 VENDOR RANKING CALL ORDER : 005 CONTRACT ID : 9615102 COUNTIES : MONROE LETTING DATE : 04/01/97 10:00 A.M. DISTRICT : 09 CONTRACT DESCRIPTION : PETERSTOWN - RED SULPHUR SPRINGS ROAD PROJECT(S) : S332-0012/00-000.00 00 0STP 0012 014 EQ0 LOCATION: US 219 - CO 31 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 755,085.64 100.0000% 2 55-0421250 BLUESTONE PAVING, INC. $ 763,908.34 101.1684% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/04/97 PAGE : 005 -2 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 9615102 COUNTIES : MONROE LETTING DATE : 04/01/97 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== ](1) 55-0570769 ](2) 55-0421250 ] ]WEST VIRGINIA PAVING, INC. ]BLUESTONE PAVING, INC. ] LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING, WIDENING AND GUARDRAIL 3-R ] ] ] 0005 204-01 LUMP] 10587.48000 10587.48] 16500.00000 16500.00] MOBILIZATION ] ] ] 0010 207-01 2300.000 M3 ] 36.63000 84249.00] 27.43000 63089.00] UNCLASSIFIED EXCAVATION ] ] ] 0015 218-03 10.700 M3 ] 354.26000 3790.58] 225.00000 2407.50] GABIONS ] ] ] 0020 229-01 10.000 KM ] 3213.92000 32139.20] 2500.00000 25000.00] SHOULDERS AND DITCHES ] ] ] 0025 307-01 1320.000 M3 ] 48.39000 63874.80] 72.12000 95198.40] CLASS I AGGREGATE BASE COURSE ] ] ] 0030 408-02 8800.000 L ] 0.17000 1496.00] 0.40000 3520.00] BITUMINOUS MATERIAL ] ] ] 0035 409-02 15825.000 L ] 0.17000 2690.25] 0.40000 6330.00] BITUMINOUS MATERIAL PRIME ] ] ] 0040 415-01 100.000 M2 ] 16.55000 1655.00] 22.00000 2200.00] REMOVE BITUMINOUS CONCRETE SURFACE ] ] ] 0045 604-010400A2 31.000 M ] 360.43000 11173.33] 189.00000 5859.00] METALLIC COATED CORRUGATED STEEL PIPE ] ] ] 400MM, A2 ] ] ] 0050 604-010450A2 60.000 M ] 347.15000 20829.00] 204.00000 12240.00] METALLIC COATED CORRUGATED STEEL PIPE, ] ] ] 450MM, A2 ] ] ] 0055 604-010750A2 2.000 M ] 336.34000 672.68] 300.00000 600.00] METALLIC COATED CORRUGATED STEEL PIPE, ] ] ] 750MM, A2 ] ] ] 0060 604-530450 15.200 M ] 391.93000 5957.34] 210.00000 3192.00] RELAID CONDUIT 450MM ] ] ] 0065 604-530600 12.000 M ] 429.99000 5159.88] 210.00000 2520.00] RELAID CONDUIT 600MM ] ] ] 0070 605-09 9.000 EA ] 2775.11000 24975.99] 3500.00000 31500.00] TYPE G INLET ] ] ] 0075 607-011 1699.260 M ] 33.70000 57265.06] 32.88000 55871.67] TYPE 1 GUARDRAIL, CLASS I ] ] ] 0080 607-101A 102.870 M ] 4.20000 432.05] 4.10000 421.77] GUARDRAIL REMOVAL ] ] ] 0085 607-25A 5.000 EA ] 307.50000 1537.50] 300.00000 1500.00] CUT SLOPE TERMINAL, TYPE A ] ] ] 0090 607-28 26.000 EA ] 820.00000 21320.00] 800.00000 20800.00] MODIFIED ECCENTRIC LOADER TERMINAL ] ] ] 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/04/97 PAGE : 005 -3 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 9615102 COUNTIES : MONROE LETTING DATE : 04/01/97 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== ](1) 55-0570769 ](2) 55-0421250 ] ]WEST VIRGINIA PAVING, INC. ]BLUESTONE PAVING, INC. ] LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 607-31 1.000 EA ] 2357.50000 2357.50] 2300.00000 2300.00] SPECIAL APPROACH END TERMINAL ] ] ] 0100 607-35 2.000 EA ] 102.50000 205.00] 100.00000 200.00] GUARDRAIL ELEMENT ] ] ] 0105 636-06 15.000 DA ] 578.67000 8680.05] 200.00000 3000.00] PILOT TRUCK AND DRIVER ] ] ] 0110 636-11 10720.000 UN ] 0.59000 6324.80] 1.00000 10720.00] TRAFFIC CONTROL DEVICE ] ] ] 0115 636-14 1000.000 HR ] 0.01000 10.00] 25.00000 25000.00] FLAGGER ] ] ] 0120 639-01 LUMP] 2176.13000 2176.13] 1.00000 1.00] CONSTRUCTION LAYOUT STAKES ] ] ] 0125 308-01SG AA1 3904.000 MGR ] 16.63000 64923.52] 16.00000 62464.00] CLASS I AGGREGATE BASE COURSE, ] ] ] STONE/GRAVEL ] ] ] 0130 308-01S AA2 3553.000 MGR ] ] ] CLASS I AGGREGATE BASE COURSE, SLAG ] ] ] 0135 308-07SG BB1 100.000 MGR ] 77.51000 7751.00] 44.00000 4400.00] CLASS 7 AGGREGATE STONE OR GRAVEL ] ] ] 0140 308-07S BB2 91.000 MGR ] ] ] CLASS 7 AGGREGATE, SLAG ] ] ] 0145 401-1(2)SG CC1 1500.000 MGR ] 36.86000 55290.00] 38.00000 57000.00] HOT-MIX ASPHALT BASE COURSE, STONE OR ] ] ] GRAVEL ] ] ] 0150 401-1(2)S CC2 1365.000 MGR ] ] ] HOT-MIX ASPHALT BASE COURSE, SLAG ] ] ] 0155 401-2(1)SG DD1 4190.000 MGR ] 36.52000 153018.80] 36.30000 152097.00] HOT-MIX ASPHALT WEARING COURSE, STONE ] ] ] OR GRAVEL ] ] ] 0160 401-2(1)S DD2 3812.000 MGR ] ] ] HOT-MIX ASPHALT WEARING COURSE, SLAG ] ] ] 0165 401-3SG EE1 355.000 MGR ] 36.52000 12964.60] 42.00000 14910.00] HOT-MIX ASPHALT PATCH AND LEVEL COURSE, ] ] ] STONE OR GRAVEL ] ] ] 0170 401-3S EE2 323.000 MGR ] ] ] HOT-MIX ASPHALT PATCH AND LEVEL COURSE, ] ] ] SLAG ] ] ] 0175 407-7SG FF1 2090.000 MGR ] 36.52000 76326.80] 36.30000 75867.00] SCRATCH COURSE, STONE OR GRAVEL ] ] ] 0180 407-7S FF2 1901.000 MGR ] ] ] SCRATCH COURSE, SLAG ] ] ] 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/04/97 PAGE : 005 -4 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 9615102 COUNTIES : MONROE LETTING DATE : 04/01/97 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== ](1) 55-0570769 ](2) 55-0421250 ] ]WEST VIRGINIA PAVING, INC. ]BLUESTONE PAVING, INC. ] LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0185 401-17SG GG1 90.000 MGR ] 169.47000 15252.30] 80.00000 7200.00] HOT-MIX ASPHALT POTHOLE REPAIR, STONE ] ] ] OR GRAVEL ] ] ] 0190 401-17S GG2 80.000 MGR ] ] ] HOT-MIX ASPHALT POTHOLE REPAIR, SLAG ] ] ] SECTION TOTALS ] $ 755,085.64] $ 763,908.34] ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS ] $ 755,085.64] $ 763,908.34] ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/04/97 PAGE : 008 -1 VENDOR RANKING CALL ORDER : 008 CONTRACT ID : 9627406 COUNTIES : MERCER LETTING DATE : 04/01/97 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : PISGAH OVERPASS BIRDGES NO'S 1996 & 3000 PROJECT(S) : S328-0024/01-001.56 00 LOCATION: ON CR 24/1 OVER NB & SB LANES OF I-77 - 0.32 M W CR 24 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 59-1660700 DAMALOS & SONS INCORPORATED $ 133,220.50 100.0000% 2 59-2564575 MPG CONSTRUCTION, INC. $ 134,000.00 100.5851% 3 59-2993379 MONOKO, INC. $ 193,450.00 145.2103% 4 34-1564476 NORTH STAR PAINTING COMPANY, INC. $ 242,622.20 182.1207% 5 55-0588442 W. R. MOLLOHAN, INC. $ 271,535.20 203.8238% 6 55-0614471 SPECIALTY GROUPS, INC. $ 273,437.50 205.2518% 25-1187540 AVALOTIS PAINTING COMPANY, INC. IRREGULAR 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/04/97 PAGE : 008 -2 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 9627406 COUNTIES : MERCER LETTING DATE : 04/01/97 10:00 A.M. DISTRICT : 10 SET-ASIDE : Standard ==================================================================================================================================== ](1) 59-1660700 ](2) 59-2564575 ](3) 59-2993379 ]DAMALOS & SONS INCORPORATED ]MPG CONSTRUCTION, INC. ]MONOKO, INC. LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 CLEAN AND PAINT PISGAH OVERPASS BRIDGES NO'S 1996 & 3000 ] ] ] 0005 204-01 LUMP] 5000.00000 5000.00] 12000.00000 12000.00] 10000.00000 10000.00 MOBILIZATION ] ] ] 0010 636-11 7222.000 UN ] 0.25000 1805.50] 0.40000 2888.80] 0.50000 3611.00 TRAFFIC CONTROL DEVICES ] ] ] 0015 636-14 250.000 HR ] 0.50000 125.00] 10.00000 2500.00] 5.00000 1250.00 FLAGGER ] ] ] 0020 636-14B 1200.000 HR ] 0.50000 600.00] 10.00000 12000.00] 5.50000 6600.00 TRAFFIC DIRECTOR ] ] ] 0025 636-21 150.000 DA ] 1.00000 150.00] 5.00000 750.00] 10.00000 1500.00 ELECTRIC ARROW ] ] ] 0030 636-25(B) 1800.000 DA ] 0.10000 180.00] 0.25000 450.00] 1.00000 1800.00 WARNING LIGHTS ] ] ] 0035 636-28 120.000 DA ] 3.00000 360.00] 5.00000 600.00] 10.00000 1200.00 SHADOW VEHICLE ] ] ] 0040 688-02 LUMP] 120000.00000 120000.00] 72811.20000 72811.20] 157489.00000 157489.00 CLEANING AND PAINTING EXISTING STEEL ] ] ] BRIDGES COATED WITH LEAD BASE PAINT ] ] ] 0045 688-03 LUMP] 5000.00000 5000.00] 30000.00000 30000.00] 10000.00000 10000.00 CONTAINMENT AND DISPOSAL OF SPENT ] ] ] MATERIAL ] ] ] SECTION TOTALS ] $ 133,220.50] $ 134,000.00] $ 193,450.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS ] $ 133,220.50] $ 134,000.00] $ 193,450.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/04/97 PAGE : 008 -3 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 9627406 COUNTIES : MERCER LETTING DATE : 04/01/97 10:00 A.M. DISTRICT : 10 SET-ASIDE : Standard ==================================================================================================================================== ](4) 34-1564476 ](5) 55-0588442 ](6) 55-0614471 ]NORTH STAR PAINTING COMPANY,]W. R. MOLLOHAN, INC. ]SPECIALTY GROUPS, INC. LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 CLEAN AND PAINT PISGAH OVERPASS BRIDGES NO'S 1996 & 3000 ] ] ] 0005 204-01 LUMP] 4000.00000 4000.00] 8000.00000 8000.00] 15000.00000 15000.00 MOBILIZATION ] ] ] 0010 636-11 7222.000 UN ] 0.10000 722.20] 1.60000 11555.20] 1.25000 9027.50 TRAFFIC CONTROL DEVICES ] ] ] 0015 636-14 250.000 HR ] 1.00000 250.00] 15.00000 3750.00] 30.00000 7500.00 FLAGGER ] ] ] 0020 636-14B 1200.000 HR ] 1.00000 1200.00] 25.00000 30000.00] 1.00000 1200.00 TRAFFIC DIRECTOR ] ] ] 0025 636-21 150.000 DA ] 1.00000 150.00] 35.00000 5250.00] 1.00000 150.00 ELECTRIC ARROW ] ] ] 0030 636-25(B) 1800.000 DA ] 0.10000 180.00] 2.10000 3780.00] 1.80000 3240.00 WARNING LIGHTS ] ] ] 0035 636-28 120.000 DA ] 1.00000 120.00] 60.00000 7200.00] 1.00000 120.00 SHADOW VEHICLE ] ] ] 0040 688-02 LUMP] 186000.00000 186000.00] 181000.00000 181000.00] 118600.00000 118600.00 CLEANING AND PAINTING EXISTING STEEL ] ] ] BRIDGES COATED WITH LEAD BASE PAINT ] ] ] 0045 688-03 LUMP] 50000.00000 50000.00] 21000.00000 21000.00] 118600.00000 118600.00 CONTAINMENT AND DISPOSAL OF SPENT ] ] ] MATERIAL ] ] ] SECTION TOTALS ] $ 242,622.20] $ 271,535.20] $ 273,437.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS ] $ 242,622.20] $ 271,535.20] $ 273,437.50 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/04/97 PAGE : 009 -1 VENDOR RANKING CALL ORDER : 009 CONTRACT ID : 9627404 COUNTIES : RALEIGH LETTING DATE : 04/01/97 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : COUNTY ROUTE 6 OVERPASS BRIDGE #1982 PROJECT(S) : S341-0006/00-005.53 00 LOCATION: ON CO RTE 6 OVER I-77 SB 0.05 MILE NORTH OF CO RTE 6/4 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 59-1660700 DAMALOS & SONS INCORPORATED $ 72,005.00 100.0000% 2 59-2993379 MONOKO, INC. $ 87,325.00 121.2763% 3 59-2564575 MPG CONSTRUCTION, INC. $ 99,588.00 138.3070% 4 55-0614471 SPECIALTY GROUPS, INC. $ 108,707.50 150.9721% 5 34-1564476 NORTH STAR PAINTING COMPANY, INC. $ 114,605.00 159.1625% 25-1187540 AVALOTIS PAINTING COMPANY, INC. IRREGULAR 55-0588442 W. R. MOLLOHAN, INC. IRREGULAR 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/04/97 PAGE : 009 -2 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 9627404 COUNTIES : RALEIGH LETTING DATE : 04/01/97 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== ](1) 59-1660700 ](2) 59-2993379 ](3) 59-2564575 ]DAMALOS & SONS INCORPORATED ]MONOKO, INC. ]MPG CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 CLEAN AND PAINT COUNTY RTE 6 OVERPASS BR # 1982 ] ] ] 0005 204-01 LUMP] 5000.00000 5000.00] 8000.00000 8000.00] 8000.00000 8000.00 MOBILIZATION ] ] ] 0010 636-11 8350.000 UN ] 0.10000 835.00] 0.50000 4175.00] 0.40000 3340.00 TRAFFIC CONTROL DEVICES ] ] ] 0015 636-14 150.000 HR ] 1.00000 150.00] 5.00000 750.00] 10.00000 1500.00 FLAGGER ] ] ] 0020 636-14B 1200.000 HR ] 0.50000 600.00] 5.00000 6000.00] 10.00000 12000.00 TRAFFIC DIRECTOR ] ] ] 0025 636-21 150.000 DA ] 1.00000 150.00] 10.00000 1500.00] 5.00000 750.00 ELECTRIC ARROW ] ] ] 0030 636-25(B) 1500.000 DA ] 0.10000 150.00] 0.50000 750.00] 0.25000 375.00 WARNING LIGHTS ] ] ] 0035 636-28 120.000 DA ] 1.00000 120.00] 10.00000 1200.00] 5.00000 600.00 SHADOW VEHICLE ] ] ] 0040 688-02 LUMP] 62000.00000 62000.00] 54950.00000 54950.00] 56023.00000 56023.00 CLEANING AND PAINTING EXISTING STEEL ] ] ] BRIDGES COATED WITH LEAD BASE PAINT ] ] ] 0045 688-03 LUMP] 3000.00000 3000.00] 10000.00000 10000.00] 17000.00000 17000.00 CONTAINMENT AND DISPOSAL OF SPENT ] ] ] MATERIAL ] ] ] SECTION TOTALS ] $ 72,005.00] $ 87,325.00] $ 99,588.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS ] $ 72,005.00] $ 87,325.00] $ 99,588.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/04/97 PAGE : 009 -3 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 9627404 COUNTIES : RALEIGH LETTING DATE : 04/01/97 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== ](4) 55-0614471 ](5) 34-1564476 ] ]SPECIALTY GROUPS, INC. ]NORTH STAR PAINTING COMPANY,] LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 CLEAN AND PAINT COUNTY RTE 6 OVERPASS BR # 1982 ] ] ] 0005 204-01 LUMP] 10050.00000 10050.00] 2000.00000 2000.00] MOBILIZATION ] ] ] 0010 636-11 8350.000 UN ] 1.25000 10437.50] 0.10000 835.00] TRAFFIC CONTROL DEVICES ] ] ] 0015 636-14 150.000 HR ] 30.00000 4500.00] 1.00000 150.00] FLAGGER ] ] ] 0020 636-14B 1200.000 HR ] 1.00000 1200.00] 1.00000 1200.00] TRAFFIC DIRECTOR ] ] ] 0025 636-21 150.000 DA ] 1.00000 150.00] 1.00000 150.00] ELECTRIC ARROW ] ] ] 0030 636-25(B) 1500.000 DA ] 1.80000 2700.00] 0.10000 150.00] WARNING LIGHTS ] ] ] 0035 636-28 120.000 DA ] 1.00000 120.00] 1.00000 120.00] SHADOW VEHICLE ] ] ] 0040 688-02 LUMP] 39775.00000 39775.00] 90000.00000 90000.00] CLEANING AND PAINTING EXISTING STEEL ] ] ] BRIDGES COATED WITH LEAD BASE PAINT ] ] ] 0045 688-03 LUMP] 39775.00000 39775.00] 20000.00000 20000.00] CONTAINMENT AND DISPOSAL OF SPENT ] ] ] MATERIAL ] ] ] SECTION TOTALS ] $ 108,707.50] $ 114,605.00] ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS ] $ 108,707.50] $ 114,605.00] ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/04/97 PAGE : 010 -1 VENDOR RANKING CALL ORDER : 010 CONTRACT ID : 9627403 COUNTIES : RALEIGH LETTING DATE : 04/01/97 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : GLADE FORK BRIDGE #3277 PROJECT(S) : S341-0019/41-005.15 00 LOCATION: CO RTE 19/41 OVER I-77 NB & SB LANES 0.10 M E CO RTE 19/13 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 59-1660700 DAMALOS & SONS INCORPORATED $ 107,992.50 100.0000% 2 59-2564575 MPG CONSTRUCTION, INC. $ 135,500.00 125.4716% 3 34-1564476 NORTH STAR PAINTING COMPANY, INC. $ 172,571.00 159.7990% 4 59-2993379 MONOKO, INC. $ 173,323.00 160.4954% 5 55-0614471 SPECIALTY GROUPS, INC. $ 191,942.50 177.7368% 6 55-0588442 W. R. MOLLOHAN, INC. $ 246,466.00 228.2251% 25-1187540 AVALOTIS PAINTING COMPANY, INC. IRREGULAR 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/04/97 PAGE : 010 -2 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 9627403 COUNTIES : RALEIGH LETTING DATE : 04/01/97 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== ](1) 59-1660700 ](2) 59-2564575 ](3) 34-1564476 ]DAMALOS & SONS INCORPORATED ]MPG CONSTRUCTION, INC. ]NORTH STAR PAINTING COMPANY, LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 CLEAN AND PAINT GLADE FORK BR # 3277 ] ] ] 0005 204-01 LUMP] 5000.00000 5000.00] 13000.00000 13000.00] 3000.00000 3000.00 MOBILIZATION ] ] ] 0010 636-11 6810.000 UN ] 0.25000 1702.50] 0.40000 2724.00] 0.10000 681.00 TRAFFIC CONTROL DEVICES ] ] ] 0015 636-14 200.000 HR ] 1.00000 200.00] 10.00000 2000.00] 1.00000 200.00 FLAGGER ] ] ] 0020 636-14B 1200.000 HR ] 0.50000 600.00] 10.00000 12000.00] 1.00000 1200.00 TRAFFIC DIRECTOR ] ] ] 0025 636-21 150.000 DA ] 1.00000 150.00] 5.00000 750.00] 1.00000 150.00 ELECTRIC ARROW ] ] ] 0030 636-25(B) 2200.000 DA ] 0.10000 220.00] 0.25000 550.00] 0.10000 220.00 WARNING LIGHTS ] ] ] 0035 636-28 120.000 DA ] 1.00000 120.00] 5.00000 600.00] 1.00000 120.00 SHADOW VEHICLE ] ] ] 0040 688-02 LUMP] 95000.00000 95000.00] 73876.00000 73876.00] 140000.00000 140000.00 CLEANING AND PAINTING EXISTING STEEL ] ] ] BRIDGES COATED WITH LEAD BASE PAINT ] ] ] 0045 688-03 LUMP] 5000.00000 5000.00] 30000.00000 30000.00] 27000.00000 27000.00 CONTAINMENT AND DISPOSAL OF SPENT ] ] ] MATERIAL ] ] ] SECTION TOTALS ] $ 107,992.50] $ 135,500.00] $ 172,571.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS ] $ 107,992.50] $ 135,500.00] $ 172,571.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/04/97 PAGE : 010 -3 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 9627403 COUNTIES : RALEIGH LETTING DATE : 04/01/97 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== ](4) 59-2993379 ](5) 55-0614471 ](6) 55-0588442 ]MONOKO, INC. ]SPECIALTY GROUPS, INC. ]W. R. MOLLOHAN, INC. LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 CLEAN AND PAINT GLADE FORK BR # 3277 ] ] ] 0005 204-01 LUMP] 10000.00000 10000.00] 12500.00000 12500.00] 8000.00000 8000.00 MOBILIZATION ] ] ] 0010 636-11 6810.000 UN ] 0.50000 3405.00] 1.25000 8512.50] 1.60000 10896.00 TRAFFIC CONTROL DEVICES ] ] ] 0015 636-14 200.000 HR ] 5.00000 1000.00] 30.00000 6000.00] 15.00000 3000.00 FLAGGER ] ] ] 0020 636-14B 1200.000 HR ] 5.00000 6000.00] 1.00000 1200.00] 25.00000 30000.00 TRAFFIC DIRECTOR ] ] ] 0025 636-21 150.000 DA ] 10.00000 1500.00] 1.00000 150.00] 35.00000 5250.00 ELECTRIC ARROW ] ] ] 0030 636-25(B) 2200.000 DA ] 0.50000 1100.00] 1.80000 3960.00] 2.10000 4620.00 WARNING LIGHTS ] ] ] 0035 636-28 120.000 DA ] 10.00000 1200.00] 1.00000 120.00] 60.00000 7200.00 SHADOW VEHICLE ] ] ] 0040 688-02 LUMP] 139118.00000 139118.00] 79750.00000 79750.00] 156500.00000 156500.00 CLEANING AND PAINTING EXISTING STEEL ] ] ] BRIDGES COATED WITH LEAD BASE PAINT ] ] ] 0045 688-03 LUMP] 10000.00000 10000.00] 79750.00000 79750.00] 21000.00000 21000.00 CONTAINMENT AND DISPOSAL OF SPENT ] ] ] MATERIAL ] ] ] SECTION TOTALS ] $ 173,323.00] $ 191,942.50] $ 246,466.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS ] $ 173,323.00] $ 191,942.50] $ 246,466.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/04/97 PAGE : 011 -1 VENDOR RANKING CALL ORDER : 011 CONTRACT ID : 9623401 COUNTIES : BARBOUR LETTING DATE : 04/01/97 10:00 A.M. DISTRICT : 07 CONTRACT DESCRIPTION : BELINGTON-PHILIPPI ROAD PROJECT(S) : S301-0250/00-012.53 00 0STP O250 081 EQ0 LOCATION: CO RTE 250/5-0.11 MI N CO RTE 23 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0465516 R. H. ARMSTRONG, INC. $ 792,918.04 100.0000% 2 55-0328627 J. F. ALLEN COMPANY $ 826,548.07 104.2412% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/04/97 PAGE : 011 -2 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 9623401 COUNTIES : BARBOUR LETTING DATE : 04/01/97 10:00 A.M. DISTRICT : 07 SET-ASIDE : Standard ==================================================================================================================================== ](1) 55-0465516 ](2) 55-0328627 ] ]R. H. ARMSTRONG, INC. ]J. F. ALLEN COMPANY ] LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 INSTALL TURN LANE, RESURFACE, GUARDRAIL, DRAINAGE & SAFETY MOD. ] ] ] 0005 207-01 1260.000 M3 ] 8.00000 10080.00] 10.00000 12600.00] UNCLASSIFIED EXCAVATION ] ] ] 0010 211-08 675.000 MGR ] 25.00000 16875.00] 51.50000 34762.50] ROCK BORROW EXCAVATION ] ] ] 0015 218-03 16.800 M3 ] 175.00000 2940.00] 205.00000 3444.00] GABIONS ] ] ] 0020 229-01 5.680 KM ] 1500.00000 8520.00] 3863.15000 21942.69] SHOULDERS AND DITCHES ] ] ] 0025 240-010450 70.800 M ] 75.00000 5310.00] 37.25000 2637.30] CLEANING CULVERTS 450MM ] ] ] 0030 408-02 7650.000 L ] 0.25000 1912.50] 0.30000 2295.00] BITUMINOUS MATERIAL ] ] ] 0035 409-02 34100.000 L ] 0.25000 8525.00] 0.30000 10230.00] BITUMINOUS MATERIAL PRIME ] ] ] 0040 415-05 465.000 M2 ] 6.50000 3022.50] 8.50000 3952.50] REMOVE EXISTING PAVEMENT SURFACE ] ] ] 0045 604-3704502 4.800 M ] 460.00000 2208.00] 208.00000 998.40] REINFORCED CONCRETE PIPE, 450MM, CLII ] ] ] 0050 604-3706003 24.400 M ] 300.00000 7320.00] 425.00000 10370.00] REINFORCED CONCRETE PIPE, 600MM, CLASS ] ] ] III ] ] ] 0055 605-09 24.000 EA ] 2300.00000 55200.00] 2170.00000 52080.00] TYPE G INLET ] ] ] 0060 605-12 3.000 EA ] 1400.00000 4200.00] 1420.00000 4260.00] ADJUSTING MISCELLANEOUS TYPES OF INLETS ] ] ] 0065 605-41375150 9.800 M ] 290.00000 2842.00] 445.00000 4361.00] SLOT INLET, 375MM, 150MM ] ] ] 0070 605-50 22.000 EA ] 210.00000 4620.00] 190.00000 4180.00] ADJUSTING CONCRETE HEADWALL ] ] ] 0075 607-011 1363.980 M ] 32.75000 44670.35] 34.25000 46716.32] TYPE 1 GUARDRAIL, CLASS I ] ] ] 0080 607-091 1154.430 M ] 13.10000 15123.03] 13.55000 15642.53] TYPE 1 GUARDRAIL REMOVED AND RESET ] ] ] 0085 607-101A 422.910 M ] 5.50000 2326.01] 5.75000 2431.73] GUARDRAIL REMOVAL ] ] ] 0090 607-25A 1.000 EA ] 300.00000 300.00] 315.00000 315.00] CUT SLOPE TERMINAL, TYPE A ] ] ] 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/04/97 PAGE : 011 -3 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 9623401 COUNTIES : BARBOUR LETTING DATE : 04/01/97 10:00 A.M. DISTRICT : 07 SET-ASIDE : Standard ==================================================================================================================================== ](1) 55-0465516 ](2) 55-0328627 ] ]R. H. ARMSTRONG, INC. ]J. F. ALLEN COMPANY ] LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 607-28 45.000 EA ] 825.00000 37125.00] 840.00000 37800.00] MODIFIED ECCENTRIC LOADER TERMINAL ] ] ] 0100 610-052 97.600 M ] 39.00000 3806.40] 32.80000 3201.28] BITUMINOUS CURBING TYPE II ] ] ] 0105 622-03 4.000 EA ] 215.00000 860.00] 200.00000 800.00] CANTILEVER MAILBOX SUPPORT ] ] ] 0110 633-01 17.600 M2 ] 150.00000 2640.00] 142.00000 2499.20] CONCRETE GUTTER ] ] ] 0115 636-06 50.000 DA ] 360.00000 18000.00] 420.00000 21000.00] PILOT TRUCK AND DRIVER ] ] ] 0120 636-08 12500.000 M ] 0.70000 8750.00] 0.70000 8750.00] TEMP PVMT MARKING-PAINT ] ] ] 0125 636-11 10935.000 UN ] 1.80000 19683.00] 1.30000 14215.50] TRAFFIC CONTROL DEVICE ] ] ] 0130 636-14 1500.000 HR ] 29.50000 44250.00] 35.00000 52500.00] FLAGGER ] ] ] 0135 642-13 LUMP] 800.00000 800.00] 3000.00000 3000.00] TEMPORARY POLLUTION CONTROL ] ] ] 0140 663-055 9.900 M ] 40.00000 396.00] 37.80000 374.22] TYPE V STOP LINES ] ] ] 0145 663-075Y 201.500 M ] 20.00000 4030.00] 18.90000 3808.35] TYPE V STRIPES YELLOW ] ] ] 0150 663-105 72.000 EA ] 180.00000 12960.00] 181.15000 13042.80] TYPE V LANE ARROWS ] ] ] 0155 663-115 8.000 EA ] 75.00000 600.00] 68.25000 546.00] TYPE V LANE LETTERS ] ] ] 0160 308-01SG AA1 2800.000 MGR ] 10.50000 29400.00] 13.55000 37940.00] CLASS I AGGREGATE BASE COURSE, ] ] ] STONE/GRAVEL ] ] ] 0165 308-01S AA2 2548.000 MGR ] ] ] CLASS I AGGREGATE BASE COURSE, SLAG ] ] ] 0170 401-1(2)SG BB1 8215.000 MGR ] 30.75000 252611.25] 29.55000 242753.25] HOT-MIX ASPHALT BASE COURSE, STONE OR ] ] ] GRAVEL ] ] ] 0175 401-1(2)S BB2 7475.000 MGR ] ] ] HOT-MIX ASPHALT BASE COURSE, SLAG ] ] ] 0180 402-01SG CC1 3265.000 MGR ] 34.80000 113622.00] 32.90000 107418.50] HMA SKID PAVEMENT, STONE/GRAVEL ] ] ] 0185 402-01S CC2 2971.000 MGR ] ] ] HMA SKID PAVEMENT, SLAG ] ] ] 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/04/97 PAGE : 011 -4 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 9623401 COUNTIES : BARBOUR LETTING DATE : 04/01/97 10:00 A.M. DISTRICT : 07 SET-ASIDE : Standard ==================================================================================================================================== ](1) 55-0465516 ](2) 55-0328627 ] ]R. H. ARMSTRONG, INC. ]J. F. ALLEN COMPANY ] LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0190 401-7SG DD1 1400.000 MGR ] 33.85000 47390.00] 31.20000 43680.00] SRCATCH COURSE, STONE OR GRAVEL ] ] ] 0195 401-7S DD2 1274.000 MGR ] ] ] SCRATCH COURSE, SLAG ] ] ] SECTION TOTALS ] $ 792,918.04] $ 826,548.07] ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS ] $ 792,918.04] $ 826,548.07] ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/04/97 PAGE : 012 -1 VENDOR RANKING CALL ORDER : 012 CONTRACT ID : 9626202AB COUNTIES : MERCER KANAWHA LETTING DATE : 04/01/97 10:00 A.M. DISTRICT : WOOD OTHERS CONTRACT DESCRIPTION : POLYESTER STRIPING PROJECT(S) : S399-0STR/IP-001.00 00 0NHG 0097 027 E00 LOCATION: STATEWILDE INTERSTATE AND APD S399-0STR/IP-002.00 00 0IMG 0097 028 E00 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 34-1233573 OGLESBY CONSTRUCTION, INC. $ 1,144,626.90 100.0000% 2 34-4439286 CHEMI-TROL CHEMICAL CO. $ 1,169,524.32 102.1751% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/04/97 PAGE : 012 -2 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 9626202AB COUNTIES : MERCER KANAWHA LETTING DATE : 04/01/97 10:00 A.M. DISTRICT : WOOD OTHERS SET-ASIDE : ==================================================================================================================================== ](1) 34-1233573 ](2) 34-4439286 ] ]OGLESBY CONSTRUCTION, INC. ]CHEMI-TROL CHEMICAL CO. ] LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT MARKINGS ] ] ] 0005 204-01 LUMP] 16000.00000 16000.00] 22000.00000 22000.00] MOBILIZATION ] ] ] 0010 204-01 LUMP] 16000.00000 16000.00] 10000.00000 10000.00] MOBILIZATION INTERSTATE ] ] ] 0015 663-019W 560.480 KM ] 310.00000 173748.80] 310.35000 173944.97] EDGE LINE WHITE TYPE IX ] ] ] 0020 663-019W 1002.100 KM ] 310.00000 310651.00] 310.35000 311001.74] EDGE LINE WHITE TYPE IX INTERSTATE ] ] ] 0025 663-019Y 560.480 KM ] 310.00000 173748.80] 310.35000 173944.97] EDGE LINE YELLOW TYPE IX ] ] ] 0030 663-019Y 902.100 KM ] 310.00000 279651.00] 310.35000 279966.74] EDGE LINE YELLOW TYPE IX INTERSTATE ] ] ] 0035 663-29W 126.210 KM ] 535.00000 67522.35] 607.95000 76729.37] LANE LINE OR CENTERLINE WHITE TYPE IX ] ] ] 0040 663-29W 200.570 KM ] 535.00000 107304.95] 607.95000 121936.53] LANE LINE OR CENTERLINE WHITE TYPE IX ] ] ] INTERSTATE ] ] ] SECTION TOTALS ] $ 1,144,626.90] $ 1,169,524.32] ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS ] $ 1,144,626.90] $ 1,169,524.32] ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/04/97 PAGE : 013 -1 VENDOR RANKING CALL ORDER : 013 CONTRACT ID : 9609406 COUNTIES : LEWIS LETTING DATE : 04/01/97 10:00 A.M. DISTRICT : 07 CONTRACT DESCRIPTION : SLEETHS RUN TRUSS PROJECT(S) : S321-0119/01-000.09 00 LOCATION: ON CR 119/1 OVER LEADING CREEK, 0.09 MILE E OF US RTE 33 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0588442 W. R. MOLLOHAN, INC. $ 102,734.50 100.0000% 2 59-2564575 MPG CONSTRUCTION, INC. $ 115,000.00 111.9390% 3 55-0614471 SPECIALTY GROUPS, INC. $ 128,000.00 124.5930% 4 59-1660700 DAMALOS & SONS INCORPORATED $ 136,339.00 132.7100% 5 34-1564476 NORTH STAR PAINTING COMPANY, INC. $ 188,939.00 183.9099% 6 59-2993379 MONOKO, INC. $ 192,000.00 186.8895% 25-1187540 AVALOTIS PAINTING COMPANY, INC. IRREGULAR 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/04/97 PAGE : 013 -2 TABULATION OF BIDS CALL ORDER : 013 CONTRACT ID : 9609406 COUNTIES : LEWIS LETTING DATE : 04/01/97 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== ](1) 55-0588442 ](2) 59-2564575 ](3) 55-0614471 ]W. R. MOLLOHAN, INC. ]MPG CONSTRUCTION, INC. ]SPECIALTY GROUPS, INC. LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 CLEAN AND PAINT SLEETHS RUN TRUSS ] ] ] 0005 204-01 LUMP] 5000.00000 5000.00] 11000.00000 11000.00] 10600.00000 10600.00 MOBILIZATION ] ] ] 0010 636-11 5390.000 UN ] 1.55000 8354.50] 0.40000 2156.00] 0.01000 53.90 TRAFFIC CONTROL DEVICES ] ] ] 0015 636-14 300.000 HR ] 15.00000 4500.00] 10.00000 3000.00] 1.00000 300.00 FLAGGER ] ] ] 0020 636-25(A) 400.000 DA ] 1.55000 620.00] 0.50000 200.00] 1.85000 740.00 WARNING LIGHTS ] ] ] 0025 636-25(B) 600.000 DA ] 2.10000 1260.00] 0.40000 240.00] 0.01000 6.00 WARNING LIGHTS ] ] ] 0030 688-02 LUMP] 68000.00000 68000.00] 68404.00000 68404.00] 58150.05000 58150.05 CLEANING AND PAINTING EXISTING STEEL ] ] ] BRIDGES COATED WITH LEAD BASE PAINT ] ] ] 0035 688-03 LUMP] 15000.00000 15000.00] 30000.00000 30000.00] 58150.05000 58150.05 CONTAINMENT AND DISPOSAL OF SPENT ] ] ] MATERIAL ] ] ] SECTION TOTALS ] $ 102,734.50] $ 115,000.00] $ 128,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS ] $ 102,734.50] $ 115,000.00] $ 128,000.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/04/97 PAGE : 013 -3 TABULATION OF BIDS CALL ORDER : 013 CONTRACT ID : 9609406 COUNTIES : LEWIS LETTING DATE : 04/01/97 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== ](4) 59-1660700 ](5) 34-1564476 ](6) 59-2993379 ]DAMALOS & SONS INCORPORATED ]NORTH STAR PAINTING COMPANY,]MONOKO, INC. LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 CLEAN AND PAINT SLEETHS RUN TRUSS ] ] ] 0005 204-01 LUMP] 5000.00000 5000.00] 3000.00000 3000.00] 10000.00000 10000.00 MOBILIZATION ] ] ] 0010 636-11 5390.000 UN ] 0.10000 539.00] 0.10000 539.00] 0.50000 2695.00 TRAFFIC CONTROL DEVICES ] ] ] 0015 636-14 300.000 HR ] 1.00000 300.00] 1.00000 300.00] 5.00000 1500.00 FLAGGER ] ] ] 0020 636-25(A) 400.000 DA ] 0.50000 200.00] 0.10000 40.00] 0.50000 200.00 WARNING LIGHTS ] ] ] 0025 636-25(B) 600.000 DA ] 0.50000 300.00] 0.10000 60.00] 0.50000 300.00 WARNING LIGHTS ] ] ] 0030 688-02 LUMP] 125000.00000 125000.00] 155000.00000 155000.00] 167305.00000 167305.00 CLEANING AND PAINTING EXISTING STEEL ] ] ] BRIDGES COATED WITH LEAD BASE PAINT ] ] ] 0035 688-03 LUMP] 5000.00000 5000.00] 30000.00000 30000.00] 10000.00000 10000.00 CONTAINMENT AND DISPOSAL OF SPENT ] ] ] MATERIAL ] ] ] SECTION TOTALS ] $ 136,339.00] $ 188,939.00] $ 192,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS ] $ 136,339.00] $ 188,939.00] $ 192,000.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/04/97 PAGE : 014 -1 VENDOR RANKING CALL ORDER : 014 CONTRACT ID : 9702102 COUNTIES : BROOKE LETTING DATE : 04/01/97 10:00 A.M. DISTRICT : 06 CONTRACT DESCRIPTION : BETHANY-INDEPENDENCE ROAD PROJECT(S) : S305-0088/00-006.70 00 LOCATION: BEGIN: JCT CR 24 END: JCT WV 27 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 31-1459264 TRI-STATE ASPHALT COMPANY $ 60,385.43 100.0000% 2 34-1308133 DAVID P. LASH, DBA LASH EXCAVATING & PAVING $ 64,325.06 106.5241% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/04/97 PAGE : 014 -2 TABULATION OF BIDS CALL ORDER : 014 CONTRACT ID : 9702102 COUNTIES : BROOKE LETTING DATE : 04/01/97 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== ](1) 31-1459264 ](2) 34-1308133 ] ]TRI-STATE ASPHALT COMPANY ]LASH EXCAVATING & PAVING ] LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING ] ] ] 0005 408-02 3453.000 L ] 0.36000 1243.08] 0.42000 1450.26] BITUMINOUS MATERIAL ] ] ] 0010 636-11 2254.000 UN ] 0.78000 1758.12] 1.31000 2952.74] TRAFFIC CONTROL DEVICE ] ] ] 0015 636-14 100.000 HR ] 35.01000 3501.00] 30.50000 3050.00] FLAGGER ] ] ] 0020 308-01SG AA1 164.000 MGR ] ] ] CLASS I AGGREGATE BASE COURSE, ] ] ] STONE/GRAVEL ] ] ] 0025 308-01S AA2 161.000 MGR ] 33.01000 5314.61] 36.14000 5818.54] CLASS I AGGREGATE BASE COURSE, SLAG ] ] ] 0030 308-01STS AA3 184.000 MGR ] ] ] CLASS 1 AGGREGATE, STEEL SLAG ] ] ] 0035 407-1(2)SG BB1 939.000 MGR ] ] ] HOT-MIX ASPHALT BASE COURSE, STONE OR ] ] ] GRAVEL ] ] ] 0040 407-1(2)S BB2 854.000 MGR ] 38.53000 32904.62] 42.04000 35902.16] HOT-MIX ASPHALT BASE COURSE, SLAG ] ] ] 0045 407-2(3)SG CC1 391.000 MGR ] ] ] HOT-MIX ASPHALT WEARING COURSE, STONE ] ] ] OR GRAVEL ] ] ] 0050 407-2(3)S CC2 356.000 MGR ] 44.00000 15664.00] 42.56000 15151.36] HOT-MIX ASPHALT WEARING COURSE, SLAG ] ] ] SECTION TOTALS ] $ 60,385.43] $ 64,325.06] ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS ] $ 60,385.43] $ 64,325.06] ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/04/97 PAGE : 015 -1 VENDOR RANKING CALL ORDER : 015 CONTRACT ID : 9703005 COUNTIES : CLAY LETTING DATE : 04/01/97 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : PAXTON - MAYSEL ROAD PROJECT(S) : S308-0004/00-004.06 00 LOCATION: 0.36 MILES WEST CR 13/3 TO WV 36 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 206,326.02 100.0000% 2 55-0484178 ORDERS & HAYNES PAVING CO., INC. $ 210,651.38 102.0963% 3 55-0663428 MEADOWS STONE & PAVING, INC. $ 260,502.20 126.2575% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/04/97 PAGE : 015 -2 TABULATION OF BIDS CALL ORDER : 015 CONTRACT ID : 9703005 COUNTIES : CLAY LETTING DATE : 04/01/97 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== ](1) 55-0570769 ](2) 55-0484178 ](3) 55-0663428 ]WEST VIRGINIA PAVING, INC. ]ORDERS & HAYNES PAVING CO., ]MEADOWS STONE & PAVING, INC. LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING ] ] ] 0005 408-02 8344.000 L ] 0.18000 1501.92] 0.25000 2086.00] 0.30000 2503.20 BITUMINOUS MATERIAL ] ] ] 0010 636-08 13260.000 M ] 0.66000 8751.60] 0.62000 8221.20] 0.85000 11271.00 TEMP PVMT MARKING-PAINT ] ] ] 0015 636-11 11960.000 UN ] 0.01000 119.60] 0.01000 119.60] 1.45000 17342.00 TRAFFIC CONTROL DEVICE ] ] ] 0020 636-14 200.000 HR ] 0.01000 2.00] 0.01000 2.00] 36.00000 7200.00 FLAGGER ] ] ] 0025 308-01SG AA1 402.000 MGR ] 29.45000 11838.90] 35.65000 14331.30] 28.00000 11256.00 CLASS I AGGREGATE BASE COURSE, ] ] ] STONE/GRAVEL ] ] ] 0030 308-01S AA2 370.000 MGR ] ] ] CLASS I AGGREGATE BASE COURSE, SLAG ] ] ] 0035 407-2(1)SG BB1 2776.000 MGR ] 37.00000 102712.00] 37.53000 104183.28] 42.50000 117980.00 HOT-MIX ASPHALT WEARING COURSE, STONE ] ] ] OR GRAVEL ] ] ] 0040 407-2(1)S BB2 2554.000 MGR ] ] ] HOT-MIX ASPHALT WEARING COURSE, SLAG ] ] ] 0045 407-7SG CC1 2200.000 MGR ] 37.00000 81400.00] 37.14000 81708.00] 42.25000 92950.00 SCRATCH COURSE, STONE OR GRAVEL ] ] ] 0050 407-7S CC2 2024.000 MGR ] ] ] SCRATCH COURSE, SLAG ] ] ] SECTION TOTALS ] $ 206,326.02] $ 210,651.38] $ 260,502.20 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS ] $ 206,326.02] $ 210,651.38] $ 260,502.20 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/04/97 PAGE : 016 -1 VENDOR RANKING CALL ORDER : 016 CONTRACT ID : 9703110 COUNTIES : JEFFERSON LETTING DATE : 04/01/97 10:00 A.M. DISTRICT : 05 CONTRACT DESCRIPTION : OLD FURNACE ROAD PROJECT(S) : S319-0028/00-001.86 00 LOCATION: JCT CR 27 0.28 MI N CR 30 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0492296 JEFFERSON ASPHALT PRODUCTS COMPANY, INC. & SUBSIDIARY $ 133,124.25 100.0000% 2 52-0947135 CRAIG PAVING INC. & SUBSIDIARY $ 140,855.25 105.8073% 3 55-0257125 POTOMAC CONSTRUCTION INDUSTRIES, INC. $ 144,745.80 108.7298% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/04/97 PAGE : 016 -2 TABULATION OF BIDS CALL ORDER : 016 CONTRACT ID : 9703110 COUNTIES : JEFFERSON LETTING DATE : 04/01/97 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== ](1) 55-0492296 ](2) 52-0947135 ](3) 55-0257125 ]JEFFERSON ASPHALT PRODUCTS C]CRAIG PAVING INC. & SUBSIDIA]POTOMAC CONSTRUCTION INDUSTR LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING ] ] ] 0005 408-02 3600.000 L ] 0.50000 1800.00] 0.40000 1440.00] 0.35000 1260.00 BITUMINOUS MATERIAL ] ] ] 0010 636-06 4.000 DA ] 300.00000 1200.00] 280.00000 1120.00] 325.00000 1300.00 PILOT TRUCK AND DRIVER ] ] ] 0015 636-11 3130.000 UN ] 1.75000 5477.50] 1.50000 4695.00] 1.70000 5321.00 TRAFFIC CONTROL DEVICE ] ] ] 0020 636-14 90.000 HR ] 30.00000 2700.00] 29.00000 2610.00] 30.00000 2700.00 FLAGGER ] ] ] 0025 308-01SG AA1 200.000 MGR ] 16.50000 3300.00] 18.18000 3636.00] 21.60000 4320.00 CLASS I AGGREGATE BASE COURSE, ] ] ] STONE/GRAVEL ] ] ] 0030 308-01S AA2 190.000 MGR ] ] ] CLASS I AGGREGATE BASE COURSE, SLAG ] ] ] 0035 407-1(2)SG BB1 779.000 MGR ] 35.00000 27265.00] 41.75000 32523.25] 38.50000 29991.50 HOT-MIX ASPHALT BASE COURSE, STONE OR ] ] ] GRAVEL ] ] ] 0040 407-1(2)S BB2 740.000 MGR ] ] ] HOT-MIX ASPHALT BASE COURSE, SLAG ] ] ] 0045 407-2(1)SG CC1 1585.000 MGR ] 37.75000 59833.75] 39.00000 61815.00] 41.70000 66094.50 HOT-MIX ASPHALT WEARING COURSE, STONE ] ] ] OR GRAVEL ] ] ] 0050 407-2(1)S CC2 1506.000 MGR ] ] ] HOT-MIX ASPHALT WEARING COURSE, SLAG ] ] ] 0055 407-3SG DD1 104.000 MGR ] 42.00000 4368.00] 44.00000 4576.00] 45.95000 4778.80 HOT-MIX ASPHALT PATCH AND LEVEL COURSE, ] ] ] STONE OR GRAVEL ] ] ] 0060 407-3S DD2 99.000 MGR ] ] ] HOT-MIX ASPHALT PATCH AND LEVEL COURSE, ] ] ] SLAG ] ] ] 0065 407-7SG EE1 720.000 MGR ] 37.75000 27180.00] 39.50000 28440.00] 40.25000 28980.00 SCRATCH COURSE, STONE OR GRAVEL ] ] ] 0070 407-7S EE2 684.000 MGR ] ] ] SCRATCH COURSE, SLAG ] ] ] SECTION TOTALS ] $ 133,124.25] $ 140,855.25] $ 144,745.80 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS ] $ 133,124.25] $ 140,855.25] $ 144,745.80 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/04/97 PAGE : 017 -1 VENDOR RANKING CALL ORDER : 017 CONTRACT ID : 9703004 COUNTIES : KANAWHA LETTING DATE : 04/01/97 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : WILLS CREEK ROAD PROJECT(S) : S320-0053/00-006.28 00 LOCATION: CR 55 TO 1.50 MILES SOUTH CR 53/1 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0484178 ORDERS & HAYNES PAVING CO., INC. $ 140,650.22 100.0000% 2 55-0570769 WEST VIRGINIA PAVING, INC. $ 149,621.40 106.3783% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/04/97 PAGE : 017 -2 TABULATION OF BIDS CALL ORDER : 017 CONTRACT ID : 9703004 COUNTIES : KANAWHA LETTING DATE : 04/01/97 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== ](1) 55-0484178 ](2) 55-0570769 ] ]ORDERS & HAYNES PAVING CO., ]WEST VIRGINIA PAVING, INC. ] LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING ] ] ] 0005 408-02 5815.000 L ] 0.36000 2093.40] 0.18000 1046.70] BITUMINOUS MATERIAL ] ] ] 0015 636-11 1740.000 UN ] 0.50000 870.00] 0.01000 17.40] TRAFFIC CONTROL DEVICE ] ] ] 0020 636-14 180.000 HR ] 0.01000 1.80] 0.01000 1.80] FLAGGER ] ] ] 0025 308-01SG AA1 862.000 MGR ] 20.84000 17964.08] 18.00000 15516.00] CLASS I AGGREGATE BASE COURSE, ] ] ] STONE/GRAVEL ] ] ] 0030 308-01S AA2 793.000 MGR ] ] ] CLASS I AGGREGATE BASE COURSE, SLAG ] ] ] 0035 407-1(2)SG BB1 2948.000 MGR ] 31.86000 93923.28] 36.30000 107012.40] HOT-MIX ASPHALT BASE COURSE, STONE OR ] ] ] GRAVEL ] ] ] 0040 407-1(2)S BB2 2712.000 MGR ] ] ] HOT-MIX ASPHALT BASE COURSE, SLAG ] ] ] 0045 407-2(1)SG CC1 478.000 MGR ] 35.98000 17198.44] 36.30000 17351.40] HOT-MIX ASPHALT WEARING COURSE, STONE ] ] ] OR GRAVEL ] ] ] 0050 407-2(1)S CC2 440.000 MGR ] ] ] HOT-MIX ASPHALT WEARING COURSE, SLAG ] ] ] 0055 407-7SG DD1 239.000 MGR ] 35.98000 8599.22] 36.30000 8675.70] SCRATCH COURSE, STONE OR GRAVEL ] ] ] 0060 407-7S DD2 220.000 MGR ] ] ] SCRATCH COURSE, SLAG ] ] ] SECTION TOTALS ] $ 140,650.22] $ 149,621.40] ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS ] $ 140,650.22] $ 149,621.40] ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/04/97 PAGE : 018 -1 VENDOR RANKING CALL ORDER : 018 CONTRACT ID : 9703003 COUNTIES : KANAWHA LETTING DATE : 04/01/97 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : CAMPBELLS CREEK ROAD PROJECT(S) : S320-0073/00-006.16 00 LOCATION: CR 73/25 TO 1.61 MILES EAST CR 73/25 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0484178 ORDERS & HAYNES PAVING CO., INC. $ 80,603.82 100.0000% 2 55-0570769 WEST VIRGINIA PAVING, INC. $ 80,674.60 100.0878% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/04/97 PAGE : 018 -2 TABULATION OF BIDS CALL ORDER : 018 CONTRACT ID : 9703003 COUNTIES : KANAWHA LETTING DATE : 04/01/97 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== ](1) 55-0484178 ](2) 55-0570769 ] ]ORDERS & HAYNES PAVING CO., ]WEST VIRGINIA PAVING, INC. ] LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING ] ] ] 0005 229-01 2.848 KM ] 1535.00000 4371.68] 1200.00000 3417.60] SHOULDERS AND DITCHES ] ] ] 0010 408-02 2655.000 L ] 0.49000 1300.95] 0.18000 477.90] BITUMINOUS MATERIAL ] ] ] 0020 636-11 3760.000 UN ] 0.01000 37.60] 0.01000 37.60] TRAFFIC CONTROL DEVICE ] ] ] 0025 636-14 200.000 HR ] 0.01000 2.00] 0.01000 2.00] FLAGGER ] ] ] 0030 308-01SG AA1 1085.000 MGR ] 13.04000 14148.40] 10.75000 11663.75] CLASS I AGGREGATE BASE COURSE, ] ] ] STONE/GRAVEL ] ] ] 0035 308-01S AA2 998.000 MGR ] ] ] CLASS I AGGREGATE BASE COURSE, SLAG ] ] ] 0040 407-1(2)SG BB1 1747.000 MGR ] 34.77000 60743.19] 37.25000 65075.75] HOT-MIX ASPHALT BASE COURSE, STONE OR ] ] ] GRAVEL ] ] ] 0045 407-1(2)S BB2 1607.000 MGR ] ] ] HOT-MIX ASPHALT BASE COURSE, SLAG ] ] ] SECTION TOTALS ] $ 80,603.82] $ 80,674.60] ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS ] $ 80,603.82] $ 80,674.60] ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/04/97 PAGE : 019 -1 VENDOR RANKING CALL ORDER : 019 CONTRACT ID : 9702326 COUNTIES : MCDOWELL LETTING DATE : 04/01/97 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : CRUMPLER STREETS PROJECT(S) : S324-0014/02-000.00 00 LOCATION: JCT. CR 14 - JCT. CR 14/2 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 29,694.75 100.0000% 2 55-0421250 BLUESTONE PAVING, INC. $ 31,826.00 107.1771% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/04/97 PAGE : 019 -2 TABULATION OF BIDS CALL ORDER : 019 CONTRACT ID : 9702326 COUNTIES : MCDOWELL LETTING DATE : 04/01/97 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== ](1) 55-0570769 ](2) 55-0421250 ] ]WEST VIRGINIA PAVING, INC. ]BLUESTONE PAVING, INC. ] LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING ] ] ] 0005 409-02 5300.000 L ] 0.18000 954.00] 0.40000 2120.00] BITUMINOUS MATERIAL PRIME ] ] ] 0010 636-06 3.000 DA ] 0.01000 0.03] 200.00000 600.00] PILOT TRUCK AND DRIVER ] ] ] 0015 636-11 1012.000 UN ] 0.50000 506.00] 0.50000 506.00] TRAFFIC CONTROL DEVICE ] ] ] 0020 636-14 72.000 HR ] 0.01000 0.72] 25.00000 1800.00] FLAGGER ] ] ] 0025 308-01SG AA1 350.000 MGR ] 22.74000 7959.00] 18.00000 6300.00] CLASS I AGGREGATE BASE COURSE, ] ] ] STONE/GRAVEL ] ] ] 0030 308-01S AA2 319.000 MGR ] ] ] CLASS I AGGREGATE BASE COURSE, SLAG ] ] ] 0035 407-1(2)SG BB1 500.000 MGR ] 40.55000 20275.00] 41.00000 20500.00] HOT-MIX ASPHALT BASE COURSE, STONE OR ] ] ] GRAVEL ] ] ] 0040 407-1(2)S BB2 455.000 MGR ] ] ] HOT-MIX ASPHALT BASE COURSE, SLAG ] ] ] SECTION TOTALS ] $ 29,694.75] $ 31,826.00] ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS ] $ 29,694.75] $ 31,826.00] ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/04/97 PAGE : 020 -1 VENDOR RANKING CALL ORDER : 020 CONTRACT ID : 9700901 COUNTIES : MARION LETTING DATE : 04/01/97 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : FAIRMONT-FARMINGTON ROAD PROJECT(S) : S325-0250/00-007.92 00 LOCATION: US 19 CO 250/32 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0592491 DODD GENERAL CONTRACTORS CORPORATION $ 89,723.49 100.0000% 2 34-0755286 OHIO VALLEY PAVING CORPORATION $ 101,354.00 112.9626% 3 55-0481221 MOUNTAINEER CONTRACTORS, INC. & SUBSIDIARY $ 102,794.70 114.5683% 4 55-0483580 HARMAN CONSTRUCTION, INCORPORATED AND SUBSIDIARY $ 107,802.70 120.1499% 5 55-0328627 J. F. ALLEN COMPANY $ 108,252.50 120.6512% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/04/97 PAGE : 020 -2 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9700901 COUNTIES : MARION LETTING DATE : 04/01/97 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== ](1) 55-0592491 ](2) 34-0755286 ](3) 55-0481221 ]DODD GENERAL CONTRACTORS COR]OHIO VALLEY PAVING CORPORATI]MOUNTAINEER CONTRACTORS, INC LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING ] ] ] 0005 229-01 2.700 KM ] 2552.59000 6891.99] 3035.00000 8194.50] 2775.00000 7492.50 SHOULDERS AND DITCHES ] ] ] 0010 408-02 4950.000 L ] 0.20000 990.00] 0.21000 1039.50] 0.01000 49.50 BITUMINOUS MATERIAL ] ] ] 0015 636-06 3.000 DA ] 360.00000 1080.00] 385.00000 1155.00] 400.00000 1200.00 PILOT TRUCK AND DRIVER ] ] ] 0020 636-08 5290.000 M ] 0.15000 793.50] 0.70000 3703.00] 0.65000 3438.50 TEMP PVMT MARKING-PAINT ] ] ] 0025 636-11 1420.000 UN ] 0.53000 752.60] 1.00000 1420.00] 0.01000 14.20 TRAFFIC CONTROL DEVICE ] ] ] 0030 636-14 140.000 HR ] 0.01000 1.40] 32.00000 4480.00] 40.00000 5600.00 FLAGGER ] ] ] 0035 308-01SG AA1 200.000 MGR ] 23.86000 4772.00] 23.05000 4610.00] 20.00000 4000.00 CLASS I AGGREGATE BASE COURSE, ] ] ] STONE/GRAVEL ] ] ] 0040 308-01S AA2 180.000 MGR ] ] ] CLASS I AGGREGATE BASE COURSE, SLAG ] ] ] 0045 401-7SG BB1 600.000 MGR ] 38.97000 23382.00] 39.48000 23688.00] 39.00000 23400.00 SRCATCH COURSE, STONE OR GRAVEL ] ] ] 0050 401-7S BB2 540.000 MGR ] ] ] SCRATCH COURSE, SLAG ] ] ] 0055 402-01SG CC1 1200.000 MGR ] 42.55000 51060.00] 44.22000 53064.00] 48.00000 57600.00 HMA SKID PAVEMENT, STONE/GRAVEL ] ] ] 0060 402-01S CC2 1100.000 MGR ] ] ] HMA SKID PAVEMENT, SLAG ] ] ] SECTION TOTALS ] $ 89,723.49] $ 101,354.00] $ 102,794.70 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS ] $ 89,723.49] $ 101,354.00] $ 102,794.70 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/04/97 PAGE : 020 -3 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9700901 COUNTIES : MARION LETTING DATE : 04/01/97 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== ](4) 55-0483580 ](5) 55-0328627 ] ]HARMAN CONSTRUCTION, INC. & ]J. F. ALLEN COMPANY ] LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING ] ] ] 0005 229-01 2.700 KM ] 3200.00000 8640.00] 3025.00000 8167.50] SHOULDERS AND DITCHES ] ] ] 0010 408-02 4950.000 L ] 0.01000 49.50] 0.30000 1485.00] BITUMINOUS MATERIAL ] ] ] 0015 636-06 3.000 DA ] 425.00000 1275.00] 500.00000 1500.00] PILOT TRUCK AND DRIVER ] ] ] 0020 636-08 5290.000 M ] 0.60000 3174.00] 1.00000 5290.00] TEMP PVMT MARKING-PAINT ] ] ] 0025 636-11 1420.000 UN ] 0.01000 14.20] 2.00000 2840.00] TRAFFIC CONTROL DEVICE ] ] ] 0030 636-14 140.000 HR ] 32.50000 4550.00] 35.00000 4900.00] FLAGGER ] ] ] 0035 308-01SG AA1 200.000 MGR ] 33.50000 6700.00] 22.70000 4540.00] CLASS I AGGREGATE BASE COURSE, ] ] ] STONE/GRAVEL ] ] ] 0040 308-01S AA2 180.000 MGR ] ] ] CLASS I AGGREGATE BASE COURSE, SLAG ] ] ] 0045 401-7SG BB1 600.000 MGR ] 39.00000 23400.00] 40.25000 24150.00] SRCATCH COURSE, STONE OR GRAVEL ] ] ] 0050 401-7S BB2 540.000 MGR ] ] ] SCRATCH COURSE, SLAG ] ] ] 0055 402-01SG CC1 1200.000 MGR ] 50.00000 60000.00] 46.15000 55380.00] HMA SKID PAVEMENT, STONE/GRAVEL ] ] ] 0060 402-01S CC2 1100.000 MGR ] ] ] HMA SKID PAVEMENT, SLAG ] ] ] SECTION TOTALS ] $ 107,802.70] $ 108,252.50] ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS ] $ 107,802.70] $ 108,252.50] ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/04/97 PAGE : 021 -1 VENDOR RANKING CALL ORDER : 021 CONTRACT ID : 9702904 COUNTIES : MASON LETTING DATE : 04/01/97 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : GRAHAM - LONGDALE ROAD PROJECT(S) : S327-0033/00-008.70 00 LOCATION: CR 79/2 TO CR 85/7 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 86,346.45 100.0000% 2 55-0583614 CARL KELLY PAVING, INC. $ 95,629.39 110.7508% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/04/97 PAGE : 021 -2 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 9702904 COUNTIES : MASON LETTING DATE : 04/01/97 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== ](1) 55-0570769 ](2) 55-0583614 ] ]WEST VIRGINIA PAVING, INC. ]CARL KELLY PAVING, INC. ] LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING ] ] ] 0005 229-01 2.960 KM ] 1200.00000 3552.00] 3787.36000 11210.59] SHOULDERS AND DITCHES ] ] ] 0010 408-02 3420.000 L ] 0.18000 615.60] 0.22000 752.40] BITUMINOUS MATERIAL ] ] ] 0015 636-08 5922.000 M ] 0.65000 3849.30] 0.68000 4026.96] TEMP PVMT MARKING-PAINT ] ] ] 0020 636-11 2640.000 UN ] 0.01000 26.40] 0.59000 1557.60] TRAFFIC CONTROL DEVICE ] ] ] 0025 636-14 180.000 HR ] 0.01000 1.80] 0.01000 1.80] FLAGGER ] ] ] 0030 663-055 20.000 M ] 40.00000 800.00] 41.98000 839.60] TYPE V STOP LINES ] ] ] 0035 663-115 6.000 EA ] 195.00000 1170.00] 204.65000 1227.90] TYPE V LANE LETTERS ] ] ] 0040 308-01SG AA1 507.000 MGR ] 22.00000 11154.00] 23.17000 11747.19] CLASS I AGGREGATE BASE COURSE, ] ] ] STONE/GRAVEL ] ] ] 0045 308-01S AA2 466.000 MGR ] ] ] CLASS I AGGREGATE BASE COURSE, SLAG ] ] ] 0050 401-7SG BB1 676.000 MGR ] 35.95000 24302.20] 34.87000 23572.12] SRCATCH COURSE, STONE OR GRAVEL ] ] ] 0055 401-7S BB2 622.000 MGR ] ] ] SCRATCH COURSE, SLAG ] ] ] 0060 402-01SG CC1 1137.000 MGR ] 35.95000 40875.15] 35.79000 40693.23] HMA SKID PAVEMENT, STONE/GRAVEL ] ] ] 0065 402-01S CC2 1046.000 MGR ] ] ] HMA SKID PAVEMENT, SLAG ] ] ] SECTION TOTALS ] $ 86,346.45] $ 95,629.39] ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS ] $ 86,346.45] $ 95,629.39] ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/04/97 PAGE : 022 -1 VENDOR RANKING CALL ORDER : 022 CONTRACT ID : 9702301 COUNTIES : RALEIGH LETTING DATE : 04/01/97 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : ROCK CREEK - MASSEYVILLE ROAD PROJECT(S) : S341-0003/00-013.86 00 LOCATION: CR 3/8 - CR 3/30 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 112,268.47 100.0000% 2 55-0421250 BLUESTONE PAVING, INC. $ 112,696.60 100.3813% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/04/97 PAGE : 022 -2 TABULATION OF BIDS CALL ORDER : 022 CONTRACT ID : 9702301 COUNTIES : RALEIGH LETTING DATE : 04/01/97 10:00 A.M. DISTRICT : 10 SET-ASIDE : Standard ==================================================================================================================================== ](1) 55-0570769 ](2) 55-0421250 ] ]WEST VIRGINIA PAVING, INC. ]BLUESTONE PAVING, INC. ] LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING ] ] ] 0005 408-02 1950.000 L ] 0.18000 351.00] 0.40000 780.00] BITUMINOUS MATERIAL ] ] ] 0010 636-06 5.000 DA ] 0.01000 0.05] 200.00000 1000.00] PILOT TRUCK AND DRIVER ] ] ] 0015 636-08 4184.000 M ] 1.25000 5230.00] 1.40000 5857.60] TEMP PVMT MARKING-PAINT ] ] ] 0020 636-11 3393.000 UN ] 0.54000 1832.22] 0.50000 1696.50] TRAFFIC CONTROL DEVICE ] ] ] 0025 636-14 120.000 HR ] 0.01000 1.20] 25.00000 3000.00] FLAGGER ] ] ] 0030 308-01SG AA1 625.000 MGR ] 19.24000 12025.00] 18.50000 11562.50] CLASS I AGGREGATE BASE COURSE, ] ] ] STONE/GRAVEL ] ] ] 0035 308-01S AA2 569.000 MGR ] ] ] CLASS I AGGREGATE BASE COURSE, SLAG ] ] ] 0040 401-3SG BB1 850.000 MGR ] 42.68000 36278.00] 40.00000 34000.00] HOT-MIX ASPHALT PATCH AND LEVEL COURSE, ] ] ] STONE OR GRAVEL ] ] ] 0045 401-3S BB2 774.000 MGR ] ] ] HOT-MIX ASPHALT PATCH AND LEVEL COURSE, ] ] ] SLAG ] ] ] 0050 401-7SG CC1 425.000 MGR ] 42.68000 18139.00] 40.00000 17000.00] SRCATCH COURSE, STONE OR GRAVEL ] ] ] 0055 401-7S CC2 387.000 MGR ] ] ] SCRATCH COURSE, SLAG ] ] ] 0060 402-01SG DD1 900.000 MGR ] 42.68000 38412.00] 42.00000 37800.00] HMA SKID PAVEMENT, STONE/GRAVEL ] ] ] 0065 402-01S DD2 819.000 MGR ] ] ] HMA SKID PAVEMENT, SLAG ] ] ] SECTION TOTALS ] $ 112,268.47] $ 112,696.60] ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS ] $ 112,268.47] $ 112,696.60] ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/04/97 PAGE : 023 -1 VENDOR RANKING CALL ORDER : 023 CONTRACT ID : 9700937 COUNTIES : TAYLOR LETTING DATE : 04/01/97 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : KNOTTSVILLE ROAD PROJECT(S) : S346-0009/00-004.90 00 LOCATION: CO 46 - US 50 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0483580 HARMAN CONSTRUCTION, INCORPORATED AND SUBSIDIARY $ 138,831.22 100.0000% 2 34-0755286 OHIO VALLEY PAVING CORPORATION $ 139,093.33 100.1887% 3 55-0592491 DODD GENERAL CONTRACTORS CORPORATION $ 142,303.51 102.5010% 4 55-0328627 J. F. ALLEN COMPANY $ 143,409.91 103.2980% 5 55-0481221 MOUNTAINEER CONTRACTORS, INC. & SUBSIDIARY $ 144,798.62 104.2983% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/04/97 PAGE : 023 -2 TABULATION OF BIDS CALL ORDER : 023 CONTRACT ID : 9700937 COUNTIES : TAYLOR LETTING DATE : 04/01/97 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== ](1) 55-0483580 ](2) 34-0755286 ](3) 55-0592491 ]HARMAN CONSTRUCTION, INC. & ]OHIO VALLEY PAVING CORPORATI]DODD GENERAL CONTRACTORS COR LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING ] ] ] 0005 229-01 6.389 KM ] 2000.00000 12778.00] 3162.00000 20202.01] 2968.07000 18963.00 SHOULDERS AND DITCHES ] ] ] 0010 408-02 8062.000 L ] 0.01000 80.62] 0.21000 1693.02] 0.20000 1612.40 BITUMINOUS MATERIAL ] ] ] 0015 636-06 7.000 DA ] 350.00000 2450.00] 385.00000 2695.00] 353.33000 2473.31 PILOT TRUCK AND DRIVER ] ] ] 0020 636-11 2500.000 UN ] 0.01000 25.00] 0.50000 1250.00] 0.42000 1050.00 TRAFFIC CONTROL DEVICE ] ] ] 0025 636-14 260.000 HR ] 0.01000 2.60] 0.01000 2.60] 0.01000 2.60 FLAGGER ] ] ] 0030 308-01SG AA1 600.000 MGR ] 25.50000 15300.00] 18.03000 10818.00] 18.04000 10824.00 CLASS I AGGREGATE BASE COURSE, ] ] ] STONE/GRAVEL ] ] ] 0035 308-01S AA2 540.000 MGR ] ] ] CLASS I AGGREGATE BASE COURSE, SLAG ] ] ] 0040 407-2(1)SG BB1 1880.000 MGR ] 39.00000 73320.00] 37.79000 71045.20] 38.15000 71722.00 HOT-MIX ASPHALT WEARING COURSE, STONE ] ] ] OR GRAVEL ] ] ] 0045 407-2(1)S BB2 1692.000 MGR ] ] ] HOT-MIX ASPHALT WEARING COURSE, SLAG ] ] ] 0050 407-7SG CC1 930.000 MGR ] 37.50000 34875.00] 33.75000 31387.50] 38.34000 35656.20 SCRATCH COURSE, STONE OR GRAVEL ] ] ] 0055 407-7S CC2 837.000 MGR ] ] ] SCRATCH COURSE, SLAG ] ] ] SECTION TOTALS ] $ 138,831.22] $ 139,093.33] $ 142,303.51 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS ] $ 138,831.22] $ 139,093.33] $ 142,303.51 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/04/97 PAGE : 023 -3 TABULATION OF BIDS CALL ORDER : 023 CONTRACT ID : 9700937 COUNTIES : TAYLOR LETTING DATE : 04/01/97 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== ](4) 55-0328627 ](5) 55-0481221 ] ]J. F. ALLEN COMPANY ]MOUNTAINEER CONTRACTORS, INC] LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING ] ] ] 0005 229-01 6.389 KM ] 3254.00000 20789.81] 2000.00000 12778.00] SHOULDERS AND DITCHES ] ] ] 0010 408-02 8062.000 L ] 0.30000 2418.60] 0.01000 80.62] BITUMINOUS MATERIAL ] ] ] 0015 636-06 7.000 DA ] 400.00000 2800.00] 400.00000 2800.00] PILOT TRUCK AND DRIVER ] ] ] 0020 636-11 2500.000 UN ] 2.00000 5000.00] 0.01000 25.00] TRAFFIC CONTROL DEVICE ] ] ] 0025 636-14 260.000 HR ] 1.00000 260.00] 29.50000 7670.00] FLAGGER ] ] ] 0030 308-01SG AA1 600.000 MGR ] 17.60000 10560.00] 22.10000 13260.00] CLASS I AGGREGATE BASE COURSE, ] ] ] STONE/GRAVEL ] ] ] 0035 308-01S AA2 540.000 MGR ] ] ] CLASS I AGGREGATE BASE COURSE, SLAG ] ] ] 0040 407-2(1)SG BB1 1880.000 MGR ] 36.15000 67962.00] 38.50000 72380.00] HOT-MIX ASPHALT WEARING COURSE, STONE ] ] ] OR GRAVEL ] ] ] 0045 407-2(1)S BB2 1692.000 MGR ] ] ] HOT-MIX ASPHALT WEARING COURSE, SLAG ] ] ] 0050 407-7SG CC1 930.000 MGR ] 36.15000 33619.50] 38.50000 35805.00] SCRATCH COURSE, STONE OR GRAVEL ] ] ] 0055 407-7S CC2 837.000 MGR ] ] ] SCRATCH COURSE, SLAG ] ] ] SECTION TOTALS ] $ 143,409.91] $ 144,798.62] ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS ] $ 143,409.91] $ 144,798.62] ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/04/97 PAGE : 024 -1 VENDOR RANKING CALL ORDER : 024 CONTRACT ID : 9700938R1 COUNTIES : HARRISON LETTING DATE : 04/01/97 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : BRUSHY FORK ROAD PROJECT(S) : S317-0026/00-000.00 00 LOCATION: JCT CR23/9 TO JCT WV58 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0483580 HARMAN CONSTRUCTION, INCORPORATED AND SUBSIDIARY $ 85,980.00 100.0000% 2 55-0592491 DODD GENERAL CONTRACTORS CORPORATION $ 87,866.77 102.1944% 3 55-0328627 J. F. ALLEN COMPANY $ 91,917.92 106.9061% 4 55-0481221 MOUNTAINEER CONTRACTORS, INC. & SUBSIDIARY $ 95,494.11 111.0654% 5 34-0755286 OHIO VALLEY PAVING CORPORATION $ 96,741.12 112.5158% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/04/97 PAGE : 024 -2 TABULATION OF BIDS CALL ORDER : 024 CONTRACT ID : 9700938R1 COUNTIES : HARRISON LETTING DATE : 04/01/97 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== ](1) 55-0483580 ](2) 55-0592491 ](3) 55-0328627 ]HARMAN CONSTRUCTION, INC. & ]DODD GENERAL CONTRACTORS COR]J. F. ALLEN COMPANY LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING ] ] ] 0005 229-01 5.439 KM ] 2200.00000 11965.80] 2104.61000 11446.97] 3157.00000 17170.92 SHOULDERS AND DITCHES ] ] ] 0010 408-02 7100.000 L ] 0.01000 71.00] 0.20000 1420.00] 0.30000 2130.00 BITUMINOUS MATERIAL ] ] ] 0015 636-06 5.000 DA ] 370.00000 1850.00] 379.60000 1898.00] 400.00000 2000.00 PILOT TRUCK AND DRIVER ] ] ] 0020 636-11 2140.000 UN ] 0.01000 21.40] 0.01000 21.40] 1.20000 2568.00 TRAFFIC CONTROL DEVICE ] ] ] 0025 636-14 180.000 HR ] 0.01000 1.80] 0.01000 1.80] 1.00000 180.00 FLAGGER ] ] ] 0030 308-01SG AA1 560.000 MGR ] 18.50000 10360.00] 18.51000 10365.60] 19.65000 11004.00 CLASS I AGGREGATE BASE COURSE, ] ] ] STONE/GRAVEL ] ] ] 0035 308-01S AA2 504.000 MGR ] ] ] CLASS I AGGREGATE BASE COURSE, SLAG ] ] ] 0040 407-2(1)SG BB1 1700.000 MGR ] 36.30000 61710.00] 36.89000 62713.00] 33.45000 56865.00 HOT-MIX ASPHALT WEARING COURSE, STONE ] ] ] OR GRAVEL ] ] ] 0045 407-2(1)S BB2 1530.000 MGR ] ] ] HOT-MIX ASPHALT WEARING COURSE, SLAG ] ] ] SECTION TOTALS ] $ 85,980.00] $ 87,866.77] $ 91,917.92 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS ] $ 85,980.00] $ 87,866.77] $ 91,917.92 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/04/97 PAGE : 024 -3 TABULATION OF BIDS CALL ORDER : 024 CONTRACT ID : 9700938R1 COUNTIES : HARRISON LETTING DATE : 04/01/97 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== ](4) 55-0481221 ](5) 34-0755286 ] ]MOUNTAINEER CONTRACTORS, INC]OHIO VALLEY PAVING CORPORATI] LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING ] ] ] 0005 229-01 5.439 KM ] 2813.00000 15299.91] 3075.00000 16724.92] SHOULDERS AND DITCHES ] ] ] 0010 408-02 7100.000 L ] 0.01000 71.00] 0.20000 1420.00] BITUMINOUS MATERIAL ] ] ] 0015 636-06 5.000 DA ] 400.00000 2000.00] 375.00000 1875.00] PILOT TRUCK AND DRIVER ] ] ] 0020 636-11 2140.000 UN ] 0.01000 21.40] 0.75000 1605.00] TRAFFIC CONTROL DEVICE ] ] ] 0025 636-14 180.000 HR ] 0.01000 1.80] 0.01000 1.80] FLAGGER ] ] ] 0030 308-01SG AA1 560.000 MGR ] 15.00000 8400.00] 18.29000 10242.40] CLASS I AGGREGATE BASE COURSE, ] ] ] STONE/GRAVEL ] ] ] 0035 308-01S AA2 504.000 MGR ] ] ] CLASS I AGGREGATE BASE COURSE, SLAG ] ] ] 0040 407-2(1)SG BB1 1700.000 MGR ] 41.00000 69700.00] 38.16000 64872.00] HOT-MIX ASPHALT WEARING COURSE, STONE ] ] ] OR GRAVEL ] ] ] 0045 407-2(1)S BB2 1530.000 MGR ] ] ] HOT-MIX ASPHALT WEARING COURSE, SLAG ] ] ] SECTION TOTALS ] $ 95,494.11] $ 96,741.12] ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS ] $ 95,494.11] $ 96,741.12] ====================================================================================================================================