1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 001 -1 VENDOR RANKING CALL ORDER : 001 CONTRACT ID : 9711905 COUNTIES : BARBOUR LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 07 CONTRACT DESCRIPTION : CENTURY - PHILIPPI ROAD PROJECT(S) : S301-0119/00-010.00 00 0STP 0119 107 EQ0 LOCATION: 0.21 MI S CO 7/6 - US 250 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0483580 HARMAN CONSTRUCTION, INC. AND SUBSIDIARY $ 334,968.10 100.0000% 2 55-0328627 J. F. ALLEN COMPANY $ 378,137.33 112.8875% 3 55-0465516 R. H. ARMSTRONG, INC. $ 459,580.28 137.2012% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 001 -2 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9711905 COUNTIES : BARBOUR LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(1) 55-0483580 |(2) 55-0328627 |(3) 55-0465516 |HARMAN CONSTRUCTION, INC. & |J. F. ALLEN COMPANY |R. H. ARMSTRONG, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RRR | | | 0005 207-01 71.100 M3 | 20.00000 1422.00| 35.00000 2488.50| 60.00000 4266.00 UNCLASSIFIED EXCAVATION | | | 0010 211-08 73.000 MGR | 23.50000 1715.50| 32.75000 2390.75| 40.00000 2920.00 ROCK BORROW EXCAVATION | | | 0015 229-01 2.410 KM | 2050.00000 4940.50| 8370.50000 20172.91| 4500.00000 10845.00 SHOULDERS AND DITCHES | | | 0020 408-02 2465.000 L | 0.30000 739.50| 0.30000 739.50| 1.00000 2465.00 BITUMINOUS MATERIAL | | | 0025 409-02 1890.000 L | 0.01000 18.90| 0.30000 567.00| 1.00000 1890.00 BITUMINOUS MATERIAL PRIME | | | 0030 415-01 978.000 M2 | 4.25000 4156.50| 3.60000 3520.80| 10.00000 9780.00 REMOVE BITUMINOUS CONCRETE SURFACE | | | 0035 604-010450A2 179.700 M | 147.00000 26415.90| 278.25000 50001.53| 280.00000 50316.00 METALLIC COATED CORRUGATED STEEL PIPE, | | | 450MM, A2 | | | 0040 604-010600A2 8.100 M | 498.00000 4033.80| 304.50000 2466.45| 310.00000 2511.00 METALLIC COATED CORRUGATED STEEL PIPE, | | | 600MM, A2 | | | 0045 605-04 1.000 EA | 1800.00000 1800.00| 1995.00000 1995.00| 2500.00000 2500.00 TYPE B INLET | | | 0050 605-07 3.000 EA | 4100.00000 12300.00| 4620.00000 13860.00| 5000.00000 15000.00 TYPE E INLET | | | 0055 605-09 6.000 EA | 2000.00000 12000.00| 2257.50000 13545.00| 2400.00000 14400.00 TYPE G INLET | | | 0060 607-011 742.950 M | 37.60000 27934.92| 39.65000 29457.97| 48.00000 35661.60 TYPE 1 GUARDRAIL, CLASS I | | | 0065 607-101A 179.070 M | 3.00000 537.21| 5.20000 931.16| 6.00000 1074.42 GUARDRAIL REMOVAL | | | 0070 607-28 11.000 EA | 840.00000 9240.00| 840.00000 9240.00| 1000.00000 11000.00 MODIFIED ECCENTRIC LOADER TERMINAL | | | 0075 609-01 831.000 M2 | 42.00000 34902.00| 56.70000 47117.70| 80.00000 66480.00 CONCRETE SIDEWALK | | | 0080 609-02 72.000 M3 | 120.00000 8640.00| 68.25000 4914.00| 70.00000 5040.00 BED COURSE MATERIAL | | | 0085 610-011 361.770 M | 104.00000 37624.08| 127.00000 45944.79| 160.00000 57883.20 PLAIN CONCRETE CURBING, TYPE I | | | 0090 610-014 170.710 M | 104.00000 17753.84| 127.00000 21680.17| 160.00000 27313.60 PLAIN CONCRETE CURBING TYPE IV | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 001 -3 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9711905 COUNTIES : BARBOUR LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(1) 55-0483580 |(2) 55-0328627 |(3) 55-0465516 |HARMAN CONSTRUCTION, INC. & |J. F. ALLEN COMPANY |R. H. ARMSTRONG, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 622-03 7.000 EA | 175.00000 1225.00| 208.00000 1456.00| 300.00000 2100.00 CANTILEVER MAILBOX SUPPORT | | | 0100 636-06 18.000 DA | 330.00000 5940.00| 500.00000 9000.00| 400.00000 7200.00 PILOT TRUCK AND DRIVER | | | 0105 636-08 4718.300 M | 1.00000 4718.30| 1.00000 4718.30| 1.20000 5661.96 TEMP PVMT MARKING-PAINT | | | 0110 636-11 4530.000 UN | 0.98000 4439.40| 0.01000 45.30| 2.25000 10192.50 TRAFFIC CONTROL DEVICE | | | 0115 636-14 600.000 HR | 29.00000 17400.00| 40.00000 24000.00| 38.00000 22800.00 FLAGGER | | | 0120 642-13 LUMP| 500.00000 500.00| 2000.00000 2000.00| 2000.00000 2000.00 TEMPORARY POLLUTION CONTROL | | | 0125 663-105 2.000 EA | 333.00000 666.00| 375.00000 750.00| 400.00000 800.00 TYPE V LANE ARROWS | | | 0130 663-115 8.000 EA | 81.00000 648.00| 105.00000 840.00| 150.00000 1200.00 TYPE V LANE LETTERS | | | 0135 308-01SG AA1 275.000 MGR | 23.45000 6448.75| 15.70000 4317.50| 50.00000 13750.00 CLASS I AGGREGATE BASE COURSE, | | | STONE/GRAVEL | | | 0140 308-01S AA2 250.000 MGR | | | CLASS I AGGREGATE BASE COURSE, SLAG | | | 0145 401-1(1)SG BB1 180.000 MGR | 102.00000 18360.00| 34.45000 6201.00| 60.00000 10800.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0150 401-1(1)S BB2 164.000 MGR | | | HOT-MIX ASPHALT BASE COUSRE, SLAG | | | 0155 402-01SG CC1 1050.000 MGR | 45.55000 47827.50| 33.15000 34807.50| 38.00000 39900.00 HMA SKID PAVEMENT, STONE/GRAVEL | | | 0160 402-01S CC2 955.000 MGR | | | HMA SKID PAVEMENT, SLAG | | | 0165 401-7SG DD1 590.000 MGR | 34.95000 20620.50| 32.15000 18968.50| 37.00000 21830.00 SRCATCH COURSE, STONE OR GRAVEL | | | 0170 401-7S DD2 537.000 MGR | | | SCRATCH COURSE, SLAG | | | SECTION TOTALS | $ 334,968.10| $ 378,137.33| $ 459,580.28 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 334,968.10| $ 378,137.33| $ 459,580.28 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 002 -1 VENDOR RANKING CALL ORDER : 002 CONTRACT ID : 9710403 COUNTIES : MINGO PIKE, KY LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 02 CONTRACT DESCRIPTION : WILLIAMSON CORP. TO PIKE COUNTY KENTUCKY PROJECT(S) : X330-000G/00-000.00 0C 0CHH 0323 143 000 LOCATION: US 119, WILLIAMSON TO PIKE CO KY 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 61-0897043 MOUNTAIN ENTERPRISES, INC. DBA LENORE ASPHALT, INC $ 959,201.10 100.0000% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 002 -2 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9710403 COUNTIES : MINGO PIKE, KY LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 61-0897043 | | |MOUNTAIN ENTERPRISES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY | | | 0005 204-01 LUMP| 35000.00000 35000.00| | MOBILIZATION | | | 0010 207-02 2145.000 CY | 45.00000 96525.00| | SUBGRADE | | | 0015 207-33 3192.000 SY | 1.00000 3192.00| | FABRIC FOR SUBGRADE STABILIZATION | | | 0020 207-34 11773.000 SY | 1.50000 17659.50| | FABRIC FOR SEPARATION | | | 0025 228-01 11396.000 SY | 8.10000 92307.60| | SUBGRADE PREPARATION | | | 0030 307-01 2182.000 CY | 45.00000 98190.00| | CLASS 1 AGGREGATE BASE COURSE | | | 0035 311-06 1272.000 CY | 59.75000 76002.00| | OPEN GRADED FREE DRAINING BASE COURSE | | | 0040 403-03(1) LUMP| 15000.00000 15000.00| | CLEANING AND SWEEPING | | | 0045 408-02 45.000 GA | 1.50000 67.50| | BITUMINOUS MATERIAL | | | 0050 409-02 5928.000 GA | 1.00000 5928.00| | BITUMINOUS MATERIAL | | | 0055 604-01(24)A2 20.000 LF | 60.00000 1200.00| | METALLIC COATED CORRUGATED STEEL PIPE | | | 0060 605-04-1 1.000 EA | 3000.00000 3000.00| | TYPE B INLET, MODIFIED | | | 0065 606-25(6) 634.000 LF | 14.00000 8876.00| | UNDERDRAIN PIPE | | | 0070 607-01(I) 1587.500 LF | 12.10000 19208.75| | TYPE 1 GUARDRAIL | | | 0075 607-28 2.000 EA | 920.00000 1840.00| | MODIFIED ECCENTRIC LOADER TERMINAL | | | 0080 607-30 1.000 EA | 490.00000 490.00| | SPECIAL TRAILING END TERMINAL | | | 0085 607-31 1.000 EA | 2760.00000 2760.00| | SPECIAL APPROACH END TERMINAL | | | 0090 609-01 973.000 SY | 40.00000 38920.00| | CONCRETE SIDEWALK | | | 0095 610-03(II)MOD 1039.000 LF | 29.00000 30131.00| | COMBINATION CONCRETE CURB AND GUTTER, | | | MODIFIED | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 002 -3 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9710403 COUNTIES : MINGO PIKE, KY LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 61-0897043 | | |MOUNTAIN ENTERPRISES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 610-06(II) 38.000 LF | 100.00000 3800.00| | MEDIAN, TYPE II | | | 0105 634-03 59.000 EA | 50.00000 2950.00| | WHEEL STOPS, PRECAST CONCRETE | | | 0110 636-18-1 1704.000 LF | 9.50000 16188.00| | REMOVING AND RESETTING DOH FURNISHED | | | TEMPORARY CONC. BARRIER | | | 0115 638-03 2.000 EA | 250.00000 500.00| | SURVEY MARKERS | | | 0120 639-01 LUMP| 18000.00000 18000.00| | CONSTRUCTION LAYOUT STAKES | | | 0125 640-02 LUMP| 9500.00000 9500.00| | SMALL FIELD OFFICE AND STORAGE BUILDING | | | 0130 642-13 LUMP| 5000.00000 5000.00| | TEMPORARY POLLUTION CONTROL | | | 0135 401-1(2)SG AA1 501.000 TN | 49.20000 24649.20| | HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0140 401-1(2)S AA2 456.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0145 401-1(1)SG BB1 5537.000 TN | 48.20000 266883.40| | HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0150 401-1(1)S BB2 5039.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0155 401-2(1)SG CC1 167.000 TN | 52.00000 8684.00| | HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0160 401-2(1)S CC2 152.000 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | 0165 402-01SG DD1 645.000 TN | | | HOT-MIX ASPHALT SKID RESISTANT PAVEMENT,| | | STONE/GRAVEL | | | 0170 402-01S DD2 588.000 TN | 54.10000 31810.80| | HOT-MIX ASPHALT SKID RESISTANT PAVEMENT,| | | SLAG | | | SECTION TOTALS | $ 934,262.75| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 SIGNING | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 002 -4 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9710403 COUNTIES : MINGO PIKE, KY LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 61-0897043 | | |MOUNTAIN ENTERPRISES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0175 657-06(S4X7.7 68.000 LF | 10.35000 703.80| | A-441SUPPORTS, GALVANIZED | | | 0180 657-08 586.000 LF | 3.80000 2226.80| | (2.00LB) CHANNEL POSTS | | | 0185 657-10 181.000 LF | 5.20000 941.20| | (3.00LB) CHANNEL POSTS | | | 0190 657-12 132.000 LF | 6.80000 897.60| | (4.00LB BACK TO BACK) CHANNEL POSTS | | | 0195 657-17 1.200 CY | 1610.00000 1932.00| | CLASS B CONCRETE FOOTING, REINFORCED, | | | ROADSIDE | | | 0200 661-01(1) 269.000 SF | 11.50000 3093.50| | (0.080),FLAT SHEET SIGNS | | | 0205 661-04(2) 80.000 EA | 4.05000 324.00| | DELINEATORS, ENCAPSULATED LENS,WHITE | | | SINGLE | | | 0210 661-05(2) 25.000 EA | 4.05000 101.25| | DELINEATORS, ENCAPSULATED LENS,AMBER | | | SINGLE | | | 0215 661-07 2.000 UN | 28.75000 57.50| | DELINEATORS, AMBER THREE PER UNIT | | | 0220 661-10 25.000 EA | 50.60000 1265.00| | DELINEATOR BRACKET, TYPE C | | | SECTION TOTALS | $ 11,542.65| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 PAVEMENT MARKINGS | | | 0225 663-01-1(II)W 21516.000 LF | 0.20000 4303.20| | EDGE LINE, WHITE | | | 0230 663-01-1(II)Y 17400.000 LF | 0.20000 3480.00| | EDGE LINE, YELLOW | | | 0235 663-02-1(II)W 4375.000 LF | 0.22000 962.50| | LANE LINE OR CENTERLINE, WHITE | | | 0240 663-03-1(II) 3000.000 LF | 0.22000 660.00| | BARRIER LINES | | | 0245 663-04(II) 500.000 LF | 0.39000 195.00| | TYPE II CHANNELIZING LINES | | | 0250 663-05(V) 140.000 LF | 16.50000 2310.00| | TYPE V, STOP LINES | | | 0255 663-10(V) 6.000 EA | 247.50000 1485.00| | TYPE V, LANE ARROWS | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 002 -5 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9710403 COUNTIES : MINGO PIKE, KY LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 61-0897043 | | |MOUNTAIN ENTERPRISES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 13,395.70| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 959,201.10| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 003 -1 VENDOR RANKING CALL ORDER : 003 CONTRACT ID : 9218166 COUNTIES : WOOD LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 03 CONTRACT DESCRIPTION : 5TH STREET BRIDGE PROJECT(S) : S354-0014/00-013.22 00 00BH 5781 006 E LOCATION: OVER LITTLE KANAWHA RIVER, 0.34 MI N WV 95 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 34-0420560 NATIONAL ENGINEERING & CONTRACTING COMPANY $ 5,407,614.00 100.0000% 2 31-1316393 AHERN & ASSOCIATES, INC. $ 5,511,900.00 101.9285% 3 25-1100215 MOSITES CONSTRUCTION COMPANY $ 5,529,028.00 102.2452% 4 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 5,715,183.70 105.6877% 5 62-1345425 BILCO CONSTRUCTION COMPANY, INC. $ 6,699,471.00 123.8895% 6 25-1493101 UPON THIS ROCK CONSTRUCTION, INC. $ 6,773,000.00 125.2493% 25-1355037 DICK CORPORATION IRREGULAR 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 003 -2 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 9218166 COUNTIES : WOOD LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(1) 34-0420560 |(2) 31-1316393 |(3) 25-1100215 |NATIONAL ENGINEERING & CONTR|AHERN & ASSOCIATES, INC. |MOSITES CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY | | | 0005 204-01 LUMP| 160000.00000 160000.00| 81385.65000 81385.65| 75000.00000 75000.00 MOBILIZATION | | | 0010 207-01 400.000 M3 | 45.00000 18000.00| 23.00000 9200.00| 40.00000 16000.00 UNCLASSIFIED EXCAVATION | | | 0015 207-34 664.000 M2 | 2.00000 1328.00| 2.00000 1328.00| 3.00000 1992.00 FABRIC FOR SEPARATION | | | 0020 307-01 188.000 M3 | 60.00000 11280.00| 50.00000 9400.00| 50.00000 9400.00 CLASS I AGGREGATE BASE COURSE | | | 0025 409-02 930.000 L | 1.00000 930.00| 0.80000 744.00| 0.60000 558.00 BITUMINOUS MATERIAL PRIME | | | 0030 502-01300 146.000 M2 | 120.00000 17520.00| 130.00000 18980.00| 150.00000 21900.00 PORTLAND CEMENT CONCRETE APPRACH SLAB | | | 300MM | | | 0035 607-012 28.000 M | 230.00000 6440.00| 225.00000 6300.00| 200.00000 5600.00 TYPE 1 GUARDRAIL CLASS II | | | 0040 609-01 252.000 M2 | 40.00000 10080.00| 45.00000 11340.00| 60.00000 15120.00 CONCRETE SIDEWALK | | | 0045 610-031 106.000 M | 100.00000 10600.00| 140.00000 14840.00| 150.00000 15900.00 COMBINATION CONCRETE CURBING AND GUTTER | | | TYPE I | | | 0050 636-07 1200.000 M | 3.00000 3600.00| 1.64000 1968.00| 2.00000 2400.00 ERADICATION PAVEMENT MARKINGS | | | 0055 636-08 1920.000 M | 1.25000 2400.00| 0.98000 1881.60| 1.00000 1920.00 TEMP PVMT MARKING-PAINT | | | 0060 636-10 130.000 EA | 5.00000 650.00| 3.75000 487.50| 4.00000 520.00 TEMPORARY RAISED PAVEMENT MARKERS | | | 0065 636-11 17030.000 UN | 1.10000 18733.00| 1.05000 17881.50| 1.40000 23842.00 TRAFFIC CONTROL DEVICE | | | 0070 636-12 4.000 EA | 250.00000 1000.00| 250.00000 1000.00| 250.00000 1000.00 CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICE | | | 0075 636-13 200.000 EA | 5.00000 1000.00| 5.00000 1000.00| 5.00000 1000.00 CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICE | | | 0080 636-14 300.000 HR | 38.00000 11400.00| 30.00000 9000.00| 30.00000 9000.00 FLAGGER | | | 0085 636-17 330.000 M | 80.00000 26400.00| 60.00000 19800.00| 60.00000 19800.00 TEMPORARY CONCRETE BARRIERS | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 003 -3 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 9218166 COUNTIES : WOOD LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(1) 34-0420560 |(2) 31-1316393 |(3) 25-1100215 |NATIONAL ENGINEERING & CONTR|AHERN & ASSOCIATES, INC. |MOSITES CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 636-21 600.000 DA | 15.00000 9000.00| 10.00000 6000.00| 10.00000 6000.00 ELECTRIC ARROW | | | 0095 636-25A 3000.000 DA | 0.65000 1950.00| 0.60000 1800.00| 0.60000 1800.00 WARNING LIGHTS TYPE A | | | 0100 636-25B 1500.000 DA | 2.00000 3000.00| 2.00000 3000.00| 2.00000 3000.00 WARNING LIGHTS TYPE B | | | 0105 636-25C 6000.000 DA | 0.65000 3900.00| 0.60000 3600.00| 0.60000 3600.00 WARNING LIGHTS TYPE C | | | 0110 639-01 LUMP| 35000.00000 35000.00| 5500.00000 5500.00| 3000.00000 3000.00 CONSTRUCTION LAYOUT STAKES | | | 0115 640-01 LUMP| 50000.00000 50000.00| 26000.00000 26000.00| 25000.00000 25000.00 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0120 640-03 LUMP| 10000.00000 10000.00| 4000.00000 4000.00| 100.00000 100.00 BUILDING EQUIPMENT | | | 0125 642-14 LUMP| 5000.00000 5000.00| 5000.00000 5000.00| 500.00000 500.00 TEMPORARY POLLUTION CONTROL BRIDGE | | | PROJECT | | | 0130 657-08 16.000 M | 16.00000 256.00| 30.00000 480.00| 20.00000 320.00 2.98KG CHANNEL POST | | | 0135 657-19 4.000 EA | 950.00000 3800.00| 330.00000 1320.00| 1000.00000 4000.00 PIPE POST | | | 0140 664-014 2.000 EA | 11000.00000 22000.00| 12000.00000 24000.00| 10000.00000 20000.00 IMPACT ATTENUATING DEVICE TYPE IV | | | 0145 401-1(1)S AA1 229.000 MGR | 60.00000 13740.00| 60.00000 13740.00| HOT-MIX ASPHALT BASE COUSRE, SLAG | | | 0150 401-1(1)SG AA2 254.000 MGR | | | 80.00000 20320.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0155 402-01(1)S BB1 51.000 MGR | 125.00000 6375.00| 125.00000 6375.00| HOT MIX ASPHALT SKID PAVEMENT, SLAG | | | 0160 402-01(1)SG BB2 56.000 MGR | | | 80.00000 4480.00 HOT MIX ASPHALT SKID PAVEMENT, STONE OR | | | GRAVEL | | | SECTION TOTALS | $ 465,382.00| $ 307,351.25| $ 313,072.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 LIGHTING | | | 0165 662-02 LUMP| 45000.00000 45000.00| 50000.00000 50000.00| 50000.00000 50000.00 GALVANIZED STEEL CONDUIT | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 003 -4 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 9218166 COUNTIES : WOOD LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(1) 34-0420560 |(2) 31-1316393 |(3) 25-1100215 |NATIONAL ENGINEERING & CONTR|AHERN & ASSOCIATES, INC. |MOSITES CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0170 662-06H450 2.000 EA | 1200.00000 2400.00| 2000.00000 4000.00| 1500.00000 3000.00 JUNCTION BOX (450X450MM) | | | 0175 662-06L 29.000 EA | 1500.00000 43500.00| 600.00000 17400.00| 500.00000 14500.00 JUNCTION BOX | | | 0180 662-07150W 5.000 EA | 375.00000 1875.00| 400.00000 2000.00| 350.00000 1750.00 LUMINAIRES (150W) | | | 0185 662-07250W 6.000 EA | 375.00000 2250.00| 450.00000 2700.00| 400.00000 2400.00 LUMINAIRES (250W.) | | | 0190 662-081 LUMP| 23000.00000 23000.00| 30000.00000 30000.00| 25000.00000 25000.00 CABLE | | | 0195 662-102 5.000 EA | 2150.00000 10750.00| 3500.00000 17500.00| 3000.00000 15000.00 LIGHTING SUPPORT, TYPE II 10.7 METERS | | | 0200 662-102 1.000 EA | 2500.00000 2500.00| 2000.00000 2000.00| 2000.00000 2000.00 LIGHTING SUPPORT, TYPE II 9.1 METERS | | | 0205 662-13 LUMP| 25000.00000 25000.00| 30000.00000 30000.00| 23000.00000 23000.00 SERVICE AND CONTROL STATION | | | 0210 662-14 LUMP| 7000.00000 7000.00| 5500.00000 5500.00| 5000.00000 5000.00 INCIDENTAL ELECTRICAL WORK | | | 0215 662-15 LUMP| 1000.00000 1000.00| 1300.00000 1300.00| 1000.00000 1000.00 ELECTRICAL TESTS | | | 0220 662-16 LUMP| 4000.00000 4000.00| 3200.00000 3200.00| 2500.00000 2500.00 SYSTEM MODIFICATION | | | 0225 662-20 LUMP| 25000.00000 25000.00| 35000.00000 35000.00| 25000.00000 25000.00 NAVIGATION LIGHTING SYSTEM | | | SECTION TOTALS | $ 193,275.00| $ 200,600.00| $ 170,150.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 BRIDGE #1404.1 | | | 0230 203-01 LUMP| 650000.00000 650000.00| 560000.00000 560000.00| 520000.00000 520000.00 DISMANTLING STRUCTURES | | | 0235 212-05 15.000 M3 | 135.00000 2025.00| 150.00000 2250.00| 250.00000 3750.00 SELECT MATERIAL FOR BACKFILLING | | | 0240 601-02 64.000 M3 | 775.00000 49600.00| 400.00000 25600.00| 550.00000 35200.00 CLASS B CONCRETE | | | 0245 601-03 937.000 M3 | 575.00000 538775.00| 450.00000 421650.00| 650.00000 609050.00 CLASS K CONCRETE | | | 0250 601-30 45.000 M2 | 800.00000 36000.00| 570.00000 25650.00| 1200.00000 54000.00 PATCHING CONCRETE STRUCTURES | | | 0255 601-31 36.000 M | 200.00000 7200.00| 200.00000 7200.00| 110.00000 3960.00 EPOXY INJECTION CRACK REPAIR | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 003 -5 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 9218166 COUNTIES : WOOD LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(1) 34-0420560 |(2) 31-1316393 |(3) 25-1100215 |NATIONAL ENGINEERING & CONTR|AHERN & ASSOCIATES, INC. |MOSITES CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0260 602-02 78198.000 KG | 1.50000 117297.00| 1.75000 136846.50| 2.00000 156396.00 EPOXY COATED REINFORCING BARS | | | 0265 602-05 11065.000 KG | 2.00000 22130.00| 2.65000 29322.25| 2.00000 22130.00 EPOXY COATED WELDED WIRE FABRIC | | | 0270 608-0124 60.000 M | 400.00000 24000.00| 345.00000 20700.00| 400.00000 24000.00 RIGHT OF WAY FENCE CHAIN LINK 2.4M | | | 0275 615-03 111392.000 LS | 580000.00000 580000.00| 600000.00000 600000.00| 713000.00000 713000.00 FABRICATED STRUCTURAL STEEL | | | 0280 615-11 50.000 EA | 75.00000 3750.00| 100.00000 5000.00| 100.00000 5000.00 REMOVE AND REPLACE RIVET OR BOLT | | | 0285 615-13 2.000 EA | 5000.00000 10000.00| 1500.00000 3000.00| 5000.00000 10000.00 CLEAN AND LUBRICATE BRIDGE BEARINGS | | | 0290 615-50 LUMP| 2000.00000 2000.00| 5000.00000 5000.00| 5000.00000 5000.00 HEAT STRT & REPAIR STRUCTURAL MEMBER | | | 0295 617-03 664.000 M | 320.00000 212480.00| 420.00000 278880.00| 380.00000 252320.00 ALUMINUM RAILING | | | 0300 621-01 1336.000 M2 | 325.00000 434200.00| 300.00000 400800.00| 500.00000 668000.00 STEEL GRID FLOORING, FILLED TYPE | | | 0305 639-01 LUMP| 75000.00000 75000.00| 2000.00000 2000.00| 20000.00000 20000.00 CONSTRUCTION LAYOUT STAKES | | | 0310 679-02 CC1 210.000 M3 | | | LATEX MODIFIED PORTLAND CEMENT MORTAR | | | OR CONCRETE OVERLAYMENT OF BRIDGE DECK | | | 0315 679-04 CC2 210.000 M3 | 650.00000 136500.00| 725.00000 152250.00| 1200.00000 252000.00 MICROSILICA CONCRETE OVERLAY | | | 0320 679-06 LUMP| 4000.00000 4000.00| 3000.00000 3000.00| 1000.00000 1000.00 TEST SLAB | | | 0325 688-02 LUMP| 1250000.00000 1250000.00| 1533300.00000 1533300.00| 1200000.00000 1200000.00 CLEAN & PAINT EXISTING STEEL BRIDGE | | | COATED LEAD BASE | | | 0330 688-03 LUMP| 438000.00000 438000.00| 585000.00000 585000.00| 400000.00000 400000.00 CONTAINMENT & DISPOSAL OF SPENT | | | MATERIAL | | | SECTION TOTALS | $ 4,592,957.00| $ 4,797,448.75| $ 4,954,806.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 COMPUTER SYSTEM | | | 0335 640-04 LUMP| 6000.00000 6000.00| 6500.00000 6500.00| 1000.00000 1000.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 003 -6 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 9218166 COUNTIES : WOOD LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(1) 34-0420560 |(2) 31-1316393 |(3) 25-1100215 |NATIONAL ENGINEERING & CONTR|AHERN & ASSOCIATES, INC. |MOSITES CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 6,000.00| $ 6,500.00| $ 1,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 TELEPHONE CONDUIT | | | 0340 FB-1 LUMP| 150000.00000 150000.00| 200000.00000 200000.00| 90000.00000 90000.00 INSTALLATION AND DEMOLITION OF | | | TELEPHONE CONDUIT SYSTEM | | | SECTION TOTALS | $ 150,000.00| $ 200,000.00| $ 90,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 5,407,614.00| $ 5,511,900.00| $ 5,529,028.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 003 -7 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 9218166 COUNTIES : WOOD LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(4) 55-0487806 |(5) 62-1345425 |(6) 25-1493101 |ORDERS CONSTRUCTION COMPANY,|BILCO CONSTRUCTION COMPANY, |UPON THIS ROCK CONSTRUCTION, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY | | | 0005 204-01 LUMP| 88500.00000 88500.00| 65000.00000 65000.00| 25000.00000 25000.00 MOBILIZATION | | | 0010 207-01 400.000 M3 | 45.00000 18000.00| 14.00000 5600.00| 30.00000 12000.00 UNCLASSIFIED EXCAVATION | | | 0015 207-34 664.000 M2 | 1.40000 929.60| 2.00000 1328.00| 1.60000 1062.40 FABRIC FOR SEPARATION | | | 0020 307-01 188.000 M3 | 79.00000 14852.00| 55.00000 10340.00| 50.00000 9400.00 CLASS I AGGREGATE BASE COURSE | | | 0025 409-02 930.000 L | 0.90000 837.00| 1.00000 930.00| 0.60000 558.00 BITUMINOUS MATERIAL PRIME | | | 0030 502-01300 146.000 M2 | 140.00000 20440.00| 162.00000 23652.00| 125.00000 18250.00 PORTLAND CEMENT CONCRETE APPRACH SLAB | | | 300MM | | | 0035 607-012 28.000 M | 240.00000 6720.00| 210.00000 5880.00| 190.00000 5320.00 TYPE 1 GUARDRAIL CLASS II | | | 0040 609-01 252.000 M2 | 50.00000 12600.00| 85.00000 21420.00| 50.00000 12600.00 CONCRETE SIDEWALK | | | 0045 610-031 106.000 M | 150.00000 15900.00| 120.00000 12720.00| 125.00000 13250.00 COMBINATION CONCRETE CURBING AND GUTTER | | | TYPE I | | | 0050 636-07 1200.000 M | 2.50000 3000.00| 3.00000 3600.00| 2.65000 3180.00 ERADICATION PAVEMENT MARKINGS | | | 0055 636-08 1920.000 M | 0.91000 1747.20| 1.00000 1920.00| 0.85000 1632.00 TEMP PVMT MARKING-PAINT | | | 0060 636-10 130.000 EA | 3.75000 487.50| 4.00000 520.00| 3.50000 455.00 TEMPORARY RAISED PAVEMENT MARKERS | | | 0065 636-11 17030.000 UN | 1.20000 20436.00| 1.25000 21287.50| 1.10000 18733.00 TRAFFIC CONTROL DEVICE | | | 0070 636-12 4.000 EA | 320.00000 1280.00| 1.00000 4.00| 250.00000 1000.00 CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICE | | | 0075 636-13 200.000 EA | 3.20000 640.00| 1.00000 200.00| 4.00000 800.00 CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICE | | | 0080 636-14 300.000 HR | 39.00000 11700.00| 30.00000 9000.00| 40.00000 12000.00 FLAGGER | | | 0085 636-17 330.000 M | 36.00000 11880.00| 60.00000 19800.00| 75.00000 24750.00 TEMPORARY CONCRETE BARRIERS | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 003 -8 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 9218166 COUNTIES : WOOD LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(4) 55-0487806 |(5) 62-1345425 |(6) 25-1493101 |ORDERS CONSTRUCTION COMPANY,|BILCO CONSTRUCTION COMPANY, |UPON THIS ROCK CONSTRUCTION, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 636-21 600.000 DA | 16.00000 9600.00| 2.00000 1200.00| 15.00000 9000.00 ELECTRIC ARROW | | | 0095 636-25A 3000.000 DA | 0.45000 1350.00| 1.00000 3000.00| 0.65000 1950.00 WARNING LIGHTS TYPE A | | | 0100 636-25B 1500.000 DA | 1.70000 2550.00| 2.00000 3000.00| 1.75000 2625.00 WARNING LIGHTS TYPE B | | | 0105 636-25C 6000.000 DA | 0.45000 2700.00| 1.00000 6000.00| 0.65000 3900.00 WARNING LIGHTS TYPE C | | | 0110 639-01 LUMP| 1400.00000 1400.00| 5000.50000 5000.50| 2000.00000 2000.00 CONSTRUCTION LAYOUT STAKES | | | 0115 640-01 LUMP| 15000.00000 15000.00| 25000.00000 25000.00| 5000.00000 5000.00 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0120 640-03 LUMP| 1000.00000 1000.00| 2500.00000 2500.00| 2000.00000 2000.00 BUILDING EQUIPMENT | | | 0125 642-14 LUMP| 3000.00000 3000.00| 3000.00000 3000.00| 1000.00000 1000.00 TEMPORARY POLLUTION CONTROL BRIDGE | | | PROJECT | | | 0130 657-08 16.000 M | 80.00000 1280.00| 18.00000 288.00| 16.00000 256.00 2.98KG CHANNEL POST | | | 0135 657-19 4.000 EA | 325.00000 1300.00| 1050.00000 4200.00| 950.00000 3800.00 PIPE POST | | | 0140 664-014 2.000 EA | 3300.00000 6600.00| 9500.00000 19000.00| 7500.00000 15000.00 IMPACT ATTENUATING DEVICE TYPE IV | | | 0145 401-1(1)S AA1 229.000 MGR | 65.00000 14885.00| | HOT-MIX ASPHALT BASE COUSRE, SLAG | | | 0150 401-1(1)SG AA2 254.000 MGR | | 70.00000 17780.00| 77.00000 19558.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0155 402-01(1)S BB1 51.000 MGR | 134.00000 6834.00| | HOT MIX ASPHALT SKID PAVEMENT, SLAG | | | 0160 402-01(1)SG BB2 56.000 MGR | | 140.00000 7840.00| 77.00000 4312.00 HOT MIX ASPHALT SKID PAVEMENT, STONE OR | | | GRAVEL | | | SECTION TOTALS | $ 297,448.30| $ 301,010.00| $ 230,391.40 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 LIGHTING | | | 0165 662-02 LUMP| 46000.00000 46000.00| 28000.00000 28000.00| 42500.00000 42500.00 GALVANIZED STEEL CONDUIT | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 003 -9 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 9218166 COUNTIES : WOOD LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(4) 55-0487806 |(5) 62-1345425 |(6) 25-1493101 |ORDERS CONSTRUCTION COMPANY,|BILCO CONSTRUCTION COMPANY, |UPON THIS ROCK CONSTRUCTION, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0170 662-06H450 2.000 EA | 3200.00000 6400.00| 1550.00000 3100.00| 1500.00000 3000.00 JUNCTION BOX (450X450MM) | | | 0175 662-06L 29.000 EA | 535.00000 15515.00| 850.00000 24650.00| 500.00000 14500.00 JUNCTION BOX | | | 0180 662-07150W 5.000 EA | 350.00000 1750.00| 600.00000 3000.00| 325.00000 1625.00 LUMINAIRES (150W) | | | 0185 662-07250W 6.000 EA | 400.00000 2400.00| 425.00000 2550.00| 375.00000 2250.00 LUMINAIRES (250W.) | | | 0190 662-081 LUMP| 26250.00000 26250.00| 13000.00000 13000.00| 24500.00000 24500.00 CABLE | | | 0195 662-102 5.000 EA | 2950.00000 14750.00| 2525.00000 12625.00| 2750.00000 13750.00 LIGHTING SUPPORT, TYPE II 10.7 METERS | | | 0200 662-102 1.000 EA | 2150.00000 2150.00| 2000.00000 2000.00| 2000.00000 2000.00 LIGHTING SUPPORT, TYPE II 9.1 METERS | | | 0205 662-13 LUMP| 24000.00000 24000.00| 17000.00000 17000.00| 22500.00000 22500.00 SERVICE AND CONTROL STATION | | | 0210 662-14 LUMP| 5400.00000 5400.00| 2000.00000 2000.00| 5000.00000 5000.00 INCIDENTAL ELECTRICAL WORK | | | 0215 662-15 LUMP| 1100.00000 1100.00| 500.00000 500.00| 1000.00000 1000.00 ELECTRICAL TESTS | | | 0220 662-16 LUMP| 2675.00000 2675.00| 17000.00000 17000.00| 2500.00000 2500.00 SYSTEM MODIFICATION | | | 0225 662-20 LUMP| 30000.00000 30000.00| 38000.00000 38000.00| 27500.00000 27500.00 NAVIGATION LIGHTING SYSTEM | | | SECTION TOTALS | $ 178,390.00| $ 163,425.00| $ 162,625.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 BRIDGE #1404.1 | | | 0230 203-01 LUMP| 827000.00000 827000.00| 1196000.00000 1196000.00| 2032600.30000 2032600.30 DISMANTLING STRUCTURES | | | 0235 212-05 15.000 M3 | 200.00000 3000.00| 110.00000 1650.00| 375.00000 5625.00 SELECT MATERIAL FOR BACKFILLING | | | 0240 601-02 64.000 M3 | 1300.00000 83200.00| 600.00000 38400.00| 800.00000 51200.00 CLASS B CONCRETE | | | 0245 601-03 937.000 M3 | 540.00000 505980.00| 700.00000 655900.00| 730.00000 684010.00 CLASS K CONCRETE | | | 0250 601-30 45.000 M2 | 2250.00000 101250.00| 200.00000 9000.00| 800.00000 36000.00 PATCHING CONCRETE STRUCTURES | | | 0255 601-31 36.000 M | 250.00000 9000.00| 60.00000 2160.00| 160.00000 5760.00 EPOXY INJECTION CRACK REPAIR | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 003 -10 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 9218166 COUNTIES : WOOD LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(4) 55-0487806 |(5) 62-1345425 |(6) 25-1493101 |ORDERS CONSTRUCTION COMPANY,|BILCO CONSTRUCTION COMPANY, |UPON THIS ROCK CONSTRUCTION, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0260 602-02 78198.000 KG | 1.55000 121206.90| 2.00000 156396.00| 2.00000 156396.00 EPOXY COATED REINFORCING BARS | | | 0265 602-05 11065.000 KG | 2.10000 23236.50| 2.00000 22130.00| 6.00000 66390.00 EPOXY COATED WELDED WIRE FABRIC | | | 0270 608-0124 60.000 M | 370.00000 22200.00| 400.00000 24000.00| 350.00000 21000.00 RIGHT OF WAY FENCE CHAIN LINK 2.4M | | | 0275 615-03 111392.000 LS | 645000.00000 645000.00| 850000.00000 850000.00| 825000.00000 825000.00 FABRICATED STRUCTURAL STEEL | | | 0280 615-11 50.000 EA | 200.00000 10000.00| 50.00000 2500.00| 60.00000 3000.00 REMOVE AND REPLACE RIVET OR BOLT | | | 0285 615-13 2.000 EA | 3300.00000 6600.00| 2000.00000 4000.00| 5000.00000 10000.00 CLEAN AND LUBRICATE BRIDGE BEARINGS | | | 0290 615-50 LUMP| 2100.00000 2100.00| 800.00000 800.00| 5000.00000 5000.00 HEAT STRT & REPAIR STRUCTURAL MEMBER | | | 0295 617-03 664.000 M | 373.00000 247672.00| 300.00000 199200.00| 350.00000 232400.00 ALUMINUM RAILING | | | 0300 621-01 1336.000 M2 | 325.00000 434200.00| 400.00000 534400.00| 350.00000 467600.00 STEEL GRID FLOORING, FILLED TYPE | | | 0305 639-01 LUMP| 42000.00000 42000.00| 10000.00000 10000.00| 2000.00000 2000.00 CONSTRUCTION LAYOUT STAKES | | | 0310 679-02 CC1 210.000 M3 | | | LATEX MODIFIED PORTLAND CEMENT MORTAR | | | OR CONCRETE OVERLAYMENT OF BRIDGE DECK | | | 0315 679-04 CC2 210.000 M3 | 850.00000 178500.00| 800.00000 168000.00| 825.00000 173250.00 MICROSILICA CONCRETE OVERLAY | | | 0320 679-06 LUMP| 5000.00000 5000.00| 3500.00000 3500.00| 500.00000 500.00 TEST SLAB | | | 0325 688-02 LUMP| 1320000.00000 1320000.00| 1050000.00000 1050000.00| 1097252.30000 1097252.30 CLEAN & PAINT EXISTING STEEL BRIDGE | | | COATED LEAD BASE | | | 0330 688-03 LUMP| 550000.00000 550000.00| 1050000.00000 1050000.00| 400000.00000 400000.00 CONTAINMENT & DISPOSAL OF SPENT | | | MATERIAL | | | SECTION TOTALS | $ 5,137,145.40| $ 5,978,036.00| $ 6,274,983.60 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 COMPUTER SYSTEM | | | 0335 640-04 LUMP| 5200.00000 5200.00| 7000.00000 7000.00| 5000.00000 5000.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 003 -11 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 9218166 COUNTIES : WOOD LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(4) 55-0487806 |(5) 62-1345425 |(6) 25-1493101 |ORDERS CONSTRUCTION COMPANY,|BILCO CONSTRUCTION COMPANY, |UPON THIS ROCK CONSTRUCTION, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 5,200.00| $ 7,000.00| $ 5,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 TELEPHONE CONDUIT | | | 0340 FB-1 LUMP| 97000.00000 97000.00| 250000.00000 250000.00| 100000.00000 100000.00 INSTALLATION AND DEMOLITION OF | | | TELEPHONE CONDUIT SYSTEM | | | SECTION TOTALS | $ 97,000.00| $ 250,000.00| $ 100,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 5,715,183.70| $ 6,699,471.00| $ 6,773,000.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 005 -1 VENDOR RANKING CALL ORDER : 005 CONTRACT ID : 9608009 COUNTIES : MINGO LOGAN LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 02 CONTRACT DESCRIPTION : GILBERT-MAN RD PROJECT(S) : S330-0080/00-007.07 00 0STP 0080 023 EQ0 LOCATION: CO 80/1 - 1.00 MI S WV 10 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 25-1000923 PENN LINE SERVICE, INC. $ 62,398.36 100.0000% 2 25-1271209 GREEN ACRES CONTRACTING COMPANY, INC. $ 64,059.21 102.6616% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 005 -2 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 9608009 COUNTIES : MINGO LOGAN LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 02 SET-ASIDE : Standard ==================================================================================================================================== |(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 607-011 1813.560 M | 32.18000 58360.36| 34.75000 63021.21| TYPE 1 GUARDRAIL, CLASS I | | | 0010 607-28 1.000 EA | 950.00000 950.00| 850.00000 850.00| MODIFIED ECCENTRIC LOADER TERMINAL | | | 0015 636-11 880.000 UN | 0.10000 88.00| 0.10000 88.00| TRAFFIC CONTROL DEVICE | | | 0020 636-14 100.000 HR | 30.00000 3000.00| 1.00000 100.00| FLAGGER | | | SECTION TOTALS | $ 62,398.36| $ 64,059.21| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 62,398.36| $ 64,059.21| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 006 -1 VENDOR RANKING CALL ORDER : 006 CONTRACT ID : 9618302R3 COUNTIES : POCAHONTAS LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 08 CONTRACT DESCRIPTION : GREEN BANK BRIDGE PROJECT(S) : S338-0028/00-019.90 00 0STP 0028 044 EQ0 LOCATION: N FORK DEER CREEK 0.06 MILES N CO RTE 8 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0592491 DODD GENERAL CONTRACTORS CORPORATION $ 68,157.87 100.0000% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 006 -2 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9618302R3 COUNTIES : POCAHONTAS LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 08 SET-ASIDE : Standard ==================================================================================================================================== |(1) 55-0592491 | | |DODD GENERAL CONTRACTORS COR| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 BRIDGE OVERLAY | | | 0005 408-02 200.000 L | 1.00000 200.00| | BITUMINOUS MATERIAL | | | 0010 415-01 375.000 M2 | 40.90000 15337.50| | REMOVE BITUMINOUS CONCRETE SURFACE | | | 0015 619-02 375.000 M2 | 91.20000 34200.00| | MEMBRANE WATERPROOFING WITHOUT | | | PROTECTION COURSE | | | 0020 636-11 1040.000 UN | 1.52000 1580.80| | TRAFFIC CONTROL DEVICE | | | 0025 636-14 40.000 HR | 30.00000 1200.00| | FLAGGER | | | 0030 308-08SG AA1 17.000 MGR | 92.76000 1576.92| | CLASS 8 AGGREGATE STONE OR GRAVEL | | | 0035 308-08S AA2 15.000 MGR | | | CLASS 8 AGGREATE, SLAG | | | 0040 407-2(1)SG BB1 93.000 MGR | 118.90000 11057.70| | HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0045 407-2(1)S BB2 87.000 MGR | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | 0050 407-3SG CC1 23.000 MGR | 130.65000 3004.95| | HOT-MIX ASPHALT PATCH AND LEVEL COURSE, | | | STONE OR GRAVEL | | | 0055 407-3S CC2 21.000 MGR | | | HOT-MIX ASPHALT PATCH AND LEVEL COURSE, | | | SLAG | | | SECTION TOTALS | $ 68,157.87| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 68,157.87| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 007 -1 VENDOR RANKING CALL ORDER : 007 CONTRACT ID : 9607506 COUNTIES : BOONE LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : SOUTH MADISON BRIDGE PROJECT(S) : S303-0079/05-000.01 00 LOCATION: OVER POND FK - 0.01MI E WV85 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 62-1345425 BILCO CONSTRUCTION COMPANY, INC. $ 543,734.00 100.0000% 2 55-0622971 KEITH MCCOY, DBA MCCOY CONSTRUCTION COMPANY $ 557,287.70 102.4927% 3 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 597,061.35 109.8076% 4 31-1316393 AHERN & ASSOCIATES, INC. $ 721,000.00 132.6016% 5 55-0710073 TEAYS RIVER CONSTRUCTION COMPANY $ 773,290.50 142.2185% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 007 -2 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 9607506 COUNTIES : BOONE LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(1) 62-1345425 |(2) 55-0622971 |(3) 55-0487806 |BILCO CONSTRUCTION COMPANY, |MCCOY CONSTRUCTION COMPANY |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY ITEMS | | | 0005 201-01 1.000 LS | 16000.00000 16000.00| 20000.00000 20000.00| 26000.00000 26000.00 CLEARING AND GRUBBING | | | 0010 204-01 LUMP| 23320.00000 23320.00| 25000.00000 25000.00| 23000.00000 23000.00 MOBILIZATION | | | 0015 207-01 209.000 M3 | 20.00000 4180.00| 20.00000 4180.00| 44.00000 9196.00 UNCLASSIFIED EXCAVATION | | | 0020 207-02 17.000 M3 | 46.00000 782.00| 40.00000 680.00| 90.00000 1530.00 SUBGRADE | | | 0025 207-34 155.000 M2 | 2.00000 310.00| 2.00000 310.00| 1.20000 186.00 FABRIC FOR SEPARATION | | | 0030 211-01 451.000 M3 | 18.00000 8118.00| 25.00000 11275.00| 29.00000 13079.00 UNCLASSIFIED BORROW EXCAVATION | | | 0035 307-01 90.000 M3 | 46.00000 4140.00| 50.00000 4500.00| 77.00000 6930.00 CLASS I AGGREGATE BASE COURSE | | | 0040 308-01 3.000 MGR | 40.00000 120.00| 50.00000 150.00| 68.50000 205.50 CLASS 1 AGGREGATE BASE COURSE | | | 0045 408-02 190.000 L | 4.40000 836.00| 6.00000 1140.00| 0.39000 74.10 BITUMINOUS MATERIAL | | | 0050 409-02 1064.000 L | 1.50000 1596.00| 6.00000 6384.00| 0.39000 414.96 BITUMINOUS MATERIAL PRIME | | | 0055 502-01300 92.000 M2 | 150.00000 13800.00| 190.00000 17480.00| 172.00000 15824.00 PORTLAND CEMENT CONCRETE APPRACH SLAB | | | 300MM | | | 0060 636-05 LUMP| 117000.00000 117000.00| 80000.00000 80000.00| 94000.00000 94000.00 TEMPORARY STRUCTURES FOR MAINTAINING | | | TRAFFIC | | | 0065 636-07 100.000 M | 3.70000 370.00| 10.00000 1000.00| 2.57000 257.00 ERADICATION PAVEMENT MARKINGS | | | 0070 636-09 100.000 M | 4.70000 470.00| 10.00000 1000.00| 4.75000 475.00 TEMP PVMT MARKING-TAPE | | | 0075 636-11 5474.000 UN | 1.50000 8211.00| 1.80000 9853.20| 1.40000 7663.60 TRAFFIC CONTROL DEVICE | | | 0080 636-12 1.000 EA | 1.00000 1.00| 100.00000 100.00| 335.00000 335.00 CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICE | | | 0085 636-13 50.000 EA | 0.02000 1.00| 5.00000 250.00| 3.35000 167.50 CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 007 -3 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 9607506 COUNTIES : BOONE LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(1) 62-1345425 |(2) 55-0622971 |(3) 55-0487806 |BILCO CONSTRUCTION COMPANY, |MCCOY CONSTRUCTION COMPANY |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 636-14 100.000 HR | 32.00000 3200.00| 30.00000 3000.00| 37.40000 3740.00 FLAGGER | | | 0095 636-17 53.000 M | 50.00000 2650.00| 15.00000 795.00| 53.00000 2809.00 TEMPORARY CONCRETE BARRIERS | | | 0100 636-18 53.000 M | 17.00000 901.00| 10.00000 530.00| 21.00000 1113.00 REMOVING AND RESETTING TEMPORARY | | | CONCRETE BARRIERS | | | 0105 636-19 134.000 M | 35.00000 4690.00| 60.00000 8040.00| 100.00000 13400.00 TEMPORARY GUARDRAIL BARRIERS | | | 0110 636-25B 1200.000 DA | 2.50000 3000.00| 3.00000 3600.00| 1.77000 2124.00 WARNING LIGHTS TYPE B | | | 0115 639-01 LUMP| 4500.50000 4500.50| 5000.00000 5000.00| 2700.00000 2700.00 CONSTRUCTION LAYOUT STAKES | | | 0120 640-02 LUMP| 6500.00000 6500.00| 8000.00000 8000.00| 8600.00000 8600.00 SMALL FIELD OFFICE/STORAGE BUILDING | | | 0125 642-14 LUMP| 1500.00000 1500.00| 5000.00000 5000.00| 1900.00000 1900.00 TEMPORARY POLLUTION CONTROL BRIDGE | | | PROJECT | | | 0130 401-2(1)SG AA1 38.000 MGR | 357.50000 13585.00| 325.00000 12350.00| 112.00000 4256.00 HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0135 401-2(1)S AA2 34.500 MGR | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | 0140 401-1(1)SG BB1 5.000 MGR | 357.50000 1787.50| 325.00000 1625.00| 112.00000 560.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0145 401-1(1)S BB2 4.000 MGR | | | HOT-MIX ASPHALT BASE COUSRE, SLAG | | | SECTION TOTALS | $ 241,569.00| $ 231,242.20| $ 240,539.66 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 BRIDGE ITEMS | | | 0150 203-01 LUMP| 50000.00000 50000.00| 10000.00000 10000.00| 23500.00000 23500.00 DISMANTLING STRUCTURES | | | 0155 211-02 144.000 M3 | 55.00000 7920.00| 60.00000 8640.00| 60.00000 8640.00 ROCK BORROW EXCAVATION | | | 0160 212-01 93.000 M3 | 45.00000 4185.00| 300.00000 27900.00| 84.50000 7858.50 STRUCTURE EXCAVATION | | | 0165 212-02 57.000 M3 | 85.00000 4845.00| 300.00000 17100.00| 137.00000 7809.00 WET EXCAVATION | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 007 -4 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 9607506 COUNTIES : BOONE LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(1) 62-1345425 |(2) 55-0622971 |(3) 55-0487806 |BILCO CONSTRUCTION COMPANY, |MCCOY CONSTRUCTION COMPANY |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0170 212-05 57.000 M3 | 80.00000 4560.00| 100.00000 5700.00| 1.00000 57.00 SELECT MATERIAL FOR BACKFILLING | | | 0175 601-02 82.000 M3 | 525.00000 43050.00| 650.00000 53300.00| 659.00000 54038.00 CLASS B CONCRETE | | | 0180 601-03 108.000 M3 | 600.00000 64800.00| 750.00000 81000.00| 976.00000 105408.00 CLASS K CONCRETE | | | 0185 602-01 2913.000 KG | 1.50000 4369.50| 1.00000 2913.00| 1.38000 4019.94 REIN STEEL BARS | | | 0190 602-02 24875.000 KG | 1.75000 43531.25| 1.00000 24875.00| 1.44000 35820.00 EPOXY COATED REINFORCING BARS | | | 0195 603-01 135.450 M | 430.00000 58243.50| 550.00000 74497.50| 525.00000 71111.25 PRESTRESSED CONCRETE BEAMS | | | 0200 616-05H250062 72.000 M | 230.00000 16560.00| 210.00000 15120.00| 455.00000 32760.00 STEEL BEARING PILES, HP 250X62, | | | PRE-DRILLED AND DRIVEN | | | 0205 639-01 LUMP| 100.75000 100.75| 5000.00000 5000.00| 5500.00000 5500.00 CONSTRUCTION LAYOUT STAKES | | | SECTION TOTALS | $ 302,165.00| $ 326,045.50| $ 356,521.69 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 543,734.00| $ 557,287.70| $ 597,061.35 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 007 -5 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 9607506 COUNTIES : BOONE LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(4) 31-1316393 |(5) 55-0710073 | |AHERN & ASSOCIATES, INC. |TEAYS RIVER CONSTRUCTION COM| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY ITEMS | | | 0005 201-01 1.000 LS | 17500.00000 17500.00| 10000.00000 10000.00| CLEARING AND GRUBBING | | | 0010 204-01 LUMP| 20000.00000 20000.00| 12000.00000 12000.00| MOBILIZATION | | | 0015 207-01 209.000 M3 | 24.00000 5016.00| 80.00000 16720.00| UNCLASSIFIED EXCAVATION | | | 0020 207-02 17.000 M3 | 140.00000 2380.00| 60.00000 1020.00| SUBGRADE | | | 0025 207-34 155.000 M2 | 3.00000 465.00| 2.00000 310.00| FABRIC FOR SEPARATION | | | 0030 211-01 451.000 M3 | 30.00000 13530.00| 20.00000 9020.00| UNCLASSIFIED BORROW EXCAVATION | | | 0035 307-01 90.000 M3 | 96.00000 8640.00| 75.00000 6750.00| CLASS I AGGREGATE BASE COURSE | | | 0040 308-01 3.000 MGR | 200.00000 600.00| 100.00000 300.00| CLASS 1 AGGREGATE BASE COURSE | | | 0045 408-02 190.000 L | 0.35000 66.50| 0.50000 95.00| BITUMINOUS MATERIAL | | | 0050 409-02 1064.000 L | 0.35000 372.40| 0.50000 532.00| BITUMINOUS MATERIAL PRIME | | | 0055 502-01300 92.000 M2 | 160.00000 14720.00| 200.00000 18400.00| PORTLAND CEMENT CONCRETE APPRACH SLAB | | | 300MM | | | 0060 636-05 LUMP| 90000.00000 90000.00| 230000.00000 230000.00| TEMPORARY STRUCTURES FOR MAINTAINING | | | TRAFFIC | | | 0065 636-07 100.000 M | 3.28000 328.00| 2.50000 250.00| ERADICATION PAVEMENT MARKINGS | | | 0070 636-09 100.000 M | 4.25000 425.00| 5.00000 500.00| TEMP PVMT MARKING-TAPE | | | 0075 636-11 5474.000 UN | 1.20000 6568.80| 1.25000 6842.50| TRAFFIC CONTROL DEVICE | | | 0080 636-12 1.000 EA | 450.00000 450.00| 300.00000 300.00| CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICE | | | 0085 636-13 50.000 EA | 5.00000 250.00| 3.00000 150.00| CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 007 -6 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 9607506 COUNTIES : BOONE LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(4) 31-1316393 |(5) 55-0710073 | |AHERN & ASSOCIATES, INC. |TEAYS RIVER CONSTRUCTION COM| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 636-14 100.000 HR | 32.00000 3200.00| 30.00000 3000.00| FLAGGER | | | 0095 636-17 53.000 M | 52.00000 2756.00| 50.00000 2650.00| TEMPORARY CONCRETE BARRIERS | | | 0100 636-18 53.000 M | 3.00000 159.00| 5.00000 265.00| REMOVING AND RESETTING TEMPORARY | | | CONCRETE BARRIERS | | | 0105 636-19 134.000 M | 45.00000 6030.00| 90.00000 12060.00| TEMPORARY GUARDRAIL BARRIERS | | | 0110 636-25B 1200.000 DA | 2.50000 3000.00| 1.60000 1920.00| WARNING LIGHTS TYPE B | | | 0115 639-01 LUMP| 9000.00000 9000.00| 3000.00000 3000.00| CONSTRUCTION LAYOUT STAKES | | | 0120 640-02 LUMP| 10000.00000 10000.00| 10000.00000 10000.00| SMALL FIELD OFFICE/STORAGE BUILDING | | | 0125 642-14 LUMP| 3000.00000 3000.00| 500.00000 500.00| TEMPORARY POLLUTION CONTROL BRIDGE | | | PROJECT | | | 0130 401-2(1)SG AA1 38.000 MGR | 100.00000 3800.00| 110.00000 4180.00| HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0135 401-2(1)S AA2 34.500 MGR | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | 0140 401-1(1)SG BB1 5.000 MGR | 100.00000 500.00| 110.00000 550.00| HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0145 401-1(1)S BB2 4.000 MGR | | | HOT-MIX ASPHALT BASE COUSRE, SLAG | | | SECTION TOTALS | $ 222,756.70| $ 351,314.50| ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 BRIDGE ITEMS | | | 0150 203-01 LUMP| 85988.70000 85988.70| 65000.00000 65000.00| DISMANTLING STRUCTURES | | | 0155 211-02 144.000 M3 | 80.00000 11520.00| 48.00000 6912.00| ROCK BORROW EXCAVATION | | | 0160 212-01 93.000 M3 | 90.00000 8370.00| 25.00000 2325.00| STRUCTURE EXCAVATION | | | 0165 212-02 57.000 M3 | 220.00000 12540.00| 100.00000 5700.00| WET EXCAVATION | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 007 -7 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 9607506 COUNTIES : BOONE LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(4) 31-1316393 |(5) 55-0710073 | |AHERN & ASSOCIATES, INC. |TEAYS RIVER CONSTRUCTION COM| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0170 212-05 57.000 M3 | 100.00000 5700.00| 80.00000 4560.00| SELECT MATERIAL FOR BACKFILLING | | | 0175 601-02 82.000 M3 | 700.00000 57400.00| 625.00000 51250.00| CLASS B CONCRETE | | | 0180 601-03 108.000 M3 | 1000.00000 108000.00| 1200.00000 129600.00| CLASS K CONCRETE | | | 0185 602-01 2913.000 KG | 2.65000 7719.45| 2.00000 5826.00| REIN STEEL BARS | | | 0190 602-02 24875.000 KG | 2.65000 65918.75| 2.00000 49750.00| EPOXY COATED REINFORCING BARS | | | 0195 603-01 135.450 M | 592.00000 80186.40| 560.00000 75852.00| PRESTRESSED CONCRETE BEAMS | | | 0200 616-05H250062 72.000 M | 700.00000 50400.00| 350.00000 25200.00| STEEL BEARING PILES, HP 250X62, | | | PRE-DRILLED AND DRIVEN | | | 0205 639-01 LUMP| 4500.00000 4500.00| 1.00000 1.00| CONSTRUCTION LAYOUT STAKES | | | SECTION TOTALS | $ 498,243.30| $ 421,976.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 721,000.00| $ 773,290.50| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 008 -1 VENDOR RANKING CALL ORDER : 008 CONTRACT ID : 9709902 COUNTIES : MORGAN LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 05 CONTRACT DESCRIPTION : PAW PAW RR O/P BRIDGE NO. 1309.1 PROJECT(S) : S333-0009/00-000.43 00 LOCATION: OVER CSX RR, 0.78 MILES WEST OF COUNTY ROUTE 16 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 23-1374051 UNION EQUIPMENT CO., DIVISION NEW ENTERPRISE STONE & LIME CO $ 19,660.00 100.0000% 2 23-2224715 IA CONSTRUCTION CORPORATION $ 24,782.25 126.0541% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 008 -2 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 9709902 COUNTIES : MORGAN LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 05 SET-ASIDE : Standard ==================================================================================================================================== |(1) 23-1374051 |(2) 23-2224715 | |UNION EQUIPMENT CO. |IA CONSTRUCTION CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 OVERLAY PAW PAW RR O/P BRIDGE NO. 1309.1 | | | 0005 408-02 17.000 GA | 5.00000 85.00| 1.15000 19.55| BITUMINOUS MATERIAL | | | 0010 415-01 570.000 SY | 16.00000 9120.00| 23.00000 13110.00| REMOVE BITUMINOUS CONCRETE SURFACE | | | 0015 636-11 1485.000 UN | 1.00000 1485.00| 1.50000 2227.50| TRAFFIC CONTROL DEVICES | | | 0020 636-14 90.000 HR | 35.00000 3150.00| 29.00000 2610.00| FLAGGER | | | 0025 636-25(B) 24.000 DA | 2.00000 48.00| 2.30000 55.20| WARNING LIGHTS | | | 0030 401-2(1)S AA1 54.000 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | 0035 401-2(1)SG AA2 52.000 TN | 111.00000 5772.00| 130.00000 6760.00| HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | SECTION TOTALS | $ 19,660.00| $ 24,782.25| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 19,660.00| $ 24,782.25| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 009 -1 VENDOR RANKING CALL ORDER : 009 CONTRACT ID : 9709801 COUNTIES : BERKELEY LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 05 CONTRACT DESCRIPTION : RETROFIT DECK ON FALLING WATERS OP BRIDGE (2156.1) PROJECT(S) : S302-0081/00-021.74 00 00IM 0811 067 E00 LOCATION: OVER CO. ROUTE 11/05, 1.36 MILES NORTH OF CO. ROUTE 3 UP 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 159,930.95 100.0000% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 009 -2 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 9709801 COUNTIES : BERKELEY LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 05 SET-ASIDE : Standard ==================================================================================================================================== |(1) 55-0487806 | | |ORDERS CONSTRUCTION COMPANY,| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RETROFIT DECK ON FALLING WATER OP BRIDGE (2156.1) | | | 0005 204-01 LUMP| 16000.00000 16000.00| | MOBILIZATION | | | 0010 415-05 616.000 SY | 50.00000 30800.00| | REMOVE EXISTING PAVEMENT SURFACE | | | 0015 601-03 60.000 CY | 870.00000 52200.00| | CLASS K CONCRETE | | | 0020 602-01 11500.000 LB | 1.15000 13225.00| | REINFORCING STEEL BARS | | | 0025 636-11 11913.000 UN | 1.55000 18465.15| | TRAFFIC CONTROL DEVICES | | | 0030 636-14 50.000 HR | 42.00000 2100.00| | FLAGGER | | | 0035 636-21 24.000 DA | 30.00000 720.00| | ELECTRIC ARROW | | | 0040 636-22 24.000 DA | 120.00000 2880.00| | CHANGABLE MESSAGE SIGN | | | 0045 636-25(B) 384.000 DA | 2.30000 883.20| | WARNING LIGHTS | | | 0050 636-25(C) 480.000 DA | 0.62000 297.60| | WARNING LIGHTS | | | 0055 636-28 24.000 DA | 165.00000 3960.00| | SHADOW VEHICLE | | | 0060 680-03 10.000 SY | 1450.00000 14500.00| | CLASS 3 BRIDGE DECK REPAIRS | | | 0065 401-2(1)S AA1 21.000 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | 0070 401-2(1)SG AA2 20.000 TN | 195.00000 3900.00| | HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | SECTION TOTALS | $ 159,930.95| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 159,930.95| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 010 -1 VENDOR RANKING CALL ORDER : 010 CONTRACT ID : 9709301 COUNTIES : BROOKE LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 06 CONTRACT DESCRIPTION : ARCHER HEIGHTS RD PROJECT(S) : U305-0008/00-000.00 00 LOCATION: BEGIN: WV 2 END: CR 4 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 31-1459264 TRI-STATE ASPHALT COMPANY $ 110,041.90 100.0000% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 010 -2 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 9709301 COUNTIES : BROOKE LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(1) 31-1459264 | | |TRI-STATE ASPHALT COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING AND TURN LANE | | | 0005 207-01 164.000 M3 | 30.92000 5070.88| | UNCLASSIFIED EXCAVATION | | | 0010 408-02 4654.000 L | 0.48000 2233.92| | BITUMINOUS MATERIAL | | | 0015 409-02 674.000 L | 0.95000 640.30| | BITUMINOUS MATERIAL PRIME | | | 0020 604-010600A2 15.000 M | 432.86000 6492.90| | METALLIC COATED CORRUGATED STEEL PIPE, | | | 600MM, A2 | | | 0025 605-09 1.000 EA | 1731.44000 1731.44| | TYPE G INLET | | | 0030 607-012 72.390 M | 81.01000 5864.31| | TYPE 1 GUARDRAIL CLASS II | | | 0035 607-101 72.390 M | 4.06000 293.90| | TYPE 1 GUARDRAIL REMOVED AND STORED | | | 0040 636-11 1840.000 UN | 1.84000 3385.60| | TRAFFIC CONTROL DEVICE | | | 0045 636-14 240.000 HR | 37.70000 9048.00| | FLAGGER | | | 0050 307-01SG AA1 158.000 MGR | | | CLASS 1 AGGREGATE BASE COURSE | | | STONE/GRAVE | | | 0055 307-01S AA2 155.000 MGR | 35.78000 5545.90| | CLASS 1 AGGREGATE BASE COURSE SLAG | | | 0060 308-01SG BB1 207.000 MGR | | | CLASS I AGGREGATE BASE COURSE, | | | STONE/GRAVEL | | | 0065 308-01S BB2 203.000 MGR | 34.77000 7058.31| | CLASS I AGGREGATE BASE COURSE, SLAG | | | 0070 308-01STS BB3 232.000 MGR | | | CLASS 1 AGGREGATE, STEEL SLAG | | | 0075 407-1(2)SG CC1 552.000 MGR | | | HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0080 407-1(2)S CC2 503.000 MGR | 49.42000 24858.26| | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0085 407-2(3)SG DD1 522.000 MGR | | | HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 010 -3 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 9709301 COUNTIES : BROOKE LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(1) 31-1459264 | | |TRI-STATE ASPHALT COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 407-2(3)S DD2 475.000 MGR | 46.70000 22182.50| | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | 0095 407-3SG EE1 52.000 MGR | | | HOT-MIX ASPHALT PATCH AND LEVEL COURSE, | | | STONE OR GRAVEL | | | 0100 407-3S EE2 47.000 MGR | 49.48000 2325.56| | HOT-MIX ASPHALT PATCH AND LEVEL COURSE, | | | SLAG | | | 0105 407-7SG FF1 295.000 MGR | | | SCRATCH COURSE, STONE OR GRAVEL | | | 0110 407-7S FF2 269.000 MGR | 49.48000 13310.12| | SCRATCH COURSE, SLAG | | | SECTION TOTALS | $ 110,041.90| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 110,041.90| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 011 -1 VENDOR RANKING CALL ORDER : 011 CONTRACT ID : 9628403 COUNTIES : GRANT LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 05 CONTRACT DESCRIPTION : PENDLETON COUNTY LINE - PETERSBURG RD PROJECT(S) : S312-0028/00-001.11 00 LOCATION: 1.10 MI E PEND LN-1.00 MI W CR 28/6 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0705218 NELSON EXCAVATING, INC. $ 66,036.00 100.0000% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 011 -2 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 9628403 COUNTIES : GRANT LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 55-0705218 | | |NELSON EXCAVATING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 DRAINAGE | | | 0005 204-01 LUMP| 5000.00000 5000.00| | MOBILIZATION | | | 0010 211-08 150.000 MGR | 48.00000 7200.00| | ROCK BORROW EXCAVATION | | | 0015 604-540900V 35.870 M | 1250.00000 44837.50| | JACKED CONDUIT, REINFORCED CONCRETE | | | PIPE, 900MM, CLASS V | | | 0020 636-11 900.000 UN | 4.50000 4050.00| | TRAFFIC CONTROL DEVICE | | | 0025 636-25B 56.000 DA | 3.50000 196.00| | WARNING LIGHTS TYPE B | | | 0030 638-02 8.000 EA | 75.00000 600.00| | RIGHT OF WAY MARKERS | | | 0035 639-01 LUMP| 4000.00000 4000.00| | CONSTRUCTION LAYOUT STAKES | | | 0040 642-11 20.000 EA | 4.50000 90.00| | HAY OR STRAW BALES | | | 0045 642-12 25.000 M | 2.50000 62.50| | SILT FENCE | | | SECTION TOTALS | $ 66,036.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 66,036.00| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 012 -1 VENDOR RANKING CALL ORDER : 012 CONTRACT ID : 9517310 COUNTIES : MINERAL LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 05 CONTRACT DESCRIPTION : DANS RUN ROAD PROJECT(S) : S329-0015/00-007.48 00 LOCATION: 1.2MI. E. CR 15/4 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 52-1789236 EXCAVATING ASSOCIATES, INC. $ 72,620.70 100.0000% 2 55-0705218 NELSON EXCAVATING, INC. $ 97,061.50 133.6554% 3 23-2224715 IA CONSTRUCTION CORPORATION $ 102,294.60 140.8614% 4 55-0747124 GRANDVIEW CONSTRUCTION, INC. $ 108,772.50 149.7816% 5 55-0713124 COSNER ENTERPRISES, INC. $ 109,000.00 150.0949% 6 55-0700300 A.L.L. CONSTRUCTION, INC. $ 120,536.25 165.9805% 7 55-0671461 HOKE BROTHERS CONTRACTING $ 136,413.50 187.8438% 8 55-0465516 R. H. ARMSTRONG, INC. $ 142,972.50 196.8756% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 012 -2 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 9517310 COUNTIES : MINERAL LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 52-1789236 |(2) 55-0705218 |(3) 23-2224715 |EXCAVATING ASSOCIATES, INC. |NELSON EXCAVATING, INC. |IA CONSTRUCTION CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PRECAST BOX CULVERT | | | 0005 201-01 1.000 LS | 1454.00000 1454.00| 4000.00000 4000.00| 7900.00000 7900.00 CLEARING AND GRUBBING | | | 0010 203-01 LUMP| 4884.00000 4884.00| 4000.00000 4000.00| 7250.00000 7250.00 DISMANTLING STRUCTURES | | | 0015 204-01 LUMP| 3274.00000 3274.00| 5000.00000 5000.00| 2650.00000 2650.00 MOBILIZATION | | | 0020 211-08 521.000 TN | 23.50000 12243.50| 42.00000 21882.00| 35.00000 18235.00 ROCK BORROW EXCAVATION | | | 0025 604-70(10X8) 54.000 LF | 765.00000 41310.00| 810.00000 43740.00| 1050.00000 56700.00 PRECAST CONCRETE BOX CULVERT | | | 0030 636-11 1921.000 UN | 1.70000 3265.70| 4.50000 8644.50| 1.60000 3073.60 TRAFFIC CONTROL DEVICES | | | 0035 636-25(A) 40.000 DA | 0.65000 26.00| 1.50000 60.00| 0.65000 26.00 WARNING LIGHTS | | | 0040 636-25(B) 80.000 DA | 2.20000 176.00| 3.50000 280.00| 2.50000 200.00 WARNING LIGHTS | | | 0045 639-01 LUMP| 1720.00000 1720.00| 3000.00000 3000.00| 2000.00000 2000.00 CONSTRUCTION LAYOUT STAKES | | | 0050 642-14 LUMP| 1725.00000 1725.00| 2500.00000 2500.00| 2000.00000 2000.00 TEMPORARY POLLUTION CONTROL BRIDGE | | | PROJECTS | | | 0055 308-01SG AA1 113.000 TN | 22.50000 2542.50| 35.00000 3955.00| 20.00000 2260.00 CLASS 1 AGGREGATE, STONE OR GRAVEL | | | 0060 308-01S AA2 103.000 TN | | | CLASS 1 AGGREGATE, SLAG | | | SECTION TOTALS | $ 72,620.70| $ 97,061.50| $ 102,294.60 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 72,620.70| $ 97,061.50| $ 102,294.60 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 012 -3 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 9517310 COUNTIES : MINERAL LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(4) 55-0747124 |(5) 55-0713124 |(6) 55-0700300 |GRANDVIEW CONSTRUCTION, INC.|COSNER ENTERPRISES, INC. |A.L.L. CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PRECAST BOX CULVERT | | | 0005 201-01 1.000 LS | 10000.00000 10000.00| 1343.99000 1343.99| 10000.00000 10000.00 CLEARING AND GRUBBING | | | 0010 203-01 LUMP| 12500.00000 12500.00| 25000.00000 25000.00| 25000.00000 25000.00 DISMANTLING STRUCTURES | | | 0015 204-01 LUMP| 7500.00000 7500.00| 3000.00000 3000.00| 3500.00000 3500.00 MOBILIZATION | | | 0020 211-08 521.000 TN | 24.00000 12504.00| 45.29000 23596.09| 40.00000 20840.00 ROCK BORROW EXCAVATION | | | 0025 604-70(10X8) 54.000 LF | 1030.00000 55620.00| 805.55000 43499.70| 1000.00000 54000.00 PRECAST CONCRETE BOX CULVERT | | | 0030 636-11 1921.000 UN | 1.50000 2881.50| 1.67000 3208.07| 1.25000 2401.25 TRAFFIC CONTROL DEVICES | | | 0035 636-25(A) 40.000 DA | 1.00000 40.00| 2.50000 100.00| 1.00000 40.00 WARNING LIGHTS | | | 0040 636-25(B) 80.000 DA | 2.50000 200.00| 3.15000 252.00| 2.25000 180.00 WARNING LIGHTS | | | 0045 639-01 LUMP| 3600.00000 3600.00| 5000.00000 5000.00| 1000.00000 1000.00 CONSTRUCTION LAYOUT STAKES | | | 0050 642-14 LUMP| 650.00000 650.00| 1000.00000 1000.00| 1000.00000 1000.00 TEMPORARY POLLUTION CONTROL BRIDGE | | | PROJECTS | | | 0055 308-01SG AA1 113.000 TN | 29.00000 3277.00| 26.55000 3000.15| 30.00000 3390.00 CLASS 1 AGGREGATE, STONE OR GRAVEL | | | 0060 308-01S AA2 103.000 TN | | | 25.00000 2575.00 CLASS 1 AGGREGATE, SLAG | | | SECTION TOTALS | $ 108,772.50| $ 109,000.00| $ 120,536.25 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 108,772.50| $ 109,000.00| $ 120,536.25 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 012 -4 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 9517310 COUNTIES : MINERAL LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(7) 55-0671461 |(8) 55-0465516 | |HOKE BROTHERS CONTRACTING |R. H. ARMSTRONG, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PRECAST BOX CULVERT | | | 0005 201-01 1.000 LS | 10000.00000 10000.00| 3000.00000 3000.00| CLEARING AND GRUBBING | | | 0010 203-01 LUMP| 15000.00000 15000.00| 10000.00000 10000.00| DISMANTLING STRUCTURES | | | 0015 204-01 LUMP| 10000.00000 10000.00| 8000.00000 8000.00| MOBILIZATION | | | 0020 211-08 521.000 TN | 45.00000 23445.00| 60.00000 31260.00| ROCK BORROW EXCAVATION | | | 0025 604-70(10X8) 54.000 LF | 1200.00000 64800.00| 1200.00000 64800.00| PRECAST CONCRETE BOX CULVERT | | | 0030 636-11 1921.000 UN | 3.50000 6723.50| 2.50000 4802.50| TRAFFIC CONTROL DEVICES | | | 0035 636-25(A) 40.000 DA | 2.00000 80.00| 10.00000 400.00| WARNING LIGHTS | | | 0040 636-25(B) 80.000 DA | 2.00000 160.00| 10.00000 800.00| WARNING LIGHTS | | | 0045 639-01 LUMP| 2000.00000 2000.00| 10000.00000 10000.00| CONSTRUCTION LAYOUT STAKES | | | 0050 642-14 LUMP| 250.00000 250.00| 2000.00000 2000.00| TEMPORARY POLLUTION CONTROL BRIDGE | | | PROJECTS | | | 0055 308-01SG AA1 113.000 TN | 35.00000 3955.00| 70.00000 7910.00| CLASS 1 AGGREGATE, STONE OR GRAVEL | | | 0060 308-01S AA2 103.000 TN | | | CLASS 1 AGGREGATE, SLAG | | | SECTION TOTALS | $ 136,413.50| $ 142,972.50| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 136,413.50| $ 142,972.50| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 013 -1 VENDOR RANKING CALL ORDER : 013 CONTRACT ID : 9712181 COUNTIES : KANAWHA BOONE LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 01 PUTNAM OTHERS CONTRACT DESCRIPTION : DISTRICT WIDE GUARDRAIL PROJECT(S) : R081-0REM/GR-098.00 00 LOCATION: DISTRICT ONE 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 25-1271209 GREEN ACRES CONTRACTING COMPANY, INC. $ 567,426.75 100.0000% 2 25-1000923 PENN LINE SERVICE, INC. $ 585,038.00 103.1037% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 013 -2 TABULATION OF BIDS CALL ORDER : 013 CONTRACT ID : 9712181 COUNTIES : KANAWHA BOONE LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 01 PUTNAM OTHERS 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 204-02 1800.000 KM | 0.01000 18.00| 1.00000 1800.00| MOBILIZATION PER COUNTY | | | 0010 204-03 10.000 EA | 1.00000 10.00| 50.00000 500.00| MOBILIZATION PER JOG ORDER | | | 0015 204-04 5.000 EA | 1000.00000 5000.00| 300.00000 1500.00| EMERGENCY MOBILIZATIPN | | | 0020 607-011 4800.000 M | 37.98000 182304.00| 42.35000 203280.00| TYPE 1 GUARDRAIL, CLASS I | | | 0025 607-012 1700.000 M | 26.87000 45679.00| 28.25000 48025.00| TYPE 1 GUARDRAIL CLASS II | | | 0030 607-013 950.000 M | 25.47000 24196.50| 27.50000 26125.00| TYPE 1 GUARDRAIL CLASS III | | | 0035 607-051 100.000 M | 42.64000 4264.00| 35.00000 3500.00| TYPE 5 GUARDRAIL CLASS I | | | 0040 607-091 1500.000 M | 10.00000 15000.00| 12.25000 18375.00| TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0045 607-101 475.000 M | 2.79000 1325.25| 3.28000 1558.00| TYPE 1 GUARDRAIL REMOVED AND STORED | | | 0050 607-16 125.000 M | 50.84000 6355.00| 50.50000 6312.50| TYPE 1 GUARDRAIL, MODIFIED | | | 0055 607-25A 10.000 EA | 135.00000 1350.00| 100.00000 1000.00| CUT SLOPE TERMINAL, TYPE A | | | 0060 607-25B 10.000 EA | 150.00000 1500.00| 150.00000 1500.00| CUT SLOPE TERMINAL, TYPE B | | | 0065 607-27 4.000 EA | 500.00000 2000.00| 800.00000 3200.00| BULLNOSE ATTENUATOR | | | 0070 607-28 75.000 EA | 475.00000 35625.00| 500.00000 37500.00| MODIFIED ECCENTRIC LOADER TERMINAL | | | 0075 607-30 15.000 EA | 250.00000 3750.00| 250.00000 3750.00| SPECIAL TRAILING END TERMINAL | | | 0080 607-31 15.000 EA | 2275.00000 34125.00| 2000.00000 30000.00| SPECIAL APPROACH END TERMINAL | | | 0085 607-35 800.000 EA | 150.00000 120000.00| 150.00000 120000.00| GUARDRAIL ELEMENT | | | 0090 607-36 20.000 EA | 25.00000 500.00| 25.00000 500.00| GUARDRAIL END SHOE | | | 0095 607-37 125.000 EA | 20.00000 2500.00| 25.00000 3125.00| BUFFER END SECTION | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 013 -3 TABULATION OF BIDS CALL ORDER : 013 CONTRACT ID : 9712181 COUNTIES : KANAWHA BOONE LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 01 PUTNAM OTHERS 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 607-38 75.000 EA | 10.00000 750.00| 6.00000 450.00| STEEL GUARDRAIL BLOCK | | | 0105 607-39 400.000 EA | 6.00000 2400.00| 4.50000 1800.00| TREATED WOOD BLOCK 150X150X350MM | | | 0110 607-40 50.000 EA | 4.00000 200.00| 4.75000 237.50| TREATED WOOD BLOCK 200X150X350MM | | | 0115 607-41 100.000 EA | 130.00000 13000.00| 155.00000 15500.00| CURVED RAIL ELEMENT 4.1275M | | | 0120 607-42 500.000 EA | 40.00000 20000.00| 50.00000 25000.00| STEEL POST 1.8M | | | 0125 607-43 500.000 EA | 40.15000 20075.00| 20.00000 10000.00| STEEL POST 2.4M | | | 0130 607-44 60.000 EA | 30.00000 1800.00| 30.00000 1800.00| TREATED WOOD POST 150MMX200MMX1.8M | | | 0135 607-45 60.000 EA | 60.00000 3600.00| 40.00000 2400.00| TREATED WOOD POST 140MMX190MMX1.1M | | | 0140 607-46 40.000 EA | 25.00000 1000.00| 25.00000 1000.00| TREATED WOOD POST 175MM ROUND X 1.8M | | | 0145 607-48 75.000 EA | 50.00000 3750.00| 40.00000 3000.00| STRUCTURE MOUNT POST, ANCHORED | | | 0150 607-49 50.000 EA | 50.00000 2500.00| 40.00000 2000.00| STEEL POST 3M | | | 0155 607-50 50.000 EA | 15.00000 750.00| 10.00000 500.00| STEEL TUBE SLEEVE 200MMX150MMX1.5M | | | 0160 607-51 500.000 EA | 15.00000 7500.00| 10.00000 5000.00| REMOVE AND RESET GUARDRAIL POST | | | 0165 607-52 40.000 EA | 100.00000 4000.00| 100.00000 4000.00| M.E.L.T. BUFFERED END ASSEMBLY | | | 0170 607-53 40.000 EA | 15.00000 600.00| 20.00000 800.00| M.E.L.T. STRUT AND YOKE ASSEMBLY | | | SECTION TOTALS | $ 567,426.75| $ 585,038.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 567,426.75| $ 585,038.00| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 014 -1 VENDOR RANKING CALL ORDER : 014 CONTRACT ID : 9712182 COUNTIES : CABELL MINGO LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 02 LINCOLN OTHERS CONTRACT DESCRIPTION : DISTRICT WIDE GUARDRAIL PROJECT(S) : R082-0REM/GR-098.00 00 LOCATION: DISTRICT 2 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 25-1271209 GREEN ACRES CONTRACTING COMPANY, INC. $ 436,234.00 100.0000% 2 25-1000923 PENN LINE SERVICE, INC. $ 437,012.50 100.1784% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 014 -2 TABULATION OF BIDS CALL ORDER : 014 CONTRACT ID : 9712182 COUNTIES : CABELL MINGO LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 02 LINCOLN OTHERS 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 204-02 1000.000 KM | 0.01000 10.00| 1.00000 1000.00| MOBILIZATION PER COUNTY | | | 0010 204-03 10.000 EA | 1.00000 10.00| 100.00000 1000.00| MOBILIZATION PER JOG ORDER | | | 0015 204-04 4.000 EA | 1500.00000 6000.00| 300.00000 1200.00| EMERGENCY MOBILIZATIPN | | | 0020 607-011 1000.000 M | 36.00000 36000.00| 45.00000 45000.00| TYPE 1 GUARDRAIL, CLASS I | | | 0025 607-011B 100.000 M | 95.00000 9500.00| 125.00000 12500.00| TYPE 1 GUARDRAIL CLASS I AT BRIDGE | | | 0030 607-012 2000.000 M | 26.00000 52000.00| 27.75000 55500.00| TYPE 1 GUARDRAIL CLASS II | | | 0035 607-013 2000.000 M | 24.00000 48000.00| 24.00000 48000.00| TYPE 1 GUARDRAIL CLASS III | | | 0040 607-051 50.000 M | 45.92000 2296.00| 28.00000 1400.00| TYPE 5 GUARDRAIL CLASS I | | | 0045 607-091 650.000 M | 16.46000 10699.00| 12.50000 8125.00| TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0050 607-101 500.000 M | 3.94000 1970.00| 4.00000 2000.00| TYPE 1 GUARDRAIL REMOVED AND STORED | | | 0055 607-25A 5.000 EA | 150.00000 750.00| 100.00000 500.00| CUT SLOPE TERMINAL, TYPE A | | | 0060 607-25B 5.000 EA | 200.00000 1000.00| 125.00000 625.00| CUT SLOPE TERMINAL, TYPE B | | | 0065 607-28 15.000 EA | 800.00000 12000.00| 850.00000 12750.00| MODIFIED ECCENTRIC LOADER TERMINAL | | | 0070 607-29-1 20.000 EA | 100.00000 2000.00| 75.00000 1500.00| BREAKAWAY CABEL TERMINAL REMOVED AND | | | RESET | | | 0075 607-30 10.000 EA | 225.00000 2250.00| 200.00000 2000.00| SPECIAL TRAILING END TERMINAL | | | 0080 607-31 5.000 EA | 2500.00000 12500.00| 2400.00000 12000.00| SPECIAL APPROACH END TERMINAL | | | 0085 607-31A 5.000 EA | 350.00000 1750.00| 150.00000 750.00| 7.6METER RAIL ELEMENT | | | 0090 607-31B 5.000 EA | 485.00000 2425.00| 750.00000 3750.00| 7.6METER APPROACH RAIL ELEMENT | | | 0095 607-31C 5.000 EA | 100.00000 500.00| 25.00000 125.00| NOSE COVER | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 014 -3 TABULATION OF BIDS CALL ORDER : 014 CONTRACT ID : 9712182 COUNTIES : CABELL MINGO LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 02 LINCOLN OTHERS 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 607-31D 5.000 EA | 50.00000 250.00| 100.00000 500.00| STRUT (2000) | | | 0105 607-35 500.000 EA | 195.00000 97500.00| 160.00000 80000.00| GUARDRAIL ELEMENT | | | 0110 607-36 25.000 EA | 25.00000 625.00| 30.00000 750.00| GUARDRAIL END SHOE | | | 0115 607-37 100.000 EA | 50.00000 5000.00| 75.00000 7500.00| BUFFER END SECTION | | | 0120 607-38 50.000 EA | 7.00000 350.00| 6.00000 300.00| STEEL GUARDRAIL BLOCK | | | 0125 607-39 400.000 EA | 5.00000 2000.00| 5.00000 2000.00| TREATED WOOD BLOCK 150X150X350MM | | | 0130 607-40 50.000 EA | 6.00000 300.00| 5.25000 262.50| TREATED WOOD BLOCK 200X150X350MM | | | 0135 607-41 100.000 EA | 195.00000 19500.00| 150.00000 15000.00| CURVED RAIL ELEMENT 4.1275M | | | 0140 607-42 200.000 EA | 50.00000 10000.00| 50.00000 10000.00| STEEL POST 1.8M | | | 0145 607-43 100.000 EA | 55.00000 5500.00| 55.00000 5500.00| STEEL POST 2.4M | | | 0150 607-44 25.000 EA | 25.00000 625.00| 150.00000 3750.00| TREATED WOOD POST 150MMX200MMX1.8M | | | 0155 607-45 30.000 EA | 50.00000 1500.00| 75.00000 2250.00| TREATED WOOD POST 140MMX190MMX1.1M | | | 0160 607-46 25.000 EA | 20.00000 500.00| 30.00000 750.00| TREATED WOOD POST 175MM ROUND X 1.8M | | | 0165 607-47 25.000 EA | 10.00000 250.00| 5.00000 125.00| TREATED WOOD POST 250MMX250MMX1.8M | | | 0170 607-48 50.000 EA | 50.00000 2500.00| 75.00000 3750.00| STRUCTURE MOUNT POST, ANCHORED | | | 0175 607-481 50.000 EA | 55.00000 2750.00| 45.00000 2250.00| BRIDGE POST SIDE MOUNT WITH HARDWARE | | | 0180 607-50 20.000 EA | 40.00000 800.00| 40.00000 800.00| STEEL TUBE SLEEVE 200MMX150MMX1.5M | | | 0185 607-56I 1200.000 M | 13.12000 15744.00| 14.00000 16800.00| GUARDRAIL INSTAL ONLY CL. I | | | 0190 607-56II 6000.000 M | 11.48000 68880.00| 12.50000 75000.00| GUARDRAIL INSTAL ONLY CL. II | | | SECTION TOTALS | $ 436,234.00| $ 437,012.50| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 436,234.00| $ 437,012.50| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 015 -1 VENDOR RANKING CALL ORDER : 015 CONTRACT ID : 9716181 COUNTIES : HARRISON PRESTON LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 04 TAYLOR OTHERS CONTRACT DESCRIPTION : DISTRICT-WIDE RTS. PROJECT(S) : R084-0REM/GR-098.00 00 LOCATION: DISTRICT-WIDE 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 25-1000923 PENN LINE SERVICE, INC. $ 356,535.00 100.0000% 2 25-1271209 GREEN ACRES CONTRACTING COMPANY, INC. $ 371,252.20 104.1278% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 015 -2 TABULATION OF BIDS CALL ORDER : 015 CONTRACT ID : 9716181 COUNTIES : HARRISON PRESTON LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 04 TAYLOR OTHERS 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 204-03 10.000 EA | 50.00000 500.00| 10.00000 100.00| MOBILIZATION PER JOG ORDER | | | 0010 204-04 5.000 EA | 300.00000 1500.00| 150.00000 750.00| EMERGENCY MOBILIZATIPN | | | 0015 204-02 1200.000 KM | 1.00000 1200.00| 0.01000 12.00| MOBILIZATION PER COUNTY | | | 0020 607-011 1000.000 M | 30.00000 30000.00| 28.70000 28700.00| TYPE 1 GUARDRAIL, CLASS I | | | 0025 607-012 3500.000 M | 23.00000 80500.00| 22.96000 80360.00| TYPE 1 GUARDRAIL CLASS II | | | 0030 607-013 500.000 M | 21.00000 10500.00| 19.75000 9875.00| TYPE 1 GUARDRAIL CLASS III | | | 0035 607-051 30.000 M | 30.00000 900.00| 30.34000 910.20| TYPE 5 GUARDRAIL CLASS I | | | 0040 607-091 300.000 M | 10.00000 3000.00| 8.20000 2460.00| TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0045 607-101 3000.000 M | 4.00000 12000.00| 3.28000 9840.00| TYPE 1 GUARDRAIL REMOVED AND STORED | | | 0050 607-111 300.000 M | 6.80000 2040.00| 8.50000 2550.00| RESET TYPE 1 CLASS I GUARDRAIL | | | 0055 607-112 6000.000 M | 6.15000 36900.00| 8.20000 49200.00| RESET TYPE 1 CLASS II GUARDRAIL | | | 0060 607-113 300.000 M | 5.00000 1500.00| 7.05000 2115.00| RESET TYPE 1 CLASS III GUARDRAIL | | | 0065 607-25A 5.000 EA | 100.00000 500.00| 100.00000 500.00| CUT SLOPE TERMINAL, TYPE A | | | 0070 607-25A1 5.000 EA | 150.00000 750.00| 150.00000 750.00| MOD. CUT SLOPE TERMINAL TYPE A | | | 0075 607-25B 2.000 EA | 150.00000 300.00| 115.00000 230.00| CUT SLOPE TERMINAL, TYPE B | | | 0080 607-25B1 2.000 EA | 200.00000 400.00| 195.00000 390.00| MOD. CUT SLOPE TERMINAL TYPE B | | | 0085 607-27 2.000 EA | 1200.00000 2400.00| 700.00000 1400.00| BULLNOSE ATTENUATOR | | | 0090 607-28 5.000 EA | 600.00000 3000.00| 550.00000 2750.00| MODIFIED ECCENTRIC LOADER TERMINAL | | | 0095 607-281 10.000 EA | 75.00000 750.00| 75.00000 750.00| MODIFIED ECCENTRIC LOADER TERMINAL | | | BUFFERED END SECTION | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 015 -3 TABULATION OF BIDS CALL ORDER : 015 CONTRACT ID : 9716181 COUNTIES : HARRISON PRESTON LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 04 TAYLOR OTHERS 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 607-282 10.000 EA | 25.00000 250.00| 25.00000 250.00| M.E.L.T. DIAPHRAGM PLATE | | | 0105 607-283 10.000 EA | 50.00000 500.00| 10.00000 100.00| M.E.L.T. STRUT AND YOKE ASSEMBLY | | | 0110 607-284 10.000 EA | 50.00000 500.00| 100.00000 1000.00| M.E.L.T. SHORT BREAKAWAY POST | | | 0115 607-285 10.000 EA | 55.00000 550.00| 50.00000 500.00| M.E.L.T. WOODEN BREAKAWAY LINE POST | | | 0120 607-29A 20.000 EA | 75.00000 1500.00| 90.00000 1800.00| BCT 275MM RADIUS RETURN SECTION | | | 0125 607-30 2.000 EA | 300.00000 600.00| 225.00000 450.00| SPECIAL TRAILING END TERMINAL | | | 0130 607-31 2.000 EA | 2300.00000 4600.00| 2000.00000 4000.00| SPECIAL APPROACH END TERMINAL | | | 0135 607-31A 5.000 EA | 125.00000 625.00| 50.00000 250.00| 7.6METER RAIL ELEMENT | | | 0140 607-31B 5.000 EA | 350.00000 1750.00| 300.00000 1500.00| 7.6METER APPROACH RAIL ELEMENT | | | 0145 607-31C 5.000 EA | 25.00000 125.00| 65.00000 325.00| NOSE COVER | | | 0150 607-31D 5.000 EA | 250.00000 1250.00| 10.00000 50.00| STRUT (2000) | | | 0155 607-35 500.000 EA | 125.00000 62500.00| 100.00000 50000.00| GUARDRAIL ELEMENT | | | 0160 607-36 25.000 EA | 30.00000 750.00| 30.00000 750.00| GUARDRAIL END SHOE | | | 0165 607-37 150.000 EA | 40.00000 6000.00| 55.00000 8250.00| BUFFER END SECTION | | | 0170 607-38 25.000 EA | 5.00000 125.00| 5.00000 125.00| STEEL GUARDRAIL BLOCK | | | 0175 607-39 200.000 EA | 4.50000 900.00| 3.00000 600.00| TREATED WOOD BLOCK 150X150X350MM | | | 0180 607-40 20.000 EA | 4.75000 95.00| 5.00000 100.00| TREATED WOOD BLOCK 200X150X350MM | | | 0185 607-41 50.000 EA | 150.00000 7500.00| 110.00000 5500.00| CURVED RAIL ELEMENT 4.1275M | | | 0190 607-42 300.000 EA | 35.00000 10500.00| 30.00000 9000.00| STEEL POST 1.8M | | | 0195 607-43 50.000 EA | 40.00000 2000.00| 35.00000 1750.00| STEEL POST 2.4M | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 015 -4 TABULATION OF BIDS CALL ORDER : 015 CONTRACT ID : 9716181 COUNTIES : HARRISON PRESTON LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 04 TAYLOR OTHERS 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0200 607-44 25.000 EA | 30.00000 750.00| 15.00000 375.00| TREATED WOOD POST 150MMX200MMX1.8M | | | 0205 607-45 40.000 EA | 40.00000 1600.00| 50.00000 2000.00| TREATED WOOD POST 140MMX190MMX1.1M | | | 0210 607-46 25.000 EA | 25.00000 625.00| 20.00000 500.00| TREATED WOOD POST 175MM ROUND X 1.8M | | | 0215 607-47 10.000 EA | 10.00000 100.00| 20.00000 200.00| TREATED WOOD POST 250MMX250MMX1.8M | | | 0220 607-48 150.000 EA | 45.00000 6750.00| 45.00000 6750.00| STRUCTURE MOUNT POST, ANCHORED | | | 0225 607-49 10.000 EA | 45.00000 450.00| 36.00000 360.00| STEEL POST 3M | | | 0230 636-27 275.000 SI | 200.00000 55000.00| 295.00000 81125.00| TRAFFIC CONTROL | | | SECTION TOTALS | $ 356,535.00| $ 371,252.20| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 356,535.00| $ 371,252.20| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 016 -1 VENDOR RANKING CALL ORDER : 016 CONTRACT ID : 9714781 COUNTIES : BERKELEY JEFFERSON LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 05 MINERAL OTHERS CONTRACT DESCRIPTION : DISTRICT WIDE GUARDRAIL PROJECT(S) : R085-0REM/GR-098.00 00 LOCATION: DISTRICT FIVE 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 25-1000923 PENN LINE SERVICE, INC. $ 325,506.75 100.0000% 2 25-1271209 GREEN ACRES CONTRACTING COMPANY, INC. $ 345,463.69 106.1310% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 016 -2 TABULATION OF BIDS CALL ORDER : 016 CONTRACT ID : 9714781 COUNTIES : BERKELEY JEFFERSON LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 05 MINERAL OTHERS 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 204-02 1000.000 KM | 1.00000 1000.00| 0.05000 50.00| MOBILIZATION PER COUNTY | | | 0010 204-03 6.000 EA | 500.00000 3000.00| 500.00000 3000.00| MOBILIZATION PER JOG ORDER | | | 0015 607-011 1981.000 M | 50.00000 99050.00| 45.00000 89145.00| TYPE 1 GUARDRAIL, CLASS I | | | 0020 607-011B 76.000 M | 120.00000 9120.00| 124.64000 9472.64| TYPE 1 GUARDRAIL CLASS I AT BRIDGE | | | 0025 607-012 304.800 M | 24.00000 7315.20| 23.78000 7248.14| TYPE 1 GUARDRAIL CLASS II | | | 0030 607-013 609.600 M | 24.50000 14935.20| 22.63000 13795.25| TYPE 1 GUARDRAIL CLASS III | | | 0035 607-051 76.200 M | 20.00000 1524.00| 45.00000 3429.00| TYPE 5 GUARDRAIL CLASS I | | | 0040 607-091 152.400 M | 14.00000 2133.60| 16.00000 2438.40| TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0045 607-101 304.800 M | 3.28000 999.75| 3.28000 999.74| TYPE 1 GUARDRAIL REMOVED AND STORED | | | 0050 607-12 762.000 M | 42.00000 32004.00| 41.66000 31744.92| TYPE 1 GUARDRAIL WITH OUT BLOCKS, 2.4M | | | POST | | | 0055 607-12A 640.000 M | 55.00000 35200.00| 59.04000 37785.60| TYPE 1 GUARDRAIL WITH BLOCKS AND 2.4M | | | POST | | | 0060 607-25A 10.000 EA | 250.00000 2500.00| 250.00000 2500.00| CUT SLOPE TERMINAL, TYPE A | | | 0065 607-25B 10.000 EA | 275.00000 2750.00| 300.00000 3000.00| CUT SLOPE TERMINAL, TYPE B | | | 0070 607-28 10.000 EA | 1100.00000 11000.00| 1200.00000 12000.00| MODIFIED ECCENTRIC LOADER TERMINAL | | | 0075 607-29 20.000 EA | 25.00000 500.00| 175.00000 3500.00| BREAKAWAY CABLE TERMINAL | | | 0080 607-30 5.000 EA | 350.00000 1750.00| 350.00000 1750.00| SPECIAL TRAILING END TERMINAL | | | 0085 607-31 10.000 EA | 2500.00000 25000.00| 1800.00000 18000.00| SPECIAL APPROACH END TERMINAL | | | 0090 607-35 100.000 EA | 150.00000 15000.00| 135.00000 13500.00| GUARDRAIL ELEMENT | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 016 -3 TABULATION OF BIDS CALL ORDER : 016 CONTRACT ID : 9714781 COUNTIES : BERKELEY JEFFERSON LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 05 MINERAL OTHERS 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 607-36 10.000 EA | 50.00000 500.00| 75.00000 750.00| GUARDRAIL END SHOE | | | 0100 607-37 20.000 EA | 75.00000 1500.00| 45.00000 900.00| BUFFER END SECTION | | | 0105 607-38 100.000 EA | 1.00000 100.00| 4.80000 480.00| STEEL GUARDRAIL BLOCK | | | 0110 607-39 100.000 EA | 5.00000 500.00| 8.50000 850.00| TREATED WOOD BLOCK 150X150X350MM | | | 0115 607-40 100.000 EA | 6.00000 600.00| 9.00000 900.00| TREATED WOOD BLOCK 200X150X350MM | | | 0120 607-41 15.000 EA | 100.00000 1500.00| 125.00000 1875.00| CURVED RAIL ELEMENT 4.1275M | | | 0125 607-42 100.000 EA | 50.00000 5000.00| 100.00000 10000.00| STEEL POST 1.8M | | | 0130 607-43 200.000 EA | 60.00000 12000.00| 120.00000 24000.00| STEEL POST 2.4M | | | 0135 607-44 100.000 EA | 25.00000 2500.00| 38.00000 3800.00| TREATED WOOD POST 150MMX200MMX1.8M | | | 0140 607-45 5.000 EA | 30.00000 150.00| 135.00000 675.00| TREATED WOOD POST 140MMX190MMX1.1M | | | 0145 607-46 100.000 EA | 30.00000 3000.00| 30.00000 3000.00| TREATED WOOD POST 175MM ROUND X 1.8M | | | 0150 607-47 35.000 EA | 25.00000 875.00| 25.00000 875.00| TREATED WOOD POST 250MMX250MMX1.8M | | | 0155 636-27 500.000 SI | 65.00000 32500.00| 88.00000 44000.00| TRAFFIC CONTROL | | | SECTION TOTALS | $ 325,506.75| $ 345,463.69| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 325,506.75| $ 345,463.69| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 017 -1 VENDOR RANKING CALL ORDER : 017 CONTRACT ID : 9716081 COUNTIES : MARSHALL OHIO LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 06 TYLER OTHERS CONTRACT DESCRIPTION : DISTRICT WIDE GUARDRAIL PROJECT(S) : R086-0REM/GR-098.00 00 LOCATION: DISTRICT SIX 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 25-1271209 GREEN ACRES CONTRACTING COMPANY, INC. $ 340,882.88 100.0000% 2 25-1000923 PENN LINE SERVICE, INC. $ 414,567.50 121.6158% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 017 -2 TABULATION OF BIDS CALL ORDER : 017 CONTRACT ID : 9716081 COUNTIES : MARSHALL OHIO LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 06 TYLER OTHERS 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 204-02 4115.000 KM | 0.10000 411.50| 1.00000 4115.00| MOBILIZATION PER COUNTY | | | 0010 204-03 6.000 EA | 1000.00000 6000.00| 1000.00000 6000.00| MOBILIZATION PER JOG ORDER | | | 0015 204-04 5.000 EA | 1100.00000 5500.00| 1200.00000 6000.00| EMERGENCY MOBILIZATIPN | | | 0020 607-011 2600.000 M | 32.80000 85280.00| 39.50000 102700.00| TYPE 1 GUARDRAIL, CLASS I | | | 0025 607-011A 100.000 M | 100.00000 10000.00| 120.00000 12000.00| TYPE I THRIE BEAM, CLASS I | | | 0030 607-012 1085.000 M | 24.64000 26734.40| 26.00000 28210.00| TYPE 1 GUARDRAIL CLASS II | | | 0035 607-013 650.000 M | 23.78000 15457.00| 25.50000 16575.00| TYPE 1 GUARDRAIL CLASS III | | | 0040 607-051 110.000 M | 36.08000 3968.80| 40.00000 4400.00| TYPE 5 GUARDRAIL CLASS I | | | 0045 607-091 217.000 M | 9.84000 2135.28| 12.00000 2604.00| TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0050 607-101 865.000 M | 4.26000 3684.90| 4.50000 3892.50| TYPE 1 GUARDRAIL REMOVED AND STORED | | | 0055 607-111 200.000 M | 11.50000 2300.00| 16.50000 3300.00| RESET TYPE 1 CLASS I GUARDRAIL | | | 0060 607-112 200.000 M | 11.25000 2250.00| 15.50000 3100.00| RESET TYPE 1 CLASS II GUARDRAIL | | | 0065 607-113 200.000 M | 11.00000 2200.00| 15.25000 3050.00| RESET TYPE 1 CLASS III GUARDRAIL | | | 0070 607-25A 15.000 EA | 100.00000 1500.00| 275.00000 4125.00| CUT SLOPE TERMINAL, TYPE A | | | 0075 607-25B 15.000 EA | 125.00000 1875.00| 350.00000 5250.00| CUT SLOPE TERMINAL, TYPE B | | | 0080 607-28 25.000 EA | 700.00000 17500.00| 850.00000 21250.00| MODIFIED ECCENTRIC LOADER TERMINAL | | | 0085 607-28-1 5.000 EA | 75.00000 375.00| 300.00000 1500.00| M E L T REMOVE AND RESET | | | 0090 607-28-2 5.000 EA | 50.00000 250.00| 100.00000 500.00| M E L T REMOVED AND STORED | | | 0095 607-281 25.000 EA | 75.00000 1875.00| 100.00000 2500.00| MODIFIED ECCENTRIC LOADER TERMINAL | | | BUFFERED END SECTION | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 017 -3 TABULATION OF BIDS CALL ORDER : 017 CONTRACT ID : 9716081 COUNTIES : MARSHALL OHIO LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 06 TYLER OTHERS 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 607-282 25.000 EA | 15.00000 375.00| 50.00000 1250.00| M.E.L.T. DIAPHRAGM PLATE | | | 0105 607-283 25.000 EA | 10.00000 250.00| 100.00000 2500.00| M.E.L.T. STRUT AND YOKE ASSEMBLY | | | 0110 607-284 25.000 EA | 50.00000 1250.00| 75.00000 1875.00| M.E.L.T. SHORT BREAKAWAY POST | | | 0115 607-285 25.000 EA | 50.00000 1250.00| 80.00000 2000.00| M.E.L.T. WOODEN BREAKAWAY LINE POST | | | 0120 607-30 7.000 EA | 175.00000 1225.00| 350.00000 2450.00| SPECIAL TRAILING END TERMINAL | | | 0125 607-31 20.000 EA | 2000.00000 40000.00| 2750.00000 55000.00| SPECIAL APPROACH END TERMINAL | | | 0130 607-31A 20.000 EA | 100.00000 2000.00| 350.00000 7000.00| 7.6METER RAIL ELEMENT | | | 0135 607-31B 20.000 EA | 150.00000 3000.00| 325.00000 6500.00| 7.6METER APPROACH RAIL ELEMENT | | | 0140 607-31C 20.000 EA | 10.00000 200.00| 25.00000 500.00| NOSE COVER | | | 0145 607-31D 20.000 EA | 20.00000 400.00| 150.00000 3000.00| STRUT (2000) | | | 0150 607-35 355.000 EA | 70.00000 24850.00| 80.00000 28400.00| GUARDRAIL ELEMENT | | | 0155 607-36 17.000 EA | 25.00000 425.00| 40.00000 680.00| GUARDRAIL END SHOE | | | 0160 607-37 57.000 EA | 25.00000 1425.00| 40.00000 2280.00| BUFFER END SECTION | | | 0165 607-38 178.000 EA | 4.00000 712.00| 6.00000 1068.00| STEEL GUARDRAIL BLOCK | | | 0170 607-39 178.000 EA | 2.50000 445.00| 5.00000 890.00| TREATED WOOD BLOCK 150X150X350MM | | | 0175 607-40 178.000 EA | 3.00000 534.00| 6.00000 1068.00| TREATED WOOD BLOCK 200X150X350MM | | | 0180 607-41 21.000 EA | 90.00000 1890.00| 100.00000 2100.00| CURVED RAIL ELEMENT 4.1275M | | | 0185 607-42 213.000 EA | 30.00000 6390.00| 35.00000 7455.00| STEEL POST 1.8M | | | 0190 607-43 71.000 EA | 35.00000 2485.00| 40.00000 2840.00| STEEL POST 2.4M | | | 0195 607-44 213.000 EA | 35.00000 7455.00| 40.00000 8520.00| TREATED WOOD POST 150MMX200MMX1.8M | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 017 -4 TABULATION OF BIDS CALL ORDER : 017 CONTRACT ID : 9716081 COUNTIES : MARSHALL OHIO LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 06 TYLER OTHERS 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0200 607-45 7.000 EA | 50.00000 350.00| 40.00000 280.00| TREATED WOOD POST 140MMX190MMX1.1M | | | 0205 607-46 213.000 EA | 25.00000 5325.00| 30.00000 6390.00| TREATED WOOD POST 175MM ROUND X 1.8M | | | 0210 607-47 50.000 EA | 10.00000 500.00| 25.00000 1250.00| TREATED WOOD POST 250MMX250MMX1.8M | | | 0215 607-48 50.000 EA | 75.00000 3750.00| 75.00000 3750.00| STRUCTURE MOUNT POST, ANCHORED | | | 0220 607-49 50.000 EA | 50.00000 2500.00| 50.00000 2500.00| STEEL POST 3M | | | 0225 636-27 213.000 SI | 200.00000 42600.00| 150.00000 31950.00| TRAFFIC CONTROL | | | SECTION TOTALS | $ 340,882.88| $ 414,567.50| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 340,882.88| $ 414,567.50| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 018 -1 VENDOR RANKING CALL ORDER : 018 CONTRACT ID : 9710781 COUNTIES : BARBOUR GILMER LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 07 WEBSTER OTHERS CONTRACT DESCRIPTION : REMOVAL, REPAIR, AND/OR REPLACEMENT OF GUARDRAIL PROJECT(S) : R087-0REM/GR-098.00 00 LOCATION: VARIOUS ROUTES WITHIN DISTRICT SEVEN 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 25-1271209 GREEN ACRES CONTRACTING COMPANY, INC. $ 150,639.33 100.0000% 2 25-1000923 PENN LINE SERVICE, INC. $ 170,501.64 113.1853% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 018 -2 TABULATION OF BIDS CALL ORDER : 018 CONTRACT ID : 9710781 COUNTIES : BARBOUR GILMER LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 07 WEBSTER OTHERS 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 204-02 1609.000 KM | 0.01000 16.09| 1.00000 1609.00| MOBILIZATION PER COUNTY | | | 0010 204-03 20.000 EA | 1.00000 20.00| 100.00000 2000.00| MOBILIZATION PER JOG ORDER | | | 0015 204-04 10.000 EA | 100.00000 1000.00| 300.00000 3000.00| EMERGENCY MOBILIZATIPN | | | 0020 607-011 762.000 M | 38.00000 28956.00| 40.00000 30480.00| TYPE 1 GUARDRAIL, CLASS I | | | 0025 607-012 304.800 M | 30.00000 9144.00| 30.00000 9144.00| TYPE 1 GUARDRAIL CLASS II | | | 0030 607-013 304.800 M | 29.00000 8839.20| 29.75000 9067.80| TYPE 1 GUARDRAIL CLASS III | | | 0035 607-051 60.960 M | 36.41000 2219.55| 30.00000 1828.80| TYPE 5 GUARDRAIL CLASS I | | | 0040 607-091 152.400 M | 9.84000 1499.62| 9.85000 1501.14| TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0045 607-101A 152.400 M | 3.28000 499.87| 3.50000 533.40| GUARDRAIL REMOVAL | | | 0050 607-25A 6.000 EA | 100.00000 600.00| 100.00000 600.00| CUT SLOPE TERMINAL, TYPE A | | | 0055 607-25A1 6.000 EA | 150.00000 900.00| 125.00000 750.00| MOD. CUT SLOPE TERMINAL TYPE A | | | 0060 607-25B 6.000 EA | 135.00000 810.00| 200.00000 1200.00| CUT SLOPE TERMINAL, TYPE B | | | 0065 607-25B1 6.000 EA | 185.00000 1110.00| 300.00000 1800.00| MOD. CUT SLOPE TERMINAL TYPE B | | | 0070 607-27 1.000 EA | 500.00000 500.00| 1200.00000 1200.00| BULLNOSE ATTENUATOR | | | 0075 607-28 25.000 EA | 425.00000 10625.00| 450.00000 11250.00| MODIFIED ECCENTRIC LOADER TERMINAL | | | 0080 607-28-1 10.000 EA | 100.00000 1000.00| 250.00000 2500.00| M E L T REMOVE AND RESET | | | 0085 607-28-2 10.000 EA | 50.00000 500.00| 150.00000 1500.00| M E L T REMOVED AND STORED | | | 0090 607-281 10.000 EA | 50.00000 500.00| 55.00000 550.00| MODIFIED ECCENTRIC LOADER TERMINAL | | | BUFFERED END SECTION | | | 0095 607-282 20.000 EA | 12.50000 250.00| 15.00000 300.00| M.E.L.T. DIAPHRAGM PLATE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 018 -3 TABULATION OF BIDS CALL ORDER : 018 CONTRACT ID : 9710781 COUNTIES : BARBOUR GILMER LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 07 WEBSTER OTHERS 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 607-283 10.000 EA | 15.00000 150.00| 20.00000 200.00| M.E.L.T. STRUT AND YOKE ASSEMBLY | | | 0105 607-284 20.000 EA | 50.00000 1000.00| 40.00000 800.00| M.E.L.T. SHORT BREAKAWAY POST | | | 0110 607-285 40.000 EA | 35.00000 1400.00| 35.00000 1400.00| M.E.L.T. WOODEN BREAKAWAY LINE POST | | | 0115 607-30 6.000 EA | 175.00000 1050.00| 200.00000 1200.00| SPECIAL TRAILING END TERMINAL | | | 0120 607-30-1 5.000 EA | 50.00000 250.00| 100.00000 500.00| SPECIAL TRAILING END TERMINAL, REMOVED | | | AND RESET | | | 0125 607-31 2.000 EA | 2000.00000 4000.00| 2800.00000 5600.00| SPECIAL APPROACH END TERMINAL | | | 0130 607-31A 10.000 EA | 100.00000 1000.00| 350.00000 3500.00| 7.6METER RAIL ELEMENT | | | 0135 607-31B 10.000 EA | 100.00000 1000.00| 350.00000 3500.00| 7.6METER APPROACH RAIL ELEMENT | | | 0140 607-31C 5.000 EA | 10.00000 50.00| 20.00000 100.00| NOSE COVER | | | 0145 607-31D 5.000 EA | 10.00000 50.00| 100.00000 500.00| STRUT (2000) | | | 0150 607-32 2.000 EA | 3250.00000 6500.00| 4900.00000 9800.00| SPECIAL APPROACH MEDIAN END TERMINAL | | | 0155 607-35 300.000 EA | 100.00000 30000.00| 100.00000 30000.00| GUARDRAIL ELEMENT | | | 0160 607-36 20.000 EA | 25.00000 500.00| 25.00000 500.00| GUARDRAIL END SHOE | | | 0165 607-37 30.000 EA | 22.50000 675.00| 35.00000 1050.00| BUFFER END SECTION | | | 0170 607-38 50.000 EA | 4.00000 200.00| 5.00000 250.00| STEEL GUARDRAIL BLOCK | | | 0175 607-39 125.000 EA | 4.00000 500.00| 4.50000 562.50| TREATED WOOD BLOCK 150X150X350MM | | | 0180 607-40 100.000 EA | 4.50000 450.00| 4.75000 475.00| TREATED WOOD BLOCK 200X150X350MM | | | 0185 607-41 25.000 EA | 100.00000 2500.00| 125.00000 3125.00| CURVED RAIL ELEMENT 4.1275M | | | 0190 607-42 200.000 EA | 30.00000 6000.00| 30.00000 6000.00| STEEL POST 1.8M | | | 0195 607-43 50.000 EA | 40.00000 2000.00| 50.00000 2500.00| STEEL POST 2.4M | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 018 -4 TABULATION OF BIDS CALL ORDER : 018 CONTRACT ID : 9710781 COUNTIES : BARBOUR GILMER LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 07 WEBSTER OTHERS 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0200 607-44 50.000 EA | 45.00000 2250.00| 45.00000 2250.00| TREATED WOOD POST 150MMX200MMX1.8M | | | 0205 607-45 25.000 EA | 50.00000 1250.00| 50.00000 1250.00| TREATED WOOD POST 140MMX190MMX1.1M | | | 0210 607-46 25.000 EA | 20.00000 500.00| 25.00000 625.00| TREATED WOOD POST 175MM ROUND X 1.8M | | | 0215 607-47 25.000 EA | 10.00000 250.00| 10.00000 250.00| TREATED WOOD POST 250MMX250MMX1.8M | | | 0220 607-48 25.000 EA | 40.00000 1000.00| 40.00000 1000.00| STRUCTURE MOUNT POST, ANCHORED | | | 0225 607-49 25.000 EA | 55.00000 1375.00| 50.00000 1250.00| STEEL POST 3M | | | 0230 607-50 50.000 EA | 20.00000 1000.00| 10.00000 500.00| STEEL TUBE SLEEVE 200MMX150MMX1.5M | | | 0235 607-51 200.000 EA | 5.00000 1000.00| 5.00000 1000.00| REMOVE AND RESET GUARDRAIL POST | | | 0240 636-27 50.000 SI | 275.00000 13750.00| 200.00000 10000.00| TRAFFIC CONTROL | | | SECTION TOTALS | $ 150,639.33| $ 170,501.64| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 150,639.33| $ 170,501.64| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 019 -1 VENDOR RANKING CALL ORDER : 019 CONTRACT ID : 9715881 COUNTIES : PENDLETON POCAHONTAS LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 08 RANDOLPH OTHERS CONTRACT DESCRIPTION : DISTRICT WIDE GUARDRAIL PROJECT(S) : R088-0REM/GR-098.00 00 LOCATION: DISTRICT EIGHT 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0753937 M & M GUARDRAILS, LIMITED LIABILITY COMPANY $ 70,296.62 100.0000% 2 25-1000923 PENN LINE SERVICE, INC. $ 72,729.20 103.4604% 3 25-1271209 GREEN ACRES CONTRACTING COMPANY, INC. $ 73,751.70 104.9150% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 019 -2 TABULATION OF BIDS CALL ORDER : 019 CONTRACT ID : 9715881 COUNTIES : PENDLETON POCAHONTAS LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 08 RANDOLPH OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 55-0753937 |(2) 25-1000923 |(3) 25-1271209 |M & M GUARDRAILS, LLC |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 DISTRICT WIDE GUARDRAIL REPAIR/REPLACEMENT | | | 0005 204-02 200.000 KM | 1.00000 200.00| 1.00000 200.00| 5.00000 1000.00 MOBILIZATION PER COUNTY | | | 0010 204-03 2.000 EA | 500.00000 1000.00| 500.00000 1000.00| 1000.00000 2000.00 MOBILIZATION PER JOG ORDER | | | 0015 204-04 1.000 EA | 500.00000 500.00| 1000.00000 1000.00| 1500.00000 1500.00 EMERGENCY MOBILIZATIPN | | | 0020 607-011 502.920 M | 48.50000 24391.62| 50.00000 25146.00| 47.60000 23938.99 TYPE 1 GUARDRAIL, CLASS I | | | 0025 607-013 76.200 M | 30.00000 2286.00| 33.00000 2514.60| 31.20000 2377.44 TYPE 1 GUARDRAIL CLASS III | | | 0030 607-101 76.200 M | 10.00000 762.00| 10.00000 762.00| 11.50000 876.30 TYPE 1 GUARDRAIL REMOVED AND STORED | | | 0035 607-111 76.200 M | 20.00000 1524.00| 23.00000 1752.60| 22.15000 1687.83 RESET TYPE 1 CLASS I GUARDRAIL | | | 0040 607-113 76.200 M | 15.00000 1143.00| 20.00000 1524.00| 19.70000 1501.14 RESET TYPE 1 CLASS III GUARDRAIL | | | 0045 607-25A 2.000 EA | 250.00000 500.00| 150.00000 300.00| 300.00000 600.00 CUT SLOPE TERMINAL, TYPE A | | | 0050 607-25B 2.000 EA | 450.00000 900.00| 250.00000 500.00| 375.00000 750.00 CUT SLOPE TERMINAL, TYPE B | | | 0055 607-28 6.000 EA | 1150.00000 6900.00| 1200.00000 7200.00| 950.00000 5700.00 MODIFIED ECCENTRIC LOADER TERMINAL | | | 0060 607-281 2.000 EA | 150.00000 300.00| 100.00000 200.00| 100.00000 200.00 MODIFIED ECCENTRIC LOADER TERMINAL | | | BUFFERED END SECTION | | | 0065 607-282 2.000 EA | 100.00000 200.00| 50.00000 100.00| 50.00000 100.00 M.E.L.T. DIAPHRAGM PLATE | | | 0070 607-283 2.000 EA | 150.00000 300.00| 100.00000 200.00| 75.00000 150.00 M.E.L.T. STRUT AND YOKE ASSEMBLY | | | 0075 607-284 2.000 EA | 50.00000 100.00| 50.00000 100.00| 100.00000 200.00 M.E.L.T. SHORT BREAKAWAY POST | | | 0080 607-285 2.000 EA | 60.00000 120.00| 60.00000 120.00| 50.00000 100.00 M.E.L.T. WOODEN BREAKAWAY LINE POST | | | 0085 607-31 1.000 EA | 3300.00000 3300.00| 2900.00000 2900.00| 2800.00000 2800.00 SPECIAL APPROACH END TERMINAL | | | 0090 607-35 50.000 EA | 180.00000 9000.00| 200.00000 10000.00| 210.00000 10500.00 GUARDRAIL ELEMENT | | | 0095 607-36 10.000 EA | 50.00000 500.00| 50.00000 500.00| 50.00000 500.00 GUARDRAIL END SHOE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 019 -3 TABULATION OF BIDS CALL ORDER : 019 CONTRACT ID : 9715881 COUNTIES : PENDLETON POCAHONTAS LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 08 RANDOLPH OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 55-0753937 |(2) 25-1000923 |(3) 25-1271209 |M & M GUARDRAILS, LLC |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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 607-37 8.000 EA | 50.00000 400.00| 50.00000 400.00| 50.00000 400.00 BUFFER END SECTION | | | 0105 607-39 60.000 EA | 9.00000 540.00| 10.00000 600.00| 8.00000 480.00 TREATED WOOD BLOCK 150X150X350MM | | | 0110 607-41 10.000 EA | 250.00000 2500.00| 225.00000 2250.00| 220.00000 2200.00 CURVED RAIL ELEMENT 4.1275M | | | 0115 607-42 50.000 EA | 50.00000 2500.00| 50.00000 2500.00| 50.00000 2500.00 STEEL POST 1.8M | | | 0120 607-43 10.000 EA | 60.00000 600.00| 60.00000 600.00| 60.00000 600.00 STEEL POST 2.4M | | | 0125 607-44 6.000 EA | 45.00000 270.00| 45.00000 270.00| 45.00000 270.00 TREATED WOOD POST 150MMX200MMX1.8M | | | 0130 607-45 4.000 EA | 50.00000 200.00| 50.00000 200.00| 75.00000 300.00 TREATED WOOD POST 140MMX190MMX1.1M | | | 0135 607-46 6.000 EA | 45.00000 270.00| 40.00000 240.00| 10.00000 60.00 TREATED WOOD POST 175MM ROUND X 1.8M | | | 0140 607-47 4.000 EA | 90.00000 360.00| 40.00000 160.00| 30.00000 120.00 TREATED WOOD POST 250MMX250MMX1.8M | | | 0145 607-48 4.000 EA | 125.00000 500.00| 100.00000 400.00| 100.00000 400.00 STRUCTURE MOUNT POST, ANCHORED | | | 0150 607-49 2.000 EA | 90.00000 180.00| 70.00000 140.00| 70.00000 140.00 STEEL POST 3M | | | 0155 607-51 30.000 EA | 15.00000 450.00| 15.00000 450.00| 10.00000 300.00 REMOVE AND RESET GUARDRAIL POST | | | 0160 636-11 12000.000 UN | 0.40000 4800.00| 0.25000 3000.00| 0.50000 6000.00 TRAFFIC CONTROL DEVICE | | | 0165 636-14 100.000 HR | 28.00000 2800.00| 55.00000 5500.00| 35.00000 3500.00 FLAGGER | | | SECTION TOTALS | $ 70,296.62| $ 72,729.20| $ 73,751.70 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 70,296.62| $ 72,729.20| $ 73,751.70 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 020 -1 VENDOR RANKING CALL ORDER : 020 CONTRACT ID : 9714589 COUNTIES : GREENBRIER NICHOLAS LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 09 FAYETTE OTHERS CONTRACT DESCRIPTION : DISTRICT WIDE G/R & FENCE REPLACEMENT OR REPAIR PROJECT(S) : R089-0REM/GR-098.00 00 LOCATION: FAY. GBR. MON. NICH. SUM. (RAL. & BRAX.,US 19 APD) 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 25-1000923 PENN LINE SERVICE, INC. $ 738,603.15 100.0000% 2 25-1271209 GREEN ACRES CONTRACTING COMPANY, INC. $ 745,453.20 100.9274% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 020 -2 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9714589 COUNTIES : GREENBRIER NICHOLAS LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 09 FAYETTE OTHERS 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 204-02 9247.000 KM | 1.00000 9247.00| 0.25000 2311.75| MOBILIZATION PER COUNTY | | | 0010 204-03 25.000 EA | 100.00000 2500.00| 1000.00000 25000.00| MOBILIZATION PER JOG ORDER | | | 0015 204-04 10.000 EA | 500.00000 5000.00| 1500.00000 15000.00| EMERGENCY MOBILIZATIPN | | | 0020 607-011 6100.000 M | 49.00000 298900.00| 46.00000 280600.00| TYPE 1 GUARDRAIL, CLASS I | | | 0025 607-011B 114.000 M | 125.00000 14250.00| 175.00000 19950.00| TYPE 1 GUARDRAIL CLASS I AT BRIDGE | | | 0030 607-012 1525.000 M | 31.00000 47275.00| 29.85000 45521.25| TYPE 1 GUARDRAIL CLASS II | | | 0035 607-013 1525.000 M | 30.75000 46893.75| 25.90000 39497.50| TYPE 1 GUARDRAIL CLASS III | | | 0040 607-091 915.000 M | 13.50000 12352.50| 13.10000 11986.50| TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0045 607-093 610.000 M | 0.25000 152.50| 10.00000 6100.00| TYPE 3 GUARDRAIL REMOVE AND RESET | | | 0050 607-094 60.000 M | 0.25000 15.00| 10.00000 600.00| TYPE 4 GUARDRAIL REMOVE AND RESET | | | 0055 607-101 1067.000 M | 4.00000 4268.00| 4.90000 5228.30| TYPE 1 GUARDRAIL REMOVED AND STORED | | | 0060 607-101A 305.000 M | 3.28000 1000.40| 1.65000 503.25| GUARDRAIL REMOVAL | | | 0065 607-101B 610.000 M | 1.00000 610.00| 1.65000 1006.50| GUARDRAIL POST REMOVAL | | | 0070 607-103 915.000 M | 1.50000 1372.50| 1.65000 1509.75| TYPE 3 GUARDRAIL REMOVAL AND STORAGE | | | 0075 607-104 61.000 M | 1.50000 91.50| 1.65000 100.65| TYPE 4 GUARDRAIL REMOVE AND STORE | | | 0080 607-105 61.000 M | 3.00000 183.00| 3.25000 198.25| TYPE 5 GUARDRAIL REMOVAL AND STORAGE | | | 0085 607-111 152.000 M | 16.00000 2432.00| 20.50000 3116.00| RESET TYPE 1 CLASS I GUARDRAIL | | | 0090 607-112 30.000 M | 16.00000 480.00| 20.00000 600.00| RESET TYPE 1 CLASS II GUARDRAIL | | | 0095 607-113 15.000 M | 16.00000 240.00| 19.90000 298.50| RESET TYPE 1 CLASS III GUARDRAIL | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 020 -3 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9714589 COUNTIES : GREENBRIER NICHOLAS LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 09 FAYETTE OTHERS 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 607-25A 50.000 EA | 50.00000 2500.00| 150.00000 7500.00| CUT SLOPE TERMINAL, TYPE A | | | 0105 607-25B 20.000 EA | 100.00000 2000.00| 250.00000 5000.00| CUT SLOPE TERMINAL, TYPE B | | | 0110 607-27 4.000 EA | 300.00000 1200.00| 700.00000 2800.00| BULLNOSE ATTENUATOR | | | 0115 607-28 100.000 EA | 300.00000 30000.00| 400.00000 40000.00| MODIFIED ECCENTRIC LOADER TERMINAL | | | 0120 607-281 10.000 EA | 100.00000 1000.00| 100.00000 1000.00| MODIFIED ECCENTRIC LOADER TERMINAL | | | BUFFERED END SECTION | | | 0125 607-282 10.000 EA | 25.00000 250.00| 25.00000 250.00| M.E.L.T. DIAPHRAGM PLATE | | | 0130 607-283 10.000 EA | 20.00000 200.00| 25.00000 250.00| M.E.L.T. STRUT AND YOKE ASSEMBLY | | | 0135 607-284 15.000 EA | 100.00000 1500.00| 100.00000 1500.00| M.E.L.T. SHORT BREAKAWAY POST | | | 0140 607-285 10.000 EA | 50.00000 500.00| 50.00000 500.00| M.E.L.T. WOODEN BREAKAWAY LINE POST | | | 0145 607-29 20.000 EA | 1.00000 20.00| 50.00000 1000.00| BREAKAWAY CABLE TERMINAL | | | 0150 607-29-1 10.000 EA | 10.00000 100.00| 50.00000 500.00| BREAKAWAY CABEL TERMINAL REMOVED AND | | | RESET | | | 0155 607-30 25.000 EA | 150.00000 3750.00| 200.00000 5000.00| SPECIAL TRAILING END TERMINAL | | | 0160 607-30-1 5.000 EA | 50.00000 250.00| 50.00000 250.00| SPECIAL TRAILING END TERMINAL, REMOVED | | | AND RESET | | | 0165 607-31 5.000 EA | 2900.00000 14500.00| 2500.00000 12500.00| SPECIAL APPROACH END TERMINAL | | | 0170 607-31A 6.000 EA | 150.00000 900.00| 300.00000 1800.00| 7.6METER RAIL ELEMENT | | | 0175 607-31B 6.000 EA | 750.00000 4500.00| 200.00000 1200.00| 7.6METER APPROACH RAIL ELEMENT | | | 0180 607-31C 6.000 EA | 20.00000 120.00| 25.00000 150.00| NOSE COVER | | | 0185 607-31D 6.000 EA | 50.00000 300.00| 30.00000 180.00| STRUT (2000) | | | 0190 607-35 500.000 EA | 200.00000 100000.00| 185.00000 92500.00| GUARDRAIL ELEMENT | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 020 -4 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9714589 COUNTIES : GREENBRIER NICHOLAS LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 09 FAYETTE OTHERS 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0195 607-36 25.000 EA | 30.00000 750.00| 25.00000 625.00| GUARDRAIL END SHOE | | | 0200 607-37 50.000 EA | 40.00000 2000.00| 25.00000 1250.00| BUFFER END SECTION | | | 0205 607-38 100.000 EA | 5.00000 500.00| 4.75000 475.00| STEEL GUARDRAIL BLOCK | | | 0210 607-39 500.000 EA | 6.00000 3000.00| 5.00000 2500.00| TREATED WOOD BLOCK 150X150X350MM | | | 0215 607-40 300.000 EA | 4.00000 1200.00| 4.00000 1200.00| TREATED WOOD BLOCK 200X150X350MM | | | 0220 607-41 50.000 EA | 150.00000 7500.00| 190.00000 9500.00| CURVED RAIL ELEMENT 4.1275M | | | 0225 607-42 300.000 EA | 50.00000 15000.00| 35.00000 10500.00| STEEL POST 1.8M | | | 0230 607-43 75.000 EA | 55.00000 4125.00| 40.00000 3000.00| STEEL POST 2.4M | | | 0235 607-44 200.000 EA | 75.00000 15000.00| 20.00000 4000.00| TREATED WOOD POST 150MMX200MMX1.8M | | | 0240 607-45 10.000 EA | 150.00000 1500.00| 50.00000 500.00| TREATED WOOD POST 140MMX190MMX1.1M | | | 0245 607-46 600.000 EA | 25.00000 15000.00| 25.00000 15000.00| TREATED WOOD POST 175MM ROUND X 1.8M | | | 0250 607-47 125.000 EA | 5.00000 625.00| 20.00000 2500.00| TREATED WOOD POST 250MMX250MMX1.8M | | | 0255 607-48 75.000 EA | 95.00000 7125.00| 70.00000 5250.00| STRUCTURE MOUNT POST, ANCHORED | | | 0260 607-481 75.000 EA | 45.00000 3375.00| 45.00000 3375.00| BRIDGE POST SIDE MOUNT WITH HARDWARE | | | 0265 607-49 50.000 EA | 80.00000 4000.00| 50.00000 2500.00| STEEL POST 3M | | | 0270 607-50 20.000 EA | 30.00000 600.00| 50.00000 1000.00| STEEL TUBE SLEEVE 200MMX150MMX1.5M | | | 0275 607-51 40.000 EA | 35.00000 1400.00| 8.00000 320.00| REMOVE AND RESET GUARDRAIL POST | | | 0280 607-58 10.000 EA | 150.00000 1500.00| 200.00000 2000.00| RUBRAIL BOT W-GALV ST DEEP BM, 4.1M | | | 0285 607-59 LUMP| 50.00000 50.00| 50.00000 50.00| TREATED WOOD BLOCKS PER RUBRAIL INST | | | GR7 | | | 0290 608-0115 700.000 M | 20.00000 14000.00| 22.00000 15400.00| RIGHT OF WAY FENCE CHAIN LINK 1.5M | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 020 -5 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9714589 COUNTIES : GREENBRIER NICHOLAS LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 09 FAYETTE OTHERS 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0295 608-0211 1500.000 M | 15.00000 22500.00| 15.00000 22500.00| RIGHT OF WAY FENCE FARM FIELD 1.19M | | | 0300 608-0412 10.000 EA | 200.00000 2000.00| 250.00000 2500.00| PEDESTRIAN GATE CHAIN LINK 1.2M | | | 0305 608-053 5.000 EA | 400.00000 2000.00| 500.00000 2500.00| VEHICULAR GATE CHAIN LINK 3M | | | 0310 608-0612 10.000 EA | 100.00000 1000.00| 150.00000 1500.00| PEDESTRIAN GATE FARM FIELD 1.2M | | | 0315 608-0703 10.000 EA | 200.00000 2000.00| 250.00000 2500.00| VEHICULAR GATE FARM FIELD TYPE, 3M | | | SECTION TOTALS | $ 738,603.15| $ 745,453.20| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 738,603.15| $ 745,453.20| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 021 -1 VENDOR RANKING CALL ORDER : 021 CONTRACT ID : 9714681 COUNTIES : MERCER MCDOWELL LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 10 RALEIGH OTHERS CONTRACT DESCRIPTION : DISTRICT WIDE GUARDRAIL PROJECT(S) : R090-0REM/GR-098.00 00 LOCATION: DISTRICT TEN 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 25-1271209 GREEN ACRES CONTRACTING COMPANY, INC. $ 1,109,719.50 100.0000% 2 25-1000923 PENN LINE SERVICE, INC. $ 1,146,282.92 103.2948% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 021 -2 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 9714681 COUNTIES : MERCER MCDOWELL LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 10 RALEIGH OTHERS 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 204-02 2000.000 KM | 0.01000 20.00| 1.00000 2000.00| MOBILIZATION PER COUNTY | | | 0010 204-03 12.000 EA | 1.00000 12.00| 50.00000 600.00| MOBILIZATION PER JOG ORDER | | | 0015 204-04 15.000 EA | 500.00000 7500.00| 400.00000 6000.00| EMERGENCY MOBILIZATIPN | | | 0020 607-011 7000.000 M | 31.98000 223860.00| 32.00000 224000.00| TYPE 1 GUARDRAIL, CLASS I | | | 0025 607-012 8000.000 M | 25.54000 204320.00| 25.00000 200000.00| TYPE 1 GUARDRAIL CLASS II | | | 0030 607-013 8000.000 M | 22.34000 178720.00| 24.75000 198000.00| TYPE 1 GUARDRAIL CLASS III | | | 0035 607-051 100.000 M | 39.69000 3969.00| 29.00000 2900.00| TYPE 5 GUARDRAIL CLASS I | | | 0040 607-091 2500.000 M | 10.82000 27050.00| 9.85000 24625.00| TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0045 607-101 2000.000 M | 3.92000 7840.00| 4.00000 8000.00| TYPE 1 GUARDRAIL REMOVED AND STORED | | | 0050 607-111 800.000 M | 10.83000 8664.00| 7.75000 6200.00| RESET TYPE 1 CLASS I GUARDRAIL | | | 0055 607-112 914.400 M | 6.84000 6254.50| 6.80000 6217.92| RESET TYPE 1 CLASS II GUARDRAIL | | | 0060 607-113 4000.000 M | 6.22000 24880.00| 6.75000 27000.00| RESET TYPE 1 CLASS III GUARDRAIL | | | 0065 607-25A 10.000 EA | 200.00000 2000.00| 100.00000 1000.00| CUT SLOPE TERMINAL, TYPE A | | | 0070 607-25B 10.000 EA | 250.00000 2500.00| 125.00000 1250.00| CUT SLOPE TERMINAL, TYPE B | | | 0075 607-28 20.000 EA | 700.00000 14000.00| 850.00000 17000.00| MODIFIED ECCENTRIC LOADER TERMINAL | | | 0080 607-281 5.000 EA | 100.00000 500.00| 100.00000 500.00| MODIFIED ECCENTRIC LOADER TERMINAL | | | BUFFERED END SECTION | | | 0085 607-282 10.000 EA | 25.00000 250.00| 25.00000 250.00| M.E.L.T. DIAPHRAGM PLATE | | | 0090 607-283 5.000 EA | 10.00000 50.00| 20.00000 100.00| M.E.L.T. STRUT AND YOKE ASSEMBLY | | | 0095 607-284 25.000 EA | 60.00000 1500.00| 55.00000 1375.00| M.E.L.T. SHORT BREAKAWAY POST | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 021 -3 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 9714681 COUNTIES : MERCER MCDOWELL LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 10 RALEIGH OTHERS 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 607-285 25.000 EA | 35.00000 875.00| 40.00000 1000.00| M.E.L.T. WOODEN BREAKAWAY LINE POST | | | 0105 607-29 20.000 EA | 25.00000 500.00| 100.00000 2000.00| BREAKAWAY CABLE TERMINAL | | | 0110 607-30 10.000 EA | 105.00000 1050.00| 120.00000 1200.00| SPECIAL TRAILING END TERMINAL | | | 0115 607-31 3.000 EA | 2750.00000 8250.00| 2300.00000 6900.00| SPECIAL APPROACH END TERMINAL | | | 0120 607-35 500.000 EA | 160.00000 80000.00| 150.00000 75000.00| GUARDRAIL ELEMENT | | | 0125 607-36 20.000 EA | 25.00000 500.00| 25.00000 500.00| GUARDRAIL END SHOE | | | 0130 607-37 60.000 EA | 40.00000 2400.00| 20.00000 1200.00| BUFFER END SECTION | | | 0135 607-38 50.000 EA | 2.00000 100.00| 2.00000 100.00| STEEL GUARDRAIL BLOCK | | | 0140 607-39 300.000 EA | 2.50000 750.00| 2.50000 750.00| TREATED WOOD BLOCK 150X150X350MM | | | 0145 607-40 20.000 EA | 2.00000 40.00| 2.00000 40.00| TREATED WOOD BLOCK 200X150X350MM | | | 0150 607-41 100.000 EA | 150.00000 15000.00| 90.00000 9000.00| CURVED RAIL ELEMENT 4.1275M | | | 0155 607-42 500.000 EA | 50.00000 25000.00| 45.00000 22500.00| STEEL POST 1.8M | | | 0160 607-43 300.000 EA | 50.50000 15150.00| 48.00000 14400.00| STEEL POST 2.4M | | | 0165 607-44 25.000 EA | 25.00000 625.00| 25.00000 625.00| TREATED WOOD POST 150MMX200MMX1.8M | | | 0170 607-45 25.000 EA | 80.00000 2000.00| 75.00000 1875.00| TREATED WOOD POST 140MMX190MMX1.1M | | | 0175 607-46 100.000 EA | 20.00000 2000.00| 20.00000 2000.00| TREATED WOOD POST 175MM ROUND X 1.8M | | | 0180 607-47 25.000 EA | 5.00000 125.00| 5.00000 125.00| TREATED WOOD POST 250MMX250MMX1.8M | | | 0185 607-48 75.000 EA | 35.00000 2625.00| 40.00000 3000.00| STRUCTURE MOUNT POST, ANCHORED | | | 0190 607-481 20.000 EA | 30.00000 600.00| 30.00000 600.00| BRIDGE POST SIDE MOUNT WITH HARDWARE | | | 0195 607-51 20.000 EA | 6.00000 120.00| 10.00000 200.00| REMOVE AND RESET GUARDRAIL POST | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 021 -4 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 9714681 COUNTIES : MERCER MCDOWELL LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 10 RALEIGH OTHERS 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0200 608-0112 500.000 M | 27.06000 13530.00| 39.50000 19750.00| RIGHT OF WAY FENCE CHAIN LINK 1.2M | | | 0205 608-0115 500.000 M | 30.34000 15170.00| 50.00000 25000.00| RIGHT OF WAY FENCE CHAIN LINK 1.5M | | | 0210 608-0118 500.000 M | 33.62000 16810.00| 65.50000 32750.00| RIGHT OF WAY FENCE CHAIN LINK 1.8M | | | 0215 608-0211 3000.000 M | 13.12000 39360.00| 32.50000 97500.00| RIGHT OF WAY FENCE FARM FIELD 1.19M | | | 0220 636-27 500.000 SI | 300.00000 150000.00| 200.00000 100000.00| TRAFFIC CONTROL | | | 0225 636-28 25.000 DA | 130.00000 3250.00| 50.00000 1250.00| SHADOW VEHICLE | | | SECTION TOTALS | $ 1,109,719.50| $ 1,146,282.92| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,109,719.50| $ 1,146,282.92| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 022 -1 VENDOR RANKING CALL ORDER : 022 CONTRACT ID : 9703602 COUNTIES : HAMPSHIRE LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 05 CONTRACT DESCRIPTION : OLD WV 29 PROJECT(S) : S314-0007/00-009.20 00 LOCATION: CO 7/4-CO 7/3 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 23-1374051 UNION EQUIPMENT CO., DIVISION NEW ENTERPRISE STONE & LIME CO $ 50,680.80 100.0000% 2 55-0465516 R. H. ARMSTRONG, INC. $ 60,675.00 119.7198% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 022 -2 TABULATION OF BIDS CALL ORDER : 022 CONTRACT ID : 9703602 COUNTIES : HAMPSHIRE LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 23-1374051 |(2) 55-0465516 | |UNION EQUIPMENT CO. |R. H. ARMSTRONG, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 408-02 2000.000 L | 0.16000 320.00| 1.85000 3700.00| BITUMINOUS MATERIAL | | | 0010 636-06 2.000 DA | 10.00000 20.00| 500.00000 1000.00| PILOT TRUCK AND DRIVER | | | 0015 636-11 1426.000 UN | 0.80000 1140.80| 2.50000 3565.00| TRAFFIC CONTROL DEVICE | | | 0020 636-14 60.000 HR | 1.00000 60.00| 35.00000 2100.00| FLAGGER | | | 0025 407-1(2)SG AA1 1170.000 MGR | 42.00000 49140.00| 43.00000 50310.00| HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0030 407-1(2)S AA2 1112.000 MGR | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | SECTION TOTALS | $ 50,680.80| $ 60,675.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 50,680.80| $ 60,675.00| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 023 -1 VENDOR RANKING CALL ORDER : 023 CONTRACT ID : 9702114 COUNTIES : HANCOCK LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 06 CONTRACT DESCRIPTION : FRANKFORT RD PROJECT(S) : S315-0024/00-000.00 00 LOCATION: BEGIN: JCT WV 8 END: JCT CR 7 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 31-1459264 TRI-STATE ASPHALT COMPANY $ 180,818.19 100.0000% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 023 -2 TABULATION OF BIDS CALL ORDER : 023 CONTRACT ID : 9702114 COUNTIES : HANCOCK LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(1) 31-1459264 | | |TRI-STATE ASPHALT COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 408-02 9443.000 L | 0.47000 4438.21| | BITUMINOUS MATERIAL | | | 0010 636-11 4819.000 UN | 1.36000 6553.84| | TRAFFIC CONTROL DEVICE | | | 0015 636-14 240.000 HR | 36.82000 8836.80| | FLAGGER | | | 0020 308-01SG AA1 483.000 MGR | | | CLASS I AGGREGATE BASE COURSE, | | | STONE/GRAVEL | | | 0025 308-01S AA2 473.000 MGR | 33.60000 15892.80| | CLASS I AGGREGATE BASE COURSE, SLAG | | | 0030 308-01STS AA3 541.000 MGR | | | CLASS 1 AGGREGATE, STEEL SLAG | | | 0035 407-1(2)SG BB1 2592.000 MGR | | | HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0040 407-1(2)S BB2 2359.000 MGR | 41.46000 97804.14| | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0045 407-2(3)SG CC1 1204.000 MGR | | | HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0050 407-2(3)S CC2 1096.000 MGR | 43.15000 47292.40| | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | SECTION TOTALS | $ 180,818.19| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 180,818.19| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 024 -1 VENDOR RANKING CALL ORDER : 024 CONTRACT ID : 9701413 COUNTIES : HARRISON LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : RACE TRACK ROAD PROJECT(S) : S317-0073/73-005.77 00 LOCATION: 0.56 MI N CO 73/2-TAYLOR CO LI 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0592491 DODD GENERAL CONTRACTORS CORPORATION $ 54,634.54 100.0000% 2 55-0328627 J. F. ALLEN COMPANY $ 58,075.90 106.2988% 3 55-0483580 HARMAN CONSTRUCTION, INC. AND SUBSIDIARY $ 58,602.40 107.2625% 4 34-0755286 OHIO VALLEY PAVING CORPORATION $ 62,029.11 113.5346% 5 55-0748669 RICHARD CONSTRUCTION, INC., DBA GENERAL PAVING CO. $ 62,300.00 114.0304% 6 55-0481221 MOUNTAINEER CONTRACTORS, INC. & SUBSIDIARY $ 64,720.70 118.4611% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 024 -2 TABULATION OF BIDS CALL ORDER : 024 CONTRACT ID : 9701413 COUNTIES : HARRISON LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0592491 |(2) 55-0328627 |(3) 55-0483580 |DODD GENERAL CONTRACTORS COR|J. F. ALLEN COMPANY |HARMAN CONSTRUCTION, INC. & LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 229-01 2.230 KM | 2921.97000 6515.99| 5000.00000 11150.00| 1870.00000 4170.10 SHOULDERS AND DITCHES | | | 0010 408-02 3300.000 L | 0.17000 561.00| 0.30000 990.00| 0.01000 33.00 BITUMINOUS MATERIAL | | | 0015 636-06 5.000 DA | 0.01000 0.05| 1.00000 5.00| 300.00000 1500.00 PILOT TRUCK AND DRIVER | | | 0020 636-11 1600.000 UN | 0.67000 1072.00| 0.01000 16.00| 0.01000 16.00 TRAFFIC CONTROL DEVICE | | | 0025 636-14 140.000 HR | 0.01000 1.40| 0.01000 1.40| 28.50000 3990.00 FLAGGER | | | 0030 308-01SG AA1 290.000 MGR | 19.15000 5553.50| 18.35000 5321.50| 20.65000 5988.50 CLASS I AGGREGATE BASE COURSE, | | | STONE/GRAVEL | | | 0035 308-01S AA2 261.000 MGR | | | CLASS I AGGREGATE BASE COURSE, SLAG | | | 0040 407-2(1)SG BB1 790.000 MGR | 34.33000 27120.70| 34.40000 27176.00| 36.36000 28724.40 HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0045 407-2(1)S BB2 711.000 MGR | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | 0050 407-7SG CC1 390.000 MGR | 35.41000 13809.90| 34.40000 13416.00| 36.36000 14180.40 SCRATCH COURSE, STONE OR GRAVEL | | | 0055 407-7S CC2 351.000 MGR | | | SCRATCH COURSE, SLAG | | | SECTION TOTALS | $ 54,634.54| $ 58,075.90| $ 58,602.40 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 54,634.54| $ 58,075.90| $ 58,602.40 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 024 -3 TABULATION OF BIDS CALL ORDER : 024 CONTRACT ID : 9701413 COUNTIES : HARRISON LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 34-0755286 |(5) 55-0748669 |(6) 55-0481221 |OHIO VALLEY PAVING CORPORATI|RICHARD CONSTRUCTION, INC., |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 2.230 KM | 3487.00000 7776.01| 3400.00000 7582.00| 3000.00000 6690.00 SHOULDERS AND DITCHES | | | 0010 408-02 3300.000 L | 0.23000 759.00| 0.26000 858.00| 0.10000 330.00 BITUMINOUS MATERIAL | | | 0015 636-06 5.000 DA | 385.00000 1925.00| 400.00000 2000.00| 400.00000 2000.00 PILOT TRUCK AND DRIVER | | | 0020 636-11 1600.000 UN | 0.80000 1280.00| 1.00000 1600.00| 1.00000 1600.00 TRAFFIC CONTROL DEVICE | | | 0025 636-14 140.000 HR | 0.01000 1.40| 31.00000 4340.00| 25.00000 3500.00 FLAGGER | | | 0030 308-01SG AA1 290.000 MGR | 19.45000 5640.50| 20.00000 5800.00| 20.00000 5800.00 CLASS I AGGREGATE BASE COURSE, | | | STONE/GRAVEL | | | 0035 308-01S AA2 261.000 MGR | | | CLASS I AGGREGATE BASE COURSE, SLAG | | | 0040 407-2(1)SG BB1 790.000 MGR | 39.39000 31118.10| 34.00000 26860.00| 37.97000 29996.30 HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0045 407-2(1)S BB2 711.000 MGR | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | 0050 407-7SG CC1 390.000 MGR | 34.69000 13529.10| 34.00000 13260.00| 37.96000 14804.40 SCRATCH COURSE, STONE OR GRAVEL | | | 0055 407-7S CC2 351.000 MGR | | | SCRATCH COURSE, SLAG | | | SECTION TOTALS | $ 62,029.11| $ 62,300.00| $ 64,720.70 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 62,029.11| $ 62,300.00| $ 64,720.70 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 025 -1 VENDOR RANKING CALL ORDER : 025 CONTRACT ID : 9623604 COUNTIES : JACKSON LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 03 CONTRACT DESCRIPTION : STAATS MILLS ROAD PROJECT(S) : S318-0036/00-000.00 00 LOCATION: JCT OF CR 25 TO 0.60 MI. S. JCT OF CR 25 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0484178 ORDERS & HAYNES PAVING CO., INC. $ 67,318.75 100.0000% 2 55-0583614 CARL KELLY PAVING, INC. $ 69,349.75 103.0169% 3 55-0570769 WEST VIRGINIA PAVING, INC. $ 100,350.95 149.0683% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 025 -2 TABULATION OF BIDS CALL ORDER : 025 CONTRACT ID : 9623604 COUNTIES : JACKSON LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(1) 55-0484178 |(2) 55-0583614 |(3) 55-0570769 |ORDERS & HAYNES PAVING CO., |CARL KELLY PAVING, INC. |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 211-08 132.000 MGR | 46.55000 6144.60| 32.43000 4280.76| 88.00000 11616.00 ROCK BORROW EXCAVATION | | | 0010 229-01 0.970 KM | 3050.00000 2958.50| 2119.97000 2056.37| 2000.00000 1940.00 SHOULDERS AND DITCHES | | | 0015 408-02 866.000 L | 0.57000 493.62| 0.28000 242.48| 0.20000 173.20 BITUMINOUS MATERIAL | | | 0020 604-010400A2 21.800 M | 212.40000 4630.32| 104.03000 2267.85| 200.00000 4360.00 METALLIC COATED CORRUGATED STEEL PIPE | | | 400MM, A2 | | | 0025 604-50450S 17.100 M | 312.35000 5341.19| 255.81000 4374.35| 500.00000 8550.00 CORRUGATED POLYETHYLENE PIPE 450MM, | | | SMOOTH BORE | | | 0030 607-012 95.250 M | 43.45000 4138.61| 41.54000 3956.69| 45.00000 4286.25 TYPE 1 GUARDRAIL CLASS II | | | 0035 636-11 1800.000 UN | 0.40000 720.00| 0.27000 486.00| 0.01000 18.00 TRAFFIC CONTROL DEVICE | | | 0040 636-14 80.000 HR | 35.00000 2800.00| 35.63000 2850.40| 45.00000 3600.00 FLAGGER | | | 0045 307-01SG AA1 285.000 MGR | 35.35000 10074.75| 49.33000 14059.05| 47.00000 13395.00 CLASS 1 AGGREGATE BASE COURSE | | | STONE/GRAVE | | | 0050 307-01S AA2 260.000 MGR | | | CLASS 1 AGGREGATE BASE COURSE SLAG | | | 0055 308-01SG BB1 101.000 MGR | 32.65000 3297.65| 42.47000 4289.47| 35.00000 3535.00 CLASS I AGGREGATE BASE COURSE, | | | STONE/GRAVEL | | | 0060 308-01S BB2 92.000 MGR | | | CLASS I AGGREGATE BASE COURSE, SLAG | | | 0065 401-17SG CC1 34.000 MGR | 102.00000 3468.00| 115.66000 3932.44| 300.00000 10200.00 HOT-MIX ASPHALT POTHOLE REPAIR, STONE | | | OR GRAVEL | | | 0070 401-17S CC2 31.000 MGR | | | HOT-MIX ASPHALT POTHOLE REPAIR, SLAG | | | 0075 407-1(2)SG DD1 145.000 MGR | 45.19000 6552.55| 52.36000 7592.20| 73.50000 10657.50 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0080 407-1(2)S DD2 132.000 MGR | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 025 -3 TABULATION OF BIDS CALL ORDER : 025 CONTRACT ID : 9623604 COUNTIES : JACKSON LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(1) 55-0484178 |(2) 55-0583614 |(3) 55-0570769 |ORDERS & HAYNES PAVING CO., |CARL KELLY PAVING, INC. |WEST VIRGINIA PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0085 407-2(1)SG EE1 397.000 MGR | 35.68000 14164.96| 40.87000 16225.39| 60.00000 23820.00 HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0090 407-2(1)S EE2 362.000 MGR | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | 0095 407-3SG FF1 70.000 MGR | 36.20000 2534.00| 39.09000 2736.30| 60.00000 4200.00 HOT-MIX ASPHALT PATCH AND LEVEL COURSE, | | | STONE OR GRAVEL | | | 0100 407-3S FF2 64.000 MGR | | | HOT-MIX ASPHALT PATCH AND LEVEL COURSE, | | | SLAG | | | SECTION TOTALS | $ 67,318.75| $ 69,349.75| $ 100,350.95 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 67,318.75| $ 69,349.75| $ 100,350.95 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 026 -1 VENDOR RANKING CALL ORDER : 026 CONTRACT ID : 9703008 COUNTIES : KANAWHA LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : VIRGINIA HEIGHTS ADDITION PROJECT(S) : S320-0VHA/00-001.00 00 LOCATION: VIRGINIA HEIGHTS ADDITION (ST. ALBANS) 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0484178 ORDERS & HAYNES PAVING CO., INC. $ 31,862.39 100.0000% 2 55-0570769 WEST VIRGINIA PAVING, INC. $ 39,167.74 122.9278% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 026 -2 TABULATION OF BIDS CALL ORDER : 026 CONTRACT ID : 9703008 COUNTIES : KANAWHA LETTING DATE : 07/22/97 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 1286.000 L | 0.69000 887.34| 0.20000 257.20| BITUMINOUS MATERIAL | | | 0010 636-11 2668.000 UN | 0.01000 26.68| 0.50000 1334.00| TRAFFIC CONTROL DEVICE | | | 0015 636-14 104.000 HR | 0.01000 1.04| 0.01000 1.04| FLAGGER | | | 0020 308-01SG AA1 85.000 MGR | 29.78000 2531.30| 30.05000 2554.25| CLASS I AGGREGATE BASE COURSE, | | | STONE/GRAVEL | | | 0025 308-01S AA2 78.000 MGR | | | CLASS I AGGREGATE BASE COURSE, SLAG | | | 0030 407-1(2)SG BB1 849.000 MGR | 33.47000 28416.03| 41.25000 35021.25| HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0035 407-1(2)S BB2 781.000 MGR | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | SECTION TOTALS | $ 31,862.39| $ 39,167.74| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 31,862.39| $ 39,167.74| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 027 -1 VENDOR RANKING CALL ORDER : 027 CONTRACT ID : 9703021 COUNTIES : KANAWHA LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : HURRICANE BRANCH ROAD +2 PROJECT(S) : S320-0043/01-000.00 00 LOCATION: CR 43 - 1.5 MI E CR 119/1 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 80,831.58 100.0000% 2 55-0484178 ORDERS & HAYNES PAVING CO., INC. $ 80,889.68 100.0718% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 027 -2 TABULATION OF BIDS CALL ORDER : 027 CONTRACT ID : 9703021 COUNTIES : KANAWHA LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(1) 55-0570769 |(2) 55-0484178 | |WEST VIRGINIA PAVING, INC. |ORDERS & HAYNES PAVING CO., | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 408-02 2886.000 L | 0.18000 519.48| 0.39000 1125.54| BITUMINOUS MATERIAL | | | 0010 636-11 1560.000 UN | 0.54000 842.40| 0.40000 624.00| TRAFFIC CONTROL DEVICE | | | 0015 636-14 190.000 HR | 0.01000 1.90| 0.01000 1.90| FLAGGER | | | 0020 308-01SG AA1 1044.000 MGR | 15.00000 15660.00| 19.16000 20003.04| CLASS I AGGREGATE BASE COURSE, | | | STONE/GRAVEL | | | 0025 308-01S AA2 960.000 MGR | | | CLASS I AGGREGATE BASE COURSE, SLAG | | | 0030 407-1(2)SG BB1 1915.000 MGR | 33.32000 63807.80| 30.88000 59135.20| HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0035 407-1(2)S BB2 1762.000 MGR | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | SECTION TOTALS | $ 80,831.58| $ 80,889.68| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 80,831.58| $ 80,889.68| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 028 -1 VENDOR RANKING CALL ORDER : 028 CONTRACT ID : 9703009 COUNTIES : KANAWHA LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : KANAWHA TERRACE ROAD PROJECT(S) : S320-0060/14-001.57 00 LOCATION: WALNUT ST - US 60 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0484178 ORDERS & HAYNES PAVING CO., INC. $ 164,569.43 100.0000% 2 55-0570769 WEST VIRGINIA PAVING, INC. $ 172,729.59 104.9584% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 028 -2 TABULATION OF BIDS CALL ORDER : 028 CONTRACT ID : 9703009 COUNTIES : KANAWHA LETTING DATE : 07/22/97 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 207-01 20.000 M3 | 51.85000 1037.00| 62.33000 1246.60| UNCLASSIFIED EXCAVATION | | | 0010 408-02 7751.000 L | 0.31000 2402.81| 0.18000 1395.18| BITUMINOUS MATERIAL | | | 0015 415-01 33588.000 M2 | 0.48000 16122.24| 0.69000 23175.72| REMOVE BITUMINOUS CONCRETE SURFACE | | | 0020 415-05 807.000 M2 | 0.97000 782.79| 6.02000 4858.14| REMOVE EXISTING PAVEMENT SURFACE | | | 0025 604-50375 27.000 M | 194.80000 5259.60| 200.58000 5415.66| CORRUGATED POLYETHYLENE PIPE, 375MM | | | 0030 605-04 3.000 EA | 2185.00000 6555.00| 2091.67000 6275.01| TYPE B INLET | | | 0035 605-27 1.000 EA | 825.00000 825.00| 1298.47000 1298.47| ADJUSTING MISCELLANEOUS TYPES OF INLETS | | | 0040 606-250150 56.000 M | 78.88000 4417.28| 56.60000 3169.60| UNDERDRAIN PIPE 150MM | | | 0045 609-01 42.000 M2 | 104.25000 4378.50| 113.37000 4761.54| CONCRETE SIDEWALK | | | 0050 609-02 6.400 M3 | 45.00000 288.00| 32.58000 208.51| BED COURSE MATERIAL | | | 0055 610-011 27.500 M | 104.45000 2872.38| 127.58000 3508.45| PLAIN CONCRETE CURBING, TYPE I | | | 0060 636-11 4510.000 UN | 0.60000 2706.00| 0.58000 2615.80| TRAFFIC CONTROL DEVICE | | | 0065 636-14 240.000 HR | 32.00000 7680.00| 36.96000 8870.40| FLAGGER | | | 0070 663-0315 332.000 M | 10.34000 3432.88| 10.05000 3336.60| BARRIER LINES TYPE V | | | 0075 663-045 116.000 M | 20.74000 2405.84| 20.16000 2338.56| TYPE V CHANNELIZING LINES | | | 0080 663-055 48.000 M | 51.71000 2482.08| 50.27000 2412.96| TYPE V STOP LINES | | | 0085 663-065 105.000 M | 25.83000 2712.15| 25.11000 2636.55| TYPE V CROSSWALK LINES | | | 0090 663-075W 20.000 M | 25.83000 516.60| 25.11000 502.20| TYPE V STRIPES WHITE | | | 0095 663-075Y 32.000 M | 25.83000 826.56| 25.11000 803.52| TYPE V STRIPES YELLOW | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 028 -3 TABULATION OF BIDS CALL ORDER : 028 CONTRACT ID : 9703009 COUNTIES : KANAWHA LETTING DATE : 07/22/97 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 663-105 12.000 EA | 194.25000 2331.00| 188.82000 2265.84| TYPE V LANE ARROWS | | | 0105 663-115 16.000 EA | 68.25000 1092.00| 66.34000 1061.44| TYPE V LANE LETTERS | | | 0110 308-01SG AA1 452.000 MGR | 18.59000 8402.68| 17.38000 7855.76| CLASS I AGGREGATE BASE COURSE, | | | STONE/GRAVEL | | | 0115 308-01S AA2 411.000 MGR | | | CLASS I AGGREGATE BASE COURSE, SLAG | | | 0120 401-1(1)SG BB1 20.000 MGR | 59.54000 1190.80| 43.83000 876.60| HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0125 401-1(1)S BB2 18.000 MGR | | | HOT-MIX ASPHALT BASE COUSRE, SLAG | | | 0130 402-011SG CC1 2544.000 MGR | 32.96000 83850.24| 32.17000 81840.48| HOT-MIX ASPHALT SKID PAVEMENT, STONE OR | | | GRAVEL | | | 0135 402-011S CC2 2313.000 MGR | | | HOT-MIX ASPHALT SKID PAVEMENT, SLAG | | | SECTION TOTALS | $ 164,569.43| $ 172,729.59| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 164,569.43| $ 172,729.59| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 029 -1 VENDOR RANKING CALL ORDER : 029 CONTRACT ID : 9703029 COUNTIES : KANAWHA LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : NEW HOPE ROAD PROJECT(S) : S320-0052/00-003.70 00 LOCATION: CR 57 TO DEAD END 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 56,127.76 100.0000% 2 55-0484178 ORDERS & HAYNES PAVING CO., INC. $ 57,858.62 103.0837% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 029 -2 TABULATION OF BIDS CALL ORDER : 029 CONTRACT ID : 9703029 COUNTIES : KANAWHA LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(1) 55-0570769 |(2) 55-0484178 | |WEST VIRGINIA PAVING, INC. |ORDERS & HAYNES PAVING CO., | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 408-02 1715.000 L | 0.18000 308.70| 0.42000 720.30| BITUMINOUS MATERIAL | | | 0010 636-11 1426.000 UN | 0.53000 755.78| 0.40000 570.40| TRAFFIC CONTROL DEVICE | | | 0015 636-14 96.000 HR | 0.01000 0.96| 0.01000 0.96| FLAGGER | | | 0020 308-01SG AA1 208.000 MGR | 24.77000 5152.16| 23.32000 4850.56| CLASS I AGGREGATE BASE COURSE, | | | STONE/GRAVEL | | | 0025 308-01S AA2 187.000 MGR | | | CLASS I AGGREGATE BASE COURSE, SLAG | | | 0030 407-3SG BB1 568.000 MGR | 29.29000 16636.72| 30.35000 17238.80| HOT-MIX ASPHALT PATCH AND LEVEL COURSE, | | | STONE OR GRAVEL | | | 0035 407-3S BB2 511.000 MGR | | | HOT-MIX ASPHALT PATCH AND LEVEL COURSE, | | | SLAG | | | 0040 407-1(2)SG CC1 1136.000 MGR | 29.29000 33273.44| 30.35000 34477.60| HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0045 407-1(2)S CC2 1022.000 MGR | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | SECTION TOTALS | $ 56,127.76| $ 57,858.62| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 56,127.76| $ 57,858.62| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 030 -1 VENDOR RANKING CALL ORDER : 030 CONTRACT ID : 9701415 COUNTIES : MARION LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : DUNKARD MILL ROAD PROJECT(S) : S325-0020/00-000.00 00 LOCATION: CO 91-CO 24/1 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0328627 J. F. ALLEN COMPANY $ 75,455.04 100.0000% 2 55-0592491 DODD GENERAL CONTRACTORS CORPORATION $ 79,721.77 105.6546% 3 55-0483580 HARMAN CONSTRUCTION, INC. AND SUBSIDIARY $ 80,277.52 106.3911% 4 34-0755286 OHIO VALLEY PAVING CORPORATION $ 86,190.90 114.2281% 5 55-0748669 RICHARD CONSTRUCTION, INC., DBA GENERAL PAVING CO. $ 86,701.30 114.9045% 6 55-0481221 MOUNTAINEER CONTRACTORS, INC. & SUBSIDIARY $ 87,008.00 115.3110% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 030 -2 TABULATION OF BIDS CALL ORDER : 030 CONTRACT ID : 9701415 COUNTIES : MARION LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0328627 |(2) 55-0592491 |(3) 55-0483580 |J. F. ALLEN COMPANY |DODD GENERAL CONTRACTORS COR|HARMAN CONSTRUCTION, INC. & LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 229-01 4.908 KM | 2780.00000 13644.24| 2720.25000 13350.99| 1865.00000 9153.42 SHOULDERS AND DITCHES | | | 0010 408-02 6030.000 L | 0.30000 1809.00| 0.17000 1025.10| 0.01000 60.30 BITUMINOUS MATERIAL | | | 0015 636-06 4.000 DA | 400.00000 1600.00| 302.67000 1210.68| 360.00000 1440.00 PILOT TRUCK AND DRIVER | | | 0020 636-11 880.000 UN | 2.00000 1760.00| 1.14000 1003.20| 0.01000 8.80 TRAFFIC CONTROL DEVICE | | | 0025 636-14 180.000 HR | 0.01000 1.80| 0.01000 1.80| 29.50000 5310.00 FLAGGER | | | 0030 308-01SG AA1 210.000 MGR | 24.25000 5092.50| 25.05000 5260.50| 31.75000 6667.50 CLASS I AGGREGATE BASE COURSE, | | | STONE/GRAVEL | | | 0035 308-01S AA2 190.000 MGR | | | CLASS I AGGREGATE BASE COURSE, SLAG | | | 0040 407-2(1)SG BB1 1450.000 MGR | 35.55000 51547.50| 39.91000 57869.50| 39.75000 57637.50 HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0045 407-2(1)S BB2 1278.000 MGR | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | SECTION TOTALS | $ 75,455.04| $ 79,721.77| $ 80,277.52 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 75,455.04| $ 79,721.77| $ 80,277.52 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 030 -3 TABULATION OF BIDS CALL ORDER : 030 CONTRACT ID : 9701415 COUNTIES : MARION LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 34-0755286 |(5) 55-0748669 |(6) 55-0481221 |OHIO VALLEY PAVING CORPORATI|RICHARD CONSTRUCTION, INC., |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 4.908 KM | 3125.00000 15337.50| 3800.00000 18650.40| 3000.00000 14724.00 SHOULDERS AND DITCHES | | | 0010 408-02 6030.000 L | 0.23000 1386.90| 0.27000 1628.10| 0.10000 603.00 BITUMINOUS MATERIAL | | | 0015 636-06 4.000 DA | 385.00000 1540.00| 400.00000 1600.00| 400.00000 1600.00 PILOT TRUCK AND DRIVER | | | 0020 636-11 880.000 UN | 1.00000 880.00| 1.50000 1320.00| 1.00000 880.00 TRAFFIC CONTROL DEVICE | | | 0025 636-14 180.000 HR | 32.00000 5760.00| 0.01000 1.80| 30.00000 5400.00 FLAGGER | | | 0030 308-01SG AA1 210.000 MGR | 21.45000 4504.50| 21.50000 4515.00| 25.00000 5250.00 CLASS I AGGREGATE BASE COURSE, | | | STONE/GRAVEL | | | 0035 308-01S AA2 190.000 MGR | | | CLASS I AGGREGATE BASE COURSE, SLAG | | | 0040 407-2(1)SG BB1 1450.000 MGR | 39.16000 56782.00| 40.68000 58986.00| 40.38000 58551.00 HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0045 407-2(1)S BB2 1278.000 MGR | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | SECTION TOTALS | $ 86,190.90| $ 86,701.30| $ 87,008.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 86,190.90| $ 86,701.30| $ 87,008.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 031 -1 VENDOR RANKING CALL ORDER : 031 CONTRACT ID : 9700909 COUNTIES : MARION LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : EAST PARK AVENUE PROJECT(S) : S325-0310/00-008.45 00 LOCATION: CO 73-CO 64 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 34-0755286 OHIO VALLEY PAVING CORPORATION $ 90,763.35 100.0000% 2 55-0328627 J. F. ALLEN COMPANY $ 93,693.00 103.2277% 3 55-0481221 MOUNTAINEER CONTRACTORS, INC. & SUBSIDIARY $ 106,474.65 117.3101% 4 55-0748669 RICHARD CONSTRUCTION, INC., DBA GENERAL PAVING CO. $ 121,561.25 133.9320% 5 55-0592491 DODD GENERAL CONTRACTORS CORPORATION $ 123,709.35 136.2987% 6 55-0483580 HARMAN CONSTRUCTION, INC. AND SUBSIDIARY $ 123,891.90 136.4999% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 031 -2 TABULATION OF BIDS CALL ORDER : 031 CONTRACT ID : 9700909 COUNTIES : MARION LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 34-0755286 |(2) 55-0328627 |(3) 55-0481221 |OHIO VALLEY PAVING CORPORATI|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 408-02 5300.000 L | 0.23000 1219.00| 0.30000 1590.00| 0.10000 530.00 BITUMINOUS MATERIAL | | | 0010 415-01 18000.000 M2 | 0.54000 9720.00| 1.61000 28980.00| 3.00000 54000.00 REMOVE BITUMINOUS CONCRETE SURFACE | | | 0015 636-08 3800.000 M | 0.55000 2090.00| 0.90000 3420.00| 0.85000 3230.00 TEMP PVMT MARKING-PAINT | | | 0020 636-11 1640.000 UN | 2.00000 3280.00| 2.00000 3280.00| 1.00000 1640.00 TRAFFIC CONTROL DEVICE | | | 0025 636-14 400.000 HR | 35.00000 14000.00| 0.01000 4.00| 0.01000 4.00 FLAGGER | | | 0030 402-01SG AA1 1265.000 MGR | 47.79000 60454.35| 44.60000 56419.00| 37.21000 47070.65 HMA SKID PAVEMENT, STONE/GRAVEL | | | 0035 402-01S AA2 1139.000 MGR | | | HMA SKID PAVEMENT, SLAG | | | SECTION TOTALS | $ 90,763.35| $ 93,693.00| $ 106,474.65 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 90,763.35| $ 93,693.00| $ 106,474.65 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 031 -3 TABULATION OF BIDS CALL ORDER : 031 CONTRACT ID : 9700909 COUNTIES : MARION LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 55-0748669 |(5) 55-0592491 |(6) 55-0483580 |RICHARD CONSTRUCTION, INC., |DODD GENERAL CONTRACTORS COR|HARMAN CONSTRUCTION, INC. & LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 408-02 5300.000 L | 0.20000 1060.00| 0.17000 901.00| 0.01000 53.00 BITUMINOUS MATERIAL | | | 0010 415-01 18000.000 M2 | 2.50000 45000.00| 2.39000 43020.00| 1.80000 32400.00 REMOVE BITUMINOUS CONCRETE SURFACE | | | 0015 636-08 3800.000 M | 1.00000 3800.00| 0.59000 2242.00| 0.55000 2090.00 TEMP PVMT MARKING-PAINT | | | 0020 636-11 1640.000 UN | 1.50000 2460.00| 0.61000 1000.40| 0.01000 16.40 TRAFFIC CONTROL DEVICE | | | 0025 636-14 400.000 HR | 30.00000 12000.00| 29.35000 11740.00| 32.00000 12800.00 FLAGGER | | | 0030 402-01SG AA1 1265.000 MGR | 45.25000 57241.25| 51.23000 64805.95| 60.50000 76532.50 HMA SKID PAVEMENT, STONE/GRAVEL | | | 0035 402-01S AA2 1139.000 MGR | | | HMA SKID PAVEMENT, SLAG | | | SECTION TOTALS | $ 121,561.25| $ 123,709.35| $ 123,891.90 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 121,561.25| $ 123,709.35| $ 123,891.90 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 032 -1 VENDOR RANKING CALL ORDER : 032 CONTRACT ID : 9702107 COUNTIES : MARSHALL LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 06 CONTRACT DESCRIPTION : US 250, CAMERON PROJECT(S) : S326-0250/00-010.68 00 LOCATION: BEGIN: 0.78 MI S CR 250/25 END: CAMERON CORP LINE 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0601828 KLUG BROS., INC. $ 135,645.89 100.0000% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 032 -2 TABULATION OF BIDS CALL ORDER : 032 CONTRACT ID : 9702107 COUNTIES : MARSHALL LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(1) 55-0601828 | | |KLUG BROS., INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 408-02 6804.000 L | 0.37000 2517.48| | BITUMINOUS MATERIAL | | | 0010 415-01 10118.000 M2 | 1.91000 19325.38| | REMOVE BITUMINOUS CONCRETE SURFACE | | | 0015 636-11 5106.000 UN | 1.33000 6790.98| | TRAFFIC CONTROL DEVICE | | | 0020 636-14 600.000 HR | 38.45000 23070.00| | FLAGGER | | | 0025 308-01SG AA1 117.000 MGR | 36.84000 4310.28| | CLASS I AGGREGATE BASE COURSE, | | | STONE/GRAVEL | | | 0030 308-01S AA2 115.000 MGR | | | CLASS I AGGREGATE BASE COURSE, SLAG | | | 0035 407-1(2)SG BB1 15.000 MGR | 59.97000 899.55| | HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0040 407-1(2)S BB2 14.000 MGR | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0045 407-2(1)SG CC1 949.000 MGR | 43.28000 41072.72| | HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0050 407-2(1)S CC2 864.000 MGR | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | 0055 407-2(3)SG DD1 474.000 MGR | 48.00000 22752.00| | HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0060 407-2(3)S DD2 431.000 MGR | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | 0065 407-7SG EE1 335.000 MGR | 44.50000 14907.50| | SCRATCH COURSE, STONE OR GRAVEL | | | 0070 407-7S EE2 305.000 MGR | | | SCRATCH COURSE, SLAG | | | SECTION TOTALS | $ 135,645.89| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 135,645.89| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 033 -1 VENDOR RANKING CALL ORDER : 033 CONTRACT ID : 9703030 COUNTIES : MASON LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : JERICO ROAD PROJECT(S) : S327-0016/00-000.25 00 LOCATION: CITY LINE TO WV 2 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0583614 CARL KELLY PAVING, INC. $ 140,423.06 100.0000% 2 55-0570769 WEST VIRGINIA PAVING, INC. $ 151,097.22 107.6014% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 033 -2 TABULATION OF BIDS CALL ORDER : 033 CONTRACT ID : 9703030 COUNTIES : MASON LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(1) 55-0583614 |(2) 55-0570769 | |CARL KELLY PAVING, INC. |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 5.280 KM | 2720.47000 14364.08| 2200.00000 11616.00| SHOULDERS AND DITCHES | | | 0010 408-02 5523.000 L | 0.21000 1159.83| 0.20000 1104.60| BITUMINOUS MATERIAL | | | 0015 636-08 21120.000 M | 0.52000 10982.40| 0.01000 211.20| TEMP PVMT MARKING-PAINT | | | 0020 636-11 3530.000 UN | 0.25000 882.50| 0.01000 35.30| TRAFFIC CONTROL DEVICE | | | 0025 636-14 272.000 HR | 0.01000 2.72| 0.01000 2.72| FLAGGER | | | 0030 308-01SG AA1 633.000 MGR | 22.45000 14210.85| 17.00000 10761.00| CLASS I AGGREGATE BASE COURSE, | | | STONE/GRAVEL | | | 0035 308-01S AA2 570.000 MGR | | | CLASS I AGGREGATE BASE COURSE, SLAG | | | 0040 407-2(1)SG BB1 1852.000 MGR | 35.06000 64931.12| 44.80000 82969.60| HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0045 407-2(1)S BB2 1667.000 MGR | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | 0050 407-3SG CC1 56.000 MGR | 35.35000 1979.60| 52.00000 2912.00| HOT-MIX ASPHALT PATCH AND LEVEL COURSE, | | | STONE OR GRAVEL | | | 0055 407-3S CC2 50.000 MGR | | | HOT-MIX ASPHALT PATCH AND LEVEL COURSE, | | | SLAG | | | 0060 407-7SG DD1 926.000 MGR | 34.46000 31909.96| 44.80000 41484.80| SCRATCH COURSE, STONE OR GRAVEL | | | 0065 407-7S DD2 833.000 MGR | | | SCRATCH COURSE, SLAG | | | SECTION TOTALS | $ 140,423.06| $ 151,097.22| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 140,423.06| $ 151,097.22| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 034 -1 VENDOR RANKING CALL ORDER : 034 CONTRACT ID : 9703024 COUNTIES : MASON LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : GLENWOOD RD PROJECT(S) : S327-0039/00-013.00 00 LOCATION: CR 39/3 TO CR 37 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 80,590.50 100.0000% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 034 -2 TABULATION OF BIDS CALL ORDER : 034 CONTRACT ID : 9703024 COUNTIES : MASON LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(1) 55-0570769 | | |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 2222.000 L | 0.20000 444.40| | BITUMINOUS MATERIAL | | | 0010 636-08 5376.000 M | 0.75000 4032.00| | TEMP PVMT MARKING-PAINT | | | 0015 636-11 3082.000 UN | 0.01000 30.82| | TRAFFIC CONTROL DEVICE | | | 0020 636-14 128.000 HR | 0.01000 1.28| | FLAGGER | | | 0025 308-01SG AA1 403.000 MGR | 14.00000 5642.00| | CLASS I AGGREGATE BASE COURSE, | | | STONE/GRAVEL | | | 0030 308-01S AA2 371.000 MGR | | | CLASS I AGGREGATE BASE COURSE, SLAG | | | 0035 407-1(2)SG BB1 1761.000 MGR | 40.00000 70440.00| | HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0040 407-1(2)S BB2 1620.000 MGR | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | SECTION TOTALS | $ 80,590.50| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 80,590.50| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 035 -1 VENDOR RANKING CALL ORDER : 035 CONTRACT ID : 9702314 COUNTIES : MERCER LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : AMBROSE LANE PROJECT(S) : S328-0460/00-015.15 00 LOCATION: JCT. CR 27/3 - 0.30 MI. E. JCT. CR 27/3 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 69,220.02 100.0000% 2 55-0421250 BLUESTONE PAVING, INC. $ 71,812.30 103.7449% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 035 -2 TABULATION OF BIDS CALL ORDER : 035 CONTRACT ID : 9702314 COUNTIES : MERCER LETTING DATE : 07/22/97 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 408-02 1950.000 L | 0.18000 351.00| 0.01000 19.50| BITUMINOUS MATERIAL | | | 0010 415-05 10144.000 M2 | 1.79000 18157.76| 1.40000 14201.60| REMOVE EXISTING PAVEMENT SURFACE | | | 0015 636-08 2385.000 M | 0.96000 2289.60| 1.00000 2385.00| TEMP PVMT MARKING-PAINT | | | 0020 636-11 5911.000 UN | 0.50000 2955.50| 0.50000 2955.50| TRAFFIC CONTROL DEVICE | | | 0025 636-14 60.000 HR | 0.01000 0.60| 0.01000 0.60| FLAGGER | | | 0030 636-21 10.000 DA | 30.00000 300.00| 0.01000 0.10| ELECTRIC ARROW | | | 0035 663-12P2 47.000 EA | 85.48000 4017.56| 100.00000 4700.00| RAISED PAVEMENT MARKER TYPE P-2 | | | 0040 401-7SG AA1 225.000 MGR | 34.29000 7715.25| 38.00000 8550.00| SRCATCH COURSE, STONE OR GRAVEL | | | 0045 401-7S AA2 205.000 MGR | | | SCRATCH COURSE, SLAG | | | 0050 402-01SG BB1 975.000 MGR | 34.29000 33432.75| 40.00000 39000.00| HMA SKID PAVEMENT, STONE/GRAVEL | | | 0055 402-01S BB2 887.000 MGR | | | HMA SKID PAVEMENT, SLAG | | | SECTION TOTALS | $ 69,220.02| $ 71,812.30| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 69,220.02| $ 71,812.30| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 036 -1 VENDOR RANKING CALL ORDER : 036 CONTRACT ID : 9700920 COUNTIES : MONONGALIA LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : OSAGE ROAD PROJECT(S) : S331-0019/25-000.00 00 LOCATION: US 19-WV 100 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0592491 DODD GENERAL CONTRACTORS CORPORATION $ 63,641.90 100.0000% 2 34-0755286 OHIO VALLEY PAVING CORPORATION $ 69,423.20 109.0841% 3 55-0748669 RICHARD CONSTRUCTION, INC., DBA GENERAL PAVING CO. $ 70,700.60 111.0912% 4 55-0328627 J. F. ALLEN COMPANY $ 72,015.50 113.1573% 5 55-0481221 MOUNTAINEER CONTRACTORS, INC. & SUBSIDIARY $ 74,108.20 116.4456% 6 55-0483580 HARMAN CONSTRUCTION, INC. AND SUBSIDIARY $ 76,675.00 120.4788% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 036 -2 TABULATION OF BIDS CALL ORDER : 036 CONTRACT ID : 9700920 COUNTIES : MONONGALIA LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0592491 |(2) 34-0755286 |(3) 55-0748669 |DODD GENERAL CONTRACTORS COR|OHIO VALLEY PAVING CORPORATI|RICHARD CONSTRUCTION, INC., LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 408-02 4900.000 L | 0.17000 833.00| 0.23000 1127.00| 0.26000 1274.00 BITUMINOUS MATERIAL | | | 0010 636-06 4.000 DA | 202.50000 810.00| 385.00000 1540.00| 350.00000 1400.00 PILOT TRUCK AND DRIVER | | | 0015 636-11 1150.000 UN | 1.65000 1897.50| 1.00000 1150.00| 1.00000 1150.00 TRAFFIC CONTROL DEVICE | | | 0020 636-14 100.000 HR | 0.01000 1.00| 32.00000 3200.00| 30.00000 3000.00 FLAGGER | | | 0025 308-01SG AA1 180.000 MGR | 21.34000 3841.20| 21.54000 3877.20| 20.30000 3654.00 CLASS I AGGREGATE BASE COURSE, | | | STONE/GRAVEL | | | 0030 308-01S AA2 160.000 MGR | | | CLASS I AGGREGATE BASE COURSE, SLAG | | | 0035 407-1(2)SG BB1 1030.000 MGR | 35.44000 36503.20| 35.15000 36204.50| 37.67000 38800.10 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0040 407-1(2)S BB2 940.000 MGR | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0045 407-2(1)SG CC1 550.000 MGR | 35.92000 19756.00| 40.59000 22324.50| 38.95000 21422.50 HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0050 407-2(1)S CC2 500.000 MGR | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | SECTION TOTALS | $ 63,641.90| $ 69,423.20| $ 70,700.60 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 63,641.90| $ 69,423.20| $ 70,700.60 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 036 -3 TABULATION OF BIDS CALL ORDER : 036 CONTRACT ID : 9700920 COUNTIES : MONONGALIA LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 55-0328627 |(5) 55-0481221 |(6) 55-0483580 |J. F. ALLEN COMPANY |MOUNTAINEER CONTRACTORS, INC|HARMAN CONSTRUCTION, INC. & LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 408-02 4900.000 L | 0.30000 1470.00| 0.10000 490.00| 0.01000 49.00 BITUMINOUS MATERIAL | | | 0010 636-06 4.000 DA | 1.00000 4.00| 400.00000 1600.00| 420.00000 1680.00 PILOT TRUCK AND DRIVER | | | 0015 636-11 1150.000 UN | 2.00000 2300.00| 1.00000 1150.00| 0.01000 11.50 TRAFFIC CONTROL DEVICE | | | 0020 636-14 100.000 HR | 0.01000 1.00| 35.00000 3500.00| 32.50000 3250.00 FLAGGER | | | 0025 308-01SG AA1 180.000 MGR | 25.90000 4662.00| 25.00000 4500.00| 35.20000 6336.00 CLASS I AGGREGATE BASE COURSE, | | | STONE/GRAVEL | | | 0030 308-01S AA2 160.000 MGR | | | CLASS I AGGREGATE BASE COURSE, SLAG | | | 0035 407-1(2)SG BB1 1030.000 MGR | 39.70000 40891.00| 39.79000 40983.70| 39.95000 41148.50 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0040 407-1(2)S BB2 940.000 MGR | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0045 407-2(1)SG CC1 550.000 MGR | 41.25000 22687.50| 39.79000 21884.50| 44.00000 24200.00 HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0050 407-2(1)S CC2 500.000 MGR | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | SECTION TOTALS | $ 72,015.50| $ 74,108.20| $ 76,675.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 72,015.50| $ 74,108.20| $ 76,675.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 037 -1 VENDOR RANKING CALL ORDER : 037 CONTRACT ID : 9716010 COUNTIES : OHIO LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 06 CONTRACT DESCRIPTION : NATIONAL RD PROJECT(S) : S335-0040/00-001.60 00 LOCATION: BEGIN: 0.25 MI E WV 2 END: 0.12 MI W US 40 SPUR 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 34-1308133 DAVID P. LASH, DBA LASH EXCAVATING & PAVING $ 134,669.42 100.0000% 2 55-0601828 KLUG BROS., INC. $ 164,484.00 122.1390% 3 31-1459264 TRI-STATE ASPHALT COMPANY $ 171,455.24 127.3156% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 037 -2 TABULATION OF BIDS CALL ORDER : 037 CONTRACT ID : 9716010 COUNTIES : OHIO LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(1) 34-1308133 |(2) 55-0601828 |(3) 31-1459264 |LASH EXCAVATING & PAVING |KLUG BROS., INC. |TRI-STATE ASPHALT COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 408-02 7146.000 L | 0.64000 4573.44| 0.43000 3072.78| 0.60000 4287.60 BITUMINOUS MATERIAL | | | 0010 415-01 22391.000 M2 | 1.36000 30451.76| 2.24000 50155.84| 1.99000 44558.09 REMOVE BITUMINOUS CONCRETE SURFACE | | | 0015 636-08 3769.000 M | 1.35000 5088.15| 1.64000 6181.16| 1.24000 4673.56 TEMP PVMT MARKING-PAINT | | | 0020 636-11 1426.000 UN | 1.86000 2652.36| 2.10000 2994.60| 3.25000 4634.50 TRAFFIC CONTROL DEVICE | | | 0025 636-14 175.000 HR | 33.07000 5787.25| 39.58000 6926.50| 39.21000 6861.75 FLAGGER | | | 0030 660-02LPS 2.000 EA | 2267.50000 4535.00| 1496.00000 2992.00| 2611.95000 5223.90 TRAFFIC DETECTORS | | | 0035 402-01SG AA1 2096.000 MGR | | 43.97000 92161.12| 48.29000 101215.84 HMA SKID PAVEMENT, STONE/GRAVEL | | | 0040 402-01S AA2 1907.000 MGR | 42.78000 81581.46| | HMA SKID PAVEMENT, SLAG | | | SECTION TOTALS | $ 134,669.42| $ 164,484.00| $ 171,455.24 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 134,669.42| $ 164,484.00| $ 171,455.24 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 038 -1 VENDOR RANKING CALL ORDER : 038 CONTRACT ID : 9702169 COUNTIES : PLEASANTS LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 03 CONTRACT DESCRIPTION : ARVILLA ROAD PROJECT(S) : S337-0007/00-004.06 00 LOCATION: 0.03 MI. W. JCT CR 36 TO TYLER COUNTY LINE 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 196,621.21 100.0000% 2 55-0583614 CARL KELLY PAVING, INC. $ 197,571.93 100.4835% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 038 -2 TABULATION OF BIDS CALL ORDER : 038 CONTRACT ID : 9702169 COUNTIES : PLEASANTS LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 03 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 408-02 3765.000 L | 0.20000 753.00| 0.30000 1129.50| BITUMINOUS MATERIAL | | | 0010 604-101025B2 9.800 M | 600.00000 5880.00| 645.35000 6324.43| METALLIC COATED CORRUGATED STEEL PIPE | | | ARCHM 1225X825MM, A2 | | | 0015 636-06 4.000 DA | 600.00000 2400.00| 568.39000 2273.56| PILOT TRUCK AND DRIVER | | | 0020 636-11 2421.000 UN | 0.01000 24.21| 0.59000 1428.39| TRAFFIC CONTROL DEVICE | | | 0025 636-14 250.000 HR | 0.01000 2.50| 1.00000 250.00| FLAGGER | | | 0030 308-01SG AA1 1115.000 MGR | 18.00000 20070.00| 32.73000 36493.95| CLASS I AGGREGATE BASE COURSE, | | | STONE/GRAVEL | | | 0035 308-01S AA2 1015.000 MGR | | | CLASS I AGGREGATE BASE COURSE, SLAG | | | 0040 401-17SG BB1 70.000 MGR | 300.00000 21000.00| 241.92000 16934.40| HOT-MIX ASPHALT POTHOLE REPAIR, STONE | | | OR GRAVEL | | | 0045 401-17S BB2 64.000 MGR | | | HOT-MIX ASPHALT POTHOLE REPAIR, SLAG | | | 0050 407-1(2)SG CC1 2763.000 MGR | 50.50000 139531.50| 46.48000 128424.24| HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0055 407-1(2)S CC2 2515.000 MGR | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0060 407-3SG DD1 87.000 MGR | 80.00000 6960.00| 49.58000 4313.46| HOT-MIX ASPHALT PATCH AND LEVEL COURSE, | | | STONE OR GRAVEL | | | 0065 407-3S DD2 80.000 MGR | | | HOT-MIX ASPHALT PATCH AND LEVEL COURSE, | | | SLAG | | | SECTION TOTALS | $ 196,621.21| $ 197,571.93| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 196,621.21| $ 197,571.93| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 039 -1 VENDOR RANKING CALL ORDER : 039 CONTRACT ID : 9700913 COUNTIES : PRESTON LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : BRANDONVILLE PIKE PROJECT(S) : S339-0003/00-010.55 00 LOCATION: CO 20-CO 3/4 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0483580 HARMAN CONSTRUCTION, INC. AND SUBSIDIARY $ 100,937.87 100.0000% 2 34-0755286 OHIO VALLEY PAVING CORPORATION $ 113,445.40 112.3913% 3 55-0481221 MOUNTAINEER CONTRACTORS, INC. & SUBSIDIARY $ 118,808.80 117.7048% 4 55-0328627 J. F. ALLEN COMPANY $ 137,162.60 135.8881% 5 23-2224715 IA CONSTRUCTION CORPORATION $ 150,954.00 149.5514% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 039 -2 TABULATION OF BIDS CALL ORDER : 039 CONTRACT ID : 9700913 COUNTIES : PRESTON LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0483580 |(2) 34-0755286 |(3) 55-0481221 |HARMAN CONSTRUCTION, INC. & |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 408-02 7700.000 L | 0.01000 77.00| 0.23000 1771.00| 0.10000 770.00 BITUMINOUS MATERIAL | | | 0010 636-06 7.000 DA | 0.01000 0.07| 10.00000 70.00| 350.00000 2450.00 PILOT TRUCK AND DRIVER | | | 0015 636-11 880.000 UN | 0.01000 8.80| 1.00000 880.00| 1.00000 880.00 TRAFFIC CONTROL DEVICE | | | 0020 636-14 160.000 HR | 29.00000 4640.00| 0.01000 1.60| 30.00000 4800.00 FLAGGER | | | 0025 308-01SG AA1 640.000 MGR | 14.60000 9344.00| 16.26000 10406.40| 17.00000 10880.00 CLASS I AGGREGATE BASE COURSE, | | | STONE/GRAVEL | | | 0030 308-01S AA2 576.000 MGR | | | CLASS I AGGREGATE BASE COURSE, SLAG | | | 0035 407-2(1)SG BB1 1860.000 MGR | 31.80000 59148.00| 36.79000 68429.40| 35.88000 66736.80 HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0040 407-2(1)S BB2 1674.000 MGR | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | 0045 407-7SG CC1 900.000 MGR | 30.80000 27720.00| 35.43000 31887.00| 35.88000 32292.00 SCRATCH COURSE, STONE OR GRAVEL | | | 0050 407-7S CC2 810.000 MGR | | | SCRATCH COURSE, SLAG | | | SECTION TOTALS | $ 100,937.87| $ 113,445.40| $ 118,808.80 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 100,937.87| $ 113,445.40| $ 118,808.80 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 039 -3 TABULATION OF BIDS CALL ORDER : 039 CONTRACT ID : 9700913 COUNTIES : PRESTON LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 55-0328627 |(5) 23-2224715 | |J. F. ALLEN COMPANY |IA CONSTRUCTION CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 408-02 7700.000 L | 0.30000 2310.00| 0.25000 1925.00| BITUMINOUS MATERIAL | | | 0010 636-06 7.000 DA | 1.00000 7.00| 325.00000 2275.00| PILOT TRUCK AND DRIVER | | | 0015 636-11 880.000 UN | 2.00000 1760.00| 1.70000 1496.00| TRAFFIC CONTROL DEVICE | | | 0020 636-14 160.000 HR | 0.01000 1.60| 30.00000 4800.00| FLAGGER | | | 0025 308-01SG AA1 640.000 MGR | 23.80000 15232.00| 25.00000 16000.00| CLASS I AGGREGATE BASE COURSE, | | | STONE/GRAVEL | | | 0030 308-01S AA2 576.000 MGR | | | CLASS I AGGREGATE BASE COURSE, SLAG | | | 0035 407-2(1)SG BB1 1860.000 MGR | 42.70000 79422.00| 46.30000 86118.00| HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0040 407-2(1)S BB2 1674.000 MGR | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | 0045 407-7SG CC1 900.000 MGR | 42.70000 38430.00| 42.60000 38340.00| SCRATCH COURSE, STONE OR GRAVEL | | | 0050 407-7S CC2 810.000 MGR | | | SCRATCH COURSE, SLAG | | | SECTION TOTALS | $ 137,162.60| $ 150,954.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 137,162.60| $ 150,954.00| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 040 -1 VENDOR RANKING CALL ORDER : 040 CONTRACT ID : 9701414 COUNTIES : TAYLOR LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : IRONTOWN ROAD PROJECT(S) : S346-0007/00-000.00 00 LOCATION: US 50-CO 30 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0328627 J. F. ALLEN COMPANY $ 60,078.50 100.0000% 2 55-0483580 HARMAN CONSTRUCTION, INC. AND SUBSIDIARY $ 62,281.58 103.6670% 3 55-0481221 MOUNTAINEER CONTRACTORS, INC. & SUBSIDIARY $ 74,224.60 123.5460% 4 34-0755286 OHIO VALLEY PAVING CORPORATION $ 74,690.70 124.3218% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 040 -2 TABULATION OF BIDS CALL ORDER : 040 CONTRACT ID : 9701414 COUNTIES : TAYLOR LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0328627 |(2) 55-0483580 |(3) 55-0481221 |J. F. ALLEN COMPANY |HARMAN CONSTRUCTION, INC. & |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 5.180 KM | 2965.00000 15358.70| 1616.00000 8370.88| 3000.00000 15540.00 SHOULDERS AND DITCHES | | | 0010 408-02 6750.000 L | 0.30000 2025.00| 0.01000 67.50| 0.10000 675.00 BITUMINOUS MATERIAL | | | 0015 636-06 4.000 DA | 400.00000 1600.00| 250.00000 1000.00| 400.00000 1600.00 PILOT TRUCK AND DRIVER | | | 0020 636-11 2320.000 UN | 0.01000 23.20| 0.01000 23.20| 1.00000 2320.00 TRAFFIC CONTROL DEVICE | | | 0025 636-14 160.000 HR | 0.01000 1.60| 28.50000 4560.00| 0.01000 1.60 FLAGGER | | | 0030 308-01SG AA1 200.000 MGR | 19.45000 3890.00| 24.20000 4840.00| 25.00000 5000.00 CLASS I AGGREGATE BASE COURSE, | | | STONE/GRAVEL | | | 0035 308-01S AA2 180.000 MGR | | | CLASS I AGGREGATE BASE COURSE, SLAG | | | 0040 407-2(3)SG BB1 1040.000 MGR | 35.75000 37180.00| 41.75000 43420.00| 47.20000 49088.00 HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0045 407-2(3)S BB2 936.000 MGR | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | SECTION TOTALS | $ 60,078.50| $ 62,281.58| $ 74,224.60 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 60,078.50| $ 62,281.58| $ 74,224.60 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 040 -3 TABULATION OF BIDS CALL ORDER : 040 CONTRACT ID : 9701414 COUNTIES : TAYLOR LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 34-0755286 | | |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 5.180 KM | 2960.00000 15332.80| | SHOULDERS AND DITCHES | | | 0010 408-02 6750.000 L | 0.21000 1417.50| | BITUMINOUS MATERIAL | | | 0015 636-06 4.000 DA | 385.00000 1540.00| | PILOT TRUCK AND DRIVER | | | 0020 636-11 2320.000 UN | 0.70000 1624.00| | TRAFFIC CONTROL DEVICE | | | 0025 636-14 160.000 HR | 32.00000 5120.00| | FLAGGER | | | 0030 308-01SG AA1 200.000 MGR | 22.81000 4562.00| | CLASS I AGGREGATE BASE COURSE, | | | STONE/GRAVEL | | | 0035 308-01S AA2 180.000 MGR | | | CLASS I AGGREGATE BASE COURSE, SLAG | | | 0040 407-2(3)SG BB1 1040.000 MGR | 43.36000 45094.40| | HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0045 407-2(3)S BB2 936.000 MGR | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | SECTION TOTALS | $ 74,690.70| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 74,690.70| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 041 -1 VENDOR RANKING CALL ORDER : 041 CONTRACT ID : 9700924 COUNTIES : TAYLOR LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : OAK GROVE ROAD PROJECT(S) : S346-0028/00-000.00 00 LOCATION: US 119-CO 28/1 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0483580 HARMAN CONSTRUCTION, INC. AND SUBSIDIARY $ 62,461.20 100.0000% 2 55-0328627 J. F. ALLEN COMPANY $ 66,620.45 106.6589% 3 34-0755286 OHIO VALLEY PAVING CORPORATION $ 68,903.43 110.3139% 4 55-0592491 DODD GENERAL CONTRACTORS CORPORATION $ 70,847.22 113.4259% 5 55-0481221 MOUNTAINEER CONTRACTORS, INC. & SUBSIDIARY $ 74,954.02 120.0009% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 041 -2 TABULATION OF BIDS CALL ORDER : 041 CONTRACT ID : 9700924 COUNTIES : TAYLOR LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0483580 |(2) 55-0328627 |(3) 34-0755286 |HARMAN CONSTRUCTION, INC. & |J. F. ALLEN COMPANY |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 4.450 KM | 1865.00000 8299.25| 3190.00000 14195.50| 2588.00000 11516.60 SHOULDERS AND DITCHES | | | 0010 408-02 5050.000 L | 0.01000 50.50| 0.30000 1515.00| 0.21000 1060.50 BITUMINOUS MATERIAL | | | 0015 636-06 4.000 DA | 275.00000 1100.00| 400.00000 1600.00| 385.00000 1540.00 PILOT TRUCK AND DRIVER | | | 0020 636-11 880.000 UN | 0.01000 8.80| 2.00000 1760.00| 1.00000 880.00 TRAFFIC CONTROL DEVICE | | | 0025 636-14 180.000 HR | 0.01000 1.80| 0.01000 1.80| 0.01000 1.80 FLAGGER | | | 0030 308-01SG AA1 290.000 MGR | 21.21000 6150.90| 18.80000 5452.00| 20.53000 5953.70 CLASS I AGGREGATE BASE COURSE, | | | STONE/GRAVEL | | | 0035 308-01S AA2 261.000 MGR | | | CLASS I AGGREGATE BASE COURSE, SLAG | | | 0040 407-2(1)SG BB1 1251.000 MGR | 37.45000 46849.95| 33.65000 42096.15| 38.33000 47950.83 HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0045 407-2(1)S BB2 1094.000 MGR | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | SECTION TOTALS | $ 62,461.20| $ 66,620.45| $ 68,903.43 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 62,461.20| $ 66,620.45| $ 68,903.43 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 041 -3 TABULATION OF BIDS CALL ORDER : 041 CONTRACT ID : 9700924 COUNTIES : TAYLOR LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 55-0592491 |(5) 55-0481221 | |DODD GENERAL CONTRACTORS COR|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 4.450 KM | 2813.00000 12517.85| 3000.00000 13350.00| SHOULDERS AND DITCHES | | | 0010 408-02 5050.000 L | 0.17000 858.50| 0.10000 505.00| BITUMINOUS MATERIAL | | | 0015 636-06 4.000 DA | 350.00000 1400.00| 400.00000 1600.00| PILOT TRUCK AND DRIVER | | | 0020 636-11 880.000 UN | 1.46000 1284.80| 1.00000 880.00| TRAFFIC CONTROL DEVICE | | | 0025 636-14 180.000 HR | 0.01000 1.80| 0.01000 1.80| FLAGGER | | | 0030 308-01SG AA1 290.000 MGR | 19.94000 5782.60| 20.00000 5800.00| CLASS I AGGREGATE BASE COURSE, | | | STONE/GRAVEL | | | 0035 308-01S AA2 261.000 MGR | | | CLASS I AGGREGATE BASE COURSE, SLAG | | | 0040 407-2(1)SG BB1 1251.000 MGR | 39.17000 49001.67| 42.22000 52817.22| HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0045 407-2(1)S BB2 1094.000 MGR | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | SECTION TOTALS | $ 70,847.22| $ 74,954.02| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 70,847.22| $ 74,954.02| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 042 -1 VENDOR RANKING CALL ORDER : 042 CONTRACT ID : 9700907 COUNTIES : TAYLOR LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : GRAFTON ROAD PROJECT(S) : S346-0050/00-008.46 00 LOCATION: GRAFTON ROAD 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0481221 MOUNTAINEER CONTRACTORS, INC. & SUBSIDIARY $ 231,010.00 100.0000% 2 55-0328627 J. F. ALLEN COMPANY $ 247,851.60 107.2904% 3 55-0483580 HARMAN CONSTRUCTION, INC. AND SUBSIDIARY $ 261,300.50 113.1122% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 042 -2 TABULATION OF BIDS CALL ORDER : 042 CONTRACT ID : 9700907 COUNTIES : TAYLOR LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0481221 |(2) 55-0328627 |(3) 55-0483580 |MOUNTAINEER CONTRACTORS, INC|J. F. ALLEN COMPANY |HARMAN CONSTRUCTION, INC. & LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REP PAVT, SHL | | | 0005 415-01 17500.000 M2 | 0.90000 15750.00| 0.90000 15750.00| 1.00000 17500.00 REMOVE BITUMINOUS CONCRETE SURFACE | | | 0010 506-02 441.000 M2 | 223.00000 98343.00| 178.50000 78718.50| 264.00000 116424.00 HIGH EARLY STRENGTH CONCRETE PAVEMENT | | | REPAIR | | | 0015 606-200300 50.000 M | 50.00000 2500.00| 157.50000 7875.00| 50.00000 2500.00 AGGREGATE FILL FABRIC UNDERDRAIN 300MM | | | 0020 636-06 20.000 DA | 250.00000 5000.00| 450.00000 9000.00| 300.00000 6000.00 PILOT TRUCK AND DRIVER | | | 0025 636-11 11560.000 UN | 0.20000 2312.00| 0.01000 115.60| 0.65000 7514.00 TRAFFIC CONTROL DEVICE | | | 0030 636-14 500.000 HR | 0.01000 5.00| 40.00000 20000.00| 29.00000 14500.00 FLAGGER | | | 0035 401-1(2)SG AA1 3150.000 MGR | 34.00000 107100.00| 36.95000 116392.50| 30.75000 96862.50 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0040 401-1(2)S AA2 2870.000 MGR | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | SECTION TOTALS | $ 231,010.00| $ 247,851.60| $ 261,300.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 231,010.00| $ 247,851.60| $ 261,300.50 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 043 -1 VENDOR RANKING CALL ORDER : 043 CONTRACT ID : 9702108 COUNTIES : TYLER LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 06 CONTRACT DESCRIPTION : SHIRLEY-SALEM RD PROJECT(S) : S348-0023/00-004.36 00 LOCATION: BEGIN: JCT CR 60 END: DODDRIDGE CO LINE 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0328627 J. F. ALLEN COMPANY $ 130,640.88 100.0000% 2 55-0601828 KLUG BROS., INC. $ 149,054.79 114.0950% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 043 -2 TABULATION OF BIDS CALL ORDER : 043 CONTRACT ID : 9702108 COUNTIES : TYLER LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(1) 55-0328627 |(2) 55-0601828 | |J. F. ALLEN COMPANY |KLUG BROS., INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 408-02 12060.200 L | 0.30000 3618.06| 0.33000 3979.87| BITUMINOUS MATERIAL | | | 0010 636-11 4117.000 UN | 0.01000 41.17| 1.37000 5640.29| TRAFFIC CONTROL DEVICE | | | 0015 636-14 360.000 HR | 0.01000 3.60| 38.87000 13993.20| FLAGGER | | | 0020 308-01SG AA1 724.000 MGR | 23.20000 16796.80| 26.78000 19388.72| CLASS I AGGREGATE BASE COURSE, | | | STONE/GRAVEL | | | 0025 308-01S AA2 710.000 MGR | | | CLASS I AGGREGATE BASE COURSE, SLAG | | | 0030 407-2(3)SG BB1 1317.000 MGR | 45.60000 60055.20| 44.72000 58896.24| HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0035 407-2(3)S BB2 1198.000 MGR | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | 0040 407-7SG CC1 1151.000 MGR | 43.55000 50126.05| 40.97000 47156.47| SCRATCH COURSE, STONE OR GRAVEL | | | 0045 407-7S CC2 1047.000 MGR | | | SCRATCH COURSE, SLAG | | | SECTION TOTALS | $ 130,640.88| $ 149,054.79| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 130,640.88| $ 149,054.79| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 044 -1 VENDOR RANKING CALL ORDER : 044 CONTRACT ID : 9702105 COUNTIES : WETZEL LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 06 CONTRACT DESCRIPTION : NEW MARTINSVILLE-CHILDS RD PROJECT(S) : S352-0007/00-002.60 00 LOCATION: BEGIN: 0.60 MI E WV 2 END: 1.69 MI E CR 7/23 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0601828 KLUG BROS., INC. $ 160,805.93 100.0000% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 044 -2 TABULATION OF BIDS CALL ORDER : 044 CONTRACT ID : 9702105 COUNTIES : WETZEL LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(1) 55-0601828 | | |KLUG BROS., INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 408-02 8429.000 L | 0.36000 3034.44| | BITUMINOUS MATERIAL | | | 0010 636-08 3206.000 M | 1.37000 4392.22| | TEMP PVMT MARKING-PAINT | | | 0015 636-11 3473.000 UN | 1.08000 3750.84| | TRAFFIC CONTROL DEVICE | | | 0020 636-14 280.000 HR | 30.20000 8456.00| | FLAGGER | | | 0025 308-01SG AA1 581.000 MGR | 24.40000 14176.40| | CLASS I AGGREGATE BASE COURSE, | | | STONE/GRAVEL | | | 0030 308-01S AA2 569.000 MGR | | | CLASS I AGGREGATE BASE COURSE, SLAG | | | 0035 401-3SG BB1 279.000 MGR | 41.70000 11634.30| | HOT-MIX ASPHALT PATCH AND LEVEL COURSE, | | | STONE OR GRAVEL | | | 0040 401-3S BB2 254.000 MGR | | | HOT-MIX ASPHALT PATCH AND LEVEL COURSE, | | | SLAG | | | 0045 401-7SG CC1 363.000 MGR | 41.70000 15137.10| | SRCATCH COURSE, STONE OR GRAVEL | | | 0050 401-7S CC2 330.000 MGR | | | SCRATCH COURSE, SLAG | | | 0055 402-01SG DD1 775.000 MGR | 42.57000 32991.75| | HMA SKID PAVEMENT, STONE/GRAVEL | | | 0060 402-01S DD2 705.000 MGR | | | HMA SKID PAVEMENT, SLAG | | | 0065 407-2(3)SG EE1 476.000 MGR | 44.88000 21362.88| | HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0070 407-2(3)S EE2 433.000 MGR | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | 0075 407-3SG FF1 672.000 MGR | 41.70000 28022.40| | HOT-MIX ASPHALT PATCH AND LEVEL COURSE, | | | STONE OR GRAVEL | | | 0080 407-3S FF2 611.000 MGR | | | HOT-MIX ASPHALT PATCH AND LEVEL COURSE, | | | SLAG | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 044 -3 TABULATION OF BIDS CALL ORDER : 044 CONTRACT ID : 9702105 COUNTIES : WETZEL LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(1) 55-0601828 | | |KLUG BROS., INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0085 407-7SG GG1 428.000 MGR | 41.70000 17847.60| | SCRATCH COURSE, STONE OR GRAVEL | | | 0090 407-7S GG2 389.000 MGR | | | SCRATCH COURSE, SLAG | | | SECTION TOTALS | $ 160,805.93| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 160,805.93| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 045 -1 VENDOR RANKING CALL ORDER : 045 CONTRACT ID : 9702201 COUNTIES : WETZEL LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 06 CONTRACT DESCRIPTION : OLD WV 89 PROJECT(S) : S352-0089/00-000.00 00 LOCATION: BEGIN: WV 2 END: 0.03 MI W CR 1/3 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0601828 KLUG BROS., INC. $ 54,365.53 100.0000% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 045 -2 TABULATION OF BIDS CALL ORDER : 045 CONTRACT ID : 9702201 COUNTIES : WETZEL LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(1) 55-0601828 | | |KLUG BROS., INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 207-01 92.000 M3 | 36.20000 3330.40| | UNCLASSIFIED EXCAVATION | | | 0010 408-02 3344.000 L | 0.34000 1136.96| | BITUMINOUS MATERIAL | | | 0015 409-02 577.000 L | 0.79000 455.83| | BITUMINOUS MATERIAL PRIME | | | 0020 636-11 2254.000 UN | 1.34000 3020.36| | TRAFFIC CONTROL DEVICE | | | 0025 636-14 160.000 HR | 38.67000 6187.20| | FLAGGER | | | 0030 307-01SG AA1 135.000 MGR | 27.98000 3777.30| | CLASS 1 AGGREGATE BASE COURSE | | | STONE/GRAVE | | | 0035 307-01S AA2 132.000 MGR | | | CLASS 1 AGGREGATE BASE COURSE SLAG | | | 0040 308-01SG BB1 160.000 MGR | 25.45000 4072.00| | CLASS I AGGREGATE BASE COURSE, | | | STONE/GRAVEL | | | 0045 308-01S BB2 157.000 MGR | | | CLASS I AGGREGATE BASE COURSE, SLAG | | | 0050 407-1(2)SG CC1 64.000 MGR | 51.82000 3316.48| | HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0055 407-1(2)S CC2 58.000 MGR | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0060 407-2(3)SG DD1 320.000 MGR | 44.16000 14131.20| | HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0065 407-2(3)S DD2 291.000 MGR | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | 0070 407-7SG EE1 380.000 MGR | 39.31000 14937.80| | SCRATCH COURSE, STONE OR GRAVEL | | | 0075 407-7S EE2 346.000 MGR | | | SCRATCH COURSE, SLAG | | | SECTION TOTALS | $ 54,365.53| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 54,365.53| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 046 -1 VENDOR RANKING CALL ORDER : 046 CONTRACT ID : 9602951 COUNTIES : GREENBRIER LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 09 CONTRACT DESCRIPTION : HOMESTEAD BRIDGE PROJECT(S) : S313-0009/00-019.20 00 LOCATION: SPRING CR 0.90 MI. E. CR 219/2 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0417282 TURMAN CONSTRUCTION CO. $ 551,753.55 100.0000% 2 62-1345425 BILCO CONSTRUCTION COMPANY, INC. $ 565,378.00 102.4692% 3 55-0671461 HOKE BROTHERS CONTRACTING $ 581,327.91 105.3600% 4 55-0710073 TEAYS RIVER CONSTRUCTION COMPANY $ 615,536.85 111.5601% 5 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 620,153.07 112.3967% 6 55-0544171 FAYETTE CONSTRUCTION COMPANY, INC. $ 644,626.25 116.8322% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 046 -2 TABULATION OF BIDS CALL ORDER : 046 CONTRACT ID : 9602951 COUNTIES : GREENBRIER LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |(1) 55-0417282 |(2) 62-1345425 |(3) 55-0671461 |TURMAN CONSTRUCTION CO. |BILCO CONSTRUCTION COMPANY, |HOKE BROTHERS CONTRACTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 BRIDGE REPLACEMENT | | | 0005 201-01 1.000 LS | 35000.00000 35000.00| 5000.00000 5000.00| 5000.00000 5000.00 CLEARING AND GRUBBING | | | 0010 203-01 LUMP| 12500.00000 12500.00| 31600.00000 31600.00| 5000.00000 5000.00 DISMANTLING STRUCTURES | | | 0015 204-01 LUMP| 24000.00000 24000.00| 26900.00000 26900.00| 14000.00000 14000.00 MOBILIZATION | | | 0020 207-01 548.000 M3 | 20.00000 10960.00| 15.50000 8494.00| 0.01000 5.48 UNCLASSIFIED EXCAVATION | | | 0025 207-02 79.000 M3 | 45.00000 3555.00| 46.00000 3634.00| 50.00000 3950.00 SUBGRADE | | | 0030 207-34 631.000 M2 | 2.00000 1262.00| 2.00000 1262.00| 1.50000 946.50 FABRIC FOR SEPARATION | | | 0035 212-01 133.000 M3 | 80.00000 10640.00| 42.00000 5586.00| 0.01000 1.33 STRUCTURE EXCAVATION | | | 0040 212-05 31.000 M3 | 60.00000 1860.00| 100.00000 3100.00| 130.00000 4030.00 SELECT MATERIAL FOR BACKFILLING | | | 0045 218-03 200.000 M3 | 150.00000 30000.00| 150.00000 30000.00| 260.00000 52000.00 GABIONS | | | 0050 218-07 21.000 M2 | 2.00000 42.00| 5.00000 105.00| 26.00000 546.00 FABRIC FOR EROSION CONTROL | | | 0055 307-01 127.000 M3 | 45.00000 5715.00| 44.00000 5588.00| 50.00000 6350.00 CLASS I AGGREGATE BASE COURSE | | | 0060 408-02 99.000 L | 0.50000 49.50| 1.20000 118.80| 0.25000 24.75 BITUMINOUS MATERIAL | | | 0065 409-02 440.000 L | 0.50000 220.00| 1.20000 528.00| 0.25000 110.00 BITUMINOUS MATERIAL PRIME | | | 0070 601-02 187.000 M3 | 600.00000 112200.00| 488.00000 91256.00| 500.00000 93500.00 CLASS B CONCRETE | | | 0075 602-01 2625.000 KG | 1.65000 4331.25| 2.00000 5250.00| 2.00000 5250.00 REIN STEEL BARS | | | 0080 602-02 2987.000 KG | 1.65000 4928.55| 2.00000 5974.00| 2.50000 7467.50 EPOXY COATED REINFORCING BARS | | | 0085 6031606860914 396.000 M | 485.00000 192060.00| 500.00000 198000.00| 345.00000 136620.00 PRESTRESSED CONCRETE BOX BEAMS 686MM X | | | 914MM | | | 0090 607-011 133.350 M | 55.00000 7334.25| 155.00000 20669.25| 165.00000 22002.75 TYPE 1 GUARDRAIL, CLASS I | | | 0095 616-04H310079 273.000 M | 80.00000 21840.00| 110.00000 30030.00| 120.00000 32760.00 STEEL BEARING PILES, HP 310X79, DRVN | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 046 -3 TABULATION OF BIDS CALL ORDER : 046 CONTRACT ID : 9602951 COUNTIES : GREENBRIER LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |(1) 55-0417282 |(2) 62-1345425 |(3) 55-0671461 |TURMAN CONSTRUCTION CO. |BILCO CONSTRUCTION COMPANY, |HOKE BROTHERS CONTRACTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 616-05H250062 257.000 M | 150.00000 38550.00| 240.00000 61680.00| 670.00000 172190.00 STEEL BEARING PILES, HP 250X62, | | | PRE-DRILLED AND DRIVEN | | | 0105 636-11 1840.000 UN | 2.00000 3680.00| 2.00000 3680.00| 2.00000 3680.00 TRAFFIC CONTROL DEVICE | | | 0110 636-14 160.000 HR | 30.00000 4800.00| 30.00000 4800.00| 0.01000 1.60 FLAGGER | | | 0115 636-25B 720.000 DA | 2.00000 1440.00| 2.50000 1800.00| 1.25000 900.00 WARNING LIGHTS TYPE B | | | 0120 639-01 LUMP| 6500.00000 6500.00| 3500.20000 3500.20| 3500.00000 3500.00 CONSTRUCTION LAYOUT STAKES | | | 0125 642-11 50.000 EA | 5.00000 250.00| 4.00000 200.00| 4.00000 200.00 HAY OR STRAW BALES | | | 0130 642-12 112.000 M | 3.00000 336.00| 5.00000 560.00| 6.00000 672.00 SILT FENCE | | | 0135 401-1(2)SG AA1 120.000 MGR | 100.00000 12000.00| 90.75000 10890.00| 60.00000 7200.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0140 401-1(2)S AA2 108.000 MGR | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0145 401-2(1)SG BB1 57.000 MGR | 100.00000 5700.00| 90.75000 5172.75| 60.00000 3420.00 HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0150 401-2(1)S BB2 51.000 MGR | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | SECTION TOTALS | $ 551,753.55| $ 565,378.00| $ 581,327.91 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 551,753.55| $ 565,378.00| $ 581,327.91 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 046 -4 TABULATION OF BIDS CALL ORDER : 046 CONTRACT ID : 9602951 COUNTIES : GREENBRIER LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |(4) 55-0710073 |(5) 55-0487806 |(6) 55-0544171 |TEAYS RIVER CONSTRUCTION COM|ORDERS CONSTRUCTION COMPANY,|FAYETTE CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 BRIDGE REPLACEMENT | | | 0005 201-01 1.000 LS | 57500.00000 57500.00| 15000.00000 15000.00| 15600.00000 15600.00 CLEARING AND GRUBBING | | | 0010 203-01 LUMP| 5000.00000 5000.00| 11000.00000 11000.00| 22000.00000 22000.00 DISMANTLING STRUCTURES | | | 0015 204-01 LUMP| 18000.00000 18000.00| 23000.00000 23000.00| 24000.00000 24000.00 MOBILIZATION | | | 0020 207-01 548.000 M3 | 32.00000 17536.00| 27.00000 14796.00| 20.00000 10960.00 UNCLASSIFIED EXCAVATION | | | 0025 207-02 79.000 M3 | 48.00000 3792.00| 57.00000 4503.00| 40.00000 3160.00 SUBGRADE | | | 0030 207-34 631.000 M2 | 1.25000 788.75| 1.24000 782.44| 2.00000 1262.00 FABRIC FOR SEPARATION | | | 0035 212-01 133.000 M3 | 50.00000 6650.00| 62.00000 8246.00| 40.00000 5320.00 STRUCTURE EXCAVATION | | | 0040 212-05 31.000 M3 | 100.00000 3100.00| 129.00000 3999.00| 75.00000 2325.00 SELECT MATERIAL FOR BACKFILLING | | | 0045 218-03 200.000 M3 | 220.00000 44000.00| 191.00000 38200.00| 175.00000 35000.00 GABIONS | | | 0050 218-07 21.000 M2 | 10.00000 210.00| 1.75000 36.75| 10.00000 210.00 FABRIC FOR EROSION CONTROL | | | 0055 307-01 127.000 M3 | 60.00000 7620.00| 60.50000 7683.50| 40.00000 5080.00 CLASS I AGGREGATE BASE COURSE | | | 0060 408-02 99.000 L | 0.25000 24.75| 0.24000 23.76| 1.00000 99.00 BITUMINOUS MATERIAL | | | 0065 409-02 440.000 L | 0.25000 110.00| 0.24000 105.60| 1.00000 440.00 BITUMINOUS MATERIAL PRIME | | | 0070 601-02 187.000 M3 | 425.00000 79475.00| 479.00000 89573.00| 525.00000 98175.00 CLASS B CONCRETE | | | 0075 602-01 2625.000 KG | 2.00000 5250.00| 1.69000 4436.25| 2.20000 5775.00 REIN STEEL BARS | | | 0080 602-02 2987.000 KG | 2.50000 7467.50| 2.22000 6631.14| 2.20000 6571.40 EPOXY COATED REINFORCING BARS | | | 0085 6031606860914 396.000 M | 475.00000 188100.00| 396.00000 156816.00| 481.00000 190476.00 PRESTRESSED CONCRETE BOX BEAMS 686MM X | | | 914MM | | | 0090 607-011 133.350 M | 175.00000 23336.25| 181.50000 24203.03| 75.00000 10001.25 TYPE 1 GUARDRAIL, CLASS I | | | 0095 616-04H310079 273.000 M | 70.00000 19110.00| 106.00000 28938.00| 120.00000 32760.00 STEEL BEARING PILES, HP 310X79, DRVN | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 046 -5 TABULATION OF BIDS CALL ORDER : 046 CONTRACT ID : 9602951 COUNTIES : GREENBRIER LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |(4) 55-0710073 |(5) 55-0487806 |(6) 55-0544171 |TEAYS RIVER CONSTRUCTION COM|ORDERS CONSTRUCTION COMPANY,|FAYETTE CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 616-05H250062 257.000 M | 425.00000 109225.00| 594.00000 152658.00| 550.00000 141350.00 STEEL BEARING PILES, HP 250X62, | | | PRE-DRILLED AND DRIVEN | | | 0105 636-11 1840.000 UN | 1.00000 1840.00| 1.54000 2833.60| 2.00000 3680.00 TRAFFIC CONTROL DEVICE | | | 0110 636-14 160.000 HR | 0.01000 1.60| 37.80000 6048.00| 0.01000 1.60 FLAGGER | | | 0115 636-25B 720.000 DA | 1.00000 720.00| 1.75000 1260.00| 2.25000 1620.00 WARNING LIGHTS TYPE B | | | 0120 639-01 LUMP| 5000.00000 5000.00| 8200.00000 8200.00| 10000.00000 10000.00 CONSTRUCTION LAYOUT STAKES | | | 0125 642-11 50.000 EA | 10.00000 500.00| 6.50000 325.00| 10.00000 500.00 HAY OR STRAW BALES | | | 0130 642-12 112.000 M | 5.00000 560.00| 10.00000 1120.00| 5.00000 560.00 SILT FENCE | | | 0135 401-1(2)SG AA1 120.000 MGR | 60.00000 7200.00| 55.00000 6600.00| 100.00000 12000.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0140 401-1(2)S AA2 108.000 MGR | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0145 401-2(1)SG BB1 57.000 MGR | 60.00000 3420.00| 55.00000 3135.00| 100.00000 5700.00 HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0150 401-2(1)S BB2 51.000 MGR | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | SECTION TOTALS | $ 615,536.85| $ 620,153.07| $ 644,626.25 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 615,536.85| $ 620,153.07| $ 644,626.25 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 047 -1 VENDOR RANKING CALL ORDER : 047 CONTRACT ID : 9607509 COUNTIES : KANAWHA LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : KELLY CREEK BRIDGE PROJECT(S) : S320-0081/12-000.24 00 LOCATION: 0.23 MI N US 60 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0674033 SMH CONSTRUCTION CO., INC. $ 223,290.53 100.0000% 2 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 234,184.78 104.8789% 3 55-0710073 TEAYS RIVER CONSTRUCTION COMPANY $ 234,240.00 104.9036% 4 62-1345425 BILCO CONSTRUCTION COMPANY, INC. $ 245,267.25 109.8422% 5 55-0544171 FAYETTE CONSTRUCTION COMPANY, INC. $ 265,346.22 118.8345% 6 55-0534372 M & H CONCRETE STRUCTURES, INC. $ 266,387.42 119.3008% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 047 -2 TABULATION OF BIDS CALL ORDER : 047 CONTRACT ID : 9607509 COUNTIES : KANAWHA LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(1) 55-0674033 |(2) 55-0487806 |(3) 55-0710073 |SMH CONSTRUCTION CO., INC. |ORDERS CONSTRUCTION COMPANY,|TEAYS RIVER CONSTRUCTION COM LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 BRIDGE REPLACEMENT | | | 0005 201-01 1.000 LS | 5100.00000 5100.00| 5900.00000 5900.00| 2000.00000 2000.00 CLEARING AND GRUBBING | | | 0010 203-01 LUMP| 16300.00000 16300.00| 20000.00000 20000.00| 24000.00000 24000.00 DISMANTLING STRUCTURES | | | 0015 204-01 LUMP| 18000.00000 18000.00| 13000.00000 13000.00| 3000.00000 3000.00 MOBILIZATION | | | 0020 207-01 707.000 CY | 12.15000 8590.05| 17.75000 12549.25| 14.00000 9898.00 UNCLASSIFIED EXCAVATION | | | 0025 207-34 350.000 SY | 1.01000 353.50| 1.00000 350.00| 1.50000 525.00 FABRIC FOR SEPARATION | | | 0030 211-02 162.000 CY | 35.10000 5686.20| 60.00000 9720.00| 45.00000 7290.00 ROCK BORROW EXCAVATION | | | 0035 212-01 23.000 CY | 40.15000 923.45| 96.00000 2208.00| 70.00000 1610.00 STRUCTURE EXCAVATION | | | 0040 212-05 19.000 CY | 67.70000 1286.30| 105.00000 1995.00| 100.00000 1900.00 SELECT MATERIAL FOR BACKFILLING | | | 0045 408-02 54.000 GA | 4.80000 259.20| 0.39000 21.06| 2.00000 108.00 BITUMINOUS MATERIAL | | | 0050 409-02 108.000 GA | 4.80000 518.40| 0.39000 42.12| 2.00000 216.00 BITUMINOUS MATERIAL | | | 0055 601-02 21.000 CY | 781.30000 16407.30| 1180.00000 24780.00| 1000.00000 21000.00 CLASS B CONCRETE | | | 0060 602-02 3851.000 LB | 0.98000 3773.98| 1.05000 4043.55| 1.00000 3851.00 EPOXY COATED REINFORCING STEELBARS | | | 0065 603-01 700.000 LF | 149.15000 104405.00| 140.00000 98000.00| 175.00000 122500.00 PRESTRESSED CONCRETE BEAMS | | | 0070 606-22 11.000 CY | 71.15000 782.65| 80.00000 880.00| 40.00000 440.00 CRUSHED STONE, GRAVEL,OR SILICA SAND | | | FOR UNDERDRAINS | | | 0075 606-25(6) 108.000 LF | 5.55000 599.40| 7.00000 756.00| 10.00000 1080.00 UNDERDRAIN PIPE | | | 0080 607-01(I) 312.000 LF | 19.90000 6208.80| 39.25000 12246.00| 40.00000 12480.00 TYPE 1 GUARDRAIL | | | 0085 636-11 3010.000 UN | 0.01000 30.10| 1.32000 3973.20| 0.50000 1505.00 TRAFFIC CONTROL DEVICES | | | 0090 636-12 2.000 EA | 50.00000 100.00| 337.00000 674.00| 200.00000 400.00 CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICES | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 047 -3 TABULATION OF BIDS CALL ORDER : 047 CONTRACT ID : 9607509 COUNTIES : KANAWHA LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(1) 55-0674033 |(2) 55-0487806 |(3) 55-0710073 |SMH CONSTRUCTION CO., INC. |ORDERS CONSTRUCTION COMPANY,|TEAYS RIVER CONSTRUCTION COM LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 636-13 20.000 EA | 1.00000 20.00| 3.37000 67.40| 3.00000 60.00 CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICES | | | 0100 636-14 100.000 HR | 5.00000 500.00| 0.01000 1.00| 0.01000 1.00 FLAGGER | | | 0105 636-25(B) 600.000 DA | 1.60000 960.00| 1.78000 1068.00| 1.00000 600.00 WARNING LIGHTS | | | 0110 638-02 3.000 EA | 46.90000 140.70| 56.00000 168.00| 30.00000 90.00 RIGHT OF WAY MARKERS | | | 0115 639-01 LUMP| 3600.00000 3600.00| 2800.00000 2800.00| 1500.00000 1500.00 CONSTRUCTION LAYOUT STAKES | | | 0120 640-02 LUMP| 8950.00000 8950.00| 6000.00000 6000.00| 4000.00000 4000.00 SMALL FIELD OFFICE AND STORAGE BUILDING | | | 0125 640-03 LUMP| 3200.00000 3200.00| 1000.00000 1000.00| 250.00000 250.00 BUILDING EQUIPMENT | | | 0130 642-14 LUMP| 2300.00000 2300.00| 650.00000 650.00| 500.00000 500.00 TEMPORARY POLLUTION CONTROL BRIDGE | | | PROJECTS | | | 0135 307-01SG AA1 139.000 TN | 24.50000 3405.50| 32.00000 4448.00| 44.00000 6116.00 CLASS 1 AGGREGATE BASE COURSE STONE OR | | | GRAVEL | | | 0140 307-01S AA2 127.000 TN | | | CLASS 1 AGGREGATE BASE COURSE SLAG | | | 0145 401-1(1)SG BB1 85.000 TN | 87.20000 7412.00| 56.10000 4768.50| 60.00000 5100.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0150 401-1(1)S BB2 77.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0155 401-2(1)SG CC1 29.000 TN | 94.00000 2726.00| 56.10000 1626.90| 60.00000 1740.00 HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0160 401-2(1)S CC2 26.500 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | 0165 401-7SG DD1 8.000 TN | 94.00000 752.00| 56.10000 448.80| 60.00000 480.00 SCRATCH COURSE, STONE OR GRAVEL | | | 0170 401-7S DD2 7.000 TN | | | SCRATCH COURSE, SLAG | | | SECTION TOTALS | $ 223,290.53| $ 234,184.78| $ 234,240.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 223,290.53| $ 234,184.78| $ 234,240.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 047 -4 TABULATION OF BIDS CALL ORDER : 047 CONTRACT ID : 9607509 COUNTIES : KANAWHA LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(4) 62-1345425 |(5) 55-0544171 |(6) 55-0534372 |BILCO CONSTRUCTION COMPANY, |FAYETTE CONSTRUCTION COMPANY|M & H CONCRETE STRUCTURES, I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 BRIDGE REPLACEMENT | | | 0005 201-01 1.000 LS | 15000.50000 15000.50| 12500.00000 12500.00| 5000.00000 5000.00 CLEARING AND GRUBBING | | | 0010 203-01 LUMP| 29500.00000 29500.00| 32500.00000 32500.00| 20000.00000 20000.00 DISMANTLING STRUCTURES | | | 0015 204-01 LUMP| 21660.00000 21660.00| 15000.00000 15000.00| 26000.00000 26000.00 MOBILIZATION | | | 0020 207-01 707.000 CY | 9.00000 6363.00| 20.00000 14140.00| 18.00000 12726.00 UNCLASSIFIED EXCAVATION | | | 0025 207-34 350.000 SY | 2.00000 700.00| 2.50000 875.00| 1.50000 525.00 FABRIC FOR SEPARATION | | | 0030 211-02 162.000 CY | 50.00000 8100.00| 50.00000 8100.00| 48.00000 7776.00 ROCK BORROW EXCAVATION | | | 0035 212-01 23.000 CY | 45.00000 1035.00| 50.00000 1150.00| 30.00000 690.00 STRUCTURE EXCAVATION | | | 0040 212-05 19.000 CY | 95.00000 1805.00| 100.00000 1900.00| 80.00000 1520.00 SELECT MATERIAL FOR BACKFILLING | | | 0045 408-02 54.000 GA | 4.75000 256.50| 1.00000 54.00| 4.70000 253.80 BITUMINOUS MATERIAL | | | 0050 409-02 108.000 GA | 4.75000 513.00| 1.00000 108.00| 4.70000 507.60 BITUMINOUS MATERIAL | | | 0055 601-02 21.000 CY | 550.00000 11550.00| 950.00000 19950.00| 650.00000 13650.00 CLASS B CONCRETE | | | 0060 602-02 3851.000 LB | 1.00000 3851.00| 1.00000 3851.00| 0.80000 3080.80 EPOXY COATED REINFORCING STEELBARS | | | 0065 603-01 700.000 LF | 142.50000 99750.00| 157.00000 109900.00| 176.50000 123550.00 PRESTRESSED CONCRETE BEAMS | | | 0070 606-22 11.000 CY | 45.00000 495.00| 100.00000 1100.00| 50.00000 550.00 CRUSHED STONE, GRAVEL,OR SILICA SAND | | | FOR UNDERDRAINS | | | 0075 606-25(6) 108.000 LF | 8.00000 864.00| 15.00000 1620.00| 5.00000 540.00 UNDERDRAIN PIPE | | | 0080 607-01(I) 312.000 LF | 38.00000 11856.00| 32.00000 9984.00| 38.50000 12012.00 TYPE 1 GUARDRAIL | | | 0085 636-11 3010.000 UN | 1.25000 3762.50| 1.80000 5418.00| 1.30000 3913.00 TRAFFIC CONTROL DEVICES | | | 0090 636-12 2.000 EA | 0.25000 0.50| 0.01000 0.02| 0.01000 0.02 CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICES | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 047 -5 TABULATION OF BIDS CALL ORDER : 047 CONTRACT ID : 9607509 COUNTIES : KANAWHA LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(4) 62-1345425 |(5) 55-0544171 |(6) 55-0534372 |BILCO CONSTRUCTION COMPANY, |FAYETTE CONSTRUCTION COMPANY|M & H CONCRETE STRUCTURES, I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 636-13 20.000 EA | 0.05000 1.00| 0.01000 0.20| 0.01000 0.20 CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICES | | | 0100 636-14 100.000 HR | 0.01000 1.00| 0.01000 1.00| 30.00000 3000.00 FLAGGER | | | 0105 636-25(B) 600.000 DA | 2.50000 1500.00| 2.00000 1200.00| 2.00000 1200.00 WARNING LIGHTS | | | 0110 638-02 3.000 EA | 100.00000 300.00| 75.00000 225.00| 50.00000 150.00 RIGHT OF WAY MARKERS | | | 0115 639-01 LUMP| 3500.00000 3500.00| 5000.00000 5000.00| 5000.00000 5000.00 CONSTRUCTION LAYOUT STAKES | | | 0120 640-02 LUMP| 6000.00000 6000.00| 7000.00000 7000.00| 6000.00000 6000.00 SMALL FIELD OFFICE AND STORAGE BUILDING | | | 0125 640-03 LUMP| 1500.00000 1500.00| 2000.00000 2000.00| 2000.00000 2000.00 BUILDING EQUIPMENT | | | 0130 642-14 LUMP| 1300.00000 1300.00| 1500.00000 1500.00| 2500.00000 2500.00 TEMPORARY POLLUTION CONTROL BRIDGE | | | PROJECTS | | | 0135 307-01SG AA1 139.000 TN | 25.00000 3475.00| 30.00000 4170.00| 26.00000 3614.00 CLASS 1 AGGREGATE BASE COURSE STONE OR | | | GRAVEL | | | 0140 307-01S AA2 127.000 TN | | | CLASS 1 AGGREGATE BASE COURSE SLAG | | | 0145 401-1(1)SG BB1 85.000 TN | 85.10000 7233.50| 50.00000 4250.00| 85.00000 7225.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0150 401-1(1)S BB2 77.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0155 401-2(1)SG CC1 29.000 TN | 91.75000 2660.75| 50.00000 1450.00| 92.00000 2668.00 HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0160 401-2(1)S CC2 26.500 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | 0165 401-7SG DD1 8.000 TN | 91.75000 734.00| 50.00000 400.00| 92.00000 736.00 SCRATCH COURSE, STONE OR GRAVEL | | | 0170 401-7S DD2 7.000 TN | | | SCRATCH COURSE, SLAG | | | SECTION TOTALS | $ 245,267.25| $ 265,346.22| $ 266,387.42 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 245,267.25| $ 265,346.22| $ 266,387.42 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 048 -1 VENDOR RANKING CALL ORDER : 048 CONTRACT ID : 9435501 COUNTIES : WOOD LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 03 CONTRACT DESCRIPTION : CHESTERVILLE THRU GIRDER PROJECT(S) : S354-0042/00-003.60 00 LOCATION: CHESTERVILLE ROAD 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0674033 SMH CONSTRUCTION CO., INC. $ 210,634.43 100.0000% 2 55-0534372 M & H CONCRETE STRUCTURES, INC. $ 212,582.10 100.9246% 3 55-0710073 TEAYS RIVER CONSTRUCTION COMPANY $ 217,383.00 103.2039% 4 62-1345425 BILCO CONSTRUCTION COMPANY, INC. $ 230,547.00 109.4536% 5 55-0417282 TURMAN CONSTRUCTION CO. $ 236,680.00 112.3652% 6 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 238,925.40 113.4313% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 048 -2 TABULATION OF BIDS CALL ORDER : 048 CONTRACT ID : 9435501 COUNTIES : WOOD LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(1) 55-0674033 |(2) 55-0534372 |(3) 55-0710073 |SMH CONSTRUCTION CO., INC. |M & H CONCRETE STRUCTURES, I|TEAYS RIVER CONSTRUCTION COM LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 BRIDGE REPLACEMENT | | | 0005 203-01 LUMP| 7300.00000 7300.00| 15000.00000 15000.00| 21000.00000 21000.00 DISMANTLING STRUCTURES | | | 0010 204-01 LUMP| 18400.00000 18400.00| 13200.00000 13200.00| 9000.00000 9000.00 MOBILIZATION | | | 0015 207-01 54.000 M3 | 15.00000 810.00| 20.00000 1080.00| 20.00000 1080.00 UNCLASSIFIED EXCAVATION | | | 0020 207-32 180.000 M2 | 1.35000 243.00| 2.00000 360.00| 1.50000 270.00 FABRIC FOR SUBSURFACE DRAINAGE | | | 0025 211-01 41.000 M3 | 26.30000 1078.30| 32.00000 1312.00| 40.00000 1640.00 UNCLASSIFIED BORROW EXCAVATION | | | 0030 212-05 21.000 M3 | 83.20000 1747.20| 85.00000 1785.00| 25.00000 525.00 SELECT MATERIAL FOR BACKFILLING | | | 0035 218-06 154.000 M3 | 53.50000 8239.00| 56.00000 8624.00| 85.00000 13090.00 FOUNDATION PROTECTION | | | 0040 409-02 637.000 L | 1.15000 732.55| 1.10000 700.70| 1.00000 637.00 BITUMINOUS MATERIAL PRIME | | | 0045 601-02 18.000 M3 | 709.55000 12771.90| 600.00000 10800.00| 800.00000 14400.00 CLASS B CONCRETE | | | 0050 602-02 2716.000 KG | 1.50000 4074.00| 2.50000 6790.00| 1.50000 4074.00 EPOXY COATED REINFORCING BARS | | | 0055 6031606860914 144.000 M | 400.45000 57664.80| 480.00000 69120.00| 500.00000 72000.00 PRESTRESSED CONCRETE BOX BEAMS 686MM X | | | 914MM | | | 0060 607-012 76.200 M | 56.40000 4297.68| 42.00000 3200.40| 110.00000 8382.00 TYPE 1 GUARDRAIL CLASS II | | | 0065 616-04H310125 250.000 M | 128.60000 32150.00| 112.00000 28000.00| 85.00000 21250.00 STEEL BEARING PILES HP 310X125, DRIVEN | | | 0070 636-01 LUMP| 9500.00000 9500.00| 15250.00000 15250.00| 20000.00000 20000.00 TRAFFIC CONTROL | | | 0075 636-05 LUMP| 36500.00000 36500.00| 23700.00000 23700.00| 20000.00000 20000.00 TEMPORARY STRUCTURES FOR MAINTAINING | | | TRAFFIC | | | 0080 638-02 9.000 EA | 38.85000 349.65| 50.00000 450.00| 20.00000 180.00 RIGHT OF WAY MARKERS | | | 0085 639-01 LUMP| 4400.00000 4400.00| 4000.00000 4000.00| 500.00000 500.00 CONSTRUCTION LAYOUT STAKES | | | 0090 642-14 LUMP| 2900.00000 2900.00| 2000.00000 2000.00| 500.00000 500.00 TEMPORARY POLLUTION CONTROL BRIDGE | | | PROJECT | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 048 -3 TABULATION OF BIDS CALL ORDER : 048 CONTRACT ID : 9435501 COUNTIES : WOOD LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(1) 55-0674033 |(2) 55-0534372 |(3) 55-0710073 |SMH CONSTRUCTION CO., INC. |M & H CONCRETE STRUCTURES, I|TEAYS RIVER CONSTRUCTION COM LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 307-01SG AA1 35.000 MGR | 33.20000 1162.00| 30.00000 1050.00| 75.00000 2625.00 CLASS 1 AGGREGATE BASE COURSE | | | STONE/GRAVE | | | 0100 307-01S AA2 33.000 MGR | | | CLASS 1 AGGREGATE BASE COURSE SLAG | | | 0105 401-1(2)SG BB1 21.000 MGR | 112.75000 2367.75| 110.00000 2310.00| 110.00000 2310.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0110 401-1(2)S BB2 20.000 MGR | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0115 401-2(1)SG CC1 28.000 MGR | 140.95000 3946.60| 137.50000 3850.00| 140.00000 3920.00 HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0120 401-2(1)S CC2 27.000 MGR | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | SECTION TOTALS | $ 210,634.43| $ 212,582.10| $ 217,383.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 210,634.43| $ 212,582.10| $ 217,383.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 048 -4 TABULATION OF BIDS CALL ORDER : 048 CONTRACT ID : 9435501 COUNTIES : WOOD LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(4) 62-1345425 |(5) 55-0417282 |(6) 55-0487806 |BILCO CONSTRUCTION COMPANY, |TURMAN CONSTRUCTION CO. |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 BRIDGE REPLACEMENT | | | 0005 203-01 LUMP| 13000.00000 13000.00| 12500.00000 12500.00| 15500.00000 15500.00 DISMANTLING STRUCTURES | | | 0010 204-01 LUMP| 20000.00000 20000.00| 12500.00000 12500.00| 10500.00000 10500.00 MOBILIZATION | | | 0015 207-01 54.000 M3 | 13.00000 702.00| 20.00000 1080.00| 72.00000 3888.00 UNCLASSIFIED EXCAVATION | | | 0020 207-32 180.000 M2 | 2.50000 450.00| 2.00000 360.00| 1.50000 270.00 FABRIC FOR SUBSURFACE DRAINAGE | | | 0025 211-01 41.000 M3 | 20.00000 820.00| 20.00000 820.00| 62.00000 2542.00 UNCLASSIFIED BORROW EXCAVATION | | | 0030 212-05 21.000 M3 | 100.00000 2100.00| 60.00000 1260.00| 1.00000 21.00 SELECT MATERIAL FOR BACKFILLING | | | 0035 218-06 154.000 M3 | 55.00000 8470.00| 50.00000 7700.00| 96.00000 14784.00 FOUNDATION PROTECTION | | | 0040 409-02 637.000 L | 1.10000 700.70| 1.00000 637.00| 1.00000 637.00 BITUMINOUS MATERIAL PRIME | | | 0045 601-02 18.000 M3 | 600.00000 10800.00| 1000.00000 18000.00| 970.00000 17460.00 CLASS B CONCRETE | | | 0050 602-02 2716.000 KG | 2.00000 5432.00| 3.00000 8148.00| 2.40000 6518.40 EPOXY COATED REINFORCING BARS | | | 0055 6031606860914 144.000 M | 444.00000 63936.00| 560.00000 80640.00| 505.00000 72720.00 PRESTRESSED CONCRETE BOX BEAMS 686MM X | | | 914MM | | | 0060 607-012 76.200 M | 38.00000 2895.60| 50.00000 3810.00| 100.00000 7620.00 TYPE 1 GUARDRAIL CLASS II | | | 0065 616-04H310125 250.000 M | 132.00000 33000.00| 100.00000 25000.00| 145.00000 36250.00 STEEL BEARING PILES HP 310X125, DRIVEN | | | 0070 636-01 LUMP| 20000.00000 20000.00| 10000.00000 10000.00| 23000.00000 23000.00 TRAFFIC CONTROL | | | 0075 636-05 LUMP| 35000.00000 35000.00| 40000.00000 40000.00| 16000.00000 16000.00 TEMPORARY STRUCTURES FOR MAINTAINING | | | TRAFFIC | | | 0080 638-02 9.000 EA | 100.00000 900.00| 125.00000 1125.00| 50.00000 450.00 RIGHT OF WAY MARKERS | | | 0085 639-01 LUMP| 4000.70000 4000.70| 4500.00000 4500.00| 2400.00000 2400.00 CONSTRUCTION LAYOUT STAKES | | | 0090 642-14 LUMP| 1200.00000 1200.00| 1250.00000 1250.00| 1575.00000 1575.00 TEMPORARY POLLUTION CONTROL BRIDGE | | | PROJECT | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/08/97 PAGE : 048 -5 TABULATION OF BIDS CALL ORDER : 048 CONTRACT ID : 9435501 COUNTIES : WOOD LETTING DATE : 07/22/97 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(4) 62-1345425 |(5) 55-0417282 |(6) 55-0487806 |BILCO CONSTRUCTION COMPANY, |TURMAN CONSTRUCTION CO. |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 307-01SG AA1 35.000 MGR | 28.00000 980.00| 50.00000 1750.00| 34.00000 1190.00 CLASS 1 AGGREGATE BASE COURSE | | | STONE/GRAVE | | | 0100 307-01S AA2 33.000 MGR | | | CLASS 1 AGGREGATE BASE COURSE SLAG | | | 0105 401-1(2)SG BB1 21.000 MGR | 110.00000 2310.00| 100.00000 2100.00| 100.00000 2100.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0110 401-1(2)S BB2 20.000 MGR | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0115 401-2(1)SG CC1 28.000 MGR | 137.50000 3850.00| 125.00000 3500.00| 125.00000 3500.00 HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0120 401-2(1)S CC2 27.000 MGR | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | SECTION TOTALS | $ 230,547.00| $ 236,680.00| $ 238,925.40 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 230,547.00| $ 236,680.00| $ 238,925.40 ====================================================================================================================================