1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/27/97 PAGE : 001 -1 VENDOR RANKING CALL ORDER : 001 CONTRACT ID : 9712501 COUNTIES : LEWIS LETTING DATE : 10/21/97 10:00 A.M. DISTRICT : 07 CONTRACT DESCRIPTION : THIRD STREET (US 33) AT BROWN AVENUE TRAFFIC SIGNAL PROJECT(S) : U321-0033/00-017.76 00 STPG 0033 166 EQ0 LOCATION: WESTON 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0646159 WEST VIRGINIA SIGNAL AND LIGHT, INC. $ 55,868.00 100.0000% 2 55-0343932 BAYLISS & RAMEY, INC. $ 60,494.00 108.2802% 3 55-0715431 STEALTH, LTD. $ 84,982.00 152.1121% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/27/97 PAGE : 001 -2 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9712501 COUNTIES : LEWIS LETTING DATE : 10/21/97 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(1) 55-0646159 |(2) 55-0343932 |(3) 55-0715431 |WEST VIRGINIA SIGNAL & LIGHT|BAYLISS & RAMEY, INC. |STEALTH, LTD. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL | | | 0005 204-01 LUMP| 3500.00000 3500.00| 4200.00000 4200.00| 4500.00000 4500.00 MOBILIZATION | | | 0010 636-11 4200.000 UN | 0.01000 42.00| 0.01000 42.00| 0.01000 42.00 TRAFFIC CONTROL DEVICE | | | 0015 636-14 100.000 HR | 0.01000 1.00| 0.10000 10.00| 30.00000 3000.00 FLAGGER | | | 0020 660-01 LUMP| 7500.00000 7500.00| 8075.00000 8075.00| 9700.00000 9700.00 SIGNAL CONTROLLERS | | | 0025 660-02LPSC 6.000 EA | 250.00000 1500.00| 145.00000 870.00| 150.00000 900.00 TRAFFIC DETECTORS | | | 0030 660-03V305 23.000 EA | 175.00000 4025.00| 145.00000 3335.00| 160.00000 3680.00 SIGNAL SECTIONS | | | 0035 660-04C1 1.000 EA | 6000.00000 6000.00| 7365.00000 7365.00| 8500.00000 8500.00 SIGNAL SUPPORTS | | | 0040 660-04C1L 2.000 EA | 7500.00000 15000.00| 5185.00000 10370.00| 7200.00000 14400.00 SIGNAL SUPPORTS | | | 0045 660-05H 4.000 EA | 1000.00000 4000.00| 1450.00000 5800.00| 850.00000 3400.00 JUNCTION BOXES TYPE H | | | 0050 660-07 LUMP| 12500.00000 12500.00| 17500.00000 17500.00| 35000.00000 35000.00 MISCELLANEOUS SIGNAL | | | 0055 662-07250W 2.000 EA | 350.00000 700.00| 950.00000 1900.00| 400.00000 800.00 LUMINAIRES (250W.) | | | 0060 662-14 LUMP| 300.00000 300.00| 75.00000 75.00| 100.00000 100.00 INCIDENTAL ELECTRICAL WORK | | | 0065 663-055 16.000 M | 50.00000 800.00| 59.50000 952.00| 60.00000 960.00 TYPE V STOP LINES | | | SECTION TOTALS | $ 55,868.00| $ 60,494.00| $ 84,982.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 55,868.00| $ 60,494.00| $ 84,982.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/27/97 PAGE : 002 -1 VENDOR RANKING CALL ORDER : 002 CONTRACT ID : 9619821 COUNTIES : LINCOLN LETTING DATE : 10/21/97 10:00 A.M. DISTRICT : 02 CONTRACT DESCRIPTION : HAYZLETT FORK ROAD PROJECT(S) : E322-0DSR/00-E99.11 02 FEMA 1115 000 000 LOCATION: 0.34 MI S CO 14/2 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 62-1345425 BILCO CONSTRUCTION COMPANY, INC. $ 86,033.50 100.0000% 2 55-0417282 TURMAN CONSTRUCTION CO. $ 98,712.40 114.7371% 3 34-1632350 B.B.R. DRILLING COMPANY, PAUL C. BALCAR, DBA $ 106,961.00 124.3248% 4 31-4444098 ALAN STONE CO., INC. $ 135,105.76 157.0385% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/27/97 PAGE : 002 -2 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9619821 COUNTIES : LINCOLN LETTING DATE : 10/21/97 10:00 A.M. DISTRICT : 02 SET-ASIDE : Standard ==================================================================================================================================== |(1) 62-1345425 |(2) 55-0417282 |(3) 34-1632350 |BILCO CONSTRUCTION COMPANY, |TURMAN CONSTRUCTION CO. |B.B.R. DRILLING COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SLIDE REPAIR | | | 0005 204-01 LUMP| 21468.00000 21468.00| 7000.00000 7000.00| 10800.00000 10800.00 MOBILIZATION | | | 0010 211-02 40.000 M3 | 60.00000 2400.00| 150.00000 6000.00| 66.00000 2640.00 ROCK BORROW EXCAVATION | | | 0015 408-02 462.000 L | 0.25000 115.50| 0.20000 92.40| 1.50000 693.00 BITUMINOUS MATERIAL | | | 0020 614-1W200052 366.000 M | 100.00000 36600.00| 160.00000 58560.00| 178.00000 65148.00 STEEL PILES, W 200X52 | | | 0025 614-4 160.000 M2 | 20.00000 3200.00| 50.00000 8000.00| 30.00000 4800.00 TIMBER LAGGING | | | 0030 636-11 880.000 UN | 2.00000 1760.00| 2.00000 1760.00| 1.00000 880.00 TRAFFIC CONTROL DEVICE | | | 0035 636-14 260.000 HR | 33.00000 8580.00| 30.00000 7800.00| 30.00000 7800.00 FLAGGER | | | 0040 639-01 LUMP| 3000.00000 3000.00| 1000.00000 1000.00| 1500.00000 1500.00 CONSTRUCTION LAYOUT STAKES | | | 0045 642-13 LUMP| 1500.00000 1500.00| 1000.00000 1000.00| 1000.00000 1000.00 TEMPORARY POLLUTION CONTROL | | | 0050 308-01SG AA1 30.000 MGR | 27.00000 810.00| 50.00000 1500.00| 60.00000 1800.00 CLASS I AGGREGATE BASE COURSE, | | | STONE/GRAVEL | | | 0055 308-01S AA2 27.000 MGR | | | CLASS I AGGREGATE BASE COURSE, SLAG | | | 0060 407-1(2)SG BB1 60.000 MGR | 110.00000 6600.00| 100.00000 6000.00| 165.00000 9900.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0065 407-1(2)S BB2 55.000 MGR | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | SECTION TOTALS | $ 86,033.50| $ 98,712.40| $ 106,961.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 86,033.50| $ 98,712.40| $ 106,961.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/27/97 PAGE : 002 -3 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9619821 COUNTIES : LINCOLN LETTING DATE : 10/21/97 10:00 A.M. DISTRICT : 02 SET-ASIDE : Standard ==================================================================================================================================== |(4) 31-4444098 | | |ALAN STONE CO., INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SLIDE REPAIR | | | 0005 204-01 LUMP| 13000.00000 13000.00| | MOBILIZATION | | | 0010 211-02 40.000 M3 | 72.88000 2915.20| | ROCK BORROW EXCAVATION | | | 0015 408-02 462.000 L | 1.33000 614.46| | BITUMINOUS MATERIAL | | | 0020 614-1W200052 366.000 M | 203.45000 74462.70| | STEEL PILES, W 200X52 | | | 0025 614-4 160.000 M2 | 107.69000 17230.40| | TIMBER LAGGING | | | 0030 636-11 880.000 UN | 2.40000 2112.00| | TRAFFIC CONTROL DEVICE | | | 0035 636-14 260.000 HR | 31.00000 8060.00| | FLAGGER | | | 0040 639-01 LUMP| 4000.00000 4000.00| | CONSTRUCTION LAYOUT STAKES | | | 0045 642-13 LUMP| 600.00000 600.00| | TEMPORARY POLLUTION CONTROL | | | 0050 308-01SG AA1 30.000 MGR | 36.30000 1089.00| | CLASS I AGGREGATE BASE COURSE, | | | STONE/GRAVEL | | | 0055 308-01S AA2 27.000 MGR | | | CLASS I AGGREGATE BASE COURSE, SLAG | | | 0060 407-1(2)SG BB1 60.000 MGR | 183.70000 11022.00| | HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0065 407-1(2)S BB2 55.000 MGR | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | SECTION TOTALS | $ 135,105.76| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 135,105.76| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/27/97 PAGE : 004 -1 VENDOR RANKING CALL ORDER : 004 CONTRACT ID : 9707123 COUNTIES : CABELL LETTING DATE : 10/21/97 10:00 A.M. DISTRICT : 02 CONTRACT DESCRIPTION : WAYNE COOUNTY LINE BRIDGE #1757.1 PROJECT(S) : S306-0060/00-000.03 00 0STP 0060 136 EQ LOCATION: ON US ROUTE 60, LOCATED 0.74 MILES WEST OF US ROUTE 52 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 25-1196187 MANGANAS PAINTING CO., INC. $ 348,247.00 100.0000% 2 59-1660700 DAMALOS & SONS INCORPORATED $ 383,449.00 110.1083% 3 55-0588442 W. R. MOLLOHAN, INC. $ 451,046.50 129.5191% 4 25-1645848 ADVANCED PAINTING SYSTEMS, INC. $ 464,820.00 133.4742% 5 59-2797922 GLOBAL CONSTRUCTION, INC. $ 479,710.00 137.7499% 6 31-1267834 KRETAN PAINTING, INC. $ 499,612.00 143.4648% 7 41-1224817 ABHE & SVOBODA, INC. $ 533,810.00 153.2848% 8 59-3105837 V. H. P. ENTERPRISES, INC. $ 580,000.00 166.5484% 34-0847157 ATLAS CENTRAL CORPORATION IRREGULAR 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/27/97 PAGE : 004 -2 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9707123 COUNTIES : CABELL LETTING DATE : 10/21/97 10:00 A.M. DISTRICT : 02 SET-ASIDE : Standard ==================================================================================================================================== |(1) 25-1196187 |(2) 59-1660700 |(3) 55-0588442 |MANGANAS PAINTING CO., INC. |DAMALOS & SONS INCORPORATED |W. R. MOLLOHAN, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 CLEAN AND PAINT WAYNE CO. LINE BR. # 1757.1 | | | 0005 204-01 LUMP| 20000.00000 20000.00| 5000.00000 5000.00| 15000.00000 15000.00 MOBILIZATION | | | 0010 636-09 2200.000 LF | 2.00000 4400.00| 0.25000 550.00| 1.75000 3850.00 TEMPORARY PAVEMENT MARKINGS-TAPE 4" | | | SOLID LINE | | | 0015 636-11 12270.000 UN | 0.50000 6135.00| 0.10000 1227.00| 1.95000 23926.50 TRAFFIC CONTROL DEVICES | | | 0020 636-14 400.000 HR | 1.00000 400.00| 1.00000 400.00| 5.00000 2000.00 FLAGGER | | | 0025 636-21 120.000 DA | 1.00000 120.00| 5.00000 600.00| 35.00000 4200.00 ELECTRIC ARROW | | | 0030 636-25(B) 720.000 DA | 0.10000 72.00| 0.10000 72.00| 2.25000 1620.00 WARNING LIGHTS | | | 0035 636-28 120.000 DA | 1.00000 120.00| 5.00000 600.00| 60.00000 7200.00 SHADOW VEHICLE | | | 0040 688-02 LUMP| 242000.00000 242000.00| 370000.00000 370000.00| 385250.00000 385250.00 CLEANING AND PAINTING EXISTING STEEL | | | BRIDGES COATED WITH LEAD BASE PAINT | | | 0045 688-03 LUMP| 75000.00000 75000.00| 5000.00000 5000.00| 8000.00000 8000.00 CONTAINMENT AND DISPOSAL OF SPENT | | | MATERIAL | | | SECTION TOTALS | $ 348,247.00| $ 383,449.00| $ 451,046.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 348,247.00| $ 383,449.00| $ 451,046.50 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/27/97 PAGE : 004 -3 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9707123 COUNTIES : CABELL LETTING DATE : 10/21/97 10:00 A.M. DISTRICT : 02 SET-ASIDE : Standard ==================================================================================================================================== |(4) 25-1645848 |(5) 59-2797922 |(6) 31-1267834 |ADVANCED PAINTING SYSTEMS, I|GLOBAL CONSTRUCTION, INC. |KRETAN PAINTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 CLEAN AND PAINT WAYNE CO. LINE BR. # 1757.1 | | | 0005 204-01 LUMP| 20000.00000 20000.00| 20000.00000 20000.00| 20000.00000 20000.00 MOBILIZATION | | | 0010 636-09 2200.000 LF | 1.10000 2420.00| 1.00000 2200.00| 1.20000 2640.00 TEMPORARY PAVEMENT MARKINGS-TAPE 4" | | | SOLID LINE | | | 0015 636-11 12270.000 UN | 1.10000 13497.00| 1.00000 12270.00| 1.20000 14724.00 TRAFFIC CONTROL DEVICES | | | 0020 636-14 400.000 HR | 23.00000 9200.00| 25.00000 10000.00| 20.00000 8000.00 FLAGGER | | | 0025 636-21 120.000 DA | 16.50000 1980.00| 15.00000 1800.00| 17.00000 2040.00 ELECTRIC ARROW | | | 0030 636-25(B) 720.000 DA | 2.00000 1440.00| 2.00000 1440.00| 1.80000 1296.00 WARNING LIGHTS | | | 0035 636-28 120.000 DA | 93.50000 11220.00| 100.00000 12000.00| 120.00000 14400.00 SHADOW VEHICLE | | | 0040 688-02 LUMP| 225063.00000 225063.00| 300000.00000 300000.00| 424512.00000 424512.00 CLEANING AND PAINTING EXISTING STEEL | | | BRIDGES COATED WITH LEAD BASE PAINT | | | 0045 688-03 LUMP| 180000.00000 180000.00| 120000.00000 120000.00| 12000.00000 12000.00 CONTAINMENT AND DISPOSAL OF SPENT | | | MATERIAL | | | SECTION TOTALS | $ 464,820.00| $ 479,710.00| $ 499,612.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 464,820.00| $ 479,710.00| $ 499,612.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/27/97 PAGE : 004 -4 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9707123 COUNTIES : CABELL LETTING DATE : 10/21/97 10:00 A.M. DISTRICT : 02 SET-ASIDE : Standard ==================================================================================================================================== |(7) 41-1224817 |(8) 59-3105837 | |ABHE & SVOBODA, INC. |V. H. P. ENTERPRISES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 CLEAN AND PAINT WAYNE CO. LINE BR. # 1757.1 | | | 0005 204-01 LUMP| 22000.00000 22000.00| 500.00000 500.00| MOBILIZATION | | | 0010 636-09 2200.000 LF | 1.00000 2200.00| 0.25000 550.00| TEMPORARY PAVEMENT MARKINGS-TAPE 4" | | | SOLID LINE | | | 0015 636-11 12270.000 UN | 1.00000 12270.00| 0.20000 2454.00| TRAFFIC CONTROL DEVICES | | | 0020 636-14 400.000 HR | 20.00000 8000.00| 10.00000 4000.00| FLAGGER | | | 0025 636-21 120.000 DA | 15.00000 1800.00| 3.00000 360.00| ELECTRIC ARROW | | | 0030 636-25(B) 720.000 DA | 1.75000 1260.00| 0.25000 180.00| WARNING LIGHTS | | | 0035 636-28 120.000 DA | 100.00000 12000.00| 10.00000 1200.00| SHADOW VEHICLE | | | 0040 688-02 LUMP| 309280.00000 309280.00| 550756.00000 550756.00| CLEANING AND PAINTING EXISTING STEEL | | | BRIDGES COATED WITH LEAD BASE PAINT | | | 0045 688-03 LUMP| 165000.00000 165000.00| 20000.00000 20000.00| CONTAINMENT AND DISPOSAL OF SPENT | | | MATERIAL | | | SECTION TOTALS | $ 533,810.00| $ 580,000.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 533,810.00| $ 580,000.00| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/27/97 PAGE : 005 -1 VENDOR RANKING CALL ORDER : 005 CONTRACT ID : 9616905 COUNTIES : MARION LETTING DATE : 10/21/97 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : HUTCHINSON TRUSS BRIDGE RENOVATION (6822.1) PROJECT(S) : S325-0090/03-000.04 0 LOCATION: OVER WEST FORK RIVER, 0.03 MILES EAST OF US 19 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 117,769.40 100.0000% 2 34-1603251 BECDIR CONSTRUCTION COMPANY $ 119,263.00 101.2682% 3 62-1345425 BILCO CONSTRUCTION COMPANY, INC. $ 137,464.00 116.7230% 4 55-0609442 MEC CONSTRUCTION, INC. $ 147,160.05 124.9561% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/27/97 PAGE : 005 -2 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 9616905 COUNTIES : MARION LETTING DATE : 10/21/97 10:00 A.M. DISTRICT : 04 SET-ASIDE : Standard ==================================================================================================================================== |(1) 55-0487806 |(2) 34-1603251 |(3) 62-1345425 |ORDERS CONSTRUCTION COMPANY,|BECDIR CONSTRUCTION COMPANY |BILCO CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 HUTCHINSON TRUSS BRIDGE RENOVATION | | | 0005 203-01 LUMP| 27000.00000 27000.00| 55500.00000 55500.00| 58000.00000 58000.00 DISMANTLING STRUCTURES | | | 0010 204-01 LUMP| 11200.00000 11200.00| 10500.00000 10500.00| 20000.00000 20000.00 MOBILIZATION | | | 0015 615-04 3352.000 LB | 22.75000 76258.00| 14.00000 46928.00| 16.00000 53632.00 FABRICATED STRUCTURAL STEEL | | | 0020 636-11 1400.000 UN | 1.50000 2100.00| 2.00000 2800.00| 1.25000 1750.00 TRAFFIC CONTROL DEVICES | | | 0025 636-12 1.000 EA | 55.00000 55.00| 75.00000 75.00| 1.00000 1.00 CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICES | | | 0030 636-13 4.000 EA | 5.50000 22.00| 75.00000 300.00| 0.25000 1.00 CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICES | | | 0035 636-14 24.000 HR | 37.00000 888.00| 15.00000 360.00| 30.00000 720.00 FLAGGER | | | 0040 636-25(A) 240.000 DA | 0.61000 146.40| 7.50000 1800.00| 1.50000 360.00 WARNING LIGHTS | | | 0045 639-01 LUMP| 100.00000 100.00| 1000.00000 1000.00| 3000.00000 3000.00 CONSTRUCTION LAYOUT STAKES | | | SECTION TOTALS | $ 117,769.40| $ 119,263.00| $ 137,464.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 117,769.40| $ 119,263.00| $ 137,464.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/27/97 PAGE : 005 -3 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 9616905 COUNTIES : MARION LETTING DATE : 10/21/97 10:00 A.M. DISTRICT : 04 SET-ASIDE : Standard ==================================================================================================================================== |(4) 55-0609442 | | |MEC CONSTRUCTION, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 HUTCHINSON TRUSS BRIDGE RENOVATION | | | 0005 203-01 LUMP| 53426.00000 53426.00| | DISMANTLING STRUCTURES | | | 0010 204-01 LUMP| 5000.00000 5000.00| | MOBILIZATION | | | 0015 615-04 3352.000 LB | 25.00000 83800.00| | FABRICATED STRUCTURAL STEEL | | | 0020 636-11 1400.000 UN | 1.51000 2114.00| | TRAFFIC CONTROL DEVICES | | | 0025 636-12 1.000 EA | 0.01000 0.01| | CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICES | | | 0030 636-13 4.000 EA | 0.01000 0.04| | CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICES | | | 0035 636-14 24.000 HR | 35.00000 840.00| | FLAGGER | | | 0040 636-25(A) 240.000 DA | 2.00000 480.00| | WARNING LIGHTS | | | 0045 639-01 LUMP| 1500.00000 1500.00| | CONSTRUCTION LAYOUT STAKES | | | SECTION TOTALS | $ 147,160.05| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 147,160.05| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/27/97 PAGE : 006 -1 VENDOR RANKING CALL ORDER : 006 CONTRACT ID : 9624004 COUNTIES : WOOD LETTING DATE : 10/21/97 10:00 A.M. DISTRICT : 03 CONTRACT DESCRIPTION : WILLIAMSTOWN I/C BRIDGE (2251.1) SBL REPAIRS PROJECT(S) : S354-0077/00-185.88 00 LOCATION: OVER CR 3/2, 5.82 MILES NORTH OF WV 2 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 79,359.00 100.0000% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/27/97 PAGE : 006 -2 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9624004 COUNTIES : WOOD LETTING DATE : 10/21/97 10:00 A.M. DISTRICT : 03 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 WILLIAMSTOWN I/C BRIDGE | | | 0005 204-01 LUMP| 11200.00000 11200.00| | MOBILIZATION | | | 0010 307-01 7.000 M3 | 1.00000 7.00| | CLASS I AGGREGATE BASE COURSE | | | 0015 615-50 LUMP| 50116.00000 50116.00| | HEAT STRT & REPAIR STRUCTURAL MEMBER | | | 0020 636-09 332.000 M | 3.80000 1261.60| | TEMP PVMT MARKING-TAPE | | | 0025 636-11 6066.000 UN | 1.19000 7218.54| | TRAFFIC CONTROL DEVICE | | | 0030 636-14 320.000 HR | 28.00000 8960.00| | FLAGGER | | | 0035 636-17 146.400 M | 0.01000 1.46| | TEMPORARY CONCRETE BARRIERS | | | 0040 636-21 20.000 DA | 16.50000 330.00| | ELECTRIC ARROW | | | 0045 636-25A 20.000 DA | 5.50000 110.00| | WARNING LIGHTS TYPE A | | | 0050 636-25B 80.000 DA | 1.93000 154.40| | WARNING LIGHTS TYPE B | | | SECTION TOTALS | $ 79,359.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 79,359.00| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/27/97 PAGE : 008 -1 VENDOR RANKING CALL ORDER : 008 CONTRACT ID : 9513603 COUNTIES : KANAWHA LETTING DATE : 10/21/97 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : MCCORKLE AVE I/C RAMPS, BRIDGE #2552.1, 2553.1 & 2555.1 PROJECT(S) : S320-0064/00-053.80 00 00NH 0642 094 E00 LOCATION: 0.40 MILE EAST OF US 60 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 31-1316393 AHERN & ASSOCIATES, INC. $ 437,500.00 100.0000% 2 34-1199322 VELOTTA COMPANY, THE $ 489,892.40 111.9754% 3 55-0602314 WISEMAN CONSTRUCTION COMPANY, INC. $ 686,124.50 156.8284% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/27/97 PAGE : 008 -2 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 9513603 COUNTIES : KANAWHA LETTING DATE : 10/21/97 10:00 A.M. DISTRICT : 01 SET-ASIDE : Standard ==================================================================================================================================== |(1) 31-1316393 |(2) 34-1199322 |(3) 55-0602314 |AHERN & ASSOCIATES, INC. |VELOTTA COMPANY, THE |WISEMAN CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 MCCORKLE AVE I / C RAMPS OVERLAY | | | 0005 204-01 LUMP| 111920.50000 111920.50| 117000.00000 117000.00| 65000.00000 65000.00 MOBILIZATION | | | 0010 607-011 15.500 M | 230.00000 3565.00| 230.00000 3565.00| 258.00000 3999.00 TYPE 1 GUARDRAIL, CLASS I | | | 0015 625-16 85.000 M | 1000.00000 85000.00| 1320.00000 112200.00| 1465.00000 124525.00 REMOVE AND REBUILD EXPANSION JOINT | | | 0020 636-07 460.000 M | 1.48000 680.80| 1.48000 680.80| 1.85000 851.00 ERADICATION PAVEMENT MARKINGS | | | 0025 636-09 2300.000 M | 0.01000 23.00| 3.78000 8694.00| 3.65000 8395.00 TEMP PVMT MARKING-TAPE | | | 0030 636-11 37230.000 UN | 0.01000 372.30| 0.01000 372.30| 1.15000 42814.50 TRAFFIC CONTROL DEVICE | | | 0035 636-14 1200.000 HR | 0.01000 12.00| 0.01000 12.00| 32.50000 39000.00 FLAGGER | | | 0040 636-14B 800.000 HR | 0.01000 8.00| 0.01000 8.00| 27.00000 21600.00 TRAFFIC DIRECTOR | | | 0045 636-21 60.000 DA | 0.01000 0.60| 20.00000 1200.00| 17.00000 1020.00 ELECTRIC ARROW | | | 0050 636-22 90.000 DA | 75.00000 6750.00| 80.00000 7200.00| 90.00000 8100.00 CHANGEABLE MESSAGE SIGN | | | 0055 636-25A 400.000 DA | 0.23000 92.00| 0.23000 92.00| 0.60000 240.00 WARNING LIGHTS TYPE A | | | 0060 636-25B 1080.000 DA | 0.01000 10.80| 1.00000 1080.00| 2.00000 2160.00 WARNING LIGHTS TYPE B | | | 0065 636-28 180.000 DA | 25.00000 4500.00| 0.01000 1.80| 170.00000 30600.00 SHADOW VEHICLE | | | 0070 663-0115W 900.000 M | 0.01000 9.00| 5.74000 5166.00| 8.50000 7650.00 EDGE LINE WHITE TYPE V | | | 0075 663-0115Y 900.000 M | 0.01000 9.00| 5.74000 5166.00| 9.00000 8100.00 EDGE LINE YELLOW TYPE V | | | 0080 663-0215W 200.000 M | 0.01000 2.00| 5.74000 1148.00| 9.00000 1800.00 LANE LINE OR CENTER LINE WHITE TYPE V | | | 0085 663-045 60.000 M | 9.50000 570.00| 9.50000 570.00| 17.00000 1020.00 TYPE V CHANNELIZING LINES | | | 0090 663-105 2.000 EA | 225.00000 450.00| 225.00000 450.00| 200.00000 400.00 TYPE V LANE ARROWS | | | 0095 679-06 LUMP| 1000.00000 1000.00| 1500.00000 1500.00| 3265.00000 3265.00 TEST SLAB | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/27/97 PAGE : 008 -3 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 9513603 COUNTIES : KANAWHA LETTING DATE : 10/21/97 10:00 A.M. DISTRICT : 01 SET-ASIDE : Standard ==================================================================================================================================== |(1) 31-1316393 |(2) 34-1199322 |(3) 55-0602314 |AHERN & ASSOCIATES, INC. |VELOTTA COMPANY, THE |WISEMAN CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 680-07 2031.000 M2 | 75.00000 152325.00| 53.50000 108658.50| 103.00000 209193.00 CLASS 1 BRIDGE DECK REMOVAL | | | 0105 679-02 BB1 156.000 M3 | | | LATEX MODIFIED PORTLAND CEMENT MORTAR | | | OR CONCRETE OVERLAYMENT OF BRIDGE DECK | | | 0110 679-04 BB2 156.000 M3 | 450.00000 70200.00| 738.00000 115128.00| 682.00000 106392.00 MICROSILICA CONCRETE OVERLAY | | | SECTION TOTALS | $ 437,500.00| $ 489,892.40| $ 686,124.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 437,500.00| $ 489,892.40| $ 686,124.50 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/27/97 PAGE : 009 -1 VENDOR RANKING CALL ORDER : 009 CONTRACT ID : 9608603 COUNTIES : MONONGALIA LETTING DATE : 10/21/97 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : DELLSLOW - GREER ROAD PROJECT(S) : S331-0007/00-038.82 00 0STP 0007 126 EQ0 LOCATION: CO 75 - PRESTON CO. LINE 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 25-1271209 GREEN ACRES CONTRACTING COMPANY, INC. $ 28,419.94 100.0000% 2 25-1000923 PENN LINE SERVICE, INC. $ 31,333.81 110.2529% 3 55-0753937 M & M GUARDRAILS, LIMITED LIABILITY COMPANY $ 32,883.25 115.7048% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/27/97 PAGE : 009 -2 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 9608603 COUNTIES : MONONGALIA LETTING DATE : 10/21/97 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 25-1271209 |(2) 25-1000923 |(3) 55-0753937 |GREEN ACRES CONTRACTING COMP|PENN LINE SERVICE, INC. |M & M GUARDRAILS, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GUARDRAIL | | | 0005 204-01 LUMP| 50.00000 50.00| 500.00000 500.00| 1000.00000 1000.00 MOBILIZATION | | | 0010 607-012 632.500 M | 23.00000 14547.50| 20.50000 12966.25| 22.50000 14231.25 TYPE 1 GUARDRAIL CLASS II | | | 0015 607-091 1352.600 M | 9.05000 12241.03| 10.10000 13661.26| 8.50000 11497.10 TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0020 607-101A 358.100 M | 4.10000 1468.21| 3.00000 1074.30| 9.00000 3222.90 GUARDRAIL REMOVAL | | | 0025 636-11 1320.000 UN | 0.01000 13.20| 0.10000 132.00| 0.10000 132.00 TRAFFIC CONTROL DEVICE | | | 0030 636-14 100.000 HR | 1.00000 100.00| 30.00000 3000.00| 28.00000 2800.00 FLAGGER | | | SECTION TOTALS | $ 28,419.94| $ 31,333.81| $ 32,883.25 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 28,419.94| $ 31,333.81| $ 32,883.25 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/27/97 PAGE : 010 -1 VENDOR RANKING CALL ORDER : 010 CONTRACT ID : 9709707 COUNTIES : PUTNAM LETTING DATE : 10/21/97 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : AEP CUSTOMER CALL ACCESS ROAD PROJECT(S) : X340-0019/10-000.00 00 LOCATION: CO 19 - 0.15 MI E 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0484178 ORDERS & HAYNES PAVING CO., INC. $ 48,364.60 100.0000% 2 55-0570769 WEST VIRGINIA PAVING, INC. $ 68,585.13 141.8085% 3 55-0592491 DODD GENERAL CONTRACTORS CORPORATION $ 93,952.10 194.2579% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/27/97 PAGE : 010 -2 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 9709707 COUNTIES : PUTNAM LETTING DATE : 10/21/97 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(1) 55-0484178 |(2) 55-0570769 |(3) 55-0592491 |ORDERS & HAYNES PAVING CO., |WEST VIRGINIA PAVING, INC. |DODD GENERAL CONTRACTORS COR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ACCESS ROAD | | | 0005 204-01 LUMP| 477.00000 477.00| 26527.21000 26527.21| 6700.00000 6700.00 MOBILIZATION | | | 0010 207-01 605.000 CY | 15.90000 9619.50| 14.28000 8639.40| 24.68000 14931.40 UNCLASSIFIED EXCAVATION | | | 0015 207-34 1207.000 SY | 0.90000 1086.30| 1.12000 1351.84| 0.60000 724.20 FABRIC FOR SEPARATION | | | 0020 307-01 337.000 CY | 37.35000 12586.95| 33.60000 11323.20| 54.84000 18481.08 CLASS 1 AGGREGATE BASE COURSE | | | 0025 408-02 57.000 GA | 2.75000 156.75| 0.65000 37.05| 1.00000 57.00 BITUMINOUS MATERIAL | | | 0030 409-02 605.000 GA | 1.58000 955.90| 0.65000 393.25| 1.00000 605.00 BITUMINOUS MATERIAL | | | 0035 415-01 1127.000 SY | 3.80000 4282.60| 3.70000 4169.90| 5.94000 6694.38 REMOVE BITUMINOUS CONCRETE SURFACE | | | 0040 636-11 828.000 UN | 0.60000 496.80| 0.58000 480.24| 1.20000 993.60 TRAFFIC CONTROL DEVICES | | | 0045 639-01 LUMP| 900.00000 900.00| 961.53000 961.53| 2000.00000 2000.00 CONSTRUCTION LAYOUT STAKES | | | 0050 642-13 LUMP| 250.00000 250.00| 503.59000 503.59| 100.00000 100.00 TEMPORARY POLLUTION CONTROL | | | 0055 401-1(1)SG AA1 400.000 TN | 27.45000 10980.00| 26.89000 10756.00| 79.39000 31756.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0060 401-1(1)S AA2 360.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0065 401-2(1)SG BB1 128.000 TN | 51.35000 6572.80| 26.89000 3441.92| 85.23000 10909.44 HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0070 401-2(1)S BB2 116.000 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | SECTION TOTALS | $ 48,364.60| $ 68,585.13| $ 93,952.10 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 48,364.60| $ 68,585.13| $ 93,952.10 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/27/97 PAGE : 011 -1 VENDOR RANKING CALL ORDER : 011 CONTRACT ID : 9717021 COUNTIES : PUTNAM LETTING DATE : 10/21/97 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : WV 62 AT BLACK BETSY PROJECT(S) : U340-0062/00-005.14 00 LOCATION: 0.04 MI S TO 0.07 MI N CR 35/10 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0484178 ORDERS & HAYNES PAVING CO., INC. $ 98,140.55 100.0000% 2 55-0570769 WEST VIRGINIA PAVING, INC. $ 143,815.95 146.5408% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/27/97 PAGE : 011 -2 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 9717021 COUNTIES : PUTNAM LETTING DATE : 10/21/97 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 ROADWAY | | | 0005 204-01 LUMP| 9000.00000 9000.00| 51458.47000 51458.47| MOBILIZATION | | | 0010 207-01 116.000 CY | 27.40000 3178.40| 28.34000 3287.44| UNCLASSIFIED EXCAVATION | | | 0015 408-02 124.000 GA | 2.85000 353.40| 0.65000 80.60| BITUMINOUS MATERIAL | | | 0020 409-02 285.000 GA | 1.85000 527.25| 0.65000 185.25| BITUMINOUS MATERIAL | | | 0025 415-05 745.000 SY | 5.88000 4380.60| 3.75000 2793.75| REMOVE EXISTING PAVEMENT SURFACE | | | 0030 604-01(18)A2 95.000 LF | 53.35000 5068.25| 48.82000 4637.90| METALLIC COATED CORRUGATED STEEL PIPE | | | 0035 604-10(17X13) 43.000 LF | 59.80000 2571.40| 63.26000 2720.18| METALLIC COATED CORRUGATED STEEL PIPE | | | ARCH | | | 0040 605-09 1.000 EA | 2400.00000 2400.00| 2333.43000 2333.43| TYPE G INLET | | | 0045 622-03 2.000 EA | 140.00000 280.00| 115.85000 231.70| CANTILEVER MAILBOX SUPPORT | | | 0050 636-08 8100.000 LF | 0.55000 4455.00| 0.52000 4212.00| TEMPORARY PAVEMENT MARKINGS-PAINT 4" | | | SOLID LINE | | | 0055 636-11 2795.000 UN | 0.65000 1816.75| 0.46000 1285.70| TRAFFIC CONTROL DEVICES | | | 0060 636-14 400.000 HR | 0.01000 4.00| 33.68000 13472.00| FLAGGER | | | 0065 636-25(B) 200.000 DA | 1.25000 250.00| 2.26000 452.00| WARNING LIGHTS | | | 0070 639-01 LUMP| 800.00000 800.00| 800.00000 800.00| CONSTRUCTION LAYOUT STAKES | | | 0075 642-13 LUMP| 200.00000 200.00| 503.25000 503.25| TEMPORARY POLLUTION CONTROL | | | 0080 663-01-1(II)W 350.000 LF | 1.55000 542.50| 1.55000 542.50| EDGE LINE, WHITE | | | 0085 663-03-1(II) 1350.000 LF | 0.55000 742.50| 0.52000 702.00| BARRIER LINES | | | 0090 663-05(V) 25.000 LF | 15.40000 385.00| 14.44000 361.00| TYPE V, STOP LINES | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/27/97 PAGE : 011 -3 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 9717021 COUNTIES : PUTNAM LETTING DATE : 10/21/97 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 307-01SG AA1 656.000 TN | 19.25000 12628.00| 16.69000 10948.64| CLASS 1 AGGREGATE BASE COURSE STONE OR | | | GRAVEL | | | 0100 307-01S AA2 591.000 TN | | | CLASS 1 AGGREGATE BASE COURSE SLAG | | | 0105 401-1(1)SG BB1 1150.000 TN | 26.90000 30935.00| 24.30000 27945.00| HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0110 401-1(1)S BB2 1047.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0115 401-1(2)SG CC1 436.000 TN | 28.85000 12578.60| 24.30000 10594.80| HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0120 401-1(2)S CC2 397.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0125 402-01(1)SG DD1 138.000 TN | 36.55000 5043.90| 30.93000 4268.34| HMA SKID PVT, (W-1) ST OR GR | | | 0130 402-01(1)S DD2 126.000 TN | | | HMA SKID PVT, (W-1) SLAG | | | SECTION TOTALS | $ 98,140.55| $ 143,815.95| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 98,140.55| $ 143,815.95| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/27/97 PAGE : 013 -1 VENDOR RANKING CALL ORDER : 013 CONTRACT ID : 9616902R1 COUNTIES : MARSHALL LETTING DATE : 10/21/97 10:00 A.M. DISTRICT : 06 CONTRACT DESCRIPTION : BIG LYNN CAMP BRIDGE PROJECT(S) : S326-0021/00-005.37 00 00BR 0021 039 E00 LOCATION: OVER FISH CREEK, 0.16 MI S CO 74 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 1,099,425.99 100.0000% 2 62-1345425 BILCO CONSTRUCTION COMPANY, INC. $ 1,109,262.00 100.8946% 3 25-1493101 UPON THIS ROCK CONSTRUCTION, INC. $ 1,186,000.00 107.8744% 4 55-0434699 SAVAGE CONSTRUCTION COMPANY, INC. $ 1,219,322.57 110.9053% 5 31-4444098 ALAN STONE CO., INC. $ 1,290,397.46 117.3701% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/27/97 PAGE : 013 -2 TABULATION OF BIDS CALL ORDER : 013 CONTRACT ID : 9616902R1 COUNTIES : MARSHALL LETTING DATE : 10/21/97 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(1) 55-0487806 |(2) 62-1345425 |(3) 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 201-01 1.000 LS | 48000.00000 48000.00| 25000.00000 25000.00| 2000.00000 2000.00 CLEARING AND GRUBBING | | | 0010 203-01 LUMP| 26000.00000 26000.00| 20000.00000 20000.00| 213000.00000 213000.00 DISMANTLING STRUCTURES | | | 0015 204-01 LUMP| 77000.00000 77000.00| 22000.00000 22000.00| 1000.00000 1000.00 MOBILIZATION | | | 0020 207-01 2284.000 CY | 15.75000 35973.00| 10.00000 22840.00| 10.00000 22840.00 UNCLASSIFIED EXCAVATION | | | 0025 207-02 550.000 CY | 33.00000 18150.00| 46.00000 25300.00| 10.00000 5500.00 SUBGRADE | | | 0030 208-01 2.000 EA | 7350.00000 14700.00| 4000.00000 8000.00| 5000.00000 10000.00 STORAGE TANK REMOVAL | | | 0035 409-02 1723.000 GA | 1.85000 3187.55| 0.85000 1464.55| 0.75000 1292.25 BITUMINOUS MATERIAL | | | 0040 604-01(30)A2 45.000 LF | 63.00000 2835.00| 60.00000 2700.00| 40.00000 1800.00 METALLIC COATED CORRUGATED STEEL PIPE | | | 0045 605-09 1.000 EA | 1600.00000 1600.00| 2000.00000 2000.00| 1200.00000 1200.00 TYPE G INLET | | | 0050 607-01(III) 187.500 LF | 22.00000 4125.00| 24.00000 4500.00| 20.50000 3843.75 TYPE 1 GUARDRAIL | | | 0055 636-01 LUMP| 22000.00000 22000.00| 88000.00000 88000.00| 5000.00000 5000.00 TRAFFIC CONTROL | | | 0060 636-05 1.000 LS | 188000.00000 188000.00| 95000.00000 95000.00| 288501.00000 288501.00 TEMPORARY STRUCTURES FOR MAINTAINING | | | TRAFFIC | | | 0065 639-01 LUMP| 8900.00000 8900.00| 3500.45000 3500.45| 1000.00000 1000.00 CONSTRUCTION LAYOUT STAKES | | | 0070 642-13 LUMP| 4250.00000 4250.00| 1700.00000 1700.00| 250.00000 250.00 TEMPORARY POLLUTION CONTROL | | | 0075 307-01SG AA1 983.000 TN | 27.00000 26541.00| | 40.00000 39320.00 CLASS 1 AGGREGATE BASE COURSE STONE OR | | | GRAVEL | | | 0080 307-01S AA2 895.000 TN | | 24.00000 21480.00| CLASS 1 AGGREGATE BASE COURSE SLAG | | | 0085 401-1(1)SG BB1 559.000 TN | 52.50000 29347.50| 54.00000 30186.00| 53.00000 29627.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0090 401-1(1)S BB2 509.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/27/97 PAGE : 013 -3 TABULATION OF BIDS CALL ORDER : 013 CONTRACT ID : 9616902R1 COUNTIES : MARSHALL LETTING DATE : 10/21/97 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(1) 55-0487806 |(2) 62-1345425 |(3) 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 401-2(1)SG CC1 291.000 TN | 57.00000 16587.00| 68.50000 19933.50| 68.00000 19788.00 HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0100 401-2(1)S CC2 265.000 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | SECTION TOTALS | $ 527,196.05| $ 393,604.50| $ 645,962.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 BRIDGE | | | 0105 212-01 1565.000 CY | 1.00000 1565.00| 30.00000 46950.00| 10.00000 15650.00 STRUCTURE EXCAVATION | | | 0110 212-05 85.000 CY | 100.00000 8500.00| 90.00000 7650.00| 50.00000 4250.00 SELECT MATERIAL FOR BACKFILLING | | | 0115 218-06 1597.000 CY | 32.00000 51104.00| 45.00000 71865.00| 35.00000 55895.00 FOUNDATION PROTECTION | | | 0120 601-02 518.000 CY | 425.00000 220150.00| 460.00000 238280.00| 200.00000 103600.00 CLASS B CONCRETE | | | 0125 601-03 27.000 CY | 700.00000 18900.00| 600.00000 16200.00| 200.00000 5400.00 CLASS K CONCRETE | | | 0130 602-02 52658.000 LB | 0.68000 35807.44| 0.75000 39493.50| 1.00000 52658.00 EPOXY COATED REINFORCING STEELBARS | | | 0135 603-01 1606.500 LF | 119.00000 191173.50| 126.00000 202419.00| 90.00000 144585.00 PRESTRESSED CONCRETE BEAMS | | | 0140 616-04HP10X42 1560.000 LF | 23.00000 35880.00| 55.00000 85800.00| 100.00000 156000.00 STEEL BEARING PILES, DRIVEN | | | SECTION TOTALS | $ 563,079.94| $ 708,657.50| $ 538,038.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY | | | 102 640-02 LUMP| 9150.00000 9150.00| 7000.00000 7000.00| 2000.00000 2000.00 SMALL FIELD OFFICE AND STORAGE BUILDING | | | SECTION TOTALS | $ 9,150.00| $ 7,000.00| $ 2,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,099,425.99| $ 1,109,262.00| $ 1,186,000.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/27/97 PAGE : 013 -4 TABULATION OF BIDS CALL ORDER : 013 CONTRACT ID : 9616902R1 COUNTIES : MARSHALL LETTING DATE : 10/21/97 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(4) 55-0434699 |(5) 31-4444098 | |SAVAGE CONSTRUCTION COMPANY,|ALAN STONE CO., INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY | | | 0005 201-01 1.000 LS | 20000.00000 20000.00| 35000.00000 35000.00| CLEARING AND GRUBBING | | | 0010 203-01 LUMP| 29000.00000 29000.00| 35000.00000 35000.00| DISMANTLING STRUCTURES | | | 0015 204-01 LUMP| 50000.00000 50000.00| 35000.00000 35000.00| MOBILIZATION | | | 0020 207-01 2284.000 CY | 10.90000 24895.60| 12.00000 27408.00| UNCLASSIFIED EXCAVATION | | | 0025 207-02 550.000 CY | 29.00000 15950.00| 38.00000 20900.00| SUBGRADE | | | 0030 208-01 2.000 EA | 3000.00000 6000.00| 3500.00000 7000.00| STORAGE TANK REMOVAL | | | 0035 409-02 1723.000 GA | 1.65000 2842.95| 1.66000 2860.18| BITUMINOUS MATERIAL | | | 0040 604-01(30)A2 45.000 LF | 100.00000 4500.00| 63.00000 2835.00| METALLIC COATED CORRUGATED STEEL PIPE | | | 0045 605-09 1.000 EA | 1900.00000 1900.00| 2300.00000 2300.00| TYPE G INLET | | | 0050 607-01(III) 187.500 LF | 25.00000 4687.50| 27.00000 5062.50| TYPE 1 GUARDRAIL | | | 0055 636-01 LUMP| 10824.00000 10824.00| 12000.00000 12000.00| TRAFFIC CONTROL | | | 0060 636-05 1.000 LS | 190000.00000 190000.00| 200000.00000 200000.00| TEMPORARY STRUCTURES FOR MAINTAINING | | | TRAFFIC | | | 0065 639-01 LUMP| 30000.00000 30000.00| 7000.00000 7000.00| CONSTRUCTION LAYOUT STAKES | | | 0070 642-13 LUMP| 8000.00000 8000.00| 2000.00000 2000.00| TEMPORARY POLLUTION CONTROL | | | 0075 307-01SG AA1 983.000 TN | | 40.00000 39320.00| CLASS 1 AGGREGATE BASE COURSE STONE OR | | | GRAVEL | | | 0080 307-01S AA2 895.000 TN | 19.00000 17005.00| | CLASS 1 AGGREGATE BASE COURSE SLAG | | | 0085 401-1(1)SG BB1 559.000 TN | 53.00000 29627.00| 61.00000 34099.00| HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0090 401-1(1)S BB2 509.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/27/97 PAGE : 013 -5 TABULATION OF BIDS CALL ORDER : 013 CONTRACT ID : 9616902R1 COUNTIES : MARSHALL LETTING DATE : 10/21/97 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(4) 55-0434699 |(5) 31-4444098 | |SAVAGE CONSTRUCTION COMPANY,|ALAN STONE CO., INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 401-2(1)SG CC1 291.000 TN | 75.00000 21825.00| 79.00000 22989.00| HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0100 401-2(1)S CC2 265.000 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | SECTION TOTALS | $ 467,057.05| $ 490,773.68| ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 BRIDGE | | | 0105 212-01 1565.000 CY | 29.00000 45385.00| 52.00000 81380.00| STRUCTURE EXCAVATION | | | 0110 212-05 85.000 CY | 33.00000 2805.00| 50.00000 4250.00| SELECT MATERIAL FOR BACKFILLING | | | 0115 218-06 1597.000 CY | 33.00000 52701.00| 35.00000 55895.00| FOUNDATION PROTECTION | | | 0120 601-02 518.000 CY | 490.00000 253820.00| 517.00000 267806.00| CLASS B CONCRETE | | | 0125 601-03 27.000 CY | 575.00000 15525.00| 650.00000 17550.00| CLASS K CONCRETE | | | 0130 602-02 52658.000 LB | 0.79000 41599.82| 0.81000 42652.98| EPOXY COATED REINFORCING STEELBARS | | | 0135 603-01 1606.500 LF | 173.80000 279209.70| 131.97000 212009.80| PRESTRESSED CONCRETE BEAMS | | | 0140 616-04HP10X42 1560.000 LF | 37.00000 57720.00| 68.00000 106080.00| STEEL BEARING PILES, DRIVEN | | | SECTION TOTALS | $ 748,765.52| $ 787,623.78| ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY | | | 102 640-02 LUMP| 3500.00000 3500.00| 12000.00000 12000.00| SMALL FIELD OFFICE AND STORAGE BUILDING | | | SECTION TOTALS | $ 3,500.00| $ 12,000.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,219,322.57| $ 1,290,397.46| ====================================================================================================================================