1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 001 -1 VENDOR RANKING CALL ORDER : 001 CONTRACT ID : 9706604 COUNTIES : WIRT LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 03 CONTRACT DESCRIPTION : BURNING SPRINGS - CHERRY ROAD PROJECT(S) : S353-0005/00-007.83 00 0STP 0005 070 EQ0 LOCATION: 0.31 MI W CO 35/9 - 0.34 MI W CO 35/9 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 34-1632350 B.B.R. DRILLING COMPANY, PAUL C. BALCAR, DBA $ 186,226.76 100.0000% 2 31-4444098 ALAN STONE CO., INC. $ 189,572.03 101.7963% 3 62-1345425 BILCO CONSTRUCTION COMPANY, INC. $ 213,912.00 114.8664% 4 55-0417282 TURMAN CONSTRUCTION CO. $ 222,660.25 119.5640% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 001 -2 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9706604 COUNTIES : WIRT LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(1) 34-1632350 |(2) 31-4444098 |(3) 62-1345425 |B.B.R. DRILLING COMPANY |ALAN STONE CO., INC. |BILCO CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PILING WALL | | | 0005 207-09 LUMP| 2000.00000 2000.00| 2200.00000 2200.00| 5000.00000 5000.00 UNCLASSIFIED EXCAVATION | | | 0010 211-04 LUMP| 5000.00000 5000.00| 300.00000 300.00| 3000.00000 3000.00 UNCLASSIFIED BORROW EXCAVATION | | | 0015 211-08 75.000 MGR | 40.00000 3000.00| 52.27000 3920.25| 25.00000 1875.00 ROCK BORROW EXCAVATION | | | 0020 408-02 160.000 L | 5.00000 800.00| 4.20000 672.00| 5.00000 800.00 BITUMINOUS MATERIAL | | | 0025 415-05 1070.000 M2 | 7.00000 7490.00| 1.80000 1926.00| 8.00000 8560.00 REMOVE EXISTING PAVEMENT SURFACE | | | 0030 604-010600A2 28.900 M | 195.00000 5635.50| 77.00000 2225.30| 300.00000 8670.00 METALLIC COATED CORRUGATED STEEL PIPE, | | | 600MM, A2 | | | 0035 606-250150 56.000 M | 26.00000 1456.00| 32.86000 1840.16| 10.00000 560.00 UNDERDRAIN PIPE 150MM | | | 0040 607-011 144.780 M | 42.00000 6080.76| 49.22000 7126.07| 50.00000 7239.00 TYPE 1 GUARDRAIL, CLASS I | | | 0045 607-31 1.000 EA | 2100.00000 2100.00| 2500.00000 2500.00| 2200.00000 2200.00 SPECIAL APPROACH END TERMINAL | | | 0050 614-1W310143 480.000 M | 214.00000 102720.00| 246.10000 118128.00| 271.00000 130080.00 STEEL PILES, W 310X143 | | | 0055 614-213 78.000 M2 | 138.00000 10764.00| 161.54000 12600.12| 110.00000 8580.00 STEEL LAGGING 13MM | | | 0060 636-11 4761.000 UN | 0.50000 2380.50| 1.33000 6332.13| 0.01000 47.61 TRAFFIC CONTROL DEVICE | | | 0065 636-14 350.000 HR | 30.00000 10500.00| 2.00000 700.00| 35.00000 12250.00 FLAGGER | | | 0070 639-01 LUMP| 2800.00000 2800.00| 8000.00000 8000.00| 3000.39000 3000.39 CONSTRUCTION LAYOUT STAKES | | | 0075 642-13 LUMP| 1500.00000 1500.00| 500.00000 500.00| 1500.00000 1500.00 TEMPORARY POLLUTION CONTROL | | | 0080 308-01SG AA1 30.000 MGR | 50.00000 1500.00| 48.40000 1452.00| 25.00000 750.00 CLASS I AGGREGATE BASE COURSE, | | | STONE/GRAVEL | | | 0085 308-01S AA2 27.000 MGR | | | CLASS I AGGREGATE BASE COURSE, SLAG | | | 0090 407-1(2)SG BB1 150.000 MGR | 82.00000 12300.00| 65.00000 9750.00| 66.00000 9900.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 001 -3 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9706604 COUNTIES : WIRT LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(1) 34-1632350 |(2) 31-4444098 |(3) 62-1345425 |B.B.R. DRILLING COMPANY |ALAN STONE CO., INC. |BILCO CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 407-1(2)S BB2 137.000 MGR | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0100 407-2(1)SG CC1 100.000 MGR | 82.00000 8200.00| 94.00000 9400.00| 99.00000 9900.00 HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0105 407-2(1)S CC2 91.000 MGR | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | SECTION TOTALS | $ 186,226.76| $ 189,572.03| $ 213,912.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 186,226.76| $ 189,572.03| $ 213,912.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 001 -4 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9706604 COUNTIES : WIRT LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(4) 55-0417282 | | |TURMAN CONSTRUCTION CO. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PILING WALL | | | 0005 207-09 LUMP| 5000.00000 5000.00| | UNCLASSIFIED EXCAVATION | | | 0010 211-04 LUMP| 5000.00000 5000.00| | UNCLASSIFIED BORROW EXCAVATION | | | 0015 211-08 75.000 MGR | 60.00000 4500.00| | ROCK BORROW EXCAVATION | | | 0020 408-02 160.000 L | 0.50000 80.00| | BITUMINOUS MATERIAL | | | 0025 415-05 1070.000 M2 | 7.00000 7490.00| | REMOVE EXISTING PAVEMENT SURFACE | | | 0030 604-010600A2 28.900 M | 300.00000 8670.00| | METALLIC COATED CORRUGATED STEEL PIPE, | | | 600MM, A2 | | | 0035 606-250150 56.000 M | 20.00000 1120.00| | UNDERDRAIN PIPE 150MM | | | 0040 607-011 144.780 M | 50.00000 7239.00| | TYPE 1 GUARDRAIL, CLASS I | | | 0045 607-31 1.000 EA | 2500.00000 2500.00| | SPECIAL APPROACH END TERMINAL | | | 0050 614-1W310143 480.000 M | 249.00000 119520.00| | STEEL PILES, W 310X143 | | | 0055 614-213 78.000 M2 | 180.00000 14040.00| | STEEL LAGGING 13MM | | | 0060 636-11 4761.000 UN | 1.25000 5951.25| | TRAFFIC CONTROL DEVICE | | | 0065 636-14 350.000 HR | 35.00000 12250.00| | FLAGGER | | | 0070 639-01 LUMP| 1750.00000 1750.00| | CONSTRUCTION LAYOUT STAKES | | | 0075 642-13 LUMP| 750.00000 750.00| | TEMPORARY POLLUTION CONTROL | | | 0080 308-01SG AA1 30.000 MGR | 60.00000 1800.00| | CLASS I AGGREGATE BASE COURSE, | | | STONE/GRAVEL | | | 0085 308-01S AA2 27.000 MGR | | | CLASS I AGGREGATE BASE COURSE, SLAG | | | 0090 407-1(2)SG BB1 150.000 MGR | 100.00000 15000.00| | HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 001 -5 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9706604 COUNTIES : WIRT LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(4) 55-0417282 | | |TURMAN CONSTRUCTION CO. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 407-1(2)S BB2 137.000 MGR | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0100 407-2(1)SG CC1 100.000 MGR | 100.00000 10000.00| | HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0105 407-2(1)S CC2 91.000 MGR | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | SECTION TOTALS | $ 222,660.25| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 222,660.25| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 002 -1 VENDOR RANKING CALL ORDER : 002 CONTRACT ID : 9606805 COUNTIES : PENDLETON LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 08 CONTRACT DESCRIPTION : FARM BRIDGE #3665 PROJECT(S) : E336-0DSR/00-D85.25 00 FEMA 1096 LOCATION: OVER TETER RUN, 0.1 MI FROM WV 28 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0710073 TEAYS RIVER CONSTRUCTION COMPANY $ 841,581.33 100.0000% 2 55-0671461 HOKE BROTHERS CONTRACTING $ 932,298.92 110.7794% 3 62-1345425 BILCO CONSTRUCTION COMPANY, INC. $ 933,469.00 110.9184% 4 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 986,233.86 117.1881% 5 55-0674033 SMH CONSTRUCTION CO., INC. $ 1,045,862.23 124.2734% 6 55-0609442 MEC CONSTRUCTION, INC. $ 1,170,762.90 139.1146% 55-0598025 MINERAL FABRICATION AND MACHINE COMPANY, INC. IRREGULAR 55-0738462 C. D. ALT, INC. IRREGULAR 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 002 -2 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9606805 COUNTIES : PENDLETON LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |(1) 55-0710073 |(2) 55-0671461 |(3) 62-1345425 |TEAYS RIVER CONSTRUCTION COM|HOKE BROTHERS CONTRACTING |BILCO CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0010 GRADE,DRAIN AND PAVE | | | 0005 201-01 1.000 LS | 32000.00000 32000.00| 6000.00000 6000.00| 15000.00000 15000.00 CLEARING AND GRUBBING | | | 0010 204-01 LUMP| 30000.00000 30000.00| 26000.00000 26000.00| 23000.00000 23000.00 MOBILIZATION | | | 0015 207-01 14580.000 M3 | 9.00000 131220.00| 10.25000 149445.00| 10.50000 153090.00 UNCLASSIFIED EXCAVATION | | | 0020 207-02 165.000 M3 | 40.00000 6600.00| 30.00000 4950.00| 46.00000 7590.00 SUBGRADE | | | 0025 207-34 6161.000 M2 | 1.00000 6161.00| 1.50000 9241.50| 1.50000 9241.50 FABRIC FOR SEPARATION | | | 0027 211-01 4979.000 M3 | 0.01000 49.79| 0.01000 49.79| 2.00000 9958.00 UNCLASSIFIED BORROW EXCAVATION | | | 0030 211-02 8866.000 M3 | 16.00000 141856.00| 30.00000 265980.00| 32.00000 283712.00 ROCK BORROW EXCAVATION | | | 0035 307-01 342.000 M3 | 60.00000 20520.00| 30.00000 10260.00| 46.00000 15732.00 CLASS I AGGREGATE BASE COURSE | | | 0040 409-02 2747.000 L | 0.70000 1922.90| 0.78000 2142.66| 0.50000 1373.50 BITUMINOUS MATERIAL PRIME | | | 0045 604-010900A2 16.400 M | 200.00000 3280.00| 250.00000 4100.00| 250.00000 4100.00 METALLIC COATED CORRUGATED STEEL PIPE, | | | 900MM, A2 | | | 0050 604-720900 4.000 EA | 1350.00000 5400.00| 1500.00000 6000.00| 2000.00000 8000.00 SAFETY SLOPE END SECTION, CSP | | | 0055 607-013 68.580 M | 100.00000 6858.00| 90.00000 6172.20| 90.00000 6172.20 TYPE 1 GUARDRAIL CLASS III | | | 0057 636-05 LUMP| 8000.00000 8000.00| 1200.00000 1200.00| 1.00000 1.00 TEMPORARY STRUCTURES FOR MAINTAINING | | | TRAFFIC | | | 0060 636-11 5060.000 UN | 0.01000 50.60| 1.60000 8096.00| 1.10000 5566.00 TRAFFIC CONTROL DEVICE | | | 0065 636-12 3.000 EA | 300.00000 900.00| 0.01000 0.03| 0.50000 1.50 CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICE | | | 0070 636-13 102.000 EA | 3.00000 306.00| 0.01000 1.02| 0.01000 1.02 CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICE | | | 0075 636-14 240.000 HR | 0.01000 2.40| 0.01000 2.40| 30.00000 7200.00 FLAGGER | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 002 -3 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9606805 COUNTIES : PENDLETON LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |(1) 55-0710073 |(2) 55-0671461 |(3) 62-1345425 |TEAYS RIVER CONSTRUCTION COM|HOKE BROTHERS CONTRACTING |BILCO CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 636-17 69.480 M | 10.00000 694.80| 0.01000 0.69| 20.00000 1389.60 TEMPORARY CONCRETE BARRIERS | | | 0085 636-19 30.480 M | 33.00000 1005.84| 63.00000 1920.24| 66.00000 2011.68 TEMPORARY GUARDRAIL BARRIERS | | | 0090 636-25A 1278.000 DA | 0.50000 639.00| 0.50000 639.00| 1.00000 1278.00 WARNING LIGHTS TYPE A | | | 0095 636-25B 852.000 DA | 1.00000 852.00| 1.70000 1448.40| 2.50000 2130.00 WARNING LIGHTS TYPE B | | | 0100 637-01 15.000 M3 | 100.00000 1500.00| 200.00000 3000.00| 5.00000 75.00 WATER FOR DUST PALLIATIVE | | | 0105 638-02 10.000 EA | 25.00000 250.00| 80.00000 800.00| 100.00000 1000.00 RIGHT OF WAY MARKERS | | | 0110 639-01 LUMP| 5000.00000 5000.00| 10000.00000 10000.00| 3500.60000 3500.60 CONSTRUCTION LAYOUT STAKES | | | 0115 640A-1 LUMP| 7000.00000 7000.00| 6000.00000 6000.00| 4500.00000 4500.00 MINIMAL FIELD OFFICE | | | 0120 642-14 LUMP| 1000.00000 1000.00| 3000.00000 3000.00| 3000.00000 3000.00 TEMPORARY POLLUTION CONTROL BRIDGE | | | PROJECT | | | 0125 652-01 3.670 MGR | 70.00000 256.90| 63.00000 231.21| 180.00000 660.60 AGRICULTURAL LIMESTONE | | | 0130 652-021 0.480 MGR | 350.00000 168.00| 330.00000 158.40| 800.00000 384.00 FERTILIZER 10-20-10 | | | 0135 652-022 0.360 MGR | 1400.00000 504.00| 1300.00000 468.00| 1500.00000 540.00 UREA FORMALDEHYDE FERTILIZER | | | 0140 652-032 79.450 KG | 25.00000 1986.25| 26.00000 2065.70| 60.00000 4767.00 SEED MIXTURES D | | | 0145 642-041 4.760 KG | 10.00000 47.60| 18.00000 85.68| 30.00000 142.80 TEMPORARY SEED | | | 0150 401-1(1)SG AA1 124.000 MGR | 70.00000 8680.00| 68.00000 8432.00| 55.00000 6820.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0155 401-1(1)S AA2 113.000 MGR | | | HOT-MIX ASPHALT BASE COUSRE, SLAG | | | 0160 401-2(1)SG AB1 95.000 MGR | 75.00000 7125.00| 73.00000 6935.00| 58.00000 5510.00 HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0165 401-2(1)S AB2 86.000 MGR | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | 0170 636-02SG AC1 36.000 MGR | 20.00000 720.00| 20.00000 720.00| 30.00000 1080.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 002 -4 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9606805 COUNTIES : PENDLETON LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |(1) 55-0710073 |(2) 55-0671461 |(3) 62-1345425 |TEAYS RIVER CONSTRUCTION COM|HOKE BROTHERS CONTRACTING |BILCO CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0175 636-02S AC2 33.000 MGR | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 432,556.08| $ 545,544.92| $ 588,528.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0020 FARM BRIDGE #3365 | | | 0180 203-01 LUMP| 10000.00000 10000.00| 22000.00000 22000.00| 32000.00000 32000.00 DISMANTLING STRUCTURES 203-011 | | | 0185 203-01 LUMP| 5000.00000 5000.00| 15000.00000 15000.00| 10000.00000 10000.00 DISMANTLING STRUCTURES 203-012 | | | 0190 212-01 154.000 M3 | 50.00000 7700.00| 12.00000 1848.00| 39.00000 6006.00 STRUCTURE EXCAVATION | | | 0195 212-02 607.000 M3 | 100.00000 60700.00| 12.00000 7284.00| 65.00000 39455.00 WET EXCAVATION | | | 0200 212-05 10.000 M3 | 125.00000 1250.00| 200.00000 2000.00| 120.00000 1200.00 SELECT MATERIAL FOR BACKFILLING | | | 0205 601-02 227.000 M3 | 750.00000 170250.00| 800.00000 181600.00| 533.00000 120991.00 CLASS B CONCRETE | | | 0210 602-01 19821.000 KG | 1.75000 34686.75| 2.00000 39642.00| 1.50000 29731.50 REIN STEEL BARS | | | 0215 603-01 227.500 M | 525.00000 119437.50| 472.00000 107380.00| 453.00000 103057.50 PRESTRESSED CONCRETE BEAMS | | | 0220 639-01 LUMP| 1.00000 1.00| 10000.00000 10000.00| 2500.00000 2500.00 CONSTRUCTION LAYOUT STAKES | | | SECTION TOTALS | $ 409,025.25| $ 386,754.00| $ 344,941.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 841,581.33| $ 932,298.92| $ 933,469.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 002 -5 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9606805 COUNTIES : PENDLETON LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |(4) 55-0487806 |(5) 55-0674033 |(6) 55-0609442 |ORDERS CONSTRUCTION COMPANY,|SMH CONSTRUCTION CO., INC. |MEC CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0010 GRADE,DRAIN AND PAVE | | | 0005 201-01 1.000 LS | 27000.00000 27000.00| 1600.00000 1600.00| 50000.00000 50000.00 CLEARING AND GRUBBING | | | 0010 204-01 LUMP| 32500.00000 32500.00| 28300.00000 28300.00| 50000.00000 50000.00 MOBILIZATION | | | 0015 207-01 14580.000 M3 | 7.11000 103663.80| 10.15000 147987.00| 6.00000 87480.00 UNCLASSIFIED EXCAVATION | | | 0020 207-02 165.000 M3 | 51.20000 8448.00| 40.75000 6723.75| 50.00000 8250.00 SUBGRADE | | | 0025 207-34 6161.000 M2 | 1.05000 6469.05| 1.05000 6469.05| 1.00000 6161.00 FABRIC FOR SEPARATION | | | 0027 211-01 4979.000 M3 | 2.00000 9958.00| 16.35000 81406.65| 11.00000 54769.00 UNCLASSIFIED BORROW EXCAVATION | | | 0030 211-02 8866.000 M3 | 32.85000 291248.10| 45.10000 399856.60| 36.00000 319176.00 ROCK BORROW EXCAVATION | | | 0035 307-01 342.000 M3 | 57.00000 19494.00| 30.15000 10311.30| 50.00000 17100.00 CLASS I AGGREGATE BASE COURSE | | | 0040 409-02 2747.000 L | 0.35000 961.45| 0.20000 549.40| 0.80000 2197.60 BITUMINOUS MATERIAL PRIME | | | 0045 604-010900A2 16.400 M | 640.00000 10496.00| 151.85000 2490.34| 235.00000 3854.00 METALLIC COATED CORRUGATED STEEL PIPE, | | | 900MM, A2 | | | 0050 604-720900 4.000 EA | 1700.00000 6800.00| 1424.90000 5699.60| 1860.00000 7440.00 SAFETY SLOPE END SECTION, CSP | | | 0055 607-013 68.580 M | 86.00000 5897.88| 92.20000 6323.08| 80.00000 5486.40 TYPE 1 GUARDRAIL CLASS III | | | 0057 636-05 LUMP| 10000.00000 10000.00| 15665.00000 15665.00| 15000.00000 15000.00 TEMPORARY STRUCTURES FOR MAINTAINING | | | TRAFFIC | | | 0060 636-11 5060.000 UN | 1.30000 6578.00| 0.01000 50.60| 1.75000 8855.00 TRAFFIC CONTROL DEVICE | | | 0065 636-12 3.000 EA | 315.00000 945.00| 0.01000 0.03| 300.00000 900.00 CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICE | | | 0070 636-13 102.000 EA | 3.15000 321.30| 0.01000 1.02| 3.00000 306.00 CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICE | | | 0075 636-14 240.000 HR | 37.00000 8880.00| 5.00000 1200.00| 33.00000 7920.00 FLAGGER | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 002 -6 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9606805 COUNTIES : PENDLETON LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |(4) 55-0487806 |(5) 55-0674033 |(6) 55-0609442 |ORDERS CONSTRUCTION COMPANY,|SMH CONSTRUCTION CO., INC. |MEC CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 636-17 69.480 M | 54.00000 3751.92| 94.40000 6558.91| 100.00000 6948.00 TEMPORARY CONCRETE BARRIERS | | | 0085 636-19 30.480 M | 63.00000 1920.24| 55.75000 1699.26| 65.00000 1981.20 TEMPORARY GUARDRAIL BARRIERS | | | 0090 636-25A 1278.000 DA | 0.58000 741.24| 0.50000 639.00| 2.00000 2556.00 WARNING LIGHTS TYPE A | | | 0095 636-25B 852.000 DA | 2.05000 1746.60| 1.70000 1448.40| 2.00000 1704.00 WARNING LIGHTS TYPE B | | | 0100 637-01 15.000 M3 | 12.00000 180.00| 65.65000 984.75| 100.00000 1500.00 WATER FOR DUST PALLIATIVE | | | 0105 638-02 10.000 EA | 55.00000 550.00| 39.80000 398.00| 100.00000 1000.00 RIGHT OF WAY MARKERS | | | 0110 639-01 LUMP| 15000.00000 15000.00| 3585.00000 3585.00| 3500.00000 3500.00 CONSTRUCTION LAYOUT STAKES | | | 0115 640A-1 LUMP| 6400.00000 6400.00| 11650.00000 11650.00| 10000.00000 10000.00 MINIMAL FIELD OFFICE | | | 0120 642-14 LUMP| 7000.00000 7000.00| 5700.00000 5700.00| 3000.00000 3000.00 TEMPORARY POLLUTION CONTROL BRIDGE | | | PROJECT | | | 0125 652-01 3.670 MGR | 63.00000 231.21| 67.65000 248.28| 150.00000 550.50 AGRICULTURAL LIMESTONE | | | 0130 652-021 0.480 MGR | 315.00000 151.20| 338.30000 162.38| 750.00000 360.00 FERTILIZER 10-20-10 | | | 0135 652-022 0.360 MGR | 1260.00000 453.60| 1353.20000 487.15| 2000.00000 720.00 UREA FORMALDEHYDE FERTILIZER | | | 0140 652-032 79.450 KG | 24.00000 1906.80| 25.95000 2061.73| 50.00000 3972.50 SEED MIXTURES D | | | 0145 642-041 4.760 KG | 25.25000 120.19| 35.85000 170.65| 25.00000 119.00 TEMPORARY SEED | | | 0150 401-1(1)SG AA1 124.000 MGR | 58.00000 7192.00| 84.85000 10521.40| 67.00000 8308.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0155 401-1(1)S AA2 113.000 MGR | | | HOT-MIX ASPHALT BASE COUSRE, SLAG | | | 0160 401-2(1)SG AB1 95.000 MGR | 58.00000 5510.00| 84.85000 8060.75| 72.00000 6840.00 HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0165 401-2(1)S AB2 86.000 MGR | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | 0170 636-02SG AC1 36.000 MGR | 15.40000 554.40| 22.10000 795.60| 20.00000 720.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 002 -7 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9606805 COUNTIES : PENDLETON LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |(4) 55-0487806 |(5) 55-0674033 |(6) 55-0609442 |ORDERS CONSTRUCTION COMPANY,|SMH CONSTRUCTION CO., INC. |MEC CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0175 636-02S AC2 33.000 MGR | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 603,069.98| $ 769,804.68| $ 698,674.20 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0020 FARM BRIDGE #3365 | | | 0180 203-01 LUMP| 10300.00000 10300.00| 8200.00000 8200.00| 20000.00000 20000.00 DISMANTLING STRUCTURES 203-011 | | | 0185 203-01 LUMP| 18500.00000 18500.00| 10600.00000 10600.00| 15000.00000 15000.00 DISMANTLING STRUCTURES 203-012 | | | 0190 212-01 154.000 M3 | 76.00000 11704.00| 25.65000 3950.10| 50.00000 7700.00 STRUCTURE EXCAVATION | | | 0195 212-02 607.000 M3 | 76.00000 46132.00| 27.00000 16389.00| 210.00000 127470.00 WET EXCAVATION | | | 0200 212-05 10.000 M3 | 126.00000 1260.00| 83.75000 837.50| 450.00000 4500.00 SELECT MATERIAL FOR BACKFILLING | | | 0205 601-02 227.000 M3 | 667.00000 151409.00| 455.75000 103455.25| 600.00000 136200.00 CLASS B CONCRETE | | | 0210 602-01 19821.000 KG | 1.78000 35281.38| 1.45000 28740.45| 2.20000 43606.20 REIN STEEL BARS | | | 0215 603-01 227.500 M | 461.00000 104877.50| 441.10000 100350.25| 495.00000 112612.50 PRESTRESSED CONCRETE BEAMS | | | 0220 639-01 LUMP| 3700.00000 3700.00| 3535.00000 3535.00| 5000.00000 5000.00 CONSTRUCTION LAYOUT STAKES | | | SECTION TOTALS | $ 383,163.88| $ 276,057.55| $ 472,088.70 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 986,233.86| $ 1,045,862.23| $ 1,170,762.90 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 003 -1 VENDOR RANKING CALL ORDER : 003 CONTRACT ID : 9615905R2 COUNTIES : FAYETTE LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 09 CONTRACT DESCRIPTION : NEW RIVER GORGE BRIDGE #2719.3 PROJECT(S) : S310-0019/00-015.48 00 00NH 0019 177 E LOCATION: ON US 19, 1.16 MILES NORTH OF WV 16 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0614471 SPECIALTY GROUPS, INC. $ 2,299,500.00 100.0000% 2 41-1224817 ABHE & SVOBODA, INC. $ 2,663,210.00 115.8169% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 003 -2 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 9615905R2 COUNTIES : FAYETTE LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 09 SET-ASIDE : Standard ==================================================================================================================================== |(1) 55-0614471 |(2) 41-1224817 | |SPECIALTY GROUPS, INC. |ABHE & SVOBODA, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 CLEAN AND REPAIR NEW RIVER GORGE BRIDGE # 2719.3 | | | 0005 204-01 LUMP| 47000.00000 47000.00| 50000.00000 50000.00| MOBILIZATION | | | 0010 615-19 LUMP| 175000.00000 175000.00| 31200.00000 31200.00| CAULKING OF SEAMS AND JOINTS IN | | | STRUCTURAL STEEL | | | 0015 636-11 23250.000 UN | 1.16000 26970.00| 0.50000 11625.00| TRAFFIC CONTROL DEVICES | | | 0020 636-12 1.000 EA | 330.00000 330.00| 4000.00000 4000.00| CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICES | | | 0025 636-13 200.000 EA | 3.30000 660.00| 2.00000 400.00| CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICES | | | 0030 636-14 400.000 HR | 1.00000 400.00| 20.00000 8000.00| FLAGGER | | | 0035 636-21 240.000 DA | 20.00000 4800.00| 30.00000 7200.00| ELECTRIC ARROW | | | 0040 636-25(B) 600.000 DA | 1.93000 1158.00| 1.00000 600.00| WARNING LIGHTS | | | 0045 685-01A LUMP| 560000.00000 560000.00| 124000.00000 124000.00| ULTRA HIGH PRESSURE WATER JETTING | | | 0050 685-01B LUMP| 1483182.00000 1483182.00| 2426185.00000 2426185.00| LOW PRESSURE WATER CLEANING | | | SECTION TOTALS | $ 2,299,500.00| $ 2,663,210.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,299,500.00| $ 2,663,210.00| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 005 -1 VENDOR RANKING CALL ORDER : 005 CONTRACT ID : 9723011 COUNTIES : BARBOUR LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 07 CONTRACT DESCRIPTION : INSTALL GUARDRAIL IN VARIOUS LOCATIONS IN BARBOUR COUNTY PROJECT(S) : S301-0GDR/L0-097.00 00 0STP 0097 075 EQ0 LOCATION: PHILIPPI-GRAFTON US 119\TALBOTT RD CO 17\ZEBBS CREEK CO50 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 25-1271209 GREEN ACRES CONTRACTING COMPANY, INC. $ 20,302.11 100.0000% 2 31-1148628 PDK CONSTRUCTION, INC. $ 21,209.33 104.4685% 3 25-1000923 PENN LINE SERVICE, INC. $ 21,227.13 104.5562% 55-0753937 M & M GUARDRAILS, LIMITED LIABILITY COMPANY IRREGULAR 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 005 -2 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 9723011 COUNTIES : BARBOUR LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 07 SET-ASIDE : Standard ==================================================================================================================================== |(1) 25-1271209 |(2) 31-1148628 |(3) 25-1000923 |GREEN ACRES CONTRACTING COMP|PDK CONSTRUCTION, INC. |PENN LINE SERVICE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 INSTALL GUARDRAIL IN VARIOUS LOCT. IN BARBOUR | | | 0005 607-011 83.820 M | 43.00000 3604.26| 41.85000 3507.87| 36.00000 3017.52 TYPE 1 GUARDRAIL, CLASS I | | | 0010 607-012 563.660 M | 26.00000 14655.16| 27.00000 15218.82| 26.75000 15077.90 TYPE 1 GUARDRAIL CLASS II | | | 0015 607-101A 53.340 M | 3.50000 186.69| 6.60000 352.04| 6.50000 346.71 GUARDRAIL REMOVAL | | | 0020 607-28 2.000 EA | 750.00000 1500.00| 800.00000 1600.00| 850.00000 1700.00 MODIFIED ECCENTRIC LOADER TERMINAL | | | 0025 607-43 33.000 EA | 10.00000 330.00| 10.00000 330.00| 25.00000 825.00 STEEL POST 2.4M | | | 0030 636-11 2000.000 UN | 0.01000 20.00| 0.10000 200.00| 0.10000 200.00 TRAFFIC CONTROL DEVICE | | | 0035 636-14 60.000 HR | 0.10000 6.00| 0.01000 0.60| 1.00000 60.00 FLAGGER | | | SECTION TOTALS | $ 20,302.11| $ 21,209.33| $ 21,227.13 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 20,302.11| $ 21,209.33| $ 21,227.13 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 006 -1 VENDOR RANKING CALL ORDER : 006 CONTRACT ID : 9704502 COUNTIES : OHIO LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 06 CONTRACT DESCRIPTION : NATIONAL ROAD AT KRAUSE DRIVE PROJECT(S) : S335-0040/00-007.30 00 STPG 0040 029 EQ0 LOCATION: WHEELING 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0343932 BAYLISS & RAMEY, INC. $ 62,204.00 100.0000% 2 55-0646159 WEST VIRGINIA SIGNAL AND LIGHT, INC. $ 63,402.80 101.9272% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 006 -2 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9704502 COUNTIES : OHIO LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(1) 55-0343932 |(2) 55-0646159 | |BAYLISS & RAMEY, INC. |WEST VIRGINIA SIGNAL & LIGHT| 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| 3000.00000 3000.00| 4500.00000 4500.00| MOBILIZATION | | | 0010 636-11 4200.000 UN | 0.01000 42.00| 0.01000 42.00| TRAFFIC CONTROL DEVICE | | | 0015 636-14 80.000 HR | 0.10000 8.00| 0.01000 0.80| FLAGGER | | | 0020 636-21 2.000 DA | 30.00000 60.00| 25.00000 50.00| ELECTRIC ARROW | | | 0025 660-01 LUMP| 8435.00000 8435.00| 7500.00000 7500.00| SIGNAL CONTROLLERS | | | 0030 660-02LPSC 6.000 EA | 140.00000 840.00| 250.00000 1500.00| TRAFFIC DETECTORS | | | 0035 660-03G407 2.000 EA | 435.00000 870.00| 275.00000 550.00| SIGNAL SECTIONS | | | 0040 660-03V305 18.000 EA | 146.50000 2637.00| 175.00000 3150.00| SIGNAL SECTIONS | | | 0045 660-04C1 3.000 EA | 4915.00000 14745.00| 5000.00000 15000.00| SIGNAL SUPPORTS | | | 0050 660-05H 5.000 EA | 1000.00000 5000.00| 1000.00000 5000.00| JUNCTION BOXES TYPE H | | | 0055 660-07 LUMP| 25145.00000 25145.00| 25000.00000 25000.00| MISCELLANEOUS SIGNAL | | | 0060 663-055 18.000 M | 46.50000 837.00| 45.00000 810.00| TYPE V STOP LINES | | | 0065 663-065 30.000 M | 19.50000 585.00| 10.00000 300.00| TYPE V CROSSWALK LINES | | | SECTION TOTALS | $ 62,204.00| $ 63,402.80| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 62,204.00| $ 63,402.80| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 007 -1 VENDOR RANKING CALL ORDER : 007 CONTRACT ID : 9726001 COUNTIES : KANAWHA CALHOUN LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : ROANE CONTRACT DESCRIPTION : BUILDING DEMOLITIONS PROJECT(S) : E399-0DEM/OL-H03.97 00 FEMA 1168 LOCATION: VARIES LOCATIONS IN KANAWHA, CALHOUN AND ROANE COUNTIES 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0747424 FACEMYER ENGINEERING AND CONTRACTING, INC. $ 14,000.00 100.0000% 2 54-1638403 KENNETH L. WOODY $ 14,900.00 106.4285% 3 55-0685025 ASTECH CORPORATION $ 48,000.00 342.8571% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 007 -2 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 9726001 COUNTIES : KANAWHA CALHOUN LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : ROANE SET-ASIDE : ==================================================================================================================================== |(1) 55-0747424 |(2) 54-1638403 |(3) 55-0685025 |FACEMYER ENGINEERING & CONTR|KENNETH L. WOODY |ASTECH CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 BLDG. DEMOLITIONS NON-FEMA | | | 0005 202-01 1.000 LS | 1000.00000 1000.00| 2725.00000 2725.00| 4000.00000 4000.00 BUILDING DEMOLITION 202-01(01) | | | 0010 202-01 1.000 LS | 2500.00000 2500.00| 2325.00000 2325.00| 6000.00000 6000.00 BUILDING DEMOLITION 202-01(02) | | | 0015 202-01 1.000 LS | 2500.00000 2500.00| 2325.00000 2325.00| 6000.00000 6000.00 BUILDING DEMOLITION 202-01(03) | | | 0020 202-01 1.000 LS | 2500.00000 2500.00| 2025.00000 2025.00| 6000.00000 6000.00 BUILDING DEMOLITION 202-01(04) | | | 0025 204-01 LUMP| 1000.00000 1000.00| 1500.00000 1500.00| 18000.00000 18000.00 MOBILIZATION | | | SECTION TOTALS | $ 9,500.00| $ 10,900.00| $ 40,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 BLDG. DEMOLITIONS FEMA-1168 | | | 0030 202-01 1.000 LS | 3000.00000 3000.00| 2550.00000 2550.00| 3000.00000 3000.00 BUILDING DEMOLITION 202-01(05) | | | 0035 202-01 1.000 LS | 1500.00000 1500.00| 1450.00000 1450.00| 5000.00000 5000.00 BUILDING DEMOLITION 202-01(06) | | | SECTION TOTALS | $ 4,500.00| $ 4,000.00| $ 8,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 14,000.00| $ 14,900.00| $ 48,000.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 008 -1 VENDOR RANKING CALL ORDER : 008 CONTRACT ID : 9705201 COUNTIES : LOGAN LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 02 CONTRACT DESCRIPTION : MIDELBURG ISLAND BRIDGE PROJECT(S) : X323-0110/20-000.00 00 LOCATION: GUYANDOTTE RIVER, 0.14 MI E WV 10 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 62-1345425 BILCO CONSTRUCTION COMPANY, INC. $ 1,194,375.00 100.0000% 2 55-0417282 TURMAN CONSTRUCTION CO. $ 1,223,978.80 102.4786% 3 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 1,291,265.20 108.1122% 4 31-1316393 AHERN & ASSOCIATES, INC. $ 1,321,800.00 110.6687% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 008 -2 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 9705201 COUNTIES : LOGAN LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 62-1345425 |(2) 55-0417282 |(3) 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 ROADWAY (NON-MUNICIPAL) | | | 0005 201-01 1.000 LS | 15000.00000 15000.00| 12000.00000 12000.00| 35000.00000 35000.00 CLEARING AND GRUBBING | | | 0010 202-01 1.000 LS | 500.00000 500.00| 2500.00000 2500.00| 1600.00000 1600.00 BUILDING DEMOLITION | | | 0015 204-01 LUMP| 29500.00000 29500.00| 24000.00000 24000.00| 18000.00000 18000.00 MOBILIZATION | | | 0020 207-01 1045.000 M3 | 10.00000 10450.00| 15.00000 15675.00| 28.00000 29260.00 UNCLASSIFIED EXCAVATION | | | 0025 207-02 195.000 M3 | 50.00000 9750.00| 45.00000 8775.00| 48.50000 9457.50 SUBGRADE | | | 0030 207-34 2340.000 M2 | 1.50000 3510.00| 1.80000 4212.00| 1.20000 2808.00 FABRIC FOR SEPARATION | | | 0035 240-010600 10.000 M | 60.00000 600.00| 125.00000 1250.00| 115.00000 1150.00 CLEANING CULVERTS 600MM | | | 0040 307-01 289.000 M3 | 50.00000 14450.00| 55.00000 15895.00| 61.00000 17629.00 CLASS I AGGREGATE BASE COURSE | | | 0045 308-01SG 15.000 MGR | 30.00000 450.00| 25.00000 375.00| 52.00000 780.00 CLASS I AGGREGATE BASE COURSE, | | | STONE/GRAVEL | | | 0050 408-02 2930.000 L | 0.20000 586.00| 0.20000 586.00| 0.20000 586.00 BITUMINOUS MATERIAL | | | 0055 409-02 5835.000 L | 0.20000 1167.00| 0.20000 1167.00| 0.20000 1167.00 BITUMINOUS MATERIAL PRIME | | | 0060 415-01 1350.000 M2 | 7.00000 9450.00| 7.00000 9450.00| 6.50000 8775.00 REMOVE BITUMINOUS CONCRETE SURFACE | | | 0065 502-01300 59.000 M2 | 155.00000 9145.00| 155.00000 9145.00| 190.00000 11210.00 PORTLAND CEMENT CONCRETE APPRACH SLAB | | | 300MM | | | 0070 604-3704503 221.000 M | 185.00000 40885.00| 250.00000 55250.00| 245.00000 54145.00 REINFORCED CONCRETE PIPE, 450MM, CLIII | | | 0075 604-3706003 58.000 M | 310.00000 17980.00| 270.00000 15660.00| 270.00000 15660.00 REINFORCED CONCRETE PIPE, 600MM, CLASS | | | III | | | 0080 605-04 13.000 EA | 2200.00000 28600.00| 1550.00000 20150.00| 1950.00000 25350.00 TYPE B INLET | | | 0085 609-01 50.500 M2 | 80.00000 4040.00| 75.00000 3787.50| 85.00000 4292.50 CONCRETE SIDEWALK | | | 0090 609-02 6.000 M3 | 50.00000 300.00| 85.00000 510.00| 155.00000 930.00 BED COURSE MATERIAL | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 008 -3 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 9705201 COUNTIES : LOGAN LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 62-1345425 |(2) 55-0417282 |(3) 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 610-031 205.000 M | 82.00000 16810.00| 90.00000 18450.00| 120.00000 24600.00 COMBINATION CONCRETE CURBING AND GUTTER | | | TYPE I | | | 0100 610-034 125.000 M | 82.00000 10250.00| 90.00000 11250.00| 120.00000 15000.00 COMBINED CONCRETE CURBING & GUTTER TYPE | | | IV | | | 0105 636-08 520.000 M | 2.00000 1040.00| 1.73000 899.60| 1.85000 962.00 TEMP PVMT MARKING-PAINT | | | 0110 636-11 10810.000 UN | 1.00000 10810.00| 1.05000 11350.50| 1.12000 12107.20 TRAFFIC CONTROL DEVICE | | | 0115 636-12 3.000 EA | 1.00000 3.00| 200.00000 600.00| 200.00000 600.00 CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICE | | | 0120 636-13 50.000 EA | 0.02000 1.00| 3.50000 175.00| 3.50000 175.00 CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICE | | | 0125 636-14 600.000 HR | 32.00000 19200.00| 32.00000 19200.00| 38.00000 22800.00 FLAGGER | | | 0130 636-25B 775.000 DA | 3.00000 2325.00| 1.75000 1356.25| 1.86000 1441.50 WARNING LIGHTS TYPE B | | | 0135 637-01 16.000 M3 | 5.00000 80.00| 55.00000 880.00| 150.00000 2400.00 WATER FOR DUST PALLIATIVE | | | 0140 638-02 19.000 EA | 100.00000 1900.00| 125.00000 2375.00| 55.00000 1045.00 RIGHT OF WAY MARKERS | | | 0145 639-01 LUMP| 5000.00000 5000.00| 7500.00000 7500.00| 11000.00000 11000.00 CONSTRUCTION LAYOUT STAKES | | | 0150 640-02 LUMP| 7500.00000 7500.00| 12500.00000 12500.00| 8250.00000 8250.00 SMALL FIELD OFFICE/STORAGE BUILDING | | | 0155 640-03 LUMP| 1700.00000 1700.00| 1500.00000 1500.00| 1400.00000 1400.00 BUILDING EQUIPMENT | | | 0160 642-14 LUMP| 2200.00000 2200.00| 1250.00000 1250.00| 3600.00000 3600.00 TEMPORARY POLLUTION CONTROL BRIDGE | | | PROJECT | | | 0165 675-18 1.000 EA | 1000.00000 1000.00| 1250.00000 1250.00| 625.00000 625.00 ADJUSTING MANHOLE | | | 0170 401-1(1)SG AA1 1157.000 MGR | 53.00000 61321.00| 50.00000 57850.00| 51.00000 59007.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0175 401-1(1)S AA2 1105.000 MGR | | | HOT-MIX ASPHALT BASE COUSRE, SLAG | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 008 -4 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 9705201 COUNTIES : LOGAN LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 62-1345425 |(2) 55-0417282 |(3) 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0180 402-01(1)SG BB1 252.000 MGR | | | HOT MIX ASPHALT SKID PAVEMENT, STONE OR | | | GRAVEL | | | 0185 402-01(1)S BB2 239.000 MGR | 58.00000 13862.00| 55.00000 13145.00| 55.00000 13145.00 HOT MIX ASPHALT SKID PAVEMENT, SLAG | | | SECTION TOTALS | $ 351,365.00| $ 361,918.85| $ 415,957.70 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 ROADWAY (MUNICIPAL) | | | 0190 207-01 200.000 M3 | 13.00000 2600.00| 15.00000 3000.00| 28.00000 5600.00 UNCLASSIFIED EXCAVATION | | | 0195 207-02 115.000 M3 | 50.00000 5750.00| 45.00000 5175.00| 48.50000 5577.50 SUBGRADE | | | 0200 207-34 630.000 M2 | 1.50000 945.00| 1.80000 1134.00| 1.20000 756.00 FABRIC FOR SEPARATION | | | 0205 307-01 96.000 M3 | 50.00000 4800.00| 55.00000 5280.00| 61.00000 5856.00 CLASS I AGGREGATE BASE COURSE | | | 0210 408-02 85.000 L | 0.20000 17.00| 0.20000 17.00| 0.20000 17.00 BITUMINOUS MATERIAL | | | 0215 409-02 2475.000 L | 0.20000 495.00| 0.20000 495.00| 0.20000 495.00 BITUMINOUS MATERIAL PRIME | | | 0220 415-01 530.000 M2 | 7.00000 3710.00| 7.00000 3710.00| 6.50000 3445.00 REMOVE BITUMINOUS CONCRETE SURFACE | | | 0225 502-01300 59.000 M2 | 155.00000 9145.00| 155.00000 9145.00| 190.00000 11210.00 PORTLAND CEMENT CONCRETE APPRACH SLAB | | | 300MM | | | 0230 604-3704503 87.000 M | 185.00000 16095.00| 250.00000 21750.00| 245.00000 21315.00 REINFORCED CONCRETE PIPE, 450MM, CLIII | | | 0235 605-04 4.000 EA | 2200.00000 8800.00| 1550.00000 6200.00| 1950.00000 7800.00 TYPE B INLET | | | 0240 609-01 31.500 M2 | 80.00000 2520.00| 75.00000 2362.50| 85.00000 2677.50 CONCRETE SIDEWALK | | | 0245 609-02 4.000 M3 | 50.00000 200.00| 85.00000 340.00| 155.00000 620.00 BED COURSE MATERIAL | | | 0250 610-031 88.000 M | 82.00000 7216.00| 90.00000 7920.00| 120.00000 10560.00 COMBINATION CONCRETE CURBING AND GUTTER | | | TYPE I | | | 0255 610-034 50.000 M | 82.00000 4100.00| 90.00000 4500.00| 120.00000 6000.00 COMBINED CONCRETE CURBING & GUTTER TYPE | | | IV | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 008 -5 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 9705201 COUNTIES : LOGAN LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 62-1345425 |(2) 55-0417282 |(3) 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0260 636-11 335.000 UN | 1.00000 335.00| 1.05000 351.75| 1.12000 375.20 TRAFFIC CONTROL DEVICE | | | 0265 636-25B 25.000 DA | 3.00000 75.00| 1.75000 43.75| 1.85000 46.25 WARNING LIGHTS TYPE B | | | 0270 638-02 6.000 EA | 100.00000 600.00| 125.00000 750.00| 55.00000 330.00 RIGHT OF WAY MARKERS | | | 0275 401-1(1)SG CC1 318.000 MGR | 53.00000 16854.00| 50.00000 15900.00| 51.00000 16218.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0280 401-1(1)S CC2 303.000 MGR | | | HOT-MIX ASPHALT BASE COUSRE, SLAG | | | 0285 402-01(1)SG DD1 53.000 MGR | | | HOT MIX ASPHALT SKID PAVEMENT, STONE OR | | | GRAVEL | | | 0290 402-01(1)S DD2 51.000 MGR | 58.00000 2958.00| 55.00000 2805.00| 55.00000 2805.00 HOT MIX ASPHALT SKID PAVEMENT, SLAG | | | SECTION TOTALS | $ 87,215.00| $ 90,879.00| $ 101,703.45 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 BRIDGE (MUNICIPAL) | | | 0295 203-01 LUMP| 12500.00000 12500.00| 17500.00000 17500.00| 9200.00000 9200.00 DISMANTLING STRUCTURES | | | 0300 211-02 515.000 M3 | 25.00000 12875.00| 75.00000 38625.00| 55.00000 28325.00 ROCK BORROW EXCAVATION | | | 0305 212-01 47.000 M3 | 47.00000 2209.00| 150.00000 7050.00| 115.00000 5405.00 STRUCTURE EXCAVATION | | | 0310 212-02 104.000 M3 | 79.00000 8216.00| 350.00000 36400.00| 170.00000 17680.00 WET EXCAVATION | | | 0315 212-05 27.000 M3 | 100.00000 2700.00| 85.00000 2295.00| 160.00000 4320.00 SELECT MATERIAL FOR BACKFILLING | | | 0320 601-02 197.000 M3 | 527.00000 103819.00| 580.00000 114260.00| 685.00000 134945.00 CLASS B CONCRETE | | | 0325 601-03 258.000 M3 | 500.00000 129000.00| 635.00000 163830.00| 815.00000 210270.00 CLASS K CONCRETE | | | 0330 602-01 7430.000 KG | 1.75000 13002.50| 3.85000 28605.50| 1.25000 9287.50 REIN STEEL BARS | | | 0335 602-02 38539.000 KG | 1.75000 67443.25| 1.55000 59735.45| 1.45000 55881.55 EPOXY COATED REINFORCING BARS | | | 0340 615-01 136900.000 LS | 343300.00000 343300.00| 255000.00000 255000.00| 248000.00000 248000.00 STEEL SUPERSTRUCTURE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 008 -6 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 9705201 COUNTIES : LOGAN LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 62-1345425 |(2) 55-0417282 |(3) 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0345 616-04H250062 62.000 M | 115.00000 7130.00| 125.00000 7750.00| 100.00000 6200.00 STEEL BEARING PILES, HP 250X62, DRIVEN | | | 0350 616-05H310079 106.000 M | 195.00000 20670.00| 135.00000 14310.00| 190.00000 20140.00 STEEL BEARING PILES, HP 310X79, | | | PRE-DRILLED AND DRIVEN | | | 0355 617-03 82.000 M | 365.00000 29930.00| 260.00000 21320.00| 225.00000 18450.00 ALUMINUM RAILING | | | 0360 639-01 LUMP| 3000.25000 3000.25| 4500.00000 4500.00| 5500.00000 5500.00 CONSTRUCTION LAYOUT STAKES | | | SECTION TOTALS | $ 755,795.00| $ 771,180.95| $ 773,604.05 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,194,375.00| $ 1,223,978.80| $ 1,291,265.20 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 008 -7 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 9705201 COUNTIES : LOGAN LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 31-1316393 | | |AHERN & ASSOCIATES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY (NON-MUNICIPAL) | | | 0005 201-01 1.000 LS | 27766.95000 27766.95| | CLEARING AND GRUBBING | | | 0010 202-01 1.000 LS | 1800.00000 1800.00| | BUILDING DEMOLITION | | | 0015 204-01 LUMP| 35000.00000 35000.00| | MOBILIZATION | | | 0020 207-01 1045.000 M3 | 23.50000 24557.50| | UNCLASSIFIED EXCAVATION | | | 0025 207-02 195.000 M3 | 55.00000 10725.00| | SUBGRADE | | | 0030 207-34 2340.000 M2 | 1.00000 2340.00| | FABRIC FOR SEPARATION | | | 0035 240-010600 10.000 M | 58.00000 580.00| | CLEANING CULVERTS 600MM | | | 0040 307-01 289.000 M3 | 60.00000 17340.00| | CLASS I AGGREGATE BASE COURSE | | | 0045 308-01SG 15.000 MGR | 55.00000 825.00| | CLASS I AGGREGATE BASE COURSE, | | | STONE/GRAVEL | | | 0050 408-02 2930.000 L | 0.18000 527.40| | BITUMINOUS MATERIAL | | | 0055 409-02 5835.000 L | 0.18000 1050.30| | BITUMINOUS MATERIAL PRIME | | | 0060 415-01 1350.000 M2 | 6.10000 8235.00| | REMOVE BITUMINOUS CONCRETE SURFACE | | | 0065 502-01300 59.000 M2 | 180.00000 10620.00| | PORTLAND CEMENT CONCRETE APPRACH SLAB | | | 300MM | | | 0070 604-3704503 221.000 M | 180.00000 39780.00| | REINFORCED CONCRETE PIPE, 450MM, CLIII | | | 0075 604-3706003 58.000 M | 200.00000 11600.00| | REINFORCED CONCRETE PIPE, 600MM, CLASS | | | III | | | 0080 605-04 13.000 EA | 1300.00000 16900.00| | TYPE B INLET | | | 0085 609-01 50.500 M2 | 75.00000 3787.50| | CONCRETE SIDEWALK | | | 0090 609-02 6.000 M3 | 75.00000 450.00| | BED COURSE MATERIAL | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 008 -8 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 9705201 COUNTIES : LOGAN LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 31-1316393 | | |AHERN & ASSOCIATES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 610-031 205.000 M | 105.00000 21525.00| | COMBINATION CONCRETE CURBING AND GUTTER | | | TYPE I | | | 0100 610-034 125.000 M | 105.00000 13125.00| | COMBINED CONCRETE CURBING & GUTTER TYPE | | | IV | | | 0105 636-08 520.000 M | 1.73000 899.60| | TEMP PVMT MARKING-PAINT | | | 0110 636-11 10810.000 UN | 1.05000 11350.50| | TRAFFIC CONTROL DEVICE | | | 0115 636-12 3.000 EA | 200.00000 600.00| | CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICE | | | 0120 636-13 50.000 EA | 3.50000 175.00| | CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICE | | | 0125 636-14 600.000 HR | 20.00000 12000.00| | FLAGGER | | | 0130 636-25B 775.000 DA | 1.75000 1356.25| | WARNING LIGHTS TYPE B | | | 0135 637-01 16.000 M3 | 100.00000 1600.00| | WATER FOR DUST PALLIATIVE | | | 0140 638-02 19.000 EA | 15.00000 285.00| | RIGHT OF WAY MARKERS | | | 0145 639-01 LUMP| 13000.00000 13000.00| | CONSTRUCTION LAYOUT STAKES | | | 0150 640-02 LUMP| 9000.00000 9000.00| | SMALL FIELD OFFICE/STORAGE BUILDING | | | 0155 640-03 LUMP| 5000.00000 5000.00| | BUILDING EQUIPMENT | | | 0160 642-14 LUMP| 3000.00000 3000.00| | TEMPORARY POLLUTION CONTROL BRIDGE | | | PROJECT | | | 0165 675-18 1.000 EA | 1000.00000 1000.00| | ADJUSTING MANHOLE | | | 0170 401-1(1)SG AA1 1157.000 MGR | 48.00000 55536.00| | HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0175 401-1(1)S AA2 1105.000 MGR | | | HOT-MIX ASPHALT BASE COUSRE, SLAG | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 008 -9 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 9705201 COUNTIES : LOGAN LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 31-1316393 | | |AHERN & ASSOCIATES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0180 402-01(1)SG BB1 252.000 MGR | | | HOT MIX ASPHALT SKID PAVEMENT, STONE OR | | | GRAVEL | | | 0185 402-01(1)S BB2 239.000 MGR | 52.00000 12428.00| | HOT MIX ASPHALT SKID PAVEMENT, SLAG | | | SECTION TOTALS | $ 375,765.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 ROADWAY (MUNICIPAL) | | | 0190 207-01 200.000 M3 | 26.50000 5300.00| | UNCLASSIFIED EXCAVATION | | | 0195 207-02 115.000 M3 | 45.00000 5175.00| | SUBGRADE | | | 0200 207-34 630.000 M2 | 1.00000 630.00| | FABRIC FOR SEPARATION | | | 0205 307-01 96.000 M3 | 60.00000 5760.00| | CLASS I AGGREGATE BASE COURSE | | | 0210 408-02 85.000 L | 0.18000 15.30| | BITUMINOUS MATERIAL | | | 0215 409-02 2475.000 L | 0.18000 445.50| | BITUMINOUS MATERIAL PRIME | | | 0220 415-01 530.000 M2 | 6.10000 3233.00| | REMOVE BITUMINOUS CONCRETE SURFACE | | | 0225 502-01300 59.000 M2 | 180.00000 10620.00| | PORTLAND CEMENT CONCRETE APPRACH SLAB | | | 300MM | | | 0230 604-3704503 87.000 M | 140.00000 12180.00| | REINFORCED CONCRETE PIPE, 450MM, CLIII | | | 0235 605-04 4.000 EA | 1300.00000 5200.00| | TYPE B INLET | | | 0240 609-01 31.500 M2 | 80.00000 2520.00| | CONCRETE SIDEWALK | | | 0245 609-02 4.000 M3 | 75.00000 300.00| | BED COURSE MATERIAL | | | 0250 610-031 88.000 M | 105.00000 9240.00| | COMBINATION CONCRETE CURBING AND GUTTER | | | TYPE I | | | 0255 610-034 50.000 M | 105.00000 5250.00| | COMBINED CONCRETE CURBING & GUTTER TYPE | | | IV | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 008 -10 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 9705201 COUNTIES : LOGAN LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 31-1316393 | | |AHERN & ASSOCIATES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0260 636-11 335.000 UN | 1.05000 351.75| | TRAFFIC CONTROL DEVICE | | | 0265 636-25B 25.000 DA | 1.75000 43.75| | WARNING LIGHTS TYPE B | | | 0270 638-02 6.000 EA | 15.00000 90.00| | RIGHT OF WAY MARKERS | | | 0275 401-1(1)SG CC1 318.000 MGR | 48.00000 15264.00| | HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0280 401-1(1)S CC2 303.000 MGR | | | HOT-MIX ASPHALT BASE COUSRE, SLAG | | | 0285 402-01(1)SG DD1 53.000 MGR | | | HOT MIX ASPHALT SKID PAVEMENT, STONE OR | | | GRAVEL | | | 0290 402-01(1)S DD2 51.000 MGR | 52.00000 2652.00| | HOT MIX ASPHALT SKID PAVEMENT, SLAG | | | SECTION TOTALS | $ 84,270.30| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 BRIDGE (MUNICIPAL) | | | 0295 203-01 LUMP| 40000.00000 40000.00| | DISMANTLING STRUCTURES | | | 0300 211-02 515.000 M3 | 35.00000 18025.00| | ROCK BORROW EXCAVATION | | | 0305 212-01 47.000 M3 | 19.50000 916.50| | STRUCTURE EXCAVATION | | | 0310 212-02 104.000 M3 | 340.00000 35360.00| | WET EXCAVATION | | | 0315 212-05 27.000 M3 | 150.00000 4050.00| | SELECT MATERIAL FOR BACKFILLING | | | 0320 601-02 197.000 M3 | 620.00000 122140.00| | CLASS B CONCRETE | | | 0325 601-03 258.000 M3 | 830.00000 214140.00| | CLASS K CONCRETE | | | 0330 602-01 7430.000 KG | 1.80000 13374.00| | REIN STEEL BARS | | | 0335 602-02 38539.000 KG | 1.80000 69370.20| | EPOXY COATED REINFORCING BARS | | | 0340 615-01 136900.000 LS | 276545.00000 276545.00| | STEEL SUPERSTRUCTURE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 008 -11 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 9705201 COUNTIES : LOGAN LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 31-1316393 | | |AHERN & ASSOCIATES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0345 616-04H250062 62.000 M | 112.00000 6944.00| | STEEL BEARING PILES, HP 250X62, DRIVEN | | | 0350 616-05H310079 106.000 M | 310.00000 32860.00| | STEEL BEARING PILES, HP 310X79, | | | PRE-DRILLED AND DRIVEN | | | 0355 617-03 82.000 M | 220.00000 18040.00| | ALUMINUM RAILING | | | 0360 639-01 LUMP| 10000.00000 10000.00| | CONSTRUCTION LAYOUT STAKES | | | SECTION TOTALS | $ 861,764.70| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,321,800.00| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 010 -1 VENDOR RANKING CALL ORDER : 010 CONTRACT ID : 9131303 COUNTIES : GREENBRIER LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 09 CONTRACT DESCRIPTION : WADES CREEK BRIDGE #2462.1 PROJECT(S) : S313-0064/00-180.30 00 00NH 0644 090 000 LOCATION: I-64 OVER US RT 60 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0602314 WISEMAN CONSTRUCTION COMPANY, INC. $ 3,118,811.91 100.0000% 2 31-1316393 AHERN & ASSOCIATES, INC. $ 3,185,000.00 102.1222% 3 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 3,241,123.08 103.9217% 4 62-1345425 BILCO CONSTRUCTION COMPANY, INC. $ 3,276,499.00 105.0559% 5 55-0534372 M & H CONCRETE STRUCTURES, INC. $ 3,294,003.02 105.6172% 6 39-0884623 EDWARD KRAEMER & SONS, INC. $ 3,476,635.75 111.4730% 7 34-0420560 NATIONAL ENGINEERING & CONTRACTING COMPANY $ 3,770,972.00 120.9105% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 010 -2 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 9131303 COUNTIES : GREENBRIER LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |(1) 55-0602314 |(2) 31-1316393 |(3) 55-0487806 |WISEMAN CONSTRUCTION COMPANY|AHERN & ASSOCIATES, INC. |ORDERS CONSTRUCTION COMPANY, 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 | 20500.00000 20500.00| 50000.00000 50000.00| 58000.00000 58000.00 CLEARING AND GRUBBING | | | 0010 204-01 LUMP| 84150.00000 84150.00| 60000.00000 60000.00| 44000.00000 44000.00 MOBILIZATION | | | 0015 211-01 1266.000 CY | 15.35000 19433.10| 1.00000 1266.00| 13.50000 17091.00 UNCLASSIFIED BORROW EXCAVATION | | | 0020 218-04(12I) 10.000 SY | 40.00000 400.00| 100.00000 1000.00| 85.00000 850.00 CRUSHED ROCK SLOPE PROTECTION | | | 0025 218-05 52.000 SY | 200.00000 10400.00| 100.00000 5200.00| 61.00000 3172.00 CONCRETE SLOPE PROTECTION | | | 0030 307-01 1539.000 CY | 28.50000 43861.50| 30.00000 46170.00| 31.00000 47709.00 CLASS 1 AGGREGATE BASE COURSE | | | 0035 408-02 146.000 GA | 1.05000 153.30| 1.00000 146.00| 1.65000 240.90 BITUMINOUS MATERIAL | | | 0040 409-02 3660.000 GA | 1.05000 3843.00| 1.00000 3660.00| 1.65000 6039.00 BITUMINOUS MATERIAL | | | 0045 415-01 460.000 SY | 15.75000 7245.00| 4.00000 1840.00| 4.00000 1840.00 REMOVE BITUMINOUS CONCRETE SURFACE | | | 0050 502-01(12I) 439.000 SY | 160.50000 70459.50| 170.00000 74630.00| 166.00000 72874.00 PORTLAND CEMENT CONCRETE APPROACH SLAB | | | 0055 605-12 8.000 EA | 1025.00000 8200.00| 220.00000 1760.00| 500.00000 4000.00 ADJUSTING MISCELLANEOUS TYPE INLETS | | | 0060 607-01(I) 725.000 LF | 25.50000 18487.50| 15.00000 10875.00| 16.50000 11962.50 TYPE 1 GUARDRAIL | | | 0065 607-09-1 100.000 LF | 12.60000 1260.00| 5.00000 500.00| 5.50000 550.00 TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0070 607-10-1 200.000 LF | 4.30000 860.00| 2.50000 500.00| 2.75000 550.00 TYPE 1 GUARDRAIL REMOVED AND STORED | | | 0075 607-28 4.000 EA | 787.00000 3148.00| 800.00000 3200.00| 880.00000 3520.00 MODIFIED ECCENTRIC LOADER TERMINAL | | | 0080 607-30 2.000 EA | 367.00000 734.00| 450.00000 900.00| 500.00000 1000.00 SPECIAL TRAILING END TERMINAL | | | 0085 636-04 12.000 TN | 200.00000 2400.00| 0.01000 0.12| 120.00000 1440.00 CALCIUM CHLORIDE FOR DUST PALLIATIVE | | | 0090 636-07 9200.000 LF | 0.55000 5060.00| 0.50000 4600.00| 0.55000 5060.00 ERADICATION OF PAVEMENT MARKINGS | | | 0095 636-08 18500.000 LF | 0.38000 7030.00| 0.35000 6475.00| 0.40000 7400.00 TEMPORARY PAVEMENT MARKINGS-PAINT 4" | | | SOLID LINE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 010 -3 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 9131303 COUNTIES : GREENBRIER LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |(1) 55-0602314 |(2) 31-1316393 |(3) 55-0487806 |WISEMAN CONSTRUCTION COMPANY|AHERN & ASSOCIATES, INC. |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 636-09 52000.000 LF | 1.05000 54600.00| 1.00000 52000.00| 1.10000 57200.00 TEMPORARY PAVEMENT MARKINGS-TAPE 4" | | | SOLID LINE | | | 0105 636-10(TCZ) 2000.000 EA | 2.60000 5200.00| 2.50000 5000.00| 2.75000 5500.00 TEMPORARY RAISED PAVEMENT MARKERS, TYPE | | | TCZ | | | 0110 636-11 52465.000 UN | 1.15000 60334.75| 1.10000 57711.50| 1.21000 63482.65 TRAFFIC CONTROL DEVICES | | | 0115 636-12 10.000 EA | 370.00000 3700.00| 350.00000 3500.00| 385.00000 3850.00 CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICES | | | 0120 636-13 200.000 EA | 3.70000 740.00| 3.50000 700.00| 3.85000 770.00 CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICES | | | 0125 636-14 1200.000 HR | 31.50000 37800.00| 23.00000 27600.00| 38.00000 45600.00 FLAGGER | | | 0130 636-14B 50.000 HR | 24.70000 1235.00| 23.00000 1150.00| 25.00000 1250.00 TRAFFIC DIRECTOR | | | 0135 636-17 6450.000 LF | 16.60000 107070.00| 25.00000 161250.00| 19.30000 124485.00 TEMPORARY CONCRETE BARRIERS | | | 0140 636-18 5800.000 LF | 4.50000 26100.00| 4.00000 23200.00| 3.65000 21170.00 REMOVING AND RESETTING TEMPORARY | | | CONCRETE BARRIERS | | | 0145 636-19 250.000 LF | 15.75000 3937.50| 21.00000 5250.00| 23.10000 5775.00 TEMPORARY GUARDRAIL BARRIER | | | 0150 636-20 250.000 LF | 10.50000 2625.00| 12.00000 3000.00| 13.20000 3300.00 REMOVING AND RESETTING TEMPORARY | | | GUARDRAIL BARRIER | | | 0155 636-21 540.000 DA | 15.75000 8505.00| 20.00000 10800.00| 16.50000 8910.00 ELECTRIC ARROW | | | 0160 636-22 540.000 DA | 83.00000 44820.00| 85.00000 45900.00| 52.50000 28350.00 CHANGABLE MESSAGE SIGN | | | 0165 636-24 1125.000 LF | 29.00000 32625.00| 15.00000 16875.00| 10.75000 12093.75 TEMPORARY PIPE FOR MAINTAINING TRAFFIC | | | 0170 636-25(B) 3640.000 DA | 1.70000 6188.00| 1.60000 5824.00| 1.75000 6370.00 WARNING LIGHTS | | | 0175 636-26(1) LUMP| 34125.00000 34125.00| 28500.00000 28500.00| 31000.00000 31000.00 TEMPORARY LIGHTING | | | 0180 636-26(2) LUMP| 34125.00000 34125.00| 28500.00000 28500.00| 31000.00000 31000.00 TEMPORARY LIGHTING | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 010 -4 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 9131303 COUNTIES : GREENBRIER LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |(1) 55-0602314 |(2) 31-1316393 |(3) 55-0487806 |WISEMAN CONSTRUCTION COMPANY|AHERN & ASSOCIATES, INC. |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0185 639-01 LUMP| 21000.00000 21000.00| 12000.00000 12000.00| 32000.00000 32000.00 CONSTRUCTION LAYOUT STAKES | | | 0190 640-02 LUMP| 11500.00000 11500.00| 13000.00000 13000.00| 10500.00000 10500.00 SMALL FIELD OFFICE AND STORAGE BUILDING | | | 0195 640-03 LUMP| 1150.00000 1150.00| 4000.00000 4000.00| 700.00000 700.00 BUILDING EQUIPMENT | | | 0200 642-13 LUMP| 1000.00000 1000.00| 2500.00000 2500.00| 2900.00000 2900.00 TEMPORARY POLLUTION CONTROL | | | 0205 663-01-1(II)W 15000.000 LF | 0.16000 2400.00| 0.15000 2250.00| 0.17000 2550.00 EDGE LINE, WHITE | | | 0210 663-01-1(II)Y 14000.000 LF | 0.16000 2240.00| 0.15000 2100.00| 0.17000 2380.00 EDGE LINE, YELLOW | | | 0215 663-02-1(II)W 3800.000 LF | 0.22000 836.00| 0.20000 760.00| 0.22000 836.00 LANE LINE OR CENTERLINE, WHITE | | | 0220 663-07(V)W 400.000 LF | 12.60000 5040.00| 12.00000 4800.00| 13.20000 5280.00 TYPE V, STRIPES, WHITE | | | 0225 663-12(P-2) 50.000 EA | 42.00000 2100.00| 40.00000 2000.00| 44.00000 2200.00 RAISED PAVEMENT MARKER, TYPE P-2 | | | 0230 663-12(P-2)2 100.000 EA | 10.50000 1050.00| 10.00000 1000.00| 11.00000 1100.00 RAISED PAVEMENT MARKER REFLECTOR, WHITE | | | RED | | | 0235 664-01(IV) 2.000 EA | 6300.00000 12600.00| 3400.00000 6800.00| 4250.00000 8500.00 IMPACT ATTENUATING DEVICE, TYPE IV | | | 0240 664-06(V) 1600.000 LF | 14.70000 23520.00| 14.00000 22400.00| 15.40000 24640.00 GLARE BARRIER | | | 0245 401-1(2)S AA1 1120.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0250 401-1(2)SG AA2 1338.000 TN | 52.50000 70245.00| 50.00000 66900.00| 48.40000 64759.20 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0255 402-01S BB1 396.000 TN | | | HOT-MIX ASPHALT SKID RESISTANT PAVEMENT,| | | SLAG | | | 0260 402-01SG BB2 436.000 TN | 68.25000 29757.00| 65.00000 28340.00| 50.60000 22061.60 HOT-MIX ASPHALT SKID RESISTANT PAVEMENT,| | | STONE/GRAVEL | | | SECTION TOTALS | $ 955,793.15| $ 918,332.62| $ 917,811.60 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 BRIDGE #2462.1 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 010 -5 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 9131303 COUNTIES : GREENBRIER LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |(1) 55-0602314 |(2) 31-1316393 |(3) 55-0487806 |WISEMAN CONSTRUCTION COMPANY|AHERN & ASSOCIATES, INC. |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0265 203-01 LUMP| 167800.00000 167800.00| 328983.30000 328983.30| 371600.00000 371600.00 DISMANTLING STRUCTURES | | | 0270 212-01 1269.000 CY | 42.50000 53932.50| 25.00000 31725.00| 39.00000 49491.00 STRUCTURE EXCAVATION | | | 0275 212-05 14.000 CY | 51.30000 718.20| 130.00000 1820.00| 130.00000 1820.00 SELECT MATERIAL FOR BACKFILLING | | | 0280 217-01 805.000 CY | 35.00000 28175.00| 20.00000 16100.00| 36.00000 28980.00 SPECIAL ROCK FILL | | | 0285 601-02 568.000 CY | 370.00000 210160.00| 400.00000 227200.00| 510.00000 289680.00 CLASS B CONCRETE | | | 0290 601-03 904.000 CY | 519.00000 469176.00| 500.00000 452000.00| 475.00000 429400.00 CLASS K CONCRETE | | | 0295 601-30 1289.000 SF | 116.00000 149524.00| 10.00000 12890.00| 58.00000 74762.00 PATCHING CONCRETE STRUCTURES | | | 0300 602-01 72973.000 LB | 0.70000 51081.10| 0.60000 43783.80| 0.56000 40864.88 REINFORCING STEEL BARS | | | 0305 602-02 249944.000 LB | 0.59000 147466.96| 0.62000 154965.28| 0.65000 162463.60 EPOXY COATED REINFORCING STEELBARS | | | 0310 615-01 665825.000 LS | 882125.00000 882125.00| 993200.00000 993200.00| 870000.00000 870000.00 STEEL SUPERSTRUCTURE | | | SECTION TOTALS | $ 2,160,158.76| $ 2,262,667.38| $ 2,319,061.48 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 COMPUTER FOR FIELD OFFICE | | | 0315 640-04 LUMP| 2860.00000 2860.00| 4000.00000 4000.00| 4250.00000 4250.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 2,860.00| $ 4,000.00| $ 4,250.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,118,811.91| $ 3,185,000.00| $ 3,241,123.08 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 010 -6 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 9131303 COUNTIES : GREENBRIER LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |(4) 62-1345425 |(5) 55-0534372 |(6) 39-0884623 |BILCO CONSTRUCTION COMPANY, |M & H CONCRETE STRUCTURES, I|EDWARD KRAEMER & SONS, 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 | 67500.00000 67500.00| 56500.00000 56500.00| 7000.00000 7000.00 CLEARING AND GRUBBING | | | 0010 204-01 LUMP| 55000.00000 55000.00| 55000.00000 55000.00| 85000.00000 85000.00 MOBILIZATION | | | 0015 211-01 1266.000 CY | 15.00000 18990.00| 20.00000 25320.00| 25.00000 31650.00 UNCLASSIFIED BORROW EXCAVATION | | | 0020 218-04(12I) 10.000 SY | 50.00000 500.00| 340.00000 3400.00| 100.00000 1000.00 CRUSHED ROCK SLOPE PROTECTION | | | 0025 218-05 52.000 SY | 200.00000 10400.00| 160.00000 8320.00| 150.00000 7800.00 CONCRETE SLOPE PROTECTION | | | 0030 307-01 1539.000 CY | 40.00000 61560.00| 40.00000 61560.00| 40.00000 61560.00 CLASS 1 AGGREGATE BASE COURSE | | | 0035 408-02 146.000 GA | 1.25000 182.50| 1.10000 160.60| 1.00000 146.00 BITUMINOUS MATERIAL | | | 0040 409-02 3660.000 GA | 1.25000 4575.00| 1.10000 4026.00| 1.00000 3660.00 BITUMINOUS MATERIAL | | | 0045 415-01 460.000 SY | 6.00000 2760.00| 16.50000 7590.00| 15.00000 6900.00 REMOVE BITUMINOUS CONCRETE SURFACE | | | 0050 502-01(12I) 439.000 SY | 130.00000 57070.00| 140.00000 61460.00| 125.00000 54875.00 PORTLAND CEMENT CONCRETE APPROACH SLAB | | | 0055 605-12 8.000 EA | 950.00000 7600.00| 1000.00000 8000.00| 500.00000 4000.00 ADJUSTING MISCELLANEOUS TYPE INLETS | | | 0060 607-01(I) 725.000 LF | 17.00000 12325.00| 26.75000 19393.75| 24.30000 17617.50 TYPE 1 GUARDRAIL | | | 0065 607-09-1 100.000 LF | 9.00000 900.00| 13.20000 1320.00| 12.00000 1200.00 TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0070 607-10-1 200.000 LF | 6.00000 1200.00| 4.50000 900.00| 4.00000 800.00 TYPE 1 GUARDRAIL REMOVED AND STORED | | | 0075 607-28 4.000 EA | 950.00000 3800.00| 825.00000 3300.00| 750.00000 3000.00 MODIFIED ECCENTRIC LOADER TERMINAL | | | 0080 607-30 2.000 EA | 500.00000 1000.00| 385.00000 770.00| 350.00000 700.00 SPECIAL TRAILING END TERMINAL | | | 0085 636-04 12.000 TN | 75.00000 900.00| 200.00000 2400.00| 50.00000 600.00 CALCIUM CHLORIDE FOR DUST PALLIATIVE | | | 0090 636-07 9200.000 LF | 0.60000 5520.00| 0.55000 5060.00| 0.50000 4600.00 ERADICATION OF PAVEMENT MARKINGS | | | 0095 636-08 18500.000 LF | 0.50000 9250.00| 0.50000 9250.00| 0.35000 6475.00 TEMPORARY PAVEMENT MARKINGS-PAINT 4" | | | SOLID LINE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 010 -7 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 9131303 COUNTIES : GREENBRIER LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |(4) 62-1345425 |(5) 55-0534372 |(6) 39-0884623 |BILCO CONSTRUCTION COMPANY, |M & H CONCRETE STRUCTURES, I|EDWARD KRAEMER & SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 636-09 52000.000 LF | 1.20000 62400.00| 1.16000 60320.00| 1.00000 52000.00 TEMPORARY PAVEMENT MARKINGS-TAPE 4" | | | SOLID LINE | | | 0105 636-10(TCZ) 2000.000 EA | 3.00000 6000.00| 2.75000 5500.00| 2.50000 5000.00 TEMPORARY RAISED PAVEMENT MARKERS, TYPE | | | TCZ | | | 0110 636-11 52465.000 UN | 1.00000 52465.00| 1.27000 66630.55| 1.10000 57711.50 TRAFFIC CONTROL DEVICES | | | 0115 636-12 10.000 EA | 10.00000 100.00| 440.00000 4400.00| 350.00000 3500.00 CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICES | | | 0120 636-13 200.000 EA | 1.00000 200.00| 4.40000 880.00| 3.50000 700.00 CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICES | | | 0125 636-14 1200.000 HR | 31.00000 37200.00| 0.01000 12.00| 32.00000 38400.00 FLAGGER | | | 0130 636-14B 50.000 HR | 31.00000 1550.00| 32.00000 1600.00| 35.00000 1750.00 TRAFFIC DIRECTOR | | | 0135 636-17 6450.000 LF | 17.50000 112875.00| 17.40000 112230.00| 20.00000 129000.00 TEMPORARY CONCRETE BARRIERS | | | 0140 636-18 5800.000 LF | 5.00000 29000.00| 5.00000 29000.00| 7.00000 40600.00 REMOVING AND RESETTING TEMPORARY | | | CONCRETE BARRIERS | | | 0145 636-19 250.000 LF | 22.00000 5500.00| 16.50000 4125.00| 15.00000 3750.00 TEMPORARY GUARDRAIL BARRIER | | | 0150 636-20 250.000 LF | 17.00000 4250.00| 11.00000 2750.00| 10.00000 2500.00 REMOVING AND RESETTING TEMPORARY | | | GUARDRAIL BARRIER | | | 0155 636-21 540.000 DA | 10.00000 5400.00| 18.00000 9720.00| 15.00000 8100.00 ELECTRIC ARROW | | | 0160 636-22 540.000 DA | 65.00000 35100.00| 87.00000 46980.00| 79.00000 42660.00 CHANGABLE MESSAGE SIGN | | | 0165 636-24 1125.000 LF | 25.00000 28125.00| 30.00000 33750.00| 20.00000 22500.00 TEMPORARY PIPE FOR MAINTAINING TRAFFIC | | | 0170 636-25(B) 3640.000 DA | 2.00000 7280.00| 1.75000 6370.00| 1.60000 5824.00 WARNING LIGHTS | | | 0175 636-26(1) LUMP| 35000.00000 35000.00| 30250.00000 30250.00| 27500.00000 27500.00 TEMPORARY LIGHTING | | | 0180 636-26(2) LUMP| 35000.00000 35000.00| 30250.00000 30250.00| 27500.00000 27500.00 TEMPORARY LIGHTING | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 010 -8 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 9131303 COUNTIES : GREENBRIER LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |(4) 62-1345425 |(5) 55-0534372 |(6) 39-0884623 |BILCO CONSTRUCTION COMPANY, |M & H CONCRETE STRUCTURES, I|EDWARD KRAEMER & SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0185 639-01 LUMP| 5000.50000 5000.50| 15000.00000 15000.00| 30000.00000 30000.00 CONSTRUCTION LAYOUT STAKES | | | 0190 640-02 LUMP| 10000.00000 10000.00| 10000.00000 10000.00| 12000.00000 12000.00 SMALL FIELD OFFICE AND STORAGE BUILDING | | | 0195 640-03 LUMP| 1500.00000 1500.00| 4000.00000 4000.00| 10000.00000 10000.00 BUILDING EQUIPMENT | | | 0200 642-13 LUMP| 2500.00000 2500.00| 4800.00000 4800.00| 30000.00000 30000.00 TEMPORARY POLLUTION CONTROL | | | 0205 663-01-1(II)W 15000.000 LF | 0.20000 3000.00| 0.18000 2700.00| 0.15000 2250.00 EDGE LINE, WHITE | | | 0210 663-01-1(II)Y 14000.000 LF | 0.20000 2800.00| 0.18000 2520.00| 0.15000 2100.00 EDGE LINE, YELLOW | | | 0215 663-02-1(II)W 3800.000 LF | 0.25000 950.00| 0.23000 874.00| 0.20000 760.00 LANE LINE OR CENTERLINE, WHITE | | | 0220 663-07(V)W 400.000 LF | 15.00000 6000.00| 13.20000 5280.00| 12.00000 4800.00 TYPE V, STRIPES, WHITE | | | 0225 663-12(P-2) 50.000 EA | 45.00000 2250.00| 44.00000 2200.00| 40.00000 2000.00 RAISED PAVEMENT MARKER, TYPE P-2 | | | 0230 663-12(P-2)2 100.000 EA | 12.00000 1200.00| 11.00000 1100.00| 10.00000 1000.00 RAISED PAVEMENT MARKER REFLECTOR, WHITE | | | RED | | | 0235 664-01(IV) 2.000 EA | 7000.00000 14000.00| 6600.00000 13200.00| 6000.00000 12000.00 IMPACT ATTENUATING DEVICE, TYPE IV | | | 0240 664-06(V) 1600.000 LF | 13.00000 20800.00| 15.40000 24640.00| 14.00000 22400.00 GLARE BARRIER | | | 0245 401-1(2)S AA1 1120.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0250 401-1(2)SG AA2 1338.000 TN | 55.00000 73590.00| 55.00000 73590.00| 50.00000 66900.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0255 402-01S BB1 396.000 TN | | | HOT-MIX ASPHALT SKID RESISTANT PAVEMENT,| | | SLAG | | | 0260 402-01SG BB2 436.000 TN | 71.50000 31174.00| 71.50000 31174.00| 65.00000 28340.00 HOT-MIX ASPHALT SKID RESISTANT PAVEMENT,| | | STONE/GRAVEL | | | SECTION TOTALS | $ 953,242.00| $ 969,575.90| $ 992,129.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 BRIDGE #2462.1 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 010 -9 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 9131303 COUNTIES : GREENBRIER LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |(4) 62-1345425 |(5) 55-0534372 |(6) 39-0884623 |BILCO CONSTRUCTION COMPANY, |M & H CONCRETE STRUCTURES, I|EDWARD KRAEMER & SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0265 203-01 LUMP| 225000.00000 225000.00| 161000.00000 161000.00| 400000.00000 400000.00 DISMANTLING STRUCTURES | | | 0270 212-01 1269.000 CY | 25.00000 31725.00| 113.00000 143397.00| 75.00000 95175.00 STRUCTURE EXCAVATION | | | 0275 212-05 14.000 CY | 100.00000 1400.00| 100.00000 1400.00| 60.00000 840.00 SELECT MATERIAL FOR BACKFILLING | | | 0280 217-01 805.000 CY | 25.00000 20125.00| 46.50000 37432.50| 50.00000 40250.00 SPECIAL ROCK FILL | | | 0285 601-02 568.000 CY | 500.00000 284000.00| 500.00000 284000.00| 700.00000 397600.00 CLASS B CONCRETE | | | 0290 601-03 904.000 CY | 490.00000 442960.00| 450.00000 406800.00| 365.00000 329960.00 CLASS K CONCRETE | | | 0295 601-30 1289.000 SF | 45.00000 58005.00| 25.00000 32225.00| 47.00000 60583.00 PATCHING CONCRETE STRUCTURES | | | 0300 602-01 72973.000 LB | 0.70000 51081.10| 0.90000 65675.70| 0.55000 40135.15 REINFORCING STEEL BARS | | | 0305 602-02 249944.000 LB | 0.70000 174960.80| 0.68000 169961.92| 0.65000 162463.60 EPOXY COATED REINFORCING STEELBARS | | | 0310 615-01 665825.000 LS | 1027000.00000 1027000.00| 1016535.00000 1016535.00| 950000.00000 950000.00 STEEL SUPERSTRUCTURE | | | SECTION TOTALS | $ 2,316,256.90| $ 2,318,427.12| $ 2,477,006.75 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 COMPUTER FOR FIELD OFFICE | | | 0315 640-04 LUMP| 7000.10000 7000.10| 6000.00000 6000.00| 7500.00000 7500.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 7,000.10| $ 6,000.00| $ 7,500.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,276,499.00| $ 3,294,003.02| $ 3,476,635.75 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 010 -10 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 9131303 COUNTIES : GREENBRIER LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |(7) 34-0420560 | | |NATIONAL ENGINEERING & CONTR| | 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| | CLEARING AND GRUBBING | | | 0010 204-01 LUMP| 110000.00000 110000.00| | MOBILIZATION | | | 0015 211-01 1266.000 CY | 20.00000 25320.00| | UNCLASSIFIED BORROW EXCAVATION | | | 0020 218-04(12I) 10.000 SY | 70.00000 700.00| | CRUSHED ROCK SLOPE PROTECTION | | | 0025 218-05 52.000 SY | 85.00000 4420.00| | CONCRETE SLOPE PROTECTION | | | 0030 307-01 1539.000 CY | 42.00000 64638.00| | CLASS 1 AGGREGATE BASE COURSE | | | 0035 408-02 146.000 GA | 1.00000 146.00| | BITUMINOUS MATERIAL | | | 0040 409-02 3660.000 GA | 1.00000 3660.00| | BITUMINOUS MATERIAL | | | 0045 415-01 460.000 SY | 10.00000 4600.00| | REMOVE BITUMINOUS CONCRETE SURFACE | | | 0050 502-01(12I) 439.000 SY | 145.00000 63655.00| | PORTLAND CEMENT CONCRETE APPROACH SLAB | | | 0055 605-12 8.000 EA | 550.00000 4400.00| | ADJUSTING MISCELLANEOUS TYPE INLETS | | | 0060 607-01(I) 725.000 LF | 15.00000 10875.00| | TYPE 1 GUARDRAIL | | | 0065 607-09-1 100.000 LF | 6.00000 600.00| | TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0070 607-10-1 200.000 LF | 3.00000 600.00| | TYPE 1 GUARDRAIL REMOVED AND STORED | | | 0075 607-28 4.000 EA | 800.00000 3200.00| | MODIFIED ECCENTRIC LOADER TERMINAL | | | 0080 607-30 2.000 EA | 450.00000 900.00| | SPECIAL TRAILING END TERMINAL | | | 0085 636-04 12.000 TN | 300.00000 3600.00| | CALCIUM CHLORIDE FOR DUST PALLIATIVE | | | 0090 636-07 9200.000 LF | 0.75000 6900.00| | ERADICATION OF PAVEMENT MARKINGS | | | 0095 636-08 18500.000 LF | 0.25000 4625.00| | TEMPORARY PAVEMENT MARKINGS-PAINT 4" | | | SOLID LINE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 010 -11 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 9131303 COUNTIES : GREENBRIER LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |(7) 34-0420560 | | |NATIONAL ENGINEERING & CONTR| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 636-09 52000.000 LF | 1.15000 59800.00| | TEMPORARY PAVEMENT MARKINGS-TAPE 4" | | | SOLID LINE | | | 0105 636-10(TCZ) 2000.000 EA | 2.50000 5000.00| | TEMPORARY RAISED PAVEMENT MARKERS, TYPE | | | TCZ | | | 0110 636-11 52465.000 UN | 1.25000 65581.25| | TRAFFIC CONTROL DEVICES | | | 0115 636-12 10.000 EA | 200.00000 2000.00| | CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICES | | | 0120 636-13 200.000 EA | 1.00000 200.00| | CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICES | | | 0125 636-14 1200.000 HR | 38.00000 45600.00| | FLAGGER | | | 0130 636-14B 50.000 HR | 45.00000 2250.00| | TRAFFIC DIRECTOR | | | 0135 636-17 6450.000 LF | 23.00000 148350.00| | TEMPORARY CONCRETE BARRIERS | | | 0140 636-18 5800.000 LF | 6.00000 34800.00| | REMOVING AND RESETTING TEMPORARY | | | CONCRETE BARRIERS | | | 0145 636-19 250.000 LF | 20.00000 5000.00| | TEMPORARY GUARDRAIL BARRIER | | | 0150 636-20 250.000 LF | 12.00000 3000.00| | REMOVING AND RESETTING TEMPORARY | | | GUARDRAIL BARRIER | | | 0155 636-21 540.000 DA | 15.00000 8100.00| | ELECTRIC ARROW | | | 0160 636-22 540.000 DA | 60.00000 32400.00| | CHANGABLE MESSAGE SIGN | | | 0165 636-24 1125.000 LF | 30.00000 33750.00| | TEMPORARY PIPE FOR MAINTAINING TRAFFIC | | | 0170 636-25(B) 3640.000 DA | 1.70000 6188.00| | WARNING LIGHTS | | | 0175 636-26(1) LUMP| 30000.00000 30000.00| | TEMPORARY LIGHTING | | | 0180 636-26(2) LUMP| 30000.00000 30000.00| | TEMPORARY LIGHTING | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 010 -12 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 9131303 COUNTIES : GREENBRIER LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |(7) 34-0420560 | | |NATIONAL ENGINEERING & CONTR| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0185 639-01 LUMP| 110000.00000 110000.00| | CONSTRUCTION LAYOUT STAKES | | | 0190 640-02 LUMP| 15000.00000 15000.00| | SMALL FIELD OFFICE AND STORAGE BUILDING | | | 0195 640-03 LUMP| 6000.00000 6000.00| | BUILDING EQUIPMENT | | | 0200 642-13 LUMP| 4000.00000 4000.00| | TEMPORARY POLLUTION CONTROL | | | 0205 663-01-1(II)W 15000.000 LF | 0.15000 2250.00| | EDGE LINE, WHITE | | | 0210 663-01-1(II)Y 14000.000 LF | 0.15000 2100.00| | EDGE LINE, YELLOW | | | 0215 663-02-1(II)W 3800.000 LF | 0.20000 760.00| | LANE LINE OR CENTERLINE, WHITE | | | 0220 663-07(V)W 400.000 LF | 12.00000 4800.00| | TYPE V, STRIPES, WHITE | | | 0225 663-12(P-2) 50.000 EA | 40.00000 2000.00| | RAISED PAVEMENT MARKER, TYPE P-2 | | | 0230 663-12(P-2)2 100.000 EA | 10.00000 1000.00| | RAISED PAVEMENT MARKER REFLECTOR, WHITE | | | RED | | | 0235 664-01(IV) 2.000 EA | 6000.00000 12000.00| | IMPACT ATTENUATING DEVICE, TYPE IV | | | 0240 664-06(V) 1600.000 LF | 14.00000 22400.00| | GLARE BARRIER | | | 0245 401-1(2)S AA1 1120.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0250 401-1(2)SG AA2 1338.000 TN | 54.00000 72252.00| | HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0255 402-01S BB1 396.000 TN | | | HOT-MIX ASPHALT SKID RESISTANT PAVEMENT,| | | SLAG | | | 0260 402-01SG BB2 436.000 TN | 68.00000 29648.00| | HOT-MIX ASPHALT SKID RESISTANT PAVEMENT,| | | STONE/GRAVEL | | | SECTION TOTALS | $ 1,129,068.25| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 BRIDGE #2462.1 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 010 -13 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 9131303 COUNTIES : GREENBRIER LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |(7) 34-0420560 | | |NATIONAL ENGINEERING & CONTR| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0265 203-01 LUMP| 530000.00000 530000.00| | DISMANTLING STRUCTURES | | | 0270 212-01 1269.000 CY | 35.00000 44415.00| | STRUCTURE EXCAVATION | | | 0275 212-05 14.000 CY | 100.00000 1400.00| | SELECT MATERIAL FOR BACKFILLING | | | 0280 217-01 805.000 CY | 34.00000 27370.00| | SPECIAL ROCK FILL | | | 0285 601-02 568.000 CY | 600.00000 340800.00| | CLASS B CONCRETE | | | 0290 601-03 904.000 CY | 550.00000 497200.00| | CLASS K CONCRETE | | | 0295 601-30 1289.000 SF | 80.00000 103120.00| | PATCHING CONCRETE STRUCTURES | | | 0300 602-01 72973.000 LB | 0.55000 40135.15| | REINFORCING STEEL BARS | | | 0305 602-02 249944.000 LB | 0.65000 162463.60| | EPOXY COATED REINFORCING STEELBARS | | | 0310 615-01 665825.000 LS | 890000.00000 890000.00| | STEEL SUPERSTRUCTURE | | | SECTION TOTALS | $ 2,636,903.75| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 COMPUTER FOR FIELD OFFICE | | | 0315 640-04 LUMP| 5000.00000 5000.00| | COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 5,000.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,770,972.00| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 011 -1 VENDOR RANKING CALL ORDER : 011 CONTRACT ID : 9718906 COUNTIES : MINERAL LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 05 CONTRACT DESCRIPTION : SHORT GAP-MARYLAND LINE ROAD PROJECT(S) : S329-0028/00-012.71 00 0STP 0028 046 EQ0 LOCATION: 0.06 MI S CO 28/15 - MD LN 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0753937 M & M GUARDRAILS, LIMITED LIABILITY COMPANY $ 49,999.80 100.0000% 2 25-1000923 PENN LINE SERVICE, INC. $ 52,106.80 104.2140% 3 25-1271209 GREEN ACRES CONTRACTING COMPANY, INC. $ 55,208.63 110.4177% 4 31-1148628 PDK CONSTRUCTION, INC. $ 57,513.40 115.0272% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 011 -2 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 9718906 COUNTIES : MINERAL LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 05 SET-ASIDE : Standard ==================================================================================================================================== |(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 GUARDRAIL INSTALLATION ON WV 28 | | | 0005 607-011 1093.500 M | 20.80000 22744.80| 32.80000 35866.80| 35.75000 39092.63 TYPE 1 GUARDRAIL, CLASS I | | | 0010 607-28 18.000 EA | 1200.00000 21600.00| 850.00000 15300.00| 875.00000 15750.00 MODIFIED ECCENTRIC LOADER TERMINAL | | | 0015 607-37 7.000 EA | 115.00000 805.00| 50.00000 350.00| 3.00000 21.00 BUFFER END SECTION | | | 0020 636-06 5.000 DA | 250.00000 1250.00| 50.00000 250.00| 1.00000 5.00 PILOT TRUCK AND DRIVER | | | 0025 636-11 2400.000 UN | 0.25000 600.00| 0.10000 240.00| 0.10000 240.00 TRAFFIC CONTROL DEVICE | | | 0030 636-14 100.000 HR | 30.00000 3000.00| 1.00000 100.00| 1.00000 100.00 FLAGGER | | | SECTION TOTALS | $ 49,999.80| $ 52,106.80| $ 55,208.63 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 49,999.80| $ 52,106.80| $ 55,208.63 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 011 -3 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 9718906 COUNTIES : MINERAL LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 05 SET-ASIDE : Standard ==================================================================================================================================== |(4) 31-1148628 | | |PDK CONSTRUCTION, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GUARDRAIL INSTALLATION ON WV 28 | | | 0005 607-011 1093.500 M | 36.40000 39803.40| | TYPE 1 GUARDRAIL, CLASS I | | | 0010 607-28 18.000 EA | 800.00000 14400.00| | MODIFIED ECCENTRIC LOADER TERMINAL | | | 0015 607-37 7.000 EA | 35.00000 245.00| | BUFFER END SECTION | | | 0020 636-06 5.000 DA | 5.00000 25.00| | PILOT TRUCK AND DRIVER | | | 0025 636-11 2400.000 UN | 0.10000 240.00| | TRAFFIC CONTROL DEVICE | | | 0030 636-14 100.000 HR | 28.00000 2800.00| | FLAGGER | | | SECTION TOTALS | $ 57,513.40| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 57,513.40| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 012 -1 VENDOR RANKING CALL ORDER : 012 CONTRACT ID : 9718905 COUNTIES : MINERAL LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 05 CONTRACT DESCRIPTION : FORT ASHBY-SHORT GAP ROAD PROJECT(S) : S329-0028/00-005.28 00 0STP 0028 045 EQ0 LOCATION: 0.88 MI N CO 28/3- 0.17 MI S CO 9/6 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 25-1000923 PENN LINE SERVICE, INC. $ 49,825.50 100.0000% 2 31-1148628 PDK CONSTRUCTION, INC. $ 51,548.75 103.4585% 3 25-1271209 GREEN ACRES CONTRACTING COMPANY, INC. $ 54,751.25 109.8860% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 012 -2 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 9718905 COUNTIES : MINERAL LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 05 SET-ASIDE : Standard ==================================================================================================================================== |(1) 25-1000923 |(2) 31-1148628 |(3) 25-1271209 |PENN LINE SERVICE, INC. |PDK CONSTRUCTION, 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 INSTALLATION | | | 0005 607-011 1255.000 M | 32.50000 40787.50| 34.45000 43234.75| 36.15000 45368.25 TYPE 1 GUARDRAIL, CLASS I | | | 0010 607-28 10.000 EA | 850.00000 8500.00| 800.00000 8000.00| 910.00000 9100.00 MODIFIED ECCENTRIC LOADER TERMINAL | | | 0015 622-03 2.000 EA | 50.00000 100.00| 100.00000 200.00| 45.00000 90.00 CANTILEVER MAILBOX SUPPORT | | | 0020 636-06 5.000 DA | 50.00000 250.00| 5.00000 25.00| 1.00000 5.00 PILOT TRUCK AND DRIVER | | | 0025 636-11 880.000 UN | 0.10000 88.00| 0.10000 88.00| 0.10000 88.00 TRAFFIC CONTROL DEVICE | | | 0030 636-14 100.000 HR | 1.00000 100.00| 0.01000 1.00| 1.00000 100.00 FLAGGER | | | SECTION TOTALS | $ 49,825.50| $ 51,548.75| $ 54,751.25 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 49,825.50| $ 51,548.75| $ 54,751.25 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 014 -1 VENDOR RANKING CALL ORDER : 014 CONTRACT ID : 9131315 COUNTIES : CABELL LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 02 CONTRACT DESCRIPTION : EAST HUNTINGTON BRIDGE LIGHTING RETROFIT PROJECT(S) : S306-0106/00-000.67 02 0NFA 0106 002 LOCATION: OVER OHIO RIVER 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0343932 BAYLISS & RAMEY, INC. $ 70,030.50 100.0000% 2 55-0646159 WEST VIRGINIA SIGNAL AND LIGHT, INC. $ 97,279.50 138.9101% 3 55-0715431 STEALTH, LTD. $ 137,990.50 197.0434% 4 54-0458233 DAVIS H. ELLIOT COMPANY, INC. $ 143,019.00 204.2238% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 014 -2 TABULATION OF BIDS CALL ORDER : 014 CONTRACT ID : 9131315 COUNTIES : CABELL LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 55-0343932 |(2) 55-0646159 |(3) 55-0715431 |BAYLISS & RAMEY, INC. |WEST VIRGINIA SIGNAL & LIGHT|STEALTH, LTD. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 WV LIGHTING | | | 0005 204-01 LUMP| 1500.00000 1500.00| 5000.00000 5000.00| 25000.00000 25000.00 MOBILIZATION | | | 0010 636-11 2050.000 UN | 0.01000 20.50| 0.01000 20.50| 0.01000 20.50 TRAFFIC CONTROL DEVICES | | | 0015 636-14 900.000 HR | 0.10000 90.00| 0.01000 9.00| 30.50000 27450.00 FLAGGER | | | 0020 662-07(150) 62.000 EA | 540.00000 33480.00| 750.00000 46500.00| 690.00000 42780.00 LUMINAIRES | | | 0025 662-07(400) 2.000 EA | 782.50000 1565.00| 1000.00000 2000.00| 2075.00000 4150.00 LUMINAIRES | | | 0030 662-08(1) 6155.000 LS | 19950.00000 19950.00| 12500.00000 12500.00| 18500.00000 18500.00 CABLE | | | 0035 662-13(1) 1.000 LS | 3500.00000 3500.00| 3000.00000 3000.00| 4190.00000 4190.00 SERVICE AND CONTROL STATION 1 EA | | | 0040 662-14 LUMP| 9825.00000 9825.00| 27750.00000 27750.00| 15800.00000 15800.00 INCIDENTAL ELECTRICAL WORK | | | 0045 662-15(1) 1.000 LS | 100.00000 100.00| 500.00000 500.00| 100.00000 100.00 ELECTRICAL TESTS | | | SECTION TOTALS | $ 70,030.50| $ 97,279.50| $ 137,990.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 70,030.50| $ 97,279.50| $ 137,990.50 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 014 -3 TABULATION OF BIDS CALL ORDER : 014 CONTRACT ID : 9131315 COUNTIES : CABELL LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 54-0458233 | | |DAVIS H. ELLIOT COMPANY, INC| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 WV LIGHTING | | | 0005 204-01 LUMP| 5000.00000 5000.00| | MOBILIZATION | | | 0010 636-11 2050.000 UN | 1.00000 2050.00| | TRAFFIC CONTROL DEVICES | | | 0015 636-14 900.000 HR | 1.00000 900.00| | FLAGGER | | | 0020 662-07(150) 62.000 EA | 900.00000 55800.00| | LUMINAIRES | | | 0025 662-07(400) 2.000 EA | 1050.00000 2100.00| | LUMINAIRES | | | 0030 662-08(1) 6155.000 LS | 30000.00000 30000.00| | CABLE | | | 0035 662-13(1) 1.000 LS | 15000.00000 15000.00| | SERVICE AND CONTROL STATION 1 EA | | | 0040 662-14 LUMP| 28669.00000 28669.00| | INCIDENTAL ELECTRICAL WORK | | | 0045 662-15(1) 1.000 LS | 3500.00000 3500.00| | ELECTRICAL TESTS | | | SECTION TOTALS | $ 143,019.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 143,019.00| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 015 -1 VENDOR RANKING CALL ORDER : 015 CONTRACT ID : 9521901 COUNTIES : MARION LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : OLD MONONGAH ROAD PROJECT(S) : U325-0056/00-001.90 00 LOCATION: 0.04 MI W - 0.03 MI E CO 250/20 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0483580 HARMAN CONSTRUCTION, INC. AND SUBSIDIARY $ 131,277.02 100.0000% 2 55-0481221 MOUNTAINEER CONTRACTORS, INC. & SUBSIDIARY $ 142,811.00 108.7859% 3 55-0328627 J. F. ALLEN COMPANY $ 145,252.89 110.6460% 4 55-0640963 LAURITA EXCAVATING, INC. $ 145,731.40 111.0105% 5 55-0710073 TEAYS RIVER CONSTRUCTION COMPANY $ 169,000.00 128.7354% 6 55-0739010 GREEN RIVER GROUP LIMITED LIABILITY COMPANY $ 172,883.00 131.6932% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 015 -2 TABULATION OF BIDS CALL ORDER : 015 CONTRACT ID : 9521901 COUNTIES : MARION LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0483580 |(2) 55-0481221 |(3) 55-0328627 |HARMAN CONSTRUCTION, INC. & |MOUNTAINEER CONTRACTORS, INC|J. F. ALLEN COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 OLD MONONGAH ROAD | | | 0005 201-01 1.000 LS | 25000.00000 25000.00| 10000.00000 10000.00| 20500.00000 20500.00 CLEARING AND GRUBBING | | | 0010 204-01 LUMP| 9000.00000 9000.00| 9658.60000 9658.60| 10000.00000 10000.00 MOBILIZATION | | | 0015 207-01 1528.000 M3 | 10.50000 16044.00| 17.00000 25976.00| 13.10000 20016.80 UNCLASSIFIED EXCAVATION | | | 0020 211-01 1104.000 M3 | 10.50000 11592.00| 13.00000 14352.00| 19.60000 21638.40 UNCLASSIFIED BORROW EXCAVATION | | | 0025 409-02 2734.000 L | 0.01000 27.34| 0.10000 273.40| 0.30000 820.20 BITUMINOUS MATERIAL PRIME | | | 0030 604-010375A2 5.000 M | 200.00000 1000.00| 80.00000 400.00| 200.00000 1000.00 METALLIC COATED CORRUGATED STEEL PIPE, | | | 375MM, A2 | | | 0035 604-010600A2 24.000 M | 260.00000 6240.00| 90.00000 2160.00| 100.00000 2400.00 METALLIC COATED CORRUGATED STEEL PIPE, | | | 600MM, A2 | | | 0040 604-090375 2.000 EA | 60.00000 120.00| 300.00000 600.00| 500.00000 1000.00 END SECTION FOR CORRUGATED STEEL PIPE | | | 375MM | | | 0045 604-090600 1.000 EA | 110.00000 110.00| 400.00000 400.00| 500.00000 500.00 END SECTION FOR CORRUGATED STEEL PIPE | | | 600MM | | | 0050 605-09 1.000 EA | 2500.00000 2500.00| 2000.00000 2000.00| 2500.00000 2500.00 TYPE G INLET | | | 0055 607-012 259.000 M | 35.00000 9065.00| 29.00000 7511.00| 35.86000 9287.74 TYPE 1 GUARDRAIL CLASS II | | | 0060 636-11 6118.000 UN | 0.01000 61.18| 1.00000 6118.00| 1.25000 7647.50 TRAFFIC CONTROL DEVICE | | | 0065 636-14 400.000 HR | 0.01000 4.00| 32.00000 12800.00| 0.01000 4.00 FLAGGER | | | 0070 636-25B 630.000 DA | 1.75000 1102.50| 2.00000 1260.00| 2.20000 1386.00 WARNING LIGHTS TYPE B | | | 0075 638-02 21.000 EA | 75.00000 1575.00| 50.00000 1050.00| 100.00000 2100.00 RIGHT OF WAY MARKERS | | | 0080 639-01 LUMP| 3600.00000 3600.00| 4000.00000 4000.00| 2600.00000 2600.00 CONSTRUCTION LAYOUT STAKES | | | 0085 640A-1 LUMP| 3500.00000 3500.00| 1000.00000 1000.00| 4000.00000 4000.00 MINIMAL FIELD OFFICE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 015 -3 TABULATION OF BIDS CALL ORDER : 015 CONTRACT ID : 9521901 COUNTIES : MARION LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0483580 |(2) 55-0481221 |(3) 55-0328627 |HARMAN CONSTRUCTION, INC. & |MOUNTAINEER CONTRACTORS, INC|J. F. ALLEN COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 642-13 LUMP| 500.00000 500.00| 300.00000 300.00| 1000.00000 1000.00 TEMPORARY POLLUTION CONTROL | | | 0095 307-01SG AA1 731.000 MGR | 22.00000 16082.00| 25.00000 18275.00| 23.25000 16995.75 CLASS 1 AGGREGATE BASE COURSE | | | STONE/GRAVE | | | 0100 307-01S AA2 658.000 MGR | | | CLASS 1 AGGREGATE BASE COURSE SLAG | | | 0105 308-01SG BB1 117.000 MGR | 22.00000 2574.00| 25.00000 2925.00| 26.20000 3065.40 CLASS I AGGREGATE BASE COURSE, | | | STONE/GRAVEL | | | 0110 308-01S BB2 105.000 MGR | | | CLASS I AGGREGATE BASE COURSE, SLAG | | | 0115 401-1(2)SG CC1 342.000 MGR | 46.00000 15732.00| 46.00000 15732.00| 38.90000 13303.80 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0120 401-1(2)S CC2 308.000 MGR | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0125 401-2(1)SG DD1 86.000 MGR | 68.00000 5848.00| 70.00000 6020.00| 40.55000 3487.30 HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0130 401-2(1)S DD2 78.000 MGR | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | SECTION TOTALS | $ 131,277.02| $ 142,811.00| $ 145,252.89 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 131,277.02| $ 142,811.00| $ 145,252.89 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 015 -4 TABULATION OF BIDS CALL ORDER : 015 CONTRACT ID : 9521901 COUNTIES : MARION LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 55-0640963 |(5) 55-0710073 |(6) 55-0739010 |LAURITA EXCAVATING, INC. |TEAYS RIVER CONSTRUCTION COM|GREEN RIVER GROUP LIMITED LI LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 OLD MONONGAH ROAD | | | 0005 201-01 1.000 LS | 6000.00000 6000.00| 42879.92000 42879.92| 14000.00000 14000.00 CLEARING AND GRUBBING | | | 0010 204-01 LUMP| 20000.00000 20000.00| 6000.00000 6000.00| 15700.00000 15700.00 MOBILIZATION | | | 0015 207-01 1528.000 M3 | 9.50000 14516.00| 15.00000 22920.00| 19.25000 29414.00 UNCLASSIFIED EXCAVATION | | | 0020 211-01 1104.000 M3 | 19.50000 21528.00| 20.00000 22080.00| 23.00000 25392.00 UNCLASSIFIED BORROW EXCAVATION | | | 0025 409-02 2734.000 L | 0.60000 1640.40| 0.40000 1093.60| 0.40000 1093.60 BITUMINOUS MATERIAL PRIME | | | 0030 604-010375A2 5.000 M | 60.00000 300.00| 105.00000 525.00| 150.00000 750.00 METALLIC COATED CORRUGATED STEEL PIPE, | | | 375MM, A2 | | | 0035 604-010600A2 24.000 M | 50.00000 1200.00| 125.00000 3000.00| 175.00000 4200.00 METALLIC COATED CORRUGATED STEEL PIPE, | | | 600MM, A2 | | | 0040 604-090375 2.000 EA | 125.00000 250.00| 100.00000 200.00| 200.00000 400.00 END SECTION FOR CORRUGATED STEEL PIPE | | | 375MM | | | 0045 604-090600 1.000 EA | 175.00000 175.00| 150.00000 150.00| 400.00000 400.00 END SECTION FOR CORRUGATED STEEL PIPE | | | 600MM | | | 0050 605-09 1.000 EA | 1500.00000 1500.00| 1200.00000 1200.00| 2500.00000 2500.00 TYPE G INLET | | | 0055 607-012 259.000 M | 31.00000 8029.00| 35.00000 9065.00| 40.00000 10360.00 TYPE 1 GUARDRAIL CLASS II | | | 0060 636-11 6118.000 UN | 1.25000 7647.50| 0.01000 61.18| 1.30000 7953.40 TRAFFIC CONTROL DEVICE | | | 0065 636-14 400.000 HR | 31.00000 12400.00| 0.01000 4.00| 15.00000 6000.00 FLAGGER | | | 0070 636-25B 630.000 DA | 2.25000 1417.50| 0.01000 6.30| 2.20000 1386.00 WARNING LIGHTS TYPE B | | | 0075 638-02 21.000 EA | 10.00000 210.00| 50.00000 1050.00| 50.00000 1050.00 RIGHT OF WAY MARKERS | | | 0080 639-01 LUMP| 5000.00000 5000.00| 5000.00000 5000.00| 5000.00000 5000.00 CONSTRUCTION LAYOUT STAKES | | | 0085 640A-1 LUMP| 2500.00000 2500.00| 5000.00000 5000.00| 3000.00000 3000.00 MINIMAL FIELD OFFICE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 015 -5 TABULATION OF BIDS CALL ORDER : 015 CONTRACT ID : 9521901 COUNTIES : MARION LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 55-0640963 |(5) 55-0710073 |(6) 55-0739010 |LAURITA EXCAVATING, INC. |TEAYS RIVER CONSTRUCTION COM|GREEN RIVER GROUP LIMITED LI LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 642-13 LUMP| 1000.00000 1000.00| 1000.00000 1000.00| 3500.00000 3500.00 TEMPORARY POLLUTION CONTROL | | | 0095 307-01SG AA1 731.000 MGR | 18.00000 13158.00| 26.00000 19006.00| 15.00000 10965.00 CLASS 1 AGGREGATE BASE COURSE | | | STONE/GRAVE | | | 0100 307-01S AA2 658.000 MGR | | | CLASS 1 AGGREGATE BASE COURSE SLAG | | | 0105 308-01SG BB1 117.000 MGR | 20.00000 2340.00| 35.00000 4095.00| 17.00000 1989.00 CLASS I AGGREGATE BASE COURSE, | | | STONE/GRAVEL | | | 0110 308-01S BB2 105.000 MGR | | | CLASS I AGGREGATE BASE COURSE, SLAG | | | 0115 401-1(2)SG CC1 342.000 MGR | 53.00000 18126.00| 52.00000 17784.00| 60.00000 20520.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0120 401-1(2)S CC2 308.000 MGR | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0125 401-2(1)SG DD1 86.000 MGR | 79.00000 6794.00| 80.00000 6880.00| 85.00000 7310.00 HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0130 401-2(1)S DD2 78.000 MGR | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | SECTION TOTALS | $ 145,731.40| $ 169,000.00| $ 172,883.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 145,731.40| $ 169,000.00| $ 172,883.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 016 -1 VENDOR RANKING CALL ORDER : 016 CONTRACT ID : 9723909R1 COUNTIES : HANCOCK LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 06 CONTRACT DESCRIPTION : NEWELL - CHESTER ROAD PROJECT(S) : S315-0002/00-019.07 00 LOCATION: BEGIN: 0.35 MI N CR 66/20 END: 0.53 MI S CHESTER CORP. 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 34-1632350 B.B.R. DRILLING COMPANY, PAUL C. BALCAR, DBA $ 280,948.25 100.0000% 2 55-0346067 JAMES WHITE CONSTRUCTION COMPANY, THE $ 419,433.75 149.2921% 3 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 497,526.75 177.0883% 4 31-4444098 ALAN STONE CO., INC. $ 563,900.00 200.7131% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 016 -2 TABULATION OF BIDS CALL ORDER : 016 CONTRACT ID : 9723909R1 COUNTIES : HANCOCK LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(1) 34-1632350 |(2) 55-0346067 |(3) 55-0487806 |B.B.R. DRILLING COMPANY |JAMES WHITE CONSTRUCTION CO.|ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SLIDE REPAIR | | | 0005 201-01 1.000 LS | 43000.00000 43000.00| 45000.00000 45000.00| 195000.00000 195000.00 CLEARING AND GRUBBING | | | 0010 207-01 1400.000 M3 | 20.00000 28000.00| 75.00000 105000.00| 50.00000 70000.00 UNCLASSIFIED EXCAVATION | | | 0015 229-01 0.185 KM | 25000.00000 4625.00| 13000.00000 2405.00| 20000.00000 3700.00 SHOULDERS AND DITCHES | | | 0020 626-10 2034.350 M2 | 95.00000 193263.25| 125.00000 254293.75| 105.00000 213606.75 WIRE ROPE ROCK RETAINING SYSTEM | | | 0025 636-11 1220.000 UN | 3.00000 3660.00| 3.75000 4575.00| 5.00000 6100.00 TRAFFIC CONTROL DEVICE | | | 0030 636-14 240.000 HR | 35.00000 8400.00| 34.00000 8160.00| 38.00000 9120.00 FLAGGER | | | SECTION TOTALS | $ 280,948.25| $ 419,433.75| $ 497,526.75 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 280,948.25| $ 419,433.75| $ 497,526.75 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 016 -3 TABULATION OF BIDS CALL ORDER : 016 CONTRACT ID : 9723909R1 COUNTIES : HANCOCK LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(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 201-01 1.000 LS | 50000.00000 50000.00| | CLEARING AND GRUBBING | | | 0010 207-01 1400.000 M3 | 66.00000 92400.00| | UNCLASSIFIED EXCAVATION | | | 0015 229-01 0.185 KM | 10000.00000 1850.00| | SHOULDERS AND DITCHES | | | 0020 626-10 2034.350 M2 | 200.00000 406870.00| | WIRE ROPE ROCK RETAINING SYSTEM | | | 0025 636-11 1220.000 UN | 3.00000 3660.00| | TRAFFIC CONTROL DEVICE | | | 0030 636-14 240.000 HR | 38.00000 9120.00| | FLAGGER | | | SECTION TOTALS | $ 563,900.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 563,900.00| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 017 -1 VENDOR RANKING CALL ORDER : 017 CONTRACT ID : 9729604 COUNTIES : FAYETTE LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 09 CONTRACT DESCRIPTION : NALLEN ROAD PROJECT(S) : S310-0041/00-024.68 00 LOCATION: BG: US 60, END CO 41/3 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 117,779.09 100.0000% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 017 -2 TABULATION OF BIDS CALL ORDER : 017 CONTRACT ID : 9729604 COUNTIES : FAYETTE LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 09 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 2880.000 L | 0.24000 691.20| | BITUMINOUS MATERIAL | | | 0010 636-06 4.000 DA | 0.01000 0.04| | PILOT TRUCK AND DRIVER | | | 0015 636-11 2950.000 UN | 0.87000 2566.50| | TRAFFIC CONTROL DEVICE | | | 0020 636-14 120.000 HR | 0.01000 1.20| | FLAGGER | | | 0025 308-08SG AA1 670.000 MGR | 25.14000 16843.80| | CLASS 8 AGGREGATE STONE OR GRAVEL | | | 0030 308-08S AA2 610.000 MGR | | | CLASS 8 AGGREATE, SLAG | | | 0035 401-2(1)SG BB1 1373.000 MGR | 44.95000 61716.35| | HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0040 401-2(1)S BB2 1249.000 MGR | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | 0045 401-3SG CC1 100.000 MGR | 44.95000 4495.00| | HOT-MIX ASPHALT PATCH AND LEVEL COURSE, | | | STONE OR GRAVEL | | | 0050 401-3S CC2 91.000 MGR | | | HOT-MIX ASPHALT PATCH AND LEVEL COURSE, | | | SLAG | | | 0055 401-7SG DD1 700.000 MGR | 44.95000 31465.00| | SRCATCH COURSE, STONE OR GRAVEL | | | 0060 401-7S DD2 637.000 MGR | | | SCRATCH COURSE, SLAG | | | SECTION TOTALS | $ 117,779.09| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 117,779.09| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 018 -1 VENDOR RANKING CALL ORDER : 018 CONTRACT ID : 9627703R1 COUNTIES : WIRT LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 03 CONTRACT DESCRIPTION : CAMP BARBE ROAD PROJECT(S) : U353-0004/00-000.00 00 LOCATION: JCT WV14 TO 0.11MI. E. JCT WV14 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0592491 DODD GENERAL CONTRACTORS CORPORATION $ 109,524.61 100.0000% 2 55-0583614 CARL KELLY PAVING, INC. $ 118,534.26 108.2261% 3 55-0570769 WEST VIRGINIA PAVING, INC. $ 157,468.50 143.7745% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 018 -2 TABULATION OF BIDS CALL ORDER : 018 CONTRACT ID : 9627703R1 COUNTIES : WIRT LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(1) 55-0592491 |(2) 55-0583614 |(3) 55-0570769 |DODD GENERAL CONTRACTORS COR|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 RELOCATION | | | 0005 207-01 238.000 M3 | 15.94000 3793.72| 34.32000 8168.16| 60.00000 14280.00 UNCLASSIFIED EXCAVATION | | | 0010 211-01 515.000 M3 | 43.87000 22593.05| 46.72000 24060.80| 60.00000 30900.00 UNCLASSIFIED BORROW EXCAVATION | | | 0015 211-08 75.000 MGR | 70.00000 5250.00| 35.85000 2688.75| 95.00000 7125.00 ROCK BORROW EXCAVATION | | | 0020 408-02 579.000 L | 0.20000 115.80| 0.59000 341.61| 1.25000 723.75 BITUMINOUS MATERIAL | | | 0025 409-02 1907.000 L | 0.20000 381.40| 0.40000 762.80| 0.25000 476.75 BITUMINOUS MATERIAL PRIME | | | 0030 604-010900A2 7.200 M | 568.88000 4095.94| 338.17000 2434.82| 700.00000 5040.00 METALLIC COATED CORRUGATED STEEL PIPE, | | | 900MM, A2 | | | 0035 607-011 19.100 M | 157.00000 2998.70| 170.16000 3250.06| 150.00000 2865.00 TYPE 1 GUARDRAIL, CLASS I | | | 0040 607-101A 11.400 M | 20.00000 228.00| 22.32000 254.45| 25.00000 285.00 GUARDRAIL REMOVAL | | | 0045 636-11 3226.000 UN | 0.60000 1935.60| 1.15000 3709.90| 0.50000 1613.00 TRAFFIC CONTROL DEVICE | | | 0050 636-14 100.000 HR | 29.35000 2935.00| 42.55000 4255.00| 45.00000 4500.00 FLAGGER | | | 0055 639-01 LUMP| 2500.00000 2500.00| 2126.97000 2126.97| 7000.00000 7000.00 CONSTRUCTION LAYOUT STAKES | | | 0060 642-13 LUMP| 500.00000 500.00| 576.84000 576.84| 1000.00000 1000.00 TEMPORARY POLLUTION CONTROL | | | 0065 307-01SG AA1 630.000 MGR | 26.18000 16493.40| 34.94000 22012.20| 30.00000 18900.00 CLASS 1 AGGREGATE BASE COURSE | | | STONE/GRAVE | | | 0070 307-01S AA2 574.000 MGR | | | CLASS 1 AGGREGATE BASE COURSE SLAG | | | 0075 308-01SG BB1 140.000 MGR | 36.89000 5164.60| 38.05000 5327.00| 50.00000 7000.00 CLASS I AGGREGATE BASE COURSE, | | | STONE/GRAVEL | | | 0080 308-01S BB2 128.000 MGR | | | CLASS I AGGREGATE BASE COURSE, SLAG | | | 0085 407-1(2)SG CC1 276.000 MGR | 60.20000 16615.20| 52.81000 14575.56| 60.00000 16560.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 018 -3 TABULATION OF BIDS CALL ORDER : 018 CONTRACT ID : 9627703R1 COUNTIES : WIRT LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(1) 55-0592491 |(2) 55-0583614 |(3) 55-0570769 |DODD GENERAL CONTRACTORS COR|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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 407-1(2)S CC2 252.000 MGR | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0095 407-2(1)SG DD1 362.000 MGR | 61.10000 22118.20| 61.27000 22179.74| 100.00000 36200.00 HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0100 407-2(1)S DD2 330.000 MGR | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | 0105 407-3SG EE1 30.000 MGR | 60.20000 1806.00| 60.32000 1809.60| 100.00000 3000.00 HOT-MIX ASPHALT PATCH AND LEVEL COURSE, | | | STONE OR GRAVEL | | | 0110 407-3S EE2 28.000 MGR | | | HOT-MIX ASPHALT PATCH AND LEVEL COURSE, | | | SLAG | | | SECTION TOTALS | $ 109,524.61| $ 118,534.26| $ 157,468.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 109,524.61| $ 118,534.26| $ 157,468.50 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 019 -1 VENDOR RANKING CALL ORDER : 019 CONTRACT ID : 9730201 COUNTIES : WYOMING LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : BROOKS HOLLOW - JESSEE ROAD PROJECT(S) : S355-0010/00-029.04 00 LOCATION: 2.24 MILES E. CR 1/3 - CR 1/3 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 129,989.13 100.0000% 2 55-0421250 BLUESTONE PAVING, INC. $ 146,753.50 112.8967% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 019 -2 TABULATION OF BIDS CALL ORDER : 019 CONTRACT ID : 9730201 COUNTIES : WYOMING LETTING DATE : 12/09/97 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 3100.000 L | 0.19000 589.00| 0.01000 31.00| BITUMINOUS MATERIAL | | | 0010 636-06 6.000 DA | 0.01000 0.06| 2000.00000 12000.00| PILOT TRUCK AND DRIVER | | | 0015 636-08 7290.000 M | 0.89000 6488.10| 0.95000 6925.50| TEMP PVMT MARKING-PAINT | | | 0020 636-11 4014.000 UN | 0.52000 2087.28| 0.50000 2007.00| TRAFFIC CONTROL DEVICE | | | 0025 636-14 144.000 HR | 0.01000 1.44| 25.00000 3600.00| FLAGGER | | | 0030 308-01SG AA1 575.000 MGR | 22.20000 12765.00| 15.40000 8855.00| CLASS I AGGREGATE BASE COURSE, | | | STONE/GRAVEL | | | 0035 308-01S AA2 524.000 MGR | | | CLASS I AGGREGATE BASE COURSE, SLAG | | | 0040 401-3SG BB1 375.000 MGR | 40.03000 15011.25| 42.30000 15862.50| HOT-MIX ASPHALT PATCH AND LEVEL COURSE, | | | STONE OR GRAVEL | | | 0045 401-3S BB2 342.000 MGR | | | HOT-MIX ASPHALT PATCH AND LEVEL COURSE, | | | SLAG | | | 0050 401-7SG CC1 700.000 MGR | 40.03000 28021.00| 42.30000 29610.00| SRCATCH COURSE, STONE OR GRAVEL | | | 0055 401-7S CC2 638.000 MGR | | | SCRATCH COURSE, SLAG | | | 0060 402-013SG DD1 1525.000 MGR | 42.64000 65026.00| 44.50000 67862.50| HOT-MIX ASPHALT SKID PAVEMENT, STONE OR | | | GRAVEL | | | 0065 402-013S DD2 1388.000 MGR | | | HOT-MIX ASPHALT SKID PAVEMENT, SLAG | | | SECTION TOTALS | $ 129,989.13| $ 146,753.50| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 129,989.13| $ 146,753.50| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 020 -1 VENDOR RANKING CALL ORDER : 020 CONTRACT ID : 9320002 COUNTIES : PENDLETON LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 08 CONTRACT DESCRIPTION : SHENANDOAH MOUNTAIN PROJECT(S) : U336-0033/00-048.85 00 0STP 0033 125 EQ0 LOCATION: 0.68 MI. E. PUB. RD. 151 - VA STATE LINE 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0544171 FAYETTE CONSTRUCTION COMPANY, INC. $ 2,610,365.96 100.0000% 2 55-0535003 KANAWHA STONE COMPANY, INC. $ 2,896,152.50 110.9481% 3 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 3,098,040.51 118.6822% 4 55-0328627 J. F. ALLEN COMPANY $ 3,299,292.11 126.3919% 5 55-0739010 GREEN RIVER GROUP LIMITED LIABILITY COMPANY $ 3,362,444.92 128.8112% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 020 -2 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9320002 COUNTIES : PENDLETON LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |(1) 55-0544171 |(2) 55-0535003 |(3) 55-0487806 |FAYETTE CONSTRUCTION COMPANY|KANAWHA STONE COMPANY, INC. |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GRADE, DRAIN AND PAVE | | | 0005 201-01 1.000 LS | 196000.00000 196000.00| 21000.00000 21000.00| 160000.00000 160000.00 CLEARING AND GRUBBING | | | 0010 204-01 LUMP| 41000.00000 41000.00| 55000.00000 55000.00| 50000.00000 50000.00 MOBILIZATION | | | 0015 207-01 114937.000 M3 | 10.00000 1149370.00| 10.65000 1224079.05| 12.86000 1478089.82 UNCLASSIFIED EXCAVATION | | | 0017 207-02 803.360 M3 | 37.00000 29724.32| 50.00000 40168.00| 61.60000 49486.98 SUBGRADE | | | 0020 207-34 8730.756 M2 | 1.25000 10913.45| 1.05000 9167.29| 1.24000 10826.14 FABRIC FOR SEPARATION | | | 0025 307-01 2681.800 M3 | 37.00000 99226.60| 46.50000 124703.70| 52.00000 139453.60 CLASS I AGGREGATE BASE COURSE | | | 0035 311-06 759.203 M3 | 45.00000 34164.14| 46.00000 34923.34| 79.50000 60356.64 OPEN GRADED FREE DRAINING BASE | | | 0040 409-02 33616.586 L | 0.30000 10084.98| 0.35000 11765.81| 0.01000 336.17 BITUMINOUS MATERIAL PRIME | | | 0045 601-02 44.840 M3 | 500.00000 22420.00| 1600.00000 71744.00| 680.00000 30491.20 CLASS B CONCRETE | | | 0050 604-010800A2 2.438 M | 1000.00000 2438.00| 315.00000 767.97| 283.00000 689.95 METALLIC COATED CORRUGATED STEEL PIPE | | | 800MM, A2 | | | 0055 604-010900A2 2.438 M | 1000.00000 2438.00| 275.00000 670.45| 292.00000 711.90 METALLIC COATED CORRUGATED STEEL PIPE, | | | 900MM, A2 | | | 0060 605-09 10.000 EA | 2000.00000 20000.00| 2200.00000 22000.00| 2200.00000 22000.00 TYPE G INLET | | | 0065 606-22 152.727 M3 | 75.00000 11454.53| 54.00000 8247.26| 115.00000 17563.61 CRUSHED STONE, GRAVEL, OR SILICA SAND | | | FOR UNDERDRAIN | | | 0070 606-250150 794.227 M | 25.00000 19855.68| 36.00000 28592.17| 34.00000 27003.72 UNDERDRAIN PIPE 150MM | | | 0075 606-29 1310.422 M | 25.00000 32760.55| 41.00000 53727.30| 36.00000 47175.19 FREE DRAINING BASE (FDB) TRENCH | | | 0080 606-30 74.343 M | 25.00000 1858.58| 90.00000 6690.87| 123.00000 9144.19 OUTLET PIPE | | | 0085 607-011 80.010 M | 46.00000 3680.46| 48.00000 3840.48| 48.75000 3900.49 TYPE 1 GUARDRAIL, CLASS I | | | 0090 607-091 1338.200 M | 12.70000 16995.14| 13.50000 18065.70| 13.50000 18065.70 TYPE 1 GUARDRAIL REMOVED AND RESET | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 020 -3 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9320002 COUNTIES : PENDLETON LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |(1) 55-0544171 |(2) 55-0535003 |(3) 55-0487806 |FAYETTE CONSTRUCTION COMPANY|KANAWHA STONE COMPANY, INC. |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 607-25A 4.000 EA | 250.00000 1000.00| 265.00000 1060.00| 265.00000 1060.00 CUT SLOPE TERMINAL, TYPE A | | | 0100 633-01 212.230 M2 | 80.00000 16978.40| 105.00000 22284.15| 227.00000 48176.21 CONCRETE GUTTER | | | 0105 633-03 187.663 M3 | 75.00000 14074.73| 2.65000 497.31| 60.00000 11259.78 DUMPED ROCK GUTTER | | | 0110 636-06 115.000 DA | 200.00000 23000.00| 535.00000 61525.00| 430.00000 49450.00 PILOT TRUCK AND DRIVER | | | 0115 636-07 1690.000 M | 3.25000 5492.50| 3.85000 6506.50| 4.00000 6760.00 ERADICATION PAVEMENT MARKINGS | | | 0117 636-08 5890.000 M | 0.99000 5831.10| 1.15000 6773.50| 1.22000 7185.80 TEMP PVMT MARKING-PAINT | | | 0120 636-09 5890.000 M | 3.45000 20320.50| 3.75000 22087.50| 4.00000 23560.00 TEMP PVMT MARKING-TAPE | | | 0125 636-11 19150.000 UN | 1.65000 31597.50| 1.45000 27767.50| 1.33000 25469.50 TRAFFIC CONTROL DEVICE | | | 0130 636-12 8.000 EA | 40.00000 320.00| 525.00000 4200.00| 370.00000 2960.00 CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICE | | | 0135 636-13 400.000 EA | 1.50000 600.00| 5.25000 2100.00| 4.00000 1600.00 CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICE | | | 0140 636-14 1800.000 HR | 30.00000 54000.00| 41.00000 73800.00| 34.00000 61200.00 FLAGGER | | | 0145 636-17 990.000 M | 82.00000 81180.00| 110.00000 108900.00| 55.80000 55242.00 TEMPORARY CONCRETE BARRIERS | | | 0150 636-25B 980.000 DA | 1.65000 1617.00| 2.00000 1960.00| 2.00000 1960.00 WARNING LIGHTS TYPE B | | | 0155 637-01 1317.830 M3 | 25.00000 32945.75| 20.00000 26356.60| 16.00000 21085.28 WATER FOR DUST PALLIATIVE | | | 0160 638-02 21.000 EA | 100.00000 2100.00| 105.00000 2205.00| 55.00000 1155.00 RIGHT OF WAY MARKERS | | | 0165 639-01 LUMP| 25000.00000 25000.00| 91000.00000 91000.00| 54000.00000 54000.00 CONSTRUCTION LAYOUT STAKES | | | 0170 640-01 LUMP| 12000.00000 12000.00| 20000.00000 20000.00| 9000.00000 9000.00 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0175 640-03 LUMP| 3000.00000 3000.00| 4000.00000 4000.00| 1000.00000 1000.00 BUILDING EQUIPMENT | | | 0180 642-01 1395.000 M | 0.25000 348.75| 1.38000 1925.10| 0.75000 1046.25 TEMPORARY BERMS | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 020 -4 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9320002 COUNTIES : PENDLETON LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |(1) 55-0544171 |(2) 55-0535003 |(3) 55-0487806 |FAYETTE CONSTRUCTION COMPANY|KANAWHA STONE COMPANY, INC. |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0185 642-02 116.000 M | 10.00000 1160.00| 11.00000 1276.00| 21.00000 2436.00 SLOPE DRAINS | | | 0190 642-031 14.000 EA | 250.00000 3500.00| 115.00000 1610.00| 175.00000 2450.00 DITCH CHECKS | | | 0195 642-032 12.000 EA | 500.00000 6000.00| 200.00000 2400.00| 350.00000 4200.00 CHECK DAMS | | | 0200 642-034 2070.000 M3 | 12.50000 25875.00| 13.50000 27945.00| 14.50000 30015.00 SEDIMENT DAM | | | 0205 642-035 2.000 EA | 1000.00000 2000.00| 2750.00000 5500.00| 1200.00000 2400.00 RISER | | | 0210 642-036 478.000 M3 | 5.00000 2390.00| 7.75000 3704.50| 14.60000 6978.80 SEDIMENT REMOVAL | | | 0215 642-041 166.075 KG | 0.25000 41.52| 0.26000 43.18| 0.27000 44.84 TEMPORARY SEED | | | 0220 642-042 6.283 KG | 0.25000 1.57| 0.26000 1.63| 0.27000 1.70 SEED MIXTURE B | | | 0225 642-043 48.934 KG | 0.25000 12.23| 0.26000 12.72| 0.27000 13.21 SEED MIXTURE D | | | 0230 642-051 9.849 MGR | 510.00000 5022.99| 536.69000 5285.86| 540.00000 5318.46 STRAW OR HAY MULCH | | | 0235 642-052 0.464 MGR | 530.00000 245.92| 553.43000 256.79| 560.00000 259.84 WOOD CELLULOSE FIBER MULCH | | | 0240 642-06 2.218 MGR | 380.00000 842.84| 398.81000 884.56| 400.00000 887.20 FERTILIZER | | | 0245 642-09 2640.000 M | 0.25000 660.00| 0.74000 1953.60| 0.12000 316.80 CONTOUR DITCH | | | 0247 642-10 8.284 MGR | 70.00000 579.88| 73.70000 610.53| 74.00000 613.02 AGRICULTURAL LIMESTONE | | | 0250 642-11 1449.000 EA | 6.00000 8694.00| 8.27000 11983.23| 8.00000 11592.00 HAY OR STRAW BALES | | | 0255 642-12 1325.000 M | 5.00000 6625.00| 15.61000 20683.25| 12.00000 15900.00 SILT FENCE | | | 0260 652-01 5.530 MGR | 70.00000 387.10| 75.00000 414.75| 74.00000 409.22 AGRICULTURAL LIMESTONE | | | 0265 652-021 1.120 MGR | 1280.00000 1433.60| 1350.00000 1512.00| 1400.00000 1568.00 FERTILIZER 10-20-10 | | | 0270 652-022 0.830 MGR | 1440.00000 1195.20| 1525.00000 1265.75| 1500.00000 1245.00 UREA FORMALDEHYDE FERTILIZER | | | 0275 652-031 6.283 KG | 4.80000 30.16| 5.05000 31.73| 5.30000 33.30 SEED MIXTURES B, C-1, OR C-2 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 020 -5 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9320002 COUNTIES : PENDLETON LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |(1) 55-0544171 |(2) 55-0535003 |(3) 55-0487806 |FAYETTE CONSTRUCTION COMPANY|KANAWHA STONE COMPANY, INC. |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0280 652-032 48.934 KG | 5.50000 269.14| 5.79000 283.33| 5.85000 286.26 SEED MIXTURES D | | | 0285 652-041 11.090 MGR | 420.00000 4657.80| 445.00000 4935.05| 445.00000 4935.05 STRAW OR HAY MULCH | | | 0295 657-08 352.000 M | 22.95000 8078.40| 25.00000 8800.00| 24.30000 8553.60 2.98KG CHANNEL POST | | | 0300 657-10 95.000 M | 24.15000 2294.25| 25.00000 2375.00| 25.60000 2432.00 4.5KG CHANNEL POST | | | 0310 661-011 18.000 M2 | 194.00000 3492.00| 205.00000 3690.00| 205.00000 3690.00 2MM FLAT SHEET SIGNS | | | 0315 661-041 134.000 EA | 2.65000 355.10| 8.00000 1072.00| 3.00000 402.00 DELINEATORS, REFLEX REFLECTOR, WHITE | | | SINGLE | | | 0330 663-0112W 2652.000 M | 1.00000 2652.00| 1.11000 2943.72| 0.90000 2386.80 EDGE LINE WHITE TYPE II | | | 0335 663-0212W 300.000 M | 1.25000 375.00| 1.32000 396.00| 0.70000 210.00 LANE LINE OR CENTER LINE WHITE TYPE II | | | 0340 663-0312 2652.000 M | 1.00000 2652.00| 1.11000 2943.72| 0.90000 2386.80 BARRIER LINES TYPE II | | | 0345 401-1(1)SG AA1 5918.040 MGR | 50.00000 295902.00| 54.50000 322533.18| 44.50000 263352.78 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0350 401-1(1)S AA2 5650.985 MGR | | | HOT-MIX ASPHALT BASE COUSRE, SLAG | | | 0355 401-7SG BB1 301.117 MGR | 50.00000 15055.85| 54.57000 16431.95| 49.80000 14995.63 SRCATCH COURSE, STONE OR GRAVEL | | | 0360 401-7S BB2 287.528 MGR | | | SCRATCH COURSE, SLAG | | | 0365 402-01(1)SG CC1 1091.281 MGR | 58.00000 63294.30| 64.19000 70049.33| 55.10000 60129.58 HOT MIX ASPHALT SKID PAVEMENT, STONE OR | | | GRAVEL | | | 0370 402-01(1)S CC2 1042.037 MGR | | | HOT MIX ASPHALT SKID PAVEMENT, SLAG | | | 0375 604-020450A2 DD1 136.520 M | 185.00000 25256.20| 335.05000 45741.03| 282.00000 38498.64 FULL BITUMINOUS COATED CORRUGATED STEEL | | | PIPE, 450MM, A2 | | | 0380 604-760450A2 DD2 136.520 M | | | ALUMINUM COATED CORRUGATED STEEL PIPE, | | | 450MM, A2 | | | 0385 604-020600A2 EE1 114.578 M | 185.00000 21196.93| 370.11000 42406.46| 300.00000 34373.40 FULL BITUMINOUS COATED CORRUGATED STEEL | | | PIPE, 600MM, A2 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 020 -6 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9320002 COUNTIES : PENDLETON LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |(1) 55-0544171 |(2) 55-0535003 |(3) 55-0487806 |FAYETTE CONSTRUCTION COMPANY|KANAWHA STONE COMPANY, INC. |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0390 604-760600A2 EE2 114.578 M | | | ALUMINUM COATED CORRUGATED STEEL PIPE, | | | 600MM, A2 | | | 0395 604-021400A2 FF1 17.069 M | 380.00000 6486.22| 428.21000 7309.12| 569.00000 9712.26 FULL BITUMINOUS COATED CORRUGATED STEEL | | | PIPE, 1400MM, A2 | | | 0400 604-761400A2 FF2 17.069 M | | | ALUMINUM COATED CORRUGATED STEEL PIPE, | | | 1400MM, A2 | | | 0405 604-021600A2 GG1 30.480 M | 1000.00000 30480.00| 987.69000 30104.79| 856.00000 26090.88 FULL BITUMINOUS COATED CORRUGATED STEEL | | | PIPE 1600MM, A2 | | | 0410 604-761600A2 GG2 30.480 M | | | ALUMINUM COATED CORRUGATED STEEL PIPE, | | | 1600MM, A2 | | | 0415 308-01SG HH1 1471.368 MGR | 17.25000 25381.10| 18.12000 26661.19| 20.70000 30457.32 CLASS I AGGREGATE BASE COURSE, | | | STONE/GRAVEL | | | 0420 308-01S HH2 1339.000 MGR | | | CLASS I AGGREGATE BASE COURSE, SLAG | | | SECTION TOTALS | $ 2,610,365.96| $ 2,896,152.50| $ 3,098,040.51 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,610,365.96| $ 2,896,152.50| $ 3,098,040.51 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 020 -7 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9320002 COUNTIES : PENDLETON LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |(4) 55-0328627 |(5) 55-0739010 | |J. F. ALLEN COMPANY |GREEN RIVER GROUP LIMITED LI| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GRADE, DRAIN AND PAVE | | | 0005 201-01 1.000 LS | 54000.00000 54000.00| 50000.00000 50000.00| CLEARING AND GRUBBING | | | 0010 204-01 LUMP| 76000.00000 76000.00| 175000.00000 175000.00| MOBILIZATION | | | 0015 207-01 114937.000 M3 | 16.38000 1882668.06| 16.00000 1838992.00| UNCLASSIFIED EXCAVATION | | | 0017 207-02 803.360 M3 | 48.05000 38601.45| 42.00000 33741.12| SUBGRADE | | | 0020 207-34 8730.756 M2 | 1.60000 13969.21| 1.25000 10913.45| FABRIC FOR SEPARATION | | | 0025 307-01 2681.800 M3 | 54.55000 146292.19| 47.00000 126044.60| CLASS I AGGREGATE BASE COURSE | | | 0035 311-06 759.203 M3 | 69.00000 52385.01| 87.00000 66050.66| OPEN GRADED FREE DRAINING BASE | | | 0040 409-02 33616.586 L | 0.01000 336.17| 0.35000 11765.81| BITUMINOUS MATERIAL PRIME | | | 0045 601-02 44.840 M3 | 710.50000 31858.82| 350.00000 15694.00| CLASS B CONCRETE | | | 0050 604-010800A2 2.438 M | 1.00000 2.44| 125.00000 304.75| METALLIC COATED CORRUGATED STEEL PIPE | | | 800MM, A2 | | | 0055 604-010900A2 2.438 M | 1.00000 2.44| 150.00000 365.70| METALLIC COATED CORRUGATED STEEL PIPE, | | | 900MM, A2 | | | 0060 605-09 10.000 EA | 2500.00000 25000.00| 2000.00000 20000.00| TYPE G INLET | | | 0065 606-22 152.727 M3 | 0.01000 1.53| 45.00000 6872.72| CRUSHED STONE, GRAVEL, OR SILICA SAND | | | FOR UNDERDRAIN | | | 0070 606-250150 794.227 M | 0.01000 7.94| 6.00000 4765.36| UNDERDRAIN PIPE 150MM | | | 0075 606-29 1310.422 M | 38.00000 49796.04| 15.00000 19656.33| FREE DRAINING BASE (FDB) TRENCH | | | 0080 606-30 74.343 M | 50.00000 3717.15| 40.00000 2973.72| OUTLET PIPE | | | 0085 607-011 80.010 M | 36.75000 2940.37| 50.00000 4000.50| TYPE 1 GUARDRAIL, CLASS I | | | 0090 607-091 1338.200 M | 27.60000 36934.32| 13.00000 17396.60| TYPE 1 GUARDRAIL REMOVED AND RESET | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 020 -8 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9320002 COUNTIES : PENDLETON LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |(4) 55-0328627 |(5) 55-0739010 | |J. F. ALLEN COMPANY |GREEN RIVER GROUP LIMITED LI| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 607-25A 4.000 EA | 300.00000 1200.00| 300.00000 1200.00| CUT SLOPE TERMINAL, TYPE A | | | 0100 633-01 212.230 M2 | 110.00000 23345.30| 100.00000 21223.00| CONCRETE GUTTER | | | 0105 633-03 187.663 M3 | 30.00000 5629.89| 40.00000 7506.52| DUMPED ROCK GUTTER | | | 0110 636-06 115.000 DA | 375.00000 43125.00| 450.00000 51750.00| PILOT TRUCK AND DRIVER | | | 0115 636-07 1690.000 M | 3.85000 6506.50| 3.25000 5492.50| ERADICATION PAVEMENT MARKINGS | | | 0117 636-08 5890.000 M | 1.20000 7068.00| 1.00000 5890.00| TEMP PVMT MARKING-PAINT | | | 0120 636-09 5890.000 M | 3.95000 23265.50| 3.50000 20615.00| TEMP PVMT MARKING-TAPE | | | 0125 636-11 19150.000 UN | 1.30000 24895.00| 1.15000 22022.50| TRAFFIC CONTROL DEVICE | | | 0130 636-12 8.000 EA | 367.50000 2940.00| 300.00000 2400.00| CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICE | | | 0135 636-13 400.000 EA | 5.00000 2000.00| 5.00000 2000.00| CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICE | | | 0140 636-14 1800.000 HR | 40.00000 72000.00| 35.00000 63000.00| FLAGGER | | | 0145 636-17 990.000 M | 49.00000 48510.00| 75.00000 74250.00| TEMPORARY CONCRETE BARRIERS | | | 0150 636-25B 980.000 DA | 2.00000 1960.00| 1.80000 1764.00| WARNING LIGHTS TYPE B | | | 0155 637-01 1317.830 M3 | 0.01000 13.18| 20.00000 26356.60| WATER FOR DUST PALLIATIVE | | | 0160 638-02 21.000 EA | 100.00000 2100.00| 100.00000 2100.00| RIGHT OF WAY MARKERS | | | 0165 639-01 LUMP| 35774.00000 35774.00| 60000.00000 60000.00| CONSTRUCTION LAYOUT STAKES | | | 0170 640-01 LUMP| 15000.00000 15000.00| 11000.00000 11000.00| STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0175 640-03 LUMP| 5000.00000 5000.00| 4000.00000 4000.00| BUILDING EQUIPMENT | | | 0180 642-01 1395.000 M | 0.01000 13.95| 1.00000 1395.00| TEMPORARY BERMS | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 020 -9 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9320002 COUNTIES : PENDLETON LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |(4) 55-0328627 |(5) 55-0739010 | |J. F. ALLEN COMPANY |GREEN RIVER GROUP LIMITED LI| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0185 642-02 116.000 M | 50.00000 5800.00| 2.25000 261.00| SLOPE DRAINS | | | 0190 642-031 14.000 EA | 0.01000 0.14| 50.00000 700.00| DITCH CHECKS | | | 0195 642-032 12.000 EA | 0.01000 0.12| 200.00000 2400.00| CHECK DAMS | | | 0200 642-034 2070.000 M3 | 15.00000 31050.00| 15.00000 31050.00| SEDIMENT DAM | | | 0205 642-035 2.000 EA | 4000.00000 8000.00| 500.00000 1000.00| RISER | | | 0210 642-036 478.000 M3 | 0.01000 4.78| 6.00000 2868.00| SEDIMENT REMOVAL | | | 0215 642-041 166.075 KG | 1.05000 174.38| 1.00000 166.08| TEMPORARY SEED | | | 0220 642-042 6.283 KG | 14.70000 92.36| 1.00000 6.28| SEED MIXTURE B | | | 0225 642-043 48.934 KG | 16.80000 822.09| 2.00000 97.87| SEED MIXTURE D | | | 0230 642-051 9.849 MGR | 866.25000 8531.70| 400.00000 3939.60| STRAW OR HAY MULCH | | | 0235 642-052 0.464 MGR | 1575.00000 730.80| 1500.00000 696.00| WOOD CELLULOSE FIBER MULCH | | | 0240 642-06 2.218 MGR | 787.50000 1746.68| 750.00000 1663.50| FERTILIZER | | | 0245 642-09 2640.000 M | 0.01000 26.40| 1.25000 3300.00| CONTOUR DITCH | | | 0247 642-10 8.284 MGR | 105.00000 869.82| 70.00000 579.88| AGRICULTURAL LIMESTONE | | | 0250 642-11 1449.000 EA | 0.01000 14.49| 6.00000 8694.00| HAY OR STRAW BALES | | | 0255 642-12 1325.000 M | 0.01000 13.25| 4.00000 5300.00| SILT FENCE | | | 0260 652-01 5.530 MGR | 105.00000 580.65| 70.00000 387.10| AGRICULTURAL LIMESTONE | | | 0265 652-021 1.120 MGR | 787.50000 882.00| 1400.00000 1568.00| FERTILIZER 10-20-10 | | | 0270 652-022 0.830 MGR | 1575.00000 1307.25| 1445.00000 1199.35| UREA FORMALDEHYDE FERTILIZER | | | 0275 652-031 6.283 KG | 47.25000 296.87| 5.00000 31.42| SEED MIXTURES B, C-1, OR C-2 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 020 -10 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9320002 COUNTIES : PENDLETON LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |(4) 55-0328627 |(5) 55-0739010 | |J. F. ALLEN COMPANY |GREEN RIVER GROUP LIMITED LI| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0280 652-032 48.934 KG | 52.50000 2569.04| 5.50000 269.14| SEED MIXTURES D | | | 0285 652-041 11.090 MGR | 367.50000 4075.58| 400.00000 4436.00| STRAW OR HAY MULCH | | | 0295 657-08 352.000 M | 21.00000 7392.00| 23.00000 8096.00| 2.98KG CHANNEL POST | | | 0300 657-10 95.000 M | 26.25000 2493.75| 26.00000 2470.00| 4.5KG CHANNEL POST | | | 0310 661-011 18.000 M2 | 262.50000 4725.00| 195.00000 3510.00| 2MM FLAT SHEET SIGNS | | | 0315 661-041 134.000 EA | 3.75000 502.50| 2.65000 355.10| DELINEATORS, REFLEX REFLECTOR, WHITE | | | SINGLE | | | 0330 663-0112W 2652.000 M | 1.05000 2784.60| 1.00000 2652.00| EDGE LINE WHITE TYPE II | | | 0335 663-0212W 300.000 M | 1.31000 393.00| 1.25000 375.00| LANE LINE OR CENTER LINE WHITE TYPE II | | | 0340 663-0312 2652.000 M | 1.05000 2784.60| 1.00000 2652.00| BARRIER LINES TYPE II | | | 0345 401-1(1)SG AA1 5918.040 MGR | 42.60000 252108.50| 46.00000 272229.84| HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0350 401-1(1)S AA2 5650.985 MGR | | | HOT-MIX ASPHALT BASE COUSRE, SLAG | | | 0355 401-7SG BB1 301.117 MGR | 47.15000 14197.67| 60.00000 18067.02| SRCATCH COURSE, STONE OR GRAVEL | | | 0360 401-7S BB2 287.528 MGR | | | SCRATCH COURSE, SLAG | | | 0365 402-01(1)SG CC1 1091.281 MGR | 44.80000 48889.39| 60.00000 65476.86| HOT MIX ASPHALT SKID PAVEMENT, STONE OR | | | GRAVEL | | | 0370 402-01(1)S CC2 1042.037 MGR | | | HOT MIX ASPHALT SKID PAVEMENT, SLAG | | | 0375 604-020450A2 DD1 136.520 M | 280.11000 38240.62| | FULL BITUMINOUS COATED CORRUGATED STEEL | | | PIPE, 450MM, A2 | | | 0380 604-760450A2 DD2 136.520 M | | 175.00000 23891.00| ALUMINUM COATED CORRUGATED STEEL PIPE, | | | 450MM, A2 | | | 0385 604-020600A2 EE1 114.578 M | 319.40000 36596.21| | FULL BITUMINOUS COATED CORRUGATED STEEL | | | PIPE, 600MM, A2 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 020 -11 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9320002 COUNTIES : PENDLETON LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |(4) 55-0328627 |(5) 55-0739010 | |J. F. ALLEN COMPANY |GREEN RIVER GROUP LIMITED LI| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0390 604-760600A2 EE2 114.578 M | | 205.00000 23488.49| ALUMINUM COATED CORRUGATED STEEL PIPE, | | | 600MM, A2 | | | 0395 604-021400A2 FF1 17.069 M | 733.05000 12512.43| | FULL BITUMINOUS COATED CORRUGATED STEEL | | | PIPE, 1400MM, A2 | | | 0400 604-761400A2 FF2 17.069 M | | 750.00000 12801.75| ALUMINUM COATED CORRUGATED STEEL PIPE, | | | 1400MM, A2 | | | 0405 604-021600A2 GG1 30.480 M | 1115.88000 34012.02| | FULL BITUMINOUS COATED CORRUGATED STEEL | | | PIPE 1600MM, A2 | | | 0410 604-761600A2 GG2 30.480 M | | 1000.00000 30480.00| ALUMINUM COATED CORRUGATED STEEL PIPE, | | | 1600MM, A2 | | | 0415 308-01SG HH1 1471.368 MGR | 26.65000 39211.96| 25.00000 36784.20| CLASS I AGGREGATE BASE COURSE, | | | STONE/GRAVEL | | | 0420 308-01S HH2 1339.000 MGR | | | CLASS I AGGREGATE BASE COURSE, SLAG | | | SECTION TOTALS | $ 3,299,292.11| $ 3,362,444.92| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,299,292.11| $ 3,362,444.92| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 021 -1 VENDOR RANKING CALL ORDER : 021 CONTRACT ID : 9729481 COUNTIES : CABELL LINCOLN LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 02 LOGAN OTHERS CONTRACT DESCRIPTION : ROADWAY STRIPING PROJECT(S) : S382-0STR/IP-098.00 00 LOCATION: DISTRICT TWO ALL COUNTIES 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 34-1233573 OGLESBY CONSTRUCTION, INC. $ 884,786.61 100.0000% 2 55-0666600 INTERSTATE TRAFFIC CONTROL, INC. $ 942,841.80 106.5614% 3 34-4439286 CHEMI-TROL CHEMICAL CO. $ 976,463.01 110.3614% 4 22-2299140 DENVILLE LINE PAINTING, INC. $ 1,151,750.20 130.1726% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 021 -2 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 9729481 COUNTIES : CABELL LINCOLN LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 02 LOGAN OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 34-1233573 |(2) 55-0666600 |(3) 34-4439286 |OGLESBY CONSTRUCTION, INC. |INTERSTATE TRAFFIC CONTROL, |CHEMI-TROL CHEMICAL CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0005 204-01 LUMP| 123400.00000 123400.00| 45000.00000 45000.00| 59900.00000 59900.00 MOBILIZATION | | | 0010 204-03 15.000 EA | 500.00000 7500.00| 1.00000 15.00| 700.00000 10500.00 MOBILIZATION PER JOB ORDER | | | 0015 204-06 2500.000 MI | 5.00000 12500.00| 3.00000 7500.00| 7.00000 17500.00 MOBILIZATION PER MILE | | | 0020 663-01(II)W 1411.130 MI | 211.00000 297748.43| 264.00000 372538.32| 259.90000 366752.69 EDGE LINE WHITE | | | 0025 663-01(II)Y 27.610 MI | 259.00000 7150.99| 264.00000 7289.04| 297.55000 8215.36 EDGE LINE YELLOW | | | 0030 663-02(II)W 47.590 MI | 413.00000 19654.67| 264.00000 12563.76| 576.75000 27447.53 LANE LINE OR CENTER LINE WHITE | | | 0035 663-02(II)Y 1886.120 MI | 221.00000 416832.52| 264.00000 497935.68| 257.75000 486147.43 LANE LINE OR CENTER LINE YELLOW | | | SECTION TOTALS | $ 884,786.61| $ 942,841.80| $ 976,463.01 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 884,786.61| $ 942,841.80| $ 976,463.01 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 021 -3 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 9729481 COUNTIES : CABELL LINCOLN LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 02 LOGAN OTHERS SET-ASIDE : ==================================================================================================================================== |(4) 22-2299140 | | |DENVILLE LINE PAINTING, INC.| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0005 204-01 LUMP| 44000.00000 44000.00| | MOBILIZATION | | | 0010 204-03 15.000 EA | 1000.00000 15000.00| | MOBILIZATION PER JOB ORDER | | | 0015 204-06 2500.000 MI | 2.00000 5000.00| | MOBILIZATION PER MILE | | | 0020 663-01(II)W 1411.130 MI | 320.00000 451561.60| | EDGE LINE WHITE | | | 0025 663-01(II)Y 27.610 MI | 320.00000 8835.20| | EDGE LINE YELLOW | | | 0030 663-02(II)W 47.590 MI | 500.00000 23795.00| | LANE LINE OR CENTER LINE WHITE | | | 0035 663-02(II)Y 1886.120 MI | 320.00000 603558.40| | LANE LINE OR CENTER LINE YELLOW | | | SECTION TOTALS | $ 1,151,750.20| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,151,750.20| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 022 -1 VENDOR RANKING CALL ORDER : 022 CONTRACT ID : 9729482 COUNTIES : WOOD JACKSON LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 03 PLEASANTS OTHERS CONTRACT DESCRIPTION : ROADWAY STRIPING PROJECT(S) : S383-0STR/IP-098.00 00 LOCATION: DISTRICT THREE 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 34-1233573 OGLESBY CONSTRUCTION, INC. $ 744,222.24 100.0000% 2 34-4439286 CHEMI-TROL CHEMICAL CO. $ 923,590.10 124.1013% 3 22-2299140 DENVILLE LINE PAINTING, INC. $ 1,107,706.40 148.8408% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 022 -2 TABULATION OF BIDS CALL ORDER : 022 CONTRACT ID : 9729482 COUNTIES : WOOD JACKSON LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 03 PLEASANTS OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 34-1233573 |(2) 34-4439286 |(3) 22-2299140 |OGLESBY CONSTRUCTION, INC. |CHEMI-TROL CHEMICAL CO. |DENVILLE LINE PAINTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT MARKING | | | 0005 204-01 LUMP| 87500.00000 87500.00| 44200.00000 44200.00| 42000.00000 42000.00 MOBILIZATION | | | 0010 204-03 15.000 EA | 500.00000 7500.00| 700.00000 10500.00| 1000.00000 15000.00 MOBILIZATION PER JOB ORDER | | | 0015 204-06 1000.000 MI | 5.00000 5000.00| 20.00000 20000.00| 2.00000 2000.00 MOBILIZATION PER MILE | | | 0020 663-01(II)W 1455.340 MI | 187.00000 272148.58| 252.80000 367909.95| 320.00000 465708.80 EDGE LINE WHITE | | | 0025 663-01(II)Y 40.160 MI | 227.00000 9116.32| 297.55000 11949.61| 320.00000 12851.20 EDGE LINE YELLOW | | | 0030 663-02(II)W 61.240 MI | 393.00000 24067.32| 553.05000 33868.78| 500.00000 30620.00 LANE LINE OR CENTER LINE WHITE | | | 0035 663-02(II)Y 1686.020 MI | 201.00000 338890.02| 258.10000 435161.76| 320.00000 539526.40 LANE LINE OR CENTER LINE YELLOW | | | SECTION TOTALS | $ 744,222.24| $ 923,590.10| $ 1,107,706.40 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 744,222.24| $ 923,590.10| $ 1,107,706.40 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 023 -1 VENDOR RANKING CALL ORDER : 023 CONTRACT ID : 9729583 COUNTIES : HARRISON PRESTON LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 04 TAYLOR OTHERS CONTRACT DESCRIPTION : ROADWAY STRIPING PROJECT(S) : S384-0STR/IP-098.00 00 LOCATION: DISTRICT FOUR 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 34-1233573 OGLESBY CONSTRUCTION, INC. $ 855,100.60 100.0000% 2 22-2299140 DENVILLE LINE PAINTING, INC. $ 936,588.40 109.5296% 3 34-4439286 CHEMI-TROL CHEMICAL CO. $ 1,020,574.73 119.3514% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 023 -2 TABULATION OF BIDS CALL ORDER : 023 CONTRACT ID : 9729583 COUNTIES : HARRISON PRESTON LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 04 TAYLOR OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 34-1233573 |(2) 22-2299140 |(3) 34-4439286 |OGLESBY CONSTRUCTION, INC. |DENVILLE LINE PAINTING, INC.|CHEMI-TROL CHEMICAL CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT MARKING | | | 0005 204-01 LUMP| 98000.00000 98000.00| 35000.00000 35000.00| 37200.00000 37200.00 MOBILIZATION | | | 0010 204-03 10.000 EA | 500.00000 5000.00| 1000.00000 10000.00| 1200.00000 12000.00 MOBILIZATION PER JOB ORDER | | | 0015 204-06 1000.000 MI | 5.00000 5000.00| 2.00000 2000.00| 20.00000 20000.00 MOBILIZATION PER MILE | | | 0020 663-01(II)W 1549.460 MI | 195.00000 302144.70| 245.00000 379617.70| 257.75000 399373.32 EDGE LINE WHITE | | | 0025 663-01(II)Y 148.710 MI | 238.00000 35392.98| 245.00000 36433.95| 297.55000 44248.66 EDGE LINE YELLOW | | | 0030 663-02(II)W 50.840 MI | 403.00000 20488.52| 300.00000 15252.00| 629.00000 31978.36 LANE LINE OR CENTER LINE WHITE | | | 0035 663-02(II)Y 1870.550 MI | 208.00000 389074.40| 245.00000 458284.75| 254.35000 475774.39 LANE LINE OR CENTER LINE YELLOW | | | SECTION TOTALS | $ 855,100.60| $ 936,588.40| $ 1,020,574.73 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 855,100.60| $ 936,588.40| $ 1,020,574.73 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 024 -1 VENDOR RANKING CALL ORDER : 024 CONTRACT ID : 9730283 COUNTIES : GRANT LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 05 CONTRACT DESCRIPTION : STONY RIVER BRIDGE #1263.1 PROJECT(S) : S312-0050/00-006.19 00 0STP 0050 135 EQ LOCATION: ON US RTE 50 OVER STONY RIVER O.O4 MILE WEST OF JCT CR 50/3 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 59-1660700 DAMALOS & SONS INCORPORATED $ 155,000.00 100.0000% 2 25-1187540 AVALOTIS PAINTING COMPANY, INC. $ 218,304.99 140.8419% 3 55-0588442 W. R. MOLLOHAN, INC. $ 230,678.75 148.8250% 4 41-1224817 ABHE & SVOBODA, INC. $ 241,170.00 155.5935% 5 55-0614471 SPECIALTY GROUPS, INC. $ 244,787.25 157.9272% 6 59-2837753 KAZANAS INDUSTRIAL MAINTENANCE, INC. $ 278,935.00 179.9580% 7 25-1196187 MANGANAS PAINTING CO., INC. $ 326,705.00 210.7774% 59-3105837 V. H. P. ENTERPRISES, INC. IRREGULAR 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 024 -2 TABULATION OF BIDS CALL ORDER : 024 CONTRACT ID : 9730283 COUNTIES : GRANT LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 05 SET-ASIDE : Standard ==================================================================================================================================== |(1) 59-1660700 |(2) 25-1187540 |(3) 55-0588442 |DAMALOS & SONS INCORPORATED |AVALOTIS PAINTING COMPANY, I|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 STONY RIVER BRIDGE | | | 0005 204-01 LUMP| 2000.00000 2000.00| 10000.00000 10000.00| 15000.00000 15000.00 MOBILIZATION | | | 0010 636-11 5745.000 UN | 0.50000 2872.50| 1.40000 8043.00| 1.95000 11202.75 TRAFFIC CONTROL DEVICES | | | 0015 636-14 400.000 HR | 1.00000 400.00| 20.00000 8000.00| 10.00000 4000.00 FLAGGER | | | 0020 636-23(01) 1.000 LS | 1000.00000 1000.00| 10000.00000 10000.00| 15000.00000 15000.00 TEMPORARY TRAFFIC SIGNAL | | | 0025 636-25(B) 480.000 DA | 1.00000 480.00| 1.95000 936.00| 2.45000 1176.00 WARNING LIGHTS | | | 0030 688-02 LUMP| 143247.50000 143247.50| 108795.59000 108795.59| 162300.00000 162300.00 CLEANING AND PAINTING EXISTING STEEL | | | BRIDGES COATED WITH LEAD BASE PAINT | | | 0035 688-03 LUMP| 5000.00000 5000.00| 72530.40000 72530.40| 22000.00000 22000.00 CONTAINMENT AND DISPOSAL OF SPENT | | | MATERIAL | | | SECTION TOTALS | $ 155,000.00| $ 218,304.99| $ 230,678.75 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 155,000.00| $ 218,304.99| $ 230,678.75 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 024 -3 TABULATION OF BIDS CALL ORDER : 024 CONTRACT ID : 9730283 COUNTIES : GRANT LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 05 SET-ASIDE : Standard ==================================================================================================================================== |(4) 41-1224817 |(5) 55-0614471 |(6) 59-2837753 |ABHE & SVOBODA, INC. |SPECIALTY GROUPS, INC. |KAZANAS INDUSTRIAL MAINTENAN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 CLEAN AND PAINT STONY RIVER BRIDGE | | | 0005 204-01 LUMP| 21800.00000 21800.00| 13800.00000 13800.00| 11000.00000 11000.00 MOBILIZATION | | | 0010 636-11 5745.000 UN | 1.00000 5745.00| 1.25000 7181.25| 1.00000 5745.00 TRAFFIC CONTROL DEVICES | | | 0015 636-14 400.000 HR | 0.10000 40.00| 1.00000 400.00| 23.00000 9200.00 FLAGGER | | | 0020 636-23(01) 1.000 LS | 5000.00000 5000.00| 6300.00000 6300.00| 200.00000 200.00 TEMPORARY TRAFFIC SIGNAL | | | 0025 636-25(B) 480.000 DA | 1.00000 480.00| 1.80000 864.00| 0.50000 240.00 WARNING LIGHTS | | | 0030 688-02 LUMP| 115000.00000 115000.00| 110621.00000 110621.00| 138900.00000 138900.00 CLEANING AND PAINTING EXISTING STEEL | | | BRIDGES COATED WITH LEAD BASE PAINT | | | 0035 688-03 LUMP| 93105.00000 93105.00| 105621.00000 105621.00| 113650.00000 113650.00 CONTAINMENT AND DISPOSAL OF SPENT | | | MATERIAL | | | SECTION TOTALS | $ 241,170.00| $ 244,787.25| $ 278,935.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 241,170.00| $ 244,787.25| $ 278,935.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 024 -4 TABULATION OF BIDS CALL ORDER : 024 CONTRACT ID : 9730283 COUNTIES : GRANT LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 05 SET-ASIDE : Standard ==================================================================================================================================== |(7) 25-1196187 | | |MANGANAS PAINTING CO., INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 CLEAN AND PAINT STONY RIVER BRIDGE | | | 0005 204-01 LUMP| 16000.00000 16000.00| | MOBILIZATION | | | 0010 636-11 5745.000 UN | 1.00000 5745.00| | TRAFFIC CONTROL DEVICES | | | 0015 636-14 400.000 HR | 10.00000 4000.00| | FLAGGER | | | 0020 636-23(01) 1.000 LS | 20000.00000 20000.00| | TEMPORARY TRAFFIC SIGNAL | | | 0025 636-25(B) 480.000 DA | 2.00000 960.00| | WARNING LIGHTS | | | 0030 688-02 LUMP| 190000.00000 190000.00| | CLEANING AND PAINTING EXISTING STEEL | | | BRIDGES COATED WITH LEAD BASE PAINT | | | 0035 688-03 LUMP| 90000.00000 90000.00| | CONTAINMENT AND DISPOSAL OF SPENT | | | MATERIAL | | | SECTION TOTALS | $ 326,705.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 326,705.00| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 025 -1 VENDOR RANKING CALL ORDER : 025 CONTRACT ID : 9718907 COUNTIES : MORGAN LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 05 CONTRACT DESCRIPTION : PAW PAW - LARGENT ROAD GUARDRAIL PROJECT(S) : S333-0009/00-006.00 00 0STP 0009 125 EQ0 LOCATION: JCT CR 9/14 - 0.40 MI W CR 9/29 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 25-1000923 PENN LINE SERVICE, INC. $ 84,219.20 100.0000% 2 25-1271209 GREEN ACRES CONTRACTING COMPANY, INC. $ 84,392.60 100.2058% 3 31-1148628 PDK CONSTRUCTION, INC. $ 85,893.84 101.9884% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/07/98 PAGE : 025 -2 TABULATION OF BIDS CALL ORDER : 025 CONTRACT ID : 9718907 COUNTIES : MORGAN LETTING DATE : 12/09/97 10:00 A.M. DISTRICT : 05 SET-ASIDE : Standard ==================================================================================================================================== |(1) 25-1000923 |(2) 25-1271209 |(3) 31-1148628 |PENN LINE SERVICE, INC. |GREEN ACRES CONTRACTING COMP|PDK CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GUARDRAIL INSTALLATION | | | 0005 607-011 2244.000 M | 32.80000 73603.20| 33.15000 74388.60| 33.96000 76206.24 TYPE 1 GUARDRAIL, CLASS I | | | 0010 607-25A 1.000 EA | 300.00000 300.00| 3.00000 3.00| 350.00000 350.00 CUT SLOPE TERMINAL, TYPE A | | | 0015 607-28 11.000 EA | 850.00000 9350.00| 875.00000 9625.00| 800.00000 8800.00 MODIFIED ECCENTRIC LOADER TERMINAL | | | 0020 607-37 4.000 EA | 50.00000 200.00| 3.00000 12.00| 35.00000 140.00 BUFFER END SECTION | | | 0025 622-03 2.000 EA | 50.00000 100.00| 45.00000 90.00| 125.00000 250.00 CANTILEVER MAILBOX SUPPORT | | | 0030 636-06 8.000 DA | 50.00000 400.00| 1.00000 8.00| 5.00000 40.00 PILOT TRUCK AND DRIVER | | | 0035 636-11 1060.000 UN | 0.10000 106.00| 0.10000 106.00| 0.10000 106.00 TRAFFIC CONTROL DEVICE | | | 0040 636-14 160.000 HR | 1.00000 160.00| 1.00000 160.00| 0.01000 1.60 FLAGGER | | | SECTION TOTALS | $ 84,219.20| $ 84,392.60| $ 85,893.84 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 84,219.20| $ 84,392.60| $ 85,893.84 ====================================================================================================================================