1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/13/98 PAGE : 001 -1 VENDOR RANKING CALL ORDER : 001 CONTRACT ID : 9510415 COUNTIES : MARION LETTING DATE : 12/23/97 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : BARRACKVILLE COVERED BRIDGE PROJECT(S) : S325-0021/00-000.03 00 LOCATION: OVER BUFFALO CR., MP 0.02-0.03 CO21 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 1,072,421.00 100.0000% 2 55-0561024 G. A. BROWN & SON, INC. $ 1,107,101.72 103.2338% 3 62-1345425 BILCO CONSTRUCTION COMPANY, INC. $ 1,158,901.00 108.0639% 4 55-0609442 MEC CONSTRUCTION, INC. $ 1,195,555.00 111.4818% 5 31-1316393 AHERN & ASSOCIATES, INC. $ 1,563,000.00 145.7450% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/13/98 PAGE : 001 -2 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9510415 COUNTIES : MARION LETTING DATE : 12/23/97 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0487806 |(2) 55-0561024 |(3) 62-1345425 |ORDERS CONSTRUCTION COMPANY,|G. A. BROWN & SON, INC. |BILCO CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY | | | 0005 204-01 LUMP| 39000.00000 39000.00| 61500.00000 61500.00| 38900.78000 38900.78 MOBILIZATION | | | 0010 207-01 500.000 M3 | 33.00000 16500.00| 48.00000 24000.00| 20.00000 10000.00 UNCLASSIFIED EXCAVATION | | | 0015 307-01 33.000 M3 | 185.00000 6105.00| 140.00000 4620.00| 45.00000 1485.00 CLASS I AGGREGATE BASE COURSE | | | 0020 401-1(2)SG 38.000 MGR | 170.00000 6460.00| 112.00000 4256.00| 172.00000 6536.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0025 401-2(1)SG 10.000 MGR | 170.00000 1700.00| 112.00000 1120.00| 172.00000 1720.00 HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0030 405-01SG 3.600 MGR | 110.00000 396.00| 112.00000 403.20| 172.00000 619.20 SURFACE TREAT AGGREGATE STONE OR GRAVEL | | | 0035 405-03 125.000 L | 0.20000 25.00| 1.10000 137.50| 0.20000 25.00 BITUMINOUS MATERIAL | | | 0040 605-15 2.000 EA | 100.00000 200.00| 0.01000 0.02| 0.01000 0.02 ADJUST EXISTING MANHOLE | | | 0045 605-22 1.000 EA | 2000.00000 2000.00| 1000.00000 1000.00| 1800.00000 1800.00 ADJUSTING TYPE E INLET | | | 0050 607-46 14.000 EA | 300.00000 4200.00| 150.00000 2100.00| 90.00000 1260.00 TREATED WOOD POST 175MM ROUND X 1.8M | | | 0055 633-03 3.000 M3 | 325.00000 975.00| 385.00000 1155.00| 70.00000 210.00 DUMPED ROCK GUTTER | | | 0060 636-11 600.000 UN | 1.75000 1050.00| 2.00000 1200.00| 2.00000 1200.00 TRAFFIC CONTROL DEVICE | | | 0065 640-02 LUMP| 10000.00000 10000.00| 8700.00000 8700.00| 7500.00000 7500.00 SMALL FIELD OFFICE/STORAGE BUILDING | | | 0070 640-03 LUMP| 750.00000 750.00| 2300.00000 2300.00| 2500.00000 2500.00 BUILDING EQUIPMENT | | | SECTION TOTALS | $ 89,361.00| $ 112,491.72| $ 73,756.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 BRIDGE #3999 | | | 0075 203-01 LUMP| 4500.00000 4500.00| 52500.00000 52500.00| 30000.00000 30000.00 DISMANTLING STRUCTURES | | | 0080 601-02 5.800 M3 | 300.00000 1740.00| 1000.00000 5800.00| 1600.00000 9280.00 CLASS B CONCRETE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/13/98 PAGE : 001 -3 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9510415 COUNTIES : MARION LETTING DATE : 12/23/97 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0487806 |(2) 55-0561024 |(3) 62-1345425 |ORDERS CONSTRUCTION COMPANY,|G. A. BROWN & SON, INC. |BILCO CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0085 629-01 LUMP| 176500.00000 176500.00| 204000.00000 204000.00| 300000.00000 300000.00 TIMBER STUCTURE DISMANTLING | | | 0090 629-02 61.000 M3 | 5450.00000 332450.00| 3000.00000 183000.00| 2820.00000 172020.00 UNTREATED LUMBER AND TIMBER | | | 0095 629-03 1.000 M3 | 83500.00000 83500.00| 61000.00000 61000.00| 10560.00000 10560.00 TYPE 1 TIMBER REPAIR | | | 0100 629-04 61.000 EA | 1660.00000 101260.00| 1000.00000 61000.00| 990.00000 60390.00 TYPE 2 TIMBER REPAIR | | | 0105 629-05 400.000 L | 26.25000 10500.00| 20.00000 8000.00| 80.00000 32000.00 PRESERVATIVE TREATMENT | | | 0110 629-06 LUMP| 176500.00000 176500.00| 370000.00000 370000.00| 375000.00000 375000.00 TIMBER STRUCTURE RE-ERECTION | | | 0115 629-07 410.000 M2 | 64.00000 26240.00| 1.00000 410.00| 134.50000 55145.00 METAL ROOFING | | | 0120 629-08 LUMP| 60000.00000 60000.00| 30000.00000 30000.00| 36300.00000 36300.00 PAINTS AND OILS | | | 0125 630-02 5.500 M3 | 1500.00000 8250.00| 3000.00000 16500.00| 700.00000 3850.00 NEW STONE MASONRY | | | 0130 630-03 1.200 M3 | 1350.00000 1620.00| 2000.00000 2400.00| 500.00000 600.00 RESETTING STONE MASONRY | | | SECTION TOTALS | $ 983,060.00| $ 994,610.00| $ 1,085,145.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,072,421.00| $ 1,107,101.72| $ 1,158,901.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/13/98 PAGE : 001 -4 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9510415 COUNTIES : MARION LETTING DATE : 12/23/97 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 55-0609442 |(5) 31-1316393 | |MEC CONSTRUCTION, INC. |AHERN & ASSOCIATES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY | | | 0005 204-01 LUMP| 10000.00000 10000.00| 46000.00000 46000.00| MOBILIZATION | | | 0010 207-01 500.000 M3 | 300.00000 150000.00| 100.00000 50000.00| UNCLASSIFIED EXCAVATION | | | 0015 307-01 33.000 M3 | 195.00000 6435.00| 280.00000 9240.00| CLASS I AGGREGATE BASE COURSE | | | 0020 401-1(2)SG 38.000 MGR | 175.00000 6650.00| 105.00000 3990.00| HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0025 401-2(1)SG 10.000 MGR | 175.00000 1750.00| 105.00000 1050.00| HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0030 405-01SG 3.600 MGR | 175.00000 630.00| 105.00000 378.00| SURFACE TREAT AGGREGATE STONE OR GRAVEL | | | 0035 405-03 125.000 L | 0.20000 25.00| 1.00000 125.00| BITUMINOUS MATERIAL | | | 0040 605-15 2.000 EA | 4600.00000 9200.00| 2000.00000 4000.00| ADJUST EXISTING MANHOLE | | | 0045 605-22 1.000 EA | 2400.00000 2400.00| 2000.00000 2000.00| ADJUSTING TYPE E INLET | | | 0050 607-46 14.000 EA | 200.00000 2800.00| 300.00000 4200.00| TREATED WOOD POST 175MM ROUND X 1.8M | | | 0055 633-03 3.000 M3 | 650.00000 1950.00| 275.00000 825.00| DUMPED ROCK GUTTER | | | 0060 636-11 600.000 UN | 1.75000 1050.00| 3.00000 1800.00| TRAFFIC CONTROL DEVICE | | | 0065 640-02 LUMP| 10000.00000 10000.00| 20000.00000 20000.00| SMALL FIELD OFFICE/STORAGE BUILDING | | | 0070 640-03 LUMP| 5000.00000 5000.00| 5000.00000 5000.00| BUILDING EQUIPMENT | | | SECTION TOTALS | $ 207,890.00| $ 148,608.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 BRIDGE #3999 | | | 0075 203-01 LUMP| 22500.00000 22500.00| 80000.00000 80000.00| DISMANTLING STRUCTURES | | | 0080 601-02 5.800 M3 | 1200.00000 6960.00| 4000.00000 23200.00| CLASS B CONCRETE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/13/98 PAGE : 001 -5 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9510415 COUNTIES : MARION LETTING DATE : 12/23/97 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 55-0609442 |(5) 31-1316393 | |MEC CONSTRUCTION, INC. |AHERN & ASSOCIATES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0085 629-01 LUMP| 70000.00000 70000.00| 310952.00000 310952.00| TIMBER STUCTURE DISMANTLING | | | 0090 629-02 61.000 M3 | 4760.00000 290360.00| 4830.00000 294630.00| UNTREATED LUMBER AND TIMBER | | | 0095 629-03 1.000 M3 | 91300.00000 91300.00| 100000.00000 100000.00| TYPE 1 TIMBER REPAIR | | | 0100 629-04 61.000 EA | 1795.00000 109495.00| 2300.00000 140300.00| TYPE 2 TIMBER REPAIR | | | 0105 629-05 400.000 L | 25.00000 10000.00| 30.00000 12000.00| PRESERVATIVE TREATMENT | | | 0110 629-06 LUMP| 275000.00000 275000.00| 260000.00000 260000.00| TIMBER STRUCTURE RE-ERECTION | | | 0115 629-07 410.000 M2 | 165.00000 67650.00| 190.00000 77900.00| METAL ROOFING | | | 0120 629-08 LUMP| 32200.00000 32200.00| 95000.00000 95000.00| PAINTS AND OILS | | | 0125 630-02 5.500 M3 | 2000.00000 11000.00| 1900.00000 10450.00| NEW STONE MASONRY | | | 0130 630-03 1.200 M3 | 1000.00000 1200.00| 8300.00000 9960.00| RESETTING STONE MASONRY | | | SECTION TOTALS | $ 987,665.00| $ 1,414,392.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,195,555.00| $ 1,563,000.00| ====================================================================================================================================