1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/16/98 PAGE : 001 -1 VENDOR RANKING CALL ORDER : 001 CONTRACT ID : 9807681 COUNTIES : KANAWHA PUTNAM LETTING DATE : 12/15/98 10:00 A.M. DISTRICT : 01 BOONE OTHERS CONTRACT DESCRIPTION : ROADWAY STRIPING PROJECT(S) : S381-0STR/IP-099.00 00 LOCATION: DISTRIC ONE 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0666600 INTERSTATE TRAFFIC CONTROL, INC. $ 931,870.00 100.0000% 2 22-2299140 DENVILLE LINE PAINTING, INC. $ 1,045,310.00 112.1733% 3 34-1233573 OGLESBY CONSTRUCTION, INC. $ 1,104,784.00 118.5555% 4 34-4439286 CHEMI-TROL CHEMICAL CO. $ 1,257,662.66 134.9611% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/16/98 PAGE : 001 -2 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9807681 COUNTIES : KANAWHA PUTNAM LETTING DATE : 12/15/98 10:00 A.M. DISTRICT : 01 BOONE OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 55-0666600 |(2) 22-2299140 |(3) 34-1233573 |INTERSTATE TRAFFIC CONTROL, |DENVILLE LINE PAINTING, INC.|OGLESBY CONSTRUCTION, 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| 130714.00000 130714.00| 150000.00000 150000.00| 191400.00000 191400.00 MOBILIZATION | | | 0010 204-03 10.000 EA | 400.00000 4000.00| 500.00000 5000.00| 500.00000 5000.00 MOBILIZATION PER JOB ORDER | | | 0015 204-06 1000.000 MI | 3.00000 3000.00| 2.00000 2000.00| 2.00000 2000.00 MOBILIZATION PER MILE | | | 0020 204-07 LUMP| 2500.00000 2500.00| 5000.00000 5000.00| 5000.00000 5000.00 MOBILIZATION PER PRIORITY JOB ORDER | | | 0025 663-01(II)W 1661.000 MI | 220.00000 365420.00| 255.00000 423555.00| 252.00000 418572.00 EDGE LINE WHITE | | | 0030 663-01(II)Y 143.000 MI | 302.00000 43186.00| 255.00000 36465.00| 290.00000 41470.00 EDGE LINE YELLOW | | | 0035 663-02(II)W 65.000 MI | 500.00000 32500.00| 400.00000 26000.00| 462.00000 30030.00 LANE LINE OR CENTER LINE WHITE | | | 0040 663-02(II)Y 1558.000 MI | 225.00000 350550.00| 255.00000 397290.00| 264.00000 411312.00 LANE LINE OR CENTER LINE YELLOW | | | SECTION TOTALS | $ 931,870.00| $ 1,045,310.00| $ 1,104,784.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 931,870.00| $ 1,045,310.00| $ 1,104,784.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/16/98 PAGE : 001 -3 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9807681 COUNTIES : KANAWHA PUTNAM LETTING DATE : 12/15/98 10:00 A.M. DISTRICT : 01 BOONE OTHERS SET-ASIDE : ==================================================================================================================================== |(4) 34-4439286 | | |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| 50000.00000 50000.00| | MOBILIZATION | | | 0010 204-03 10.000 EA | 2500.00000 25000.00| | MOBILIZATION PER JOB ORDER | | | 0015 204-06 1000.000 MI | 30.00000 30000.00| | MOBILIZATION PER MILE | | | 0020 204-07 LUMP| 5000.00000 5000.00| | MOBILIZATION PER PRIORITY JOB ORDER | | | 0025 663-01(II)W 1661.000 MI | 302.67000 502734.87| | EDGE LINE WHITE | | | 0030 663-01(II)Y 143.000 MI | 305.75000 43722.25| | EDGE LINE YELLOW | | | 0035 663-02(II)W 65.000 MI | 755.10000 49081.50| | LANE LINE OR CENTER LINE WHITE | | | 0040 663-02(II)Y 1558.000 MI | 354.38000 552124.04| | LANE LINE OR CENTER LINE YELLOW | | | SECTION TOTALS | $ 1,257,662.66| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,257,662.66| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/16/98 PAGE : 002 -1 VENDOR RANKING CALL ORDER : 002 CONTRACT ID : 9829481 COUNTIES : CABELL LINCOLN LETTING DATE : 12/15/98 10:00 A.M. DISTRICT : 02 MINGO OTHERS CONTRACT DESCRIPTION : ROADWAY STRIPING PROJECT(S) : S382-0STR/IP-099.00 00 LOCATION: DISTRICT TWO 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0666600 INTERSTATE TRAFFIC CONTROL, INC. $ 966,500.00 100.0000% 2 34-1233573 OGLESBY CONSTRUCTION, INC. $ 973,304.00 100.7039% 3 22-2299140 DENVILLE LINE PAINTING, INC. $ 1,032,075.00 106.7847% 4 34-4439286 CHEMI-TROL CHEMICAL CO. $ 1,278,988.78 132.3320% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/16/98 PAGE : 002 -2 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9829481 COUNTIES : CABELL LINCOLN LETTING DATE : 12/15/98 10:00 A.M. DISTRICT : 02 MINGO OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 55-0666600 |(2) 34-1233573 |(3) 22-2299140 |INTERSTATE TRAFFIC CONTROL, |OGLESBY CONSTRUCTION, INC. |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| 161823.00000 161823.00| 155500.00000 155500.00| 150000.00000 150000.00 MOBILIZATION | | | 0010 204-03 10.000 EA | 1000.00000 10000.00| 500.00000 5000.00| 500.00000 5000.00 MOBILIZATION PER JOB ORDER | | | 0015 204-06 2500.000 MI | 1.00000 2500.00| 2.00000 5000.00| 2.00000 5000.00 MOBILIZATION PER MILE | | | 0020 204-07 LUMP| 2500.00000 2500.00| 5000.00000 5000.00| 5000.00000 5000.00 MOBILIZATION PER PRIORITY JOB ORDER | | | 0025 663-01(II)W 1411.000 MI | 227.00000 320297.00| 228.00000 321708.00| 255.00000 359805.00 EDGE LINE WHITE | | | 0030 663-01(II)Y 28.000 MI | 500.00000 14000.00| 274.00000 7672.00| 255.00000 7140.00 EDGE LINE YELLOW | | | 0035 663-02(II)W 48.000 MI | 450.00000 21600.00| 433.00000 20784.00| 400.00000 19200.00 LANE LINE OR CENTER LINE WHITE | | | 0040 663-02(II)Y 1886.000 MI | 230.00000 433780.00| 240.00000 452640.00| 255.00000 480930.00 LANE LINE OR CENTER LINE YELLOW | | | SECTION TOTALS | $ 966,500.00| $ 973,304.00| $ 1,032,075.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 966,500.00| $ 973,304.00| $ 1,032,075.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/16/98 PAGE : 002 -3 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9829481 COUNTIES : CABELL LINCOLN LETTING DATE : 12/15/98 10:00 A.M. DISTRICT : 02 MINGO OTHERS SET-ASIDE : ==================================================================================================================================== |(4) 34-4439286 | | |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| 50000.00000 50000.00| | MOBILIZATION | | | 0010 204-03 10.000 EA | 2500.00000 25000.00| | MOBILIZATION PER JOB ORDER | | | 0015 204-06 2500.000 MI | 30.00000 75000.00| | MOBILIZATION PER MILE | | | 0020 204-07 LUMP| 5000.00000 5000.00| | MOBILIZATION PER PRIORITY JOB ORDER | | | 0025 663-01(II)W 1411.000 MI | 293.02000 413451.22| | EDGE LINE WHITE | | | 0030 663-01(II)Y 28.000 MI | 296.10000 8290.80| | EDGE LINE YELLOW | | | 0035 663-02(II)W 48.000 MI | 705.96000 33886.08| | LANE LINE OR CENTER LINE WHITE | | | 0040 663-02(II)Y 1886.000 MI | 354.38000 668360.68| | LANE LINE OR CENTER LINE YELLOW | | | SECTION TOTALS | $ 1,278,988.78| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,278,988.78| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/16/98 PAGE : 003 -1 VENDOR RANKING CALL ORDER : 003 CONTRACT ID : 9829482 COUNTIES : WOOD JACKSON LETTING DATE : 12/15/98 10:00 A.M. DISTRICT : 03 RITCHIE OTHERS CONTRACT DESCRIPTION : ROADWAY STRIPING PROJECT(S) : S383-0STR/IP-099.00 00 LOCATION: DISTRICT THREE 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 22-2299140 DENVILLE LINE PAINTING, INC. $ 861,901.00 100.0000% 2 34-1233573 OGLESBY CONSTRUCTION, INC. $ 935,912.00 108.5869% 3 34-4439286 CHEMI-TROL CHEMICAL CO. $ 953,618.77 110.6413% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/16/98 PAGE : 003 -2 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 9829482 COUNTIES : WOOD JACKSON LETTING DATE : 12/15/98 10:00 A.M. DISTRICT : 03 RITCHIE OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 22-2299140 |(2) 34-1233573 |(3) 34-4439286 |DENVILLE LINE PAINTING, INC.|OGLESBY CONSTRUCTION, INC. |CHEMI-TROL CHEMICAL CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0005 204-01 LUMP| 120000.00000 120000.00| 151300.00000 151300.00| 35000.00000 35000.00 MOBILIZATION | | | 0010 204-03 15.000 EA | 500.00000 7500.00| 500.00000 7500.00| 2500.00000 37500.00 MOBILIZATION PER JOB ORDER | | | 0015 204-06 1000.000 MI | 2.00000 2000.00| 2.00000 2000.00| 29.00000 29000.00 MOBILIZATION PER MILE | | | 0020 204-07 LUMP| 5000.00000 5000.00| 4500.00000 4500.00| 4800.00000 4800.00 MOBILIZATION PER PRIORITY JOB ORDER | | | 0025 663-01(II)W 1455.000 MI | 221.00000 321555.00| 227.00000 330285.00| 230.16000 334882.80 EDGE LINE WHITE | | | 0030 663-01(II)Y 40.000 MI | 221.00000 8840.00| 274.00000 10960.00| 232.58000 9303.20 EDGE LINE YELLOW | | | 0035 663-02(II)W 61.000 MI | 400.00000 24400.00| 433.00000 26413.00| 551.35000 33632.35 LANE LINE OR CENTER LINE WHITE | | | 0040 663-02(II)Y 1686.000 MI | 221.00000 372606.00| 239.00000 402954.00| 278.47000 469500.42 LANE LINE OR CENTER LINE YELLOW | | | SECTION TOTALS | $ 861,901.00| $ 935,912.00| $ 953,618.77 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 861,901.00| $ 935,912.00| $ 953,618.77 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/16/98 PAGE : 004 -1 VENDOR RANKING CALL ORDER : 004 CONTRACT ID : 9829583 COUNTIES : HARRISON PRESTON LETTING DATE : 12/15/98 10:00 A.M. DISTRICT : 04 TAYLOR OTHERS CONTRACT DESCRIPTION : ROADWAY STRIPING PROJECT(S) : S384-0STR/IP-099.00 00 LOCATION: DISTRICT FOUR 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 22-2299140 DENVILLE LINE PAINTING, INC. $ 962,992.00 100.0000% 2 34-1233573 OGLESBY CONSTRUCTION, INC. $ 1,075,992.00 111.7342% 3 34-4439286 CHEMI-TROL CHEMICAL CO. $ 1,293,441.57 134.3148% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/16/98 PAGE : 004 -2 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9829583 COUNTIES : HARRISON PRESTON LETTING DATE : 12/15/98 10:00 A.M. DISTRICT : 04 TAYLOR OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 22-2299140 |(2) 34-1233573 |(3) 34-4439286 |DENVILLE LINE PAINTING, INC.|OGLESBY CONSTRUCTION, INC. |CHEMI-TROL CHEMICAL CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0005 204-01 LUMP| 150000.00000 150000.00| 176000.00000 176000.00| 37000.00000 37000.00 MOBILIZATION | | | 0010 204-03 10.000 EA | 500.00000 5000.00| 500.00000 5000.00| 2500.00000 25000.00 MOBILIZATION PER JOB ORDER | | | 0015 204-06 1000.000 MI | 2.00000 2000.00| 2.00000 2000.00| 29.00000 29000.00 MOBILIZATION PER MILE | | | 0020 204-07 LUMP| 5000.00000 5000.00| 4500.00000 4500.00| 4800.00000 4800.00 MOBILIZATION PER PRIORITY JOB ORDER | | | 0025 663-01(II)W 1549.000 MI | 218.00000 337682.00| 235.00000 364015.00| 293.09000 453996.41 EDGE LINE WHITE | | | 0030 663-01(II)Y 149.000 MI | 218.00000 32482.00| 280.00000 41720.00| 296.17000 44129.33 EDGE LINE YELLOW | | | 0035 663-02(II)W 51.000 MI | 450.00000 22950.00| 441.00000 22491.00| 706.31000 36021.81 LANE LINE OR CENTER LINE WHITE | | | 0040 663-02(II)Y 1871.000 MI | 218.00000 407878.00| 246.00000 460266.00| 354.62000 663494.02 LANE LINE OR CENTER LINE YELLOW | | | SECTION TOTALS | $ 962,992.00| $ 1,075,992.00| $ 1,293,441.57 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 962,992.00| $ 1,075,992.00| $ 1,293,441.57 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/16/98 PAGE : 005 -1 VENDOR RANKING CALL ORDER : 005 CONTRACT ID : 9812002 COUNTIES : NICHOLAS LETTING DATE : 12/15/98 10:00 A.M. DISTRICT : 09 CONTRACT DESCRIPTION : SUMMERSVILLE SHOPPING CENTER PROJECT(S) : U334-0019/00-013.50 00 LOCATION: NORTH SUMMERSVILLE 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0343932 BAYLISS & RAMEY, INC. $ 162,405.92 100.0000% 2 55-0646159 WEST VIRGINIA SIGNAL AND LIGHT, INC. $ 188,441.70 116.0312% 55-0715431 STEALTH, LTD. IRREGULAR 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/16/98 PAGE : 005 -2 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 9812002 COUNTIES : NICHOLAS LETTING DATE : 12/15/98 10:00 A.M. DISTRICT : 09 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 SIGNALS | | | 0005 204-01 LUMP| 6000.00000 6000.00| 7500.00000 7500.00| MOBILIZATION | | | 0010 636-11 12700.000 UN | 0.01000 127.00| 0.01000 127.00| TRAFFIC CONTROL DEVICES | | | 0015 636-14 220.000 HR | 0.10000 22.00| 0.01000 2.20| FLAGGER | | | 0020 636-21 12.000 DA | 25.00000 300.00| 20.00000 240.00| ELECTRIC ARROW | | | 0025 657-18 4.000 EA | 150.00000 600.00| 125.00000 500.00| POST REMOVAL | | | 0030 659-01(2)250W LUMP| 3725.00000 3725.00| 3250.00000 3250.00| SIGN LIGHTING TYPE 3 (250W) | | | 0035 660-01 LUMP| 10875.00000 10875.00| 9500.00000 9500.00| SIGNAL CONTROLLERS 01 | | | 0040 660-01 LUMP| 9125.00000 9125.00| 7500.00000 7500.00| SIGNAL CONTROLLERS 02 | | | 0045 660-01 LUMP| 9705.00000 9705.00| 8000.00000 8000.00| SIGNAL CONTROLLERS 03 | | | 0050 660-02(LPS) 1.000 EA | 205.00000 205.00| 250.00000 250.00| TRAFFIC DETECTORS | | | 0055 660-02(LPS-C) 6.000 EA | 135.00000 810.00| 125.00000 750.00| TRAFFIC DETECTORS | | | 0060 660-03(V-12) 48.000 EA | 295.00000 14160.00| 200.00000 9600.00| SIGNAL SECTIONS | | | 0065 660-04(C1)A 5.000 EA | 3095.00000 15475.00| 4000.00000 20000.00| SIGNAL SUPPORTS, INSTALLATION ONLY | | | 0070 660-05(H) 10.000 EA | 1250.00000 12500.00| 950.00000 9500.00| JUNCTION BOXES, TYPE H | | | 0075 660-06(1) LUMP| 1200.00000 1200.00| 500.00000 500.00| SIGNAL INTERCONNECT | | | 0080 660-07 LUMP| 6985.00000 6985.00| 9500.00000 9500.00| MISCELLANEOUS SIGNAL 01 | | | 0085 660-07 LUMP| 26990.00000 26990.00| 49500.00000 49500.00| MISCELLANEOUS SIGNAL 02 | | | 0090 660-07 LUMP| 4735.00000 4735.00| 7500.00000 7500.00| MISCELLANEOUS SIGNAL 03 | | | 0095 660-07 LUMP| 375.00000 375.00| 1750.00000 1750.00| MISCELLANEOUS SIGNAL 04 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/16/98 PAGE : 005 -3 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 9812002 COUNTIES : NICHOLAS LETTING DATE : 12/15/98 10:00 A.M. DISTRICT : 09 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 660-16 1.000 EA | 4175.00000 4175.00| 2750.00000 2750.00| AREA MASTER CONTROLLER | | | 0105 660-17 LUMP| 250.00000 250.00| 250.00000 250.00| INTERSECTION PHONE SYSTEM | | | 0110 660-60C LUMP| 8995.00000 8995.00| 5000.00000 5000.00| MISCELLANEOUS RADIO INSTALLATION | | | 0115 660-60R 3.000 EA | 4102.00000 12306.00| 5000.00000 15000.00| SPREAD SPECTRUM RADIO TRANSCEIVER | | | 0120 661-01(1) 10.000 SF | 18.30000 183.00| 15.00000 150.00| (0.080),FLAT SHEET SIGNS | | | 0125 661-01(3) 81.000 SF | 28.62000 2318.22| 15.00000 1215.00| (0.08) FLAT SHEET SIGN OVERLAY | | | 0130 661-02 91.000 SF | 32.45000 2952.95| 20.00000 1820.00| EXTRUDED PANEL SIGNS | | | 0135 662-07(250)W 2.000 EA | 575.00000 1150.00| 350.00000 700.00| LUMINAIRES | | | 0140 662-14 LUMP| 50.00000 50.00| 10650.00000 10650.00| INCIDENTAL ELECTRICAL WORK | | | 0145 663-05(V) 435.000 LF | 14.05000 6111.75| 12.50000 5437.50| TYPE V, STOP LINES | | | SECTION TOTALS | $ 162,405.92| $ 188,441.70| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 162,405.92| $ 188,441.70| ====================================================================================================================================