1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/99 PAGE : 002 -1 VENDOR RANKING CALL ORDER : 002 CONTRACT ID : 9721701A COUNTIES : WAYNE LETTING DATE : 08/03/99 10:00 A.M. DISTRICT : 02 CONTRACT DESCRIPTION : CAMP CREEK BRIDGE/LAVALETTE TO HUNT. PROJECT(S) : S350-0152/00-041.56 00 LOCATION: 0.09MI.S.WV75 TO 0.08MI.S.WV75, N&W RR CROSSING TO WV75 U350-0152/00-040.73 00 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0417282 TURMAN CONSTRUCTION CO. $ 1,195,822.84 100.0000% 2 55-0710073 TEAYS RIVER CONSTRUCTION COMPANY $ 1,325,659.55 110.8575% 3 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 1,837,410.39 153.6523% 4 62-1345425 BILCO CONSTRUCTION COMPANY, INC. $ 2,338,707.00 195.5730% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/99 PAGE : 002 -2 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9721701A COUNTIES : WAYNE LETTING DATE : 08/03/99 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 55-0417282 |(2) 55-0710073 |(3) 55-0487806 |TURMAN CONSTRUCTION CO. |TEAYS RIVER CONSTRUCTION COM|ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 CAMP CREEK BRIDGE | | | 0005 203-01 LUMP| 30000.00000 30000.00| 120000.00000 120000.00| 22800.00000 22800.00 DISMANTLING STRUCTURES | | | 0010 212-01 410.000 CY | 22.00000 9020.00| 5.00000 2050.00| 45.50000 18655.00 STRUCTURE EXCAVATION | | | 0015 212-05 48.000 CY | 75.00000 3600.00| 110.00000 5280.00| 108.50000 5208.00 SELECT MATERIAL FOR BACKFILLING | | | 0020 218-05 545.000 SY | 35.00000 19075.00| 30.00000 16350.00| 49.50000 26977.50 CONCRETE SLOPE PROTECTION | | | 0025 601-02 92.000 CY | 500.00000 46000.00| 330.00000 30360.00| 545.00000 50140.00 CLASS B CONCRETE | | | 0030 601-03 178.000 CY | 550.00000 97900.00| 660.00000 117480.00| 800.00000 142400.00 CLASS K CONCRETE | | | 0035 602-02 51375.000 LB | 0.75000 38531.25| 0.75000 38531.25| 0.82000 42127.50 EPOXY COATED REINFORCING STEELBARS | | | 0040 603-01(45) 489.000 LF | 125.00000 61125.00| 115.00000 56235.00| 131.00000 64059.00 PRESTRESSED CONC BEAMS 45 IN DEEP | | | 0045 616-04HP12X53 862.000 LF | 35.00000 30170.00| 40.00000 34480.00| 35.00000 30170.00 STEEL BEARING PILES, DRIVEN | | | 0050 636-05 1.000 LS | 50000.00000 50000.00| 80000.00000 80000.00| 72000.00000 72000.00 TEMPORARY STRUCTURES FOR MAINTAINING | | | TRAFFIC | | | 0055 639-01 LUMP| 4500.00000 4500.00| 5000.00000 5000.00| 5750.00000 5750.00 CONSTRUCTION LAYOUT STAKES | | | SECTION TOTALS | $ 389,921.25| $ 0.00| $ 480,287.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 LAVALETTE TO HUNTINGTON | | | 0100 201-01 1.000 LS | 20000.00000 20000.00| 63000.00000 63000.00| 75000.00000 75000.00 CLEARING AND GRUBBING | | | 0105 204-01 LUMP| 21000.00000 21000.00| 40000.00000 40000.00| 55100.00000 55100.00 MOBILIZATION | | | 0110 207-01 4739.000 CY | 14.60000 69189.40| 12.00000 56868.00| 29.50000 139800.50 UNCLASSIFIED EXCAVATION | | | 0115 229-01 0.860 LM | 6000.00000 5160.00| 4000.00000 3440.00| 11900.00000 10234.00 SHOULDERS AND DITCHES | | | 0120 240-01(18) 100.000 LF | 50.00000 5000.00| 10.00000 1000.00| 61.00000 6100.00 CLEANING CULVERTS | | | 0125 307-01 1297.000 CY | 36.20000 46951.40| 36.00000 46692.00| 61.00000 79117.00 CLASS 1 AGGREGATE BASE COURSE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/99 PAGE : 002 -3 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9721701A COUNTIES : WAYNE LETTING DATE : 08/03/99 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 55-0417282 |(2) 55-0710073 |(3) 55-0487806 |TURMAN CONSTRUCTION CO. |TEAYS RIVER CONSTRUCTION COM|ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0130 308-01SG AA1 1079.000 TN | | | CLASS 1 AGGREGATE, STONE OR GRAVEL | | | 0135 308-01S AA2 982.000 TN | 18.97000 18628.54| 20.00000 19640.00| 21.00000 20622.00 CLASS 1 AGGREGATE, SLAG | | | 0140 401-1(1)SG BB1 3762.000 TN | 41.55000 156311.10| 42.00000 158004.00| 46.00000 173052.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0145 401-1(1)S BB2 3386.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0150 402-01(1)SG CC1 1595.000 TN | | | HMA SKID PVT, (W-1) ST OR GR | | | 0155 402-01(1)S CC2 1435.000 TN | 46.70000 67014.50| 47.00000 67445.00| 51.00000 73185.00 HMA SKID PVT, (W-1) SLAG | | | 0160 408-02 3515.000 GA | 1.30000 4569.50| 1.30000 4569.50| 1.45000 5096.75 BITUMINOUS MATERIAL | | | 0165 409-02 16681.000 GA | 1.30000 21685.30| 1.30000 21685.30| 1.45000 24187.45 BITUMINOUS MATERIAL | | | 0170 501-05(6I) 841.000 SY | 50.00000 42050.00| 30.00000 25230.00| 95.00000 79895.00 NON-REINFORCED PORTLAND CEMENT CONCRETE | | | PAVEMENT | | | 0175 502-01(12I) 180.000 SY | 125.00000 22500.00| 175.00000 31500.00| 195.00000 35100.00 PORTLAND CEMENT CONCRETE APPROACH SLAB | | | 0180 601-02 1.020 CY | 1250.00000 1275.00| 1800.00000 1836.00| 1960.00000 1999.20 CLASS B CONCRETE | | | 0185 604-01(12)A2 40.000 LF | 60.00000 2400.00| 37.00000 1480.00| 38.00000 1520.00 METALLIC COATED CORRUGATED STEEL PIPE | | | 0190 604-01(18)A2 55.000 LF | 60.00000 3300.00| 40.00000 2200.00| 75.00000 4125.00 METALLIC COATED CORRUGATED STEEL PIPE | | | 0195 604-01(24)A2 21.000 LF | 65.00000 1365.00| 42.00000 882.00| 84.00000 1764.00 METALLIC COATED CORRUGATED STEEL PIPE | | | 0200 604-37(15)II 7.000 LF | 100.00000 700.00| 140.00000 980.00| 129.00000 903.00 REINFORCED CONCRETE PIPE | | | 0205 604-37(18)II 9.000 LF | 110.00000 990.00| 175.00000 1575.00| 191.00000 1719.00 REINFORCED CONCRETE PIPE | | | 0210 605-04 4.000 EA | 2000.00000 8000.00| 1325.00000 5300.00| 2545.00000 10180.00 TYPE B INLET | | | 0215 605-09 2.000 EA | 2000.00000 4000.00| 1150.00000 2300.00| 2465.00000 4930.00 TYPE G INLET | | | 0220 605-09-1 2.000 EA | 3000.00000 6000.00| 2150.00000 4300.00| 3740.00000 7480.00 TYPE G INLET, MODIFIED | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/99 PAGE : 002 -4 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9721701A COUNTIES : WAYNE LETTING DATE : 08/03/99 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 55-0417282 |(2) 55-0710073 |(3) 55-0487806 |TURMAN CONSTRUCTION CO. |TEAYS RIVER CONSTRUCTION COM|ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0225 605-41(12)2.5 75.000 LF | 75.00000 5625.00| 70.00000 5250.00| 104.00000 7800.00 SLOT INLET | | | 0230 607-01(I) 905.000 LF | 13.00000 11765.00| 15.00000 13575.00| 14.50000 13122.50 TYPE 1 GUARDRAIL | | | 0235 607-25(A) 2.000 EA | 350.00000 700.00| 400.00000 800.00| 385.00000 770.00 CUT SLOPE TERMINAL, TYPE A | | | 0240 607-65 5.000 EA | 1500.00000 7500.00| 1500.00000 7500.00| 1430.00000 7150.00 FLARED END TERMINAL | | | 0245 609-01 14.000 SY | 75.00000 1050.00| 45.00000 630.00| 157.00000 2198.00 CONCRETE SIDEWALK | | | 0250 609-02 2.000 CY | 75.00000 150.00| 80.00000 160.00| 124.00000 248.00 BED COURSE MATERIAL | | | 0255 610-01(I) 126.000 LF | 37.00000 4662.00| 35.00000 4410.00| 69.00000 8694.00 PLAIN CONCRETE CURBING | | | 0260 622-03 30.000 EA | 125.00000 3750.00| 175.00000 5250.00| 275.00000 8250.00 CANTILEVER MAILBOX SUPPORT | | | 0265 633-03 4.000 CY | 75.00000 300.00| 54.00000 216.00| 110.00000 440.00 DUMPED ROCK GUTTER | | | 0270 636-07 200.000 LF | 0.55000 110.00| 0.55000 110.00| 0.60000 120.00 ERADICATION OF PAVEMENT MARKINGS | | | 0275 636-08 3200.000 LF | 0.40000 1280.00| 0.75000 2400.00| 0.45000 1440.00 TEMPORARY PAVEMENT MARKINGS-PAINT 4IN | | | SOLID LINE | | | 0280 636-11 10430.000 UN | 1.32000 13767.60| 1.32000 13767.60| 1.45000 15123.50 TRAFFIC CONTROL DEVICES | | | 0285 636-12 12.000 EA | 10.00000 120.00| 10.00000 120.00| 110.00000 1320.00 CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICES | | | 0290 636-13 100.000 EA | 1.00000 100.00| 1.00000 100.00| 1.10000 110.00 CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICES | | | 0295 636-14 500.000 HR | 35.00000 17500.00| 38.00000 19000.00| 40.00000 20000.00 FLAGGER | | | 0300 636-17 100.000 LF | 20.00000 2000.00| 48.00000 4800.00| 12.65000 1265.00 TEMPORARY CONCRETE BARRIERS | | | 0305 636-24 135.000 LF | 45.00000 6075.00| 25.00000 3375.00| 45.00000 6075.00 TEMPORARY PIPE FOR MAINTAINING TRAFFIC | | | 0310 636-25(B) 2000.000 DA | 1.00000 2000.00| 1.00000 2000.00| 1.10000 2200.00 WARNING LIGHTS | | | 0315 636-25(C) 6000.000 DA | 0.25000 1500.00| 0.25000 1500.00| 0.30000 1800.00 WARNING LIGHTS | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/99 PAGE : 002 -5 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9721701A COUNTIES : WAYNE LETTING DATE : 08/03/99 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 55-0417282 |(2) 55-0710073 |(3) 55-0487806 |TURMAN CONSTRUCTION CO. |TEAYS RIVER CONSTRUCTION COM|ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0320 639-01 LUMP| 4500.00000 4500.00| 1500.00000 1500.00| 31000.00000 31000.00 CONSTRUCTION LAYOUT STAKES | | | 0325 640-02 LUMP| 4500.00000 4500.00| 6000.00000 6000.00| 9400.00000 9400.00 SMALL FIELD OFFICE AND STORAGE BUILDING | | | 0330 640-03 LUMP| 1500.00000 1500.00| 500.00000 500.00| 715.00000 715.00 BUILDING EQUIPMENT | | | 0335 642-13 LUMP| 1500.00000 1500.00| 500.00000 500.00| 3630.00000 3630.00 TEMPORARY POLLUTION CONTROL | | | 0340 663-01-1(II)W 9594.000 LF | 0.30000 2878.20| 0.20000 1918.80| 0.22000 2110.68 EDGE LINE, WHITE | | | 0345 663-02-1(II)W 23.000 LF | 0.30000 6.90| 1.00000 23.00| 1.10000 25.30 LANE LINE OR CENTERLINE, WHITE | | | 0350 663-02-1(II)Y 11733.000 LF | 0.30000 3519.90| 0.20000 2346.60| 0.22000 2581.26 LANE LINE OR CENTERLINE YELLOW | | | 0355 663-04(II) 100.000 LF | 1.00000 100.00| 0.85000 85.00| 0.95000 95.00 TYPE II CHANNELIZING LINES | | | 0360 663-05(V) 46.000 LF | 12.00000 552.00| 10.00000 460.00| 13.25000 609.50 TYPE V, STOP LINES | | | 0365 663-07(V)Y 138.000 LF | 5.50000 759.00| 5.00000 690.00| 6.00000 828.00 TYPE V, STRIPES, YELLOW | | | 0370 663-10(V) 28.000 EA | 200.00000 5600.00| 165.00000 4620.00| 220.00000 6160.00 TYPE V, LANE ARROWS | | | 0375 663-11(V) 8.000 EA | 60.00000 480.00| 60.00000 480.00| 66.00000 528.00 TYPE V, LANE LETTERS | | | 0380 663-15(V) 2.000 EA | 300.00000 600.00| 300.00000 600.00| 330.00000 660.00 RAILROAD CROSSING MARKING | | | SECTION TOTALS | $ 634,540.34| $ 0.00| $ 967,578.64 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 REINFORCED CONCRETE BOX CULVERT | | | 0385 211-02 62.000 CY | 55.00000 3410.00| 38.00000 2356.00| 66.00000 4092.00 ROCK BORROW EXCAVATION | | | 0390 211-03 150.000 CY | 55.00000 8250.00| 90.00000 13500.00| 109.00000 16350.00 SELECT BORROW EXCAVATION | | | 0395 212-01 62.000 CY | 25.00000 1550.00| 13.00000 806.00| 37.00000 2294.00 STRUCTURE EXCAVATION | | | 0400 218-01 17.000 CY | 50.00000 850.00| 57.00000 969.00| 190.00000 3230.00 RIPRAP | | | 0405 240-01 54.000 LF | 50.00000 2700.00| 60.00000 3240.00| 56.00000 3024.00 CLEANING CULVERTS | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/99 PAGE : 002 -6 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9721701A COUNTIES : WAYNE LETTING DATE : 08/03/99 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 55-0417282 |(2) 55-0710073 |(3) 55-0487806 |TURMAN CONSTRUCTION CO. |TEAYS RIVER CONSTRUCTION COM|ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0410 601-02 48.000 CY | 850.00000 40800.00| 800.00000 38400.00| 1630.00000 78240.00 CLASS B CONCRETE | | | 0415 602-01 11515.000 LB | 0.75000 8636.25| 0.90000 10363.50| 0.65000 7484.75 REINFORCING STEEL BARS | | | SECTION TOTALS | $ 66,196.25| $ 0.00| $ 114,714.75 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 UTILITY RELOCATION | | | 0420 670-07(4)200 80.000 LF | 40.00000 3200.00| 32.00000 2560.00| 46.00000 3680.00 PLASTIC PIPE, CLASS 200 | | | 0425 670-07(8)200 3345.000 LF | 24.00000 80280.00| 17.00000 56865.00| 66.00000 220770.00 PLASTIC PIPE, CLASS 200 | | | 0430 670-09(2) 2.000 EA | 550.00000 1100.00| 500.00000 1000.00| 770.00000 1540.00 GATE VALVE AND VALVE BOX | | | 0435 670-09(8) 3.000 EA | 850.00000 2550.00| 1500.00000 4500.00| 1650.00000 4950.00 GATE VALVE AND VALVE BOX | | | 0440 670-10(10).19 25.000 LF | 60.00000 1500.00| 40.00000 1000.00| 110.00000 2750.00 STEEL CASING PIPE | | | 0445 670-14 3.000 EA | 1000.00000 3000.00| 1200.00000 3600.00| 3520.00000 10560.00 RELOCATED FIRE HYDRANT | | | 0450 670-19 29.000 EA | 115.00000 3335.00| 200.00000 5800.00| 440.00000 12760.00 SPECIAL VALVE | | | 0455 675-07(6) 120.000 LF | 55.00000 6600.00| 58.00000 6960.00| 88.00000 10560.00 PLASTIC SEWER PIPE | | | 0460 675-21(12).19 60.000 LF | 60.00000 3600.00| 56.00000 3360.00| 121.00000 7260.00 STEEL CASING PIPE | | | SECTION TOTALS | $ 105,165.00| $ 0.00| $ 274,830.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,195,822.84| $ 0.00| $ 1,837,410.39 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/99 PAGE : 002 -7 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9721701A COUNTIES : WAYNE LETTING DATE : 08/03/99 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 62-1345425 | | |BILCO CONSTRUCTION COMPANY, | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 CAMP CREEK BRIDGE | | | 0005 203-01 LUMP| 140000.00000 140000.00| | DISMANTLING STRUCTURES | | | 0010 212-01 410.000 CY | 0.50000 205.00| | STRUCTURE EXCAVATION | | | 0015 212-05 48.000 CY | 90.00000 4320.00| | SELECT MATERIAL FOR BACKFILLING | | | 0020 218-05 545.000 SY | 30.00000 16350.00| | CONCRETE SLOPE PROTECTION | | | 0025 601-02 92.000 CY | 425.00000 39100.00| | CLASS B CONCRETE | | | 0030 601-03 178.000 CY | 475.00000 84550.00| | CLASS K CONCRETE | | | 0035 602-02 51375.000 LB | 0.80000 41100.00| | EPOXY COATED REINFORCING STEELBARS | | | 0040 603-01(45) 489.000 LF | 135.00000 66015.00| | PRESTRESSED CONC BEAMS 45 IN DEEP | | | 0045 616-04HP12X53 862.000 LF | 32.00000 27584.00| | STEEL BEARING PILES, DRIVEN | | | 0050 636-05 1.000 LS | 198000.00000 198000.00| | TEMPORARY STRUCTURES FOR MAINTAINING | | | TRAFFIC | | | 0055 639-01 LUMP| 44000.00000 44000.00| | CONSTRUCTION LAYOUT STAKES | | | SECTION TOTALS | $ 661,224.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 LAVALETTE TO HUNTINGTON | | | 0100 201-01 1.000 LS | 282500.00000 282500.00| | CLEARING AND GRUBBING | | | 0105 204-01 LUMP| 125000.00000 125000.00| | MOBILIZATION | | | 0110 207-01 4739.000 CY | 19.00000 90041.00| | UNCLASSIFIED EXCAVATION | | | 0115 229-01 0.860 LM | 7000.00000 6020.00| | SHOULDERS AND DITCHES | | | 0120 240-01(18) 100.000 LF | 10.00000 1000.00| | CLEANING CULVERTS | | | 0125 307-01 1297.000 CY | 54.00000 70038.00| | CLASS 1 AGGREGATE BASE COURSE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/99 PAGE : 002 -8 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9721701A COUNTIES : WAYNE LETTING DATE : 08/03/99 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 62-1345425 | | |BILCO CONSTRUCTION COMPANY, | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0130 308-01SG AA1 1079.000 TN | | | CLASS 1 AGGREGATE, STONE OR GRAVEL | | | 0135 308-01S AA2 982.000 TN | 27.00000 26514.00| | CLASS 1 AGGREGATE, SLAG | | | 0140 401-1(1)SG BB1 3762.000 TN | 50.00000 188100.00| | HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0145 401-1(1)S BB2 3386.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0150 402-01(1)SG CC1 1595.000 TN | | | HMA SKID PVT, (W-1) ST OR GR | | | 0155 402-01(1)S CC2 1435.000 TN | 55.00000 78925.00| | HMA SKID PVT, (W-1) SLAG | | | 0160 408-02 3515.000 GA | 2.00000 7030.00| | BITUMINOUS MATERIAL | | | 0165 409-02 16681.000 GA | 2.00000 33362.00| | BITUMINOUS MATERIAL | | | 0170 501-05(6I) 841.000 SY | 80.00000 67280.00| | NON-REINFORCED PORTLAND CEMENT CONCRETE | | | PAVEMENT | | | 0175 502-01(12I) 180.000 SY | 130.00000 23400.00| | PORTLAND CEMENT CONCRETE APPROACH SLAB | | | 0180 601-02 1.020 CY | 2000.00000 2040.00| | CLASS B CONCRETE | | | 0185 604-01(12)A2 40.000 LF | 40.00000 1600.00| | METALLIC COATED CORRUGATED STEEL PIPE | | | 0190 604-01(18)A2 55.000 LF | 55.00000 3025.00| | METALLIC COATED CORRUGATED STEEL PIPE | | | 0195 604-01(24)A2 21.000 LF | 65.00000 1365.00| | METALLIC COATED CORRUGATED STEEL PIPE | | | 0200 604-37(15)II 7.000 LF | 100.00000 700.00| | REINFORCED CONCRETE PIPE | | | 0205 604-37(18)II 9.000 LF | 100.00000 900.00| | REINFORCED CONCRETE PIPE | | | 0210 605-04 4.000 EA | 2000.00000 8000.00| | TYPE B INLET | | | 0215 605-09 2.000 EA | 2000.00000 4000.00| | TYPE G INLET | | | 0220 605-09-1 2.000 EA | 3000.00000 6000.00| | TYPE G INLET, MODIFIED | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/99 PAGE : 002 -9 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9721701A COUNTIES : WAYNE LETTING DATE : 08/03/99 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 62-1345425 | | |BILCO CONSTRUCTION COMPANY, | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0225 605-41(12)2.5 75.000 LF | 50.00000 3750.00| | SLOT INLET | | | 0230 607-01(I) 905.000 LF | 16.00000 14480.00| | TYPE 1 GUARDRAIL | | | 0235 607-25(A) 2.000 EA | 500.00000 1000.00| | CUT SLOPE TERMINAL, TYPE A | | | 0240 607-65 5.000 EA | 2000.00000 10000.00| | FLARED END TERMINAL | | | 0245 609-01 14.000 SY | 70.00000 980.00| | CONCRETE SIDEWALK | | | 0250 609-02 2.000 CY | 50.00000 100.00| | BED COURSE MATERIAL | | | 0255 610-01(I) 126.000 LF | 30.00000 3780.00| | PLAIN CONCRETE CURBING | | | 0260 622-03 30.000 EA | 200.00000 6000.00| | CANTILEVER MAILBOX SUPPORT | | | 0265 633-03 4.000 CY | 90.00000 360.00| | DUMPED ROCK GUTTER | | | 0270 636-07 200.000 LF | 2.00000 400.00| | ERADICATION OF PAVEMENT MARKINGS | | | 0275 636-08 3200.000 LF | 1.00000 3200.00| | TEMPORARY PAVEMENT MARKINGS-PAINT 4IN | | | SOLID LINE | | | 0280 636-11 10430.000 UN | 0.80000 8344.00| | TRAFFIC CONTROL DEVICES | | | 0285 636-12 12.000 EA | 1.00000 12.00| | CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICES | | | 0290 636-13 100.000 EA | 0.01000 1.00| | CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICES | | | 0295 636-14 500.000 HR | 50.00000 25000.00| | FLAGGER | | | 0300 636-17 100.000 LF | 15.00000 1500.00| | TEMPORARY CONCRETE BARRIERS | | | 0305 636-24 135.000 LF | 30.00000 4050.00| | TEMPORARY PIPE FOR MAINTAINING TRAFFIC | | | 0310 636-25(B) 2000.000 DA | 2.00000 4000.00| | WARNING LIGHTS | | | 0315 636-25(C) 6000.000 DA | 0.60000 3600.00| | WARNING LIGHTS | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/99 PAGE : 002 -10 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9721701A COUNTIES : WAYNE LETTING DATE : 08/03/99 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 62-1345425 | | |BILCO CONSTRUCTION COMPANY, | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0320 639-01 LUMP| 115000.00000 115000.00| | CONSTRUCTION LAYOUT STAKES | | | 0325 640-02 LUMP| 18500.00000 18500.00| | SMALL FIELD OFFICE AND STORAGE BUILDING | | | 0330 640-03 LUMP| 10000.00000 10000.00| | BUILDING EQUIPMENT | | | 0335 642-13 LUMP| 100.00000 100.00| | TEMPORARY POLLUTION CONTROL | | | 0340 663-01-1(II)W 9594.000 LF | 0.50000 4797.00| | EDGE LINE, WHITE | | | 0345 663-02-1(II)W 23.000 LF | 2.00000 46.00| | LANE LINE OR CENTERLINE, WHITE | | | 0350 663-02-1(II)Y 11733.000 LF | 0.30000 3519.90| | LANE LINE OR CENTERLINE YELLOW | | | 0355 663-04(II) 100.000 LF | 1.00000 100.00| | TYPE II CHANNELIZING LINES | | | 0360 663-05(V) 46.000 LF | 15.00000 690.00| | TYPE V, STOP LINES | | | 0365 663-07(V)Y 138.000 LF | 10.00000 1380.00| | TYPE V, STRIPES, YELLOW | | | 0370 663-10(V) 28.000 EA | 225.00000 6300.00| | TYPE V, LANE ARROWS | | | 0375 663-11(V) 8.000 EA | 85.00000 680.00| | TYPE V, LANE LETTERS | | | 0380 663-15(V) 2.000 EA | 700.05000 1400.10| | RAILROAD CROSSING MARKING | | | SECTION TOTALS | $ 1,279,910.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 REINFORCED CONCRETE BOX CULVERT | | | 0385 211-02 62.000 CY | 48.00000 2976.00| | ROCK BORROW EXCAVATION | | | 0390 211-03 150.000 CY | 70.00000 10500.00| | SELECT BORROW EXCAVATION | | | 0395 212-01 62.000 CY | 30.00000 1860.00| | STRUCTURE EXCAVATION | | | 0400 218-01 17.000 CY | 50.00000 850.00| | RIPRAP | | | 0405 240-01 54.000 LF | 95.00000 5130.00| | CLEANING CULVERTS | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/99 PAGE : 002 -11 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9721701A COUNTIES : WAYNE LETTING DATE : 08/03/99 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 62-1345425 | | |BILCO CONSTRUCTION COMPANY, | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0410 601-02 48.000 CY | 440.00000 21120.00| | CLASS B CONCRETE | | | 0415 602-01 11515.000 LB | 0.80000 9212.00| | REINFORCING STEEL BARS | | | SECTION TOTALS | $ 51,648.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 UTILITY RELOCATION | | | 0420 670-07(4)200 80.000 LF | 80.00000 6400.00| | PLASTIC PIPE, CLASS 200 | | | 0425 670-07(8)200 3345.000 LF | 85.00000 284325.00| | PLASTIC PIPE, CLASS 200 | | | 0430 670-09(2) 2.000 EA | 600.00000 1200.00| | GATE VALVE AND VALVE BOX | | | 0435 670-09(8) 3.000 EA | 1500.00000 4500.00| | GATE VALVE AND VALVE BOX | | | 0440 670-10(10).19 25.000 LF | 200.00000 5000.00| | STEEL CASING PIPE | | | 0445 670-14 3.000 EA | 3000.00000 9000.00| | RELOCATED FIRE HYDRANT | | | 0450 670-19 29.000 EA | 500.00000 14500.00| | SPECIAL VALVE | | | 0455 675-07(6) 120.000 LF | 100.00000 12000.00| | PLASTIC SEWER PIPE | | | 0460 675-21(12).19 60.000 LF | 150.00000 9000.00| | STEEL CASING PIPE | | | SECTION TOTALS | $ 345,925.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,338,707.00| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/99 PAGE : 003 -1 VENDOR RANKING CALL ORDER : 003 CONTRACT ID : 9901421 COUNTIES : WETZEL LETTING DATE : 08/03/99 10:00 A.M. DISTRICT : 06 CONTRACT DESCRIPTION : PROCTOR TO NATRIUM ROAD PROJECT(S) : S352-0002/00-011.07 00 LOCATION: BEGIN: 0.29 MI S CR 89 END: MARSHALL CO. LINE 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0601828 KLUG BROS., INC. $ 98,445.94 100.0000% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/99 PAGE : 003 -2 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 9901421 COUNTIES : WETZEL LETTING DATE : 08/03/99 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(1) 55-0601828 | | |KLUG BROS., INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 408-02 1786.000 GA | 1.11000 1982.46| | BITUMINOUS MATERIAL | | | 0010 636-08 11302.000 LF | 0.40000 4520.80| | TEMPORARY PAVEMENT MARKINGS-PAINT 4IN | | | SOLID LINE | | | 0015 636-11 2151.000 UN | 0.99000 2129.49| | TRAFFIC CONTROL DEVICES | | | 0020 636-14 84.000 HR | 32.00000 2688.00| | FLAGGER | | | 0025 308-01SG AA1 359.000 TN | 21.33000 7657.47| | CLASS 1 AGGREGATE, STONE OR GRAVEL | | | 0030 308-01S AA2 352.000 TN | | | CLASS 1 AGGREGATE, SLAG | | | 0035 401-7SG BB1 702.000 TN | 34.94000 24527.88| | SCRATCH COURSE, STONE OR GRAVEL | | | 0040 401-7S BB2 639.000 TN | | | SCRATCH COURSE, SLAG | | | 0045 402-01(1)SG CC1 1516.000 TN | 36.24000 54939.84| | HMA SKID PVT, (W-1) ST OR GR | | | 0050 402-01(1)S CC2 1380.000 TN | | | HMA SKID PVT, (W-1) SLAG | | | SECTION TOTALS | $ 98,445.94| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 98,445.94| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/99 PAGE : 004 -1 VENDOR RANKING CALL ORDER : 004 CONTRACT ID : 9723014 COUNTIES : JEFFERSON LETTING DATE : 08/03/99 10:00 A.M. DISTRICT : 05 CONTRACT DESCRIPTION : SHEPERDSTOWN CONNECTOR PROJECT(S) : X319-P045/00-000.00 00 LOCATION: WV 480 - WV 45 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0492296 JEFFERSON ASPHALT PRODUCTS COMPANY, INC. & SUBSIDIARY $ 1,708,336.07 100.0000% 2 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 2,276,338.47 133.2488% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/99 PAGE : 004 -2 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9723014 COUNTIES : JEFFERSON LETTING DATE : 08/03/99 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 55-0492296 |(2) 55-0487806 | |JEFFERSON ASPHALT PRODUCTS C|ORDERS CONSTRUCTION COMPANY,| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY ITEMS | | | 0005 201-01 1.000 LS | 55000.00000 55000.00| 32000.00000 32000.00| CLEARING AND GRUBBING | | | 0010 202-01(1) 1.000 LS | 3000.00000 3000.00| 2750.00000 2750.00| BUILDING DEMOLITION | | | 0015 202-01(2) 1.000 LS | 500.00000 500.00| 550.00000 550.00| BUILDING DEMOLITION | | | 0020 202-01(3) 1.000 LS | 100.00000 100.00| 550.00000 550.00| BUILDING DEMOLITION | | | 0025 204-01 LUMP| 20000.00000 20000.00| 68000.00000 68000.00| MOBILIZATION | | | 0030 207-01 34670.000 CY | 8.00000 277360.00| 14.80000 513116.00| UNCLASSIFIED EXCAVATION | | | 0035 207-02 2852.000 CY | 24.00000 68448.00| 35.00000 99820.00| SUBGRADE | | | 0040 207-34 37322.000 SY | 1.00000 37322.00| 1.10000 41054.20| FABRIC FOR SEPARATION | | | 0045 211-02 10292.000 CY | 23.00000 236716.00| 29.50000 303614.00| ROCK BORROW EXCAVATION | | | 0050 240-01(15) 45.000 LF | 35.00000 1575.00| 19.00000 855.00| CLEANING CULVERTS | | | 0055 240-01(18) 95.000 LF | 40.00000 3800.00| 22.00000 2090.00| CLEANING CULVERTS | | | 0060 240-01(3FX4F) 30.000 LF | 50.00000 1500.00| 44.00000 1320.00| CLEANING CULVERTS | | | 0065 307-01 1462.000 CY | 28.00000 40936.00| 53.00000 77486.00| CLASS 1 AGGREGATE BASE COURSE | | | 0070 308-01 555.000 TN | 13.00000 7215.00| 21.00000 11655.00| CLASS 1 AGGREGATE BASE COURSE | | | 0075 311-06 1693.000 CY | 36.50000 61794.50| 40.00000 67720.00| OPEN GRADED FREE DRAINING BASE COURSE | | | 0080 401-3SG 140.000 TN | 38.00000 5320.00| 42.00000 5880.00| HOT-MIX ASPHALT PATCH AND LEVEL COURSE, | | | STONE OR GRAVEL | | | 0085 409-02 2334.000 GA | 1.75000 4084.50| 2.00000 4668.00| BITUMINOUS MATERIAL | | | 0090 604-01(18)A2 1302.000 LF | 60.00000 78120.00| 65.00000 84630.00| METALLIC COATED CORRUGATED STEEL PIPE | | | 0095 604-01(24)A2 1831.000 LF | 65.00000 119015.00| 73.00000 133663.00| METALLIC COATED CORRUGATED STEEL PIPE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/99 PAGE : 004 -3 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9723014 COUNTIES : JEFFERSON LETTING DATE : 08/03/99 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 55-0492296 |(2) 55-0487806 | |JEFFERSON ASPHALT PRODUCTS C|ORDERS CONSTRUCTION COMPANY,| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 604-09(18) 3.000 EA | 200.00000 600.00| 200.00000 600.00| END SECION FOR CORRUGATED STEEL PIPE | | | 0105 604-09(24) 4.000 EA | 300.00000 1200.00| 300.00000 1200.00| END SECION FOR CORRUGATED STEEL PIPE | | | 0110 604-37(18)II 15.000 LF | 100.00000 1500.00| 93.00000 1395.00| REINFORCED CONCRETE PIPE | | | 0115 605-04 10.000 EA | 1700.00000 17000.00| 2000.00000 20000.00| TYPE B INLET | | | 0120 605-09 17.000 EA | 1900.00000 32300.00| 2000.00000 34000.00| TYPE G INLET | | | 0125 606-29 6661.000 LF | 8.00000 53288.00| 16.00000 106576.00| FREE DRAINING BASE (FDB) TRENCH | | | 0130 606-30 302.000 LF | 27.50000 8305.00| 35.00000 10570.00| OUTLET PIPE | | | 0135 607-01(I) 1516.000 LF | 11.00000 16676.00| 10.70000 16221.20| TYPE 1 GUARDRAIL | | | 0140 607-45 24.000 EA | 165.00000 3960.00| 44.00000 1056.00| TREATED WOOD POST (5.5IX7.5IN X 3FT-8IN)| | | 0145 607-65 10.000 EA | 1850.00000 18500.00| 1500.00000 15000.00| FLARED END TERMINAL | | | 0150 610-01(I) 646.000 LF | 24.00000 15504.00| 36.00000 23256.00| PLAIN CONCRETE CURBING | | | 0155 610-03(II)MOD 1200.000 LF | 48.50000 58200.00| 40.50000 48600.00| COMBINATION CONCRETE CURB AND GUTTER, | | | MODIFIED | | | 0160 633-03 81.000 CY | 30.00000 2430.00| 74.00000 5994.00| DUMPED ROCK GUTTER | | | 0165 636-07 2800.000 LF | 0.80000 2240.00| 0.82000 2296.00| ERADICATION OF PAVEMENT MARKINGS | | | 0170 636-08 4200.000 LF | 0.80000 3360.00| 0.82000 3444.00| TEMPORARY PAVEMENT MARKINGS-PAINT 4IN | | | SOLID LINE | | | 0175 636-11 8560.000 UN | 1.10000 9416.00| 1.10000 9416.00| TRAFFIC CONTROL DEVICES | | | 0180 636-12 2.000 EA | 400.00000 800.00| 440.00000 880.00| CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICES | | | 0185 636-13 50.000 EA | 5.00000 250.00| 5.50000 275.00| CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICES | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/99 PAGE : 004 -4 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9723014 COUNTIES : JEFFERSON LETTING DATE : 08/03/99 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 55-0492296 |(2) 55-0487806 | |JEFFERSON ASPHALT PRODUCTS C|ORDERS CONSTRUCTION COMPANY,| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0190 636-14 500.000 HR | 33.00000 16500.00| 40.00000 20000.00| FLAGGER | | | 0195 636-25(A) 500.000 DA | 1.10000 550.00| 1.10000 550.00| WARNING LIGHTS | | | 0200 636-25(B) 1200.000 DA | 1.80000 2160.00| 1.80000 2160.00| WARNING LIGHTS | | | 0205 637-01 90.000 MG | 50.00000 4500.00| 65.00000 5850.00| WATER FOR DUST PALLIATIVE | | | 0210 638-02 61.000 EA | 100.00000 6100.00| 55.00000 3355.00| RIGHT OF WAY MARKERS | | | 0215 639-01 LUMP| 25000.00000 25000.00| 43000.00000 43000.00| CONSTRUCTION LAYOUT STAKES | | | 0220 640-02 LUMP| 2000.00000 2000.00| 12000.00000 12000.00| SMALL FIELD OFFICE AND STORAGE BUILDING | | | 0225 640-03 LUMP| 10000.00000 10000.00| 1000.00000 1000.00| BUILDING EQUIPMENT | | | 0230 642-01 3580.000 LF | 1.00000 3580.00| 0.75000 2685.00| TEMPORARY BERMS | | | 0235 642-02 96.000 LF | 15.00000 1440.00| 5.00000 480.00| SLOPE DRAINS | | | 0240 642-03-1 10.000 EA | 100.00000 1000.00| 150.00000 1500.00| DITCH CHECKS | | | 0245 642-04-04 500.000 LB | 2.75000 1375.00| 2.75000 1375.00| SEED MIXTURE L | | | 0250 642-05-1 7.220 TN | 600.00000 4332.00| 600.00000 4332.00| STRAW OR HAY MULCH | | | 0255 642-06 1.520 TN | 550.00000 836.00| 550.00000 836.00| FERTILIZER | | | 0260 642-10 5.200 TN | 27.50000 143.00| 27.50000 143.00| AGRICULTURAL LIMESTONE | | | 0265 642-12 9600.000 LF | 1.00000 9600.00| 3.00000 28800.00| SILT FENCE | | | 0270 652-01 3.700 TN | 27.50000 101.75| 27.50000 101.75| AGRICULTURAL LIMESTONE | | | 0275 652-02-1 4.000 TN | 330.00000 1320.00| 330.00000 1320.00| FERTILIZER, 10-20-10 | | | 0280 652-03-05 500.000 LB | 11.00000 5500.00| 11.00000 5500.00| SEED MIXTURE L | | | 0285 652-04-1 8.000 TN | 220.00000 1760.00| 220.00000 1760.00| STRAW OR HAY MULCH | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/99 PAGE : 004 -5 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9723014 COUNTIES : JEFFERSON LETTING DATE : 08/03/99 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 55-0492296 |(2) 55-0487806 | |JEFFERSON ASPHALT PRODUCTS C|ORDERS CONSTRUCTION COMPANY,| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0290 652-04-2 5.000 TN | 440.00000 2200.00| 440.00000 2200.00| WOOD CELLULOSE FIBER MULCH | | | 0295 401-1(1)SG AA1 8165.000 TN | 26.00000 212290.00| 28.60000 233519.00| HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0300 401-1(1)S AA2 7433.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0305 401-2(1)SG BB1 1646.000 TN | 31.00000 51026.00| 34.00000 55964.00| HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0310 401-2(1)S BB2 1496.000 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | SECTION TOTALS | $ 1,630,648.75| $ 2,180,631.15| ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 PAVEMENT MARKINGS AND SIGNS | | | 0315 657-06(S4X7.7 200.000 LF | 31.00000 6200.00| 31.00000 6200.00| A-441SUPPORTS, GALVANIZED | | | 0320 657-08 698.000 LF | 5.50000 3839.00| 5.50000 3839.00| (2.00LB) CHANNEL POSTS | | | 0325 657-10 482.500 LF | 6.60000 3184.50| 6.60000 3184.50| (3.00LB) CHANNEL POSTS | | | 0330 657-17 3.000 CY | 880.00000 2640.00| 880.00000 2640.00| CLASS B CONCRETE FOOTING, REINFORCED, | | | ROADSIDE | | | 0335 661-01(1) 534.270 SF | 16.00000 8548.32| 16.00000 8548.32| (0.080),FLAT SHEET SIGNS | | | 0340 663-01-1(II)W 3975.000 LF | 0.33000 1311.75| 0.33000 1311.75| EDGE LINE, WHITE | | | 0345 663-03-1(II) 4200.000 LF | 0.33000 1386.00| 0.33000 1386.00| BARRIER LINES | | | 0350 663-04(II) 385.000 LF | 0.55000 211.75| 0.55000 211.75| TYPE II CHANNELIZING LINES | | | 0355 663-05(V) 360.000 LF | 16.50000 5940.00| 16.50000 5940.00| TYPE V, STOP LINES | | | 0360 663-07(II)Y 264.000 LF | 8.25000 2178.00| 8.25000 2178.00| TYPE II, STRIPE YELLOW (12 IN) | | | 0365 663-10(V) 12.000 EA | 250.00000 3000.00| 250.00000 3000.00| TYPE V, LANE ARROWS | | | 0370 663-11(V) 12.000 EA | 84.00000 1008.00| 82.50000 990.00| TYPE V, LANE LETTERS | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/99 PAGE : 004 -6 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9723014 COUNTIES : JEFFERSON LETTING DATE : 08/03/99 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 55-0492296 |(2) 55-0487806 | |JEFFERSON ASPHALT PRODUCTS C|ORDERS CONSTRUCTION COMPANY,| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 39,447.32| $ 39,429.32| ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 WATERLINE RELOCATION | | | 0375 670-04(12)I,2 250.000 LF | 80.00000 20000.00| 129.00000 32250.00| DUCTILE IRON PIPE | | | 0380 670-10(12).19 80.000 LF | 50.00000 4000.00| 64.00000 5120.00| STEEL CASING PIPE | | | 0385 670-10(18).19 96.000 LF | 65.00000 6240.00| 98.00000 9408.00| STEEL CASING PIPE | | | 0390 681-01(01) LUMP| 8000.00000 8000.00| 9500.00000 9500.00| ASBESTOS ABATEMENT | | | SECTION TOTALS | $ 38,240.00| $ 56,278.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,708,336.07| $ 2,276,338.47| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/99 PAGE : 005 -1 VENDOR RANKING CALL ORDER : 005 CONTRACT ID : 9918004 COUNTIES : GILMER LETTING DATE : 08/03/99 10:00 A.M. DISTRICT : 07 CONTRACT DESCRIPTION : COX'S CAMP ROAD PROJECT(S) : U311-0001/00-002.43 00 LOCATION: 0.4 MI S CR 12 TO 0.2 MI S CR 1/4 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0552700 WACO OIL & GAS CO., INC. $ 315,802.60 100.0000% 2 55-0328627 J. F. ALLEN COMPANY $ 317,471.02 100.5283% 3 55-0583614 CARL KELLY PAVING, INC. $ 328,375.15 103.9811% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/99 PAGE : 005 -2 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 9918004 COUNTIES : GILMER LETTING DATE : 08/03/99 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(1) 55-0552700 |(2) 55-0328627 |(3) 55-0583614 |WACO OIL & GAS CO., INC. |J. F. ALLEN COMPANY |CARL KELLY PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 WIDENING, UPGRADE PAVEMENT | | | 0005 207-01 510.000 CY | 13.89000 7083.90| 4.60000 2346.00| 10.06000 5130.60 UNCLASSIFIED EXCAVATION | | | 0010 211-08 180.000 TN | 37.95000 6831.00| 24.40000 4392.00| 29.07000 5232.60 ROCK BORROW EXCAVATION | | | 0015 408-02 1266.000 GA | 0.01000 12.66| 0.01000 12.66| 1.03000 1303.98 BITUMINOUS MATERIAL | | | 0020 409-02 2788.000 GA | 0.01000 27.88| 0.01000 27.88| 0.97000 2704.36 BITUMINOUS MATERIAL | | | 0025 415-01 200.000 SY | 7.50000 1500.00| 10.00000 2000.00| 6.17000 1234.00 REMOVE BITUMINOUS CONCRETE SURFACE | | | 0030 607-01(III) 2187.500 LF | 7.47000 16340.63| 7.54000 16493.75| 7.12000 15575.00 TYPE 1 GUARDRAIL | | | 0035 607-09-1 187.500 LF | 4.12000 772.50| 3.85000 721.88| 3.93000 736.88 TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0040 607-10-1(A) 1575.000 LF | 0.88000 1386.00| 1.10000 1732.50| 0.84000 1323.00 GUARDRAIL REMOVAL | | | 0045 607-29-2 8.000 EA | 55.00000 440.00| 110.00000 880.00| 52.42000 419.36 BREAKAWAY CABLE TERMINAL, REMOVED AND | | | STORED | | | 0050 636-06 15.000 DA | 350.00000 5250.00| 0.01000 0.15| 1.00000 15.00 PILOT TRUCK AND DRIVER | | | 0055 636-11 9290.000 UN | 0.25000 2322.50| 0.01000 92.90| 0.57000 5295.30 TRAFFIC CONTROL DEVICES | | | 0060 636-14 300.000 HR | 30.00000 9000.00| 0.01000 3.00| 0.10000 30.00 FLAGGER | | | 0065 308-08SG AA1 1462.000 TN | 17.92000 26199.04| 22.35000 32675.70| 27.01000 39488.62 CLASS 8 AGGREGATE STONE OR GRAVEL | | | 0070 308-08S AA2 1330.000 TN | | | CLASS 8 AGGREGATE, SLAG | | | 0075 401-1(1)SG BB1 1020.000 TN | 34.63000 35322.60| 38.90000 39678.00| 39.88000 40677.60 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0080 401-1(1)S BB2 928.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0085 407-02(1)SG CC1 2321.000 TN | 35.66000 82766.86| 37.30000 86573.30| 37.06000 86016.26 HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0090 407-02(1)S CC2 2112.000 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/99 PAGE : 005 -3 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 9918004 COUNTIES : GILMER LETTING DATE : 08/03/99 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(1) 55-0552700 |(2) 55-0328627 |(3) 55-0583614 |WACO OIL & GAS CO., INC. |J. F. ALLEN COMPANY |CARL KELLY PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 407-3SG DD1 3481.000 TN | 34.63000 120547.03| 37.30000 129841.30| 35.39000 123192.59 HOT-MIX ASPHAPLT PATCH AND LEVEL COURSE,| | | STONE OR GRAVEL | | | 0100 407-3S DD2 3168.000 TN | | | HOT-MIX ASPHALT PATCH AND LEVEL COURSE, | | | SLAG | | | SECTION TOTALS | $ 315,802.60| $ 0.00| $ 328,375.15 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 315,802.60| $ 0.00| $ 328,375.15 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/99 PAGE : 006 -1 VENDOR RANKING CALL ORDER : 006 CONTRACT ID : 9918216 COUNTIES : JACKSON LETTING DATE : 08/03/99 10:00 A.M. DISTRICT : 03 CONTRACT DESCRIPTION : SUGAR CREEK ROAD PROJECT(S) : S318-0042/08-000.00 00 LOCATION: CR 42/8 TO CR 42 TO CR 19/16 TO JCT CR 19/4 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 223,335.12 100.0000% 2 55-0583614 CARL KELLY PAVING, INC. $ 272,131.11 121.8487% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/99 PAGE : 006 -2 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9918216 COUNTIES : JACKSON LETTING DATE : 08/03/99 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(1) 55-0570769 |(2) 55-0583614 | |WEST VIRGINIA PAVING, INC. |CARL KELLY PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVING | | | 0005 409-02 8700.000 GA | 0.50000 4350.00| 1.27000 11049.00| BITUMINOUS MATERIAL | | | 0010 636-11 1812.000 UN | 0.01000 18.12| 0.93000 1685.16| TRAFFIC CONTROL DEVICES | | | 0015 636-14 120.000 HR | 48.00000 5760.00| 49.04000 5884.80| FLAGGER | | | 0020 407-1(II)SG AA1 3507.000 TN | 37.00000 129759.00| 43.69000 153220.83| HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0025 407-1(II)S AA2 3192.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0030 407-2(I)SG BB1 2196.000 TN | 38.00000 83448.00| 45.67000 100291.32| HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0035 407-2(I)S BB2 1999.000 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | SECTION TOTALS | $ 223,335.12| $ 272,131.11| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 223,335.12| $ 272,131.11| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/99 PAGE : 008 -1 VENDOR RANKING CALL ORDER : 008 CONTRACT ID : 9730901A COUNTIES : RALEIGH LETTING DATE : 08/03/99 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : LESTER - GLEN WHITE & GLEN WHITE - SOPHIA ROADS PROJECT(S) : U341-0054/00-007.22 00 LOCATION: 0.12 MILE E. WV 305 - 0.64 MILE E. WV 305 U341-0054/00-009.75 00 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 390,036.72 100.0000% 2 55-0421250 BLUESTONE PAVING, INC. $ 543,477.14 139.3399% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/99 PAGE : 008 -2 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 9730901A COUNTIES : RALEIGH LETTING DATE : 08/03/99 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 WIDEN, INSTALL TRUCK CLIMBING LANE | | | 0005 204-01 LUMP| 5246.69000 5246.69| 5000.00000 5000.00| MOBILIZATION | | | 0010 207-01 2000.000 CY | 15.79000 31580.00| 25.00000 50000.00| UNCLASSIFIED EXCAVATION | | | 0011 211-08 100.000 TN | 33.61000 3361.00| 20.00000 2000.00| ROCK BORROW EXCAVATION | | | 0012 218-03 240.000 CY | 183.26000 43982.40| 250.00000 60000.00| GABIONS | | | 0015 229-01 1.310 LM | 4490.11000 5882.04| 3500.00000 4585.00| SHOULDERS AND DITCHES | | | 0020 408-02 830.000 GA | 0.50000 415.00| 0.01000 8.30| BITUMINOUS MATERIAL | | | 0025 607-01(I) 327.000 LF | 10.63000 3476.01| 13.00000 4251.00| TYPE 1 GUARDRAIL | | | 0030 607-09-1 3898.000 LF | 3.98000 15514.04| 5.50000 21439.00| TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0035 607-10-1 306.000 LF | 0.63000 192.78| 1.75000 535.50| TYPE 1 GUARDRAIL REMOVED AND STORED | | | 0037 607-25(A) 2.000 EA | 350.00000 700.00| 400.00000 800.00| CUT SLOPE TERMINAL, TYPE A | | | 0040 607-66 4.000 EA | 1500.00000 6000.00| 1700.00000 6800.00| TANGENT END TERMINAL | | | 0041 610-03(I) 758.000 LF | 30.00000 22740.00| 125.00000 94750.00| COMBINATION CONCRETE CURB AND GUTTER | | | 0042 610-03(II) 20.000 LF | 30.00000 600.00| 125.00000 2500.00| COMBINATION CONCRETE CURB AND GUTTER | | | 0045 636-08 28172.000 LF | 0.25000 7043.00| 0.32000 9015.04| TEMPORARY PAVEMENT MARKINGS-PAINT 4IN | | | SOLID LINE | | | 0050 636-11 3842.000 UN | 0.58000 2228.36| 0.65000 2497.30| TRAFFIC CONTROL DEVICES | | | 0055 636-14 120.000 HR | 35.00000 4200.00| 40.00000 4800.00| FLAGGER | | | 0060 639-01 LUMP| 1300.00000 1300.00| 1000.00000 1000.00| CONSTRUCTION LAYOUT STAKES | | | 0065 642-13 LUMP| 200.00000 200.00| 1000.00000 1000.00| TEMPORARY POLLUTION CONTROL | | | 0070 663-02-1(II)W 7316.000 LF | 0.20000 1463.20| 0.25000 1829.00| LANE LINE OR CENTERLINE, WHITE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/99 PAGE : 008 -3 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 9730901A COUNTIES : RALEIGH LETTING DATE : 08/03/99 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0075 663-02-1(II)Y 1230.000 LF | 0.30000 369.00| 0.35000 430.50| LANE LINE OR CENTERLINE YELLOW | | | 0080 663-03-1(II) 12146.000 LF | 0.20000 2429.20| 0.25000 3036.50| BARRIER LINES | | | 0085 308-01SG AA1 800.000 TN | 14.93000 11944.00| 17.50000 14000.00| CLASS 1 AGGREGATE, STONE OR GRAVEL | | | 0090 308-01S AA2 729.000 TN | | | CLASS 1 AGGREGATE, SLAG | | | 0095 401-1(1)SG BB1 3800.000 TN | 32.25000 122550.00| 40.00000 152000.00| HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0100 401-1(1)S BB2 3459.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0105 401-7SG CC1 800.000 TN | 34.90000 27920.00| 34.00000 27200.00| SCRATCH COURSE, STONE OR GRAVEL | | | 0110 401-7S CC2 728.000 TN | | | SCRATCH COURSE, SLAG | | | 0115 402-01(1)SG DD1 1100.000 TN | 34.35000 37785.00| 37.00000 40700.00| HMA SKID PVT, (W-1) ST OR GR | | | 0120 402-01(1)S DD2 1001.000 TN | | | HMA SKID PVT, (W-1) SLAG | | | 0255 402-01(1)SG EE1 900.000 TN | 34.35000 30915.00| 37.00000 33300.00| HMA SKID PVT, (W-1) ST OR GR | | | 0260 402-01(1)S EE2 819.000 TN | | | HMA SKID PVT, (W-1) SLAG | | | SECTION TOTALS | $ 0.00| $ 543,477.14| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 0.00| $ 543,477.14| ====================================================================================================================================