1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 001 -1 VENDOR RANKING CALL ORDER : 001 CONTRACT ID : 9913322 COUNTIES : PRESTON LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : ROWLESBURG ROAD PROJECT(S) : S339-0072/00-006.30 00 0STP 0072 062 E00 LOCATION: US 50 - ROWLESBURG SO CORP LIMIT 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 164,804.50 100.0000% 2 55-0328627 J. F. ALLEN COMPANY $ 175,728.80 106.6286% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 001 -2 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9913322 COUNTIES : PRESTON LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : Standard ==================================================================================================================================== |(1) 55-0570769 |(2) 55-0328627 | |WEST VIRGINIA PAVING, INC. |J. F. ALLEN COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 DRAINAGE, RESURFACING, SAFETY | | | 0005 229-01 1.720 LM | 3500.00000 6020.00| 5062.25000 8707.07| SHOULDERS AND DITCHES | | | 0010 240-01(15) 42.000 LF | 20.00000 840.00| 13.65000 573.30| CLEANING CULVERTS | | | 0015 240-01(18) 88.000 LF | 20.00000 1760.00| 16.80000 1478.40| CLEANING CULVERTS | | | 0020 240-01(36) 65.000 LF | 20.00000 1300.00| 21.00000 1365.00| CLEANING CULVERTS | | | 0025 408-02 1040.000 GA | 0.90000 936.00| 0.01000 10.40| BITUMINOUS MATERIAL | | | 0030 605-09 2.000 EA | 2500.00000 5000.00| 2000.00000 4000.00| TYPE G INLET | | | 0035 605-50 3.000 EA | 200.00000 600.00| 500.00000 1500.00| ADJUSTING CONCRETE HEADWALL | | | 0040 607-01(I) 2350.000 LF | 9.00000 21150.00| 8.90000 20915.00| TYPE 1 GUARDRAIL | | | 0045 607-09-1 1000.000 LF | 2.25000 2250.00| 2.20000 2200.00| TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0050 607-10-1(A) 112.500 LF | 1.00000 112.50| 1.05000 118.13| GUARDRAIL REMOVAL | | | 0055 607-65 12.000 EA | 1300.00000 15600.00| 1338.75000 16065.00| FLARED END TERMINAL | | | 0060 636-06 10.000 DA | 425.00000 4250.00| 400.00000 4000.00| PILOT TRUCK AND DRIVER | | | 0065 636-11 1870.000 UN | 0.25000 467.50| 1.30000 2431.00| TRAFFIC CONTROL DEVICES | | | 0070 636-14 200.000 HR | 44.00000 8800.00| 40.00000 8000.00| FLAGGER | | | 0075 308-01SG AA1 880.000 TN | 13.05000 11484.00| 16.35000 14388.00| CLASS 1 AGGREGATE, STONE OR GRAVEL | | | 0080 308-01S AA2 790.000 TN | | | CLASS 1 AGGREGATE, SLAG | | | 0085 401-1(2)SG BB1 1720.000 TN | 29.35000 50482.00| 30.75000 52890.00| HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0090 401-1(2)S BB2 1550.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0095 401-2(1)SG CC1 1150.000 TN | 29.35000 33752.50| 32.25000 37087.50| HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 001 -3 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9913322 COUNTIES : PRESTON LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : Standard ==================================================================================================================================== |(1) 55-0570769 |(2) 55-0328627 | |WEST VIRGINIA PAVING, INC. |J. F. ALLEN COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 401-2(1)S CC2 1035.000 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | SECTION TOTALS | $ 164,804.50| $ 175,728.80| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 164,804.50| $ 175,728.80| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 002 -1 VENDOR RANKING CALL ORDER : 002 CONTRACT ID : 9836301 COUNTIES : MINGO LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 02 CONTRACT DESCRIPTION : RIGHT FORK OF BEN'S CREEK PROJECT(S) : U330-0010/00-000.00 00 LOCATION: CR 13 TO 1.80 MI. S. CR 13 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 61-0897043 MOUNTAIN ENTERPRISES, INC. DBA LENORE ASPHALT, INC $ 721,631.30 100.0000% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 002 -2 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9836301 COUNTIES : MINGO LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 61-0897043 | | |MOUNTAIN ENTERPRISES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 207-01 1136.000 CY | 10.10000 11473.60| | UNCLASSIFIED EXCAVATION | | | 0010 408-02 1375.000 GA | 0.80000 1100.00| | BITUMINOUS MATERIAL | | | 0015 409-02 1539.000 GA | 0.80000 1231.20| | BITUMINOUS MATERIAL | | | 0020 636-08 19516.000 LF | 0.25000 4879.00| | TEMPORARY PAVEMENT MARKINGS-PAINT 4IN | | | SOLID LINE | | | 0025 636-11 880.000 UN | 0.50000 440.00| | TRAFFIC CONTROL DEVICES | | | 0030 636-14 400.000 HR | 36.00000 14400.00| | FLAGGER | | | 0035 663-02-1(II)Y 19516.000 LF | 0.20000 3903.20| | LANE LINE OR CENTERLINE YELLOW | | | 0040 308-01SG AA1 2000.000 TN | 25.63000 51260.00| | CLASS 1 AGGREGATE, STONE OR GRAVEL | | | 0045 308-01S AA2 1820.000 TN | | | CLASS 1 AGGREGATE, SLAG | | | 0050 401-1(1)SG BB1 10774.000 TN | 45.45000 489678.30| | HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0055 401-1(1)S BB2 9804.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0060 401-1(2)SG CC1 2800.000 TN | 46.12000 129136.00| | HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0065 401-1(2)S CC2 2548.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0070 401-03SG DD1 300.000 TN | 47.10000 14130.00| | HOT-LAID ASPHALT PATCH & LEVEL COURSE, | | | STONE OR GRAVEL 2 IN THICKNESS MAXIMUM | | | 0075 401-03S DD2 273.000 TN | | | HOT-LAID ASPHALT PATCH & LEVEL COURSE, | | | SLAG 2 IN THICKNESS MAXIMUM | | | SECTION TOTALS | $ 721,631.30| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 721,631.30| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 003 -1 VENDOR RANKING CALL ORDER : 003 CONTRACT ID : 9805506 COUNTIES : JEFFERSON LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 05 CONTRACT DESCRIPTION : SHIPLEY SCHOOL ROAD PROJECT(S) : U319-0340/00-012.21 00 00NH 0340 037 E00 LOCATION: WV 230 - 0.10 MI N CO 340/13 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0492296 JEFFERSON ASPHALT PRODUCTS COMPANY, INC. & SUBSIDIARY $ 446,354.35 100.0000% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 003 -2 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 9805506 COUNTIES : JEFFERSON LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 55-0492296 | | |JEFFERSON ASPHALT PRODUCTS C| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 NEW CONSTRUCTION | | | 0005 201-01 1.000 LS | 35000.00000 35000.00| | CLEARING AND GRUBBING | | | 0010 204-01 LUMP| 12000.00000 12000.00| | MOBILIZATION | | | 0015 207-01 11399.000 CY | 15.00000 170985.00| | UNCLASSIFIED EXCAVATION | | | 0020 207-02 1425.000 CY | 28.00000 39900.00| | SUBGRADE | | | 0025 207-34 9009.000 SY | 1.25000 11261.25| | FABRIC FOR SEPARATION | | | 0030 307-01 2144.000 CY | 28.00000 60032.00| | CLASS 1 AGGREGATE BASE COURSE | | | 0035 409-02 1083.000 GA | 2.00000 2166.00| | BITUMINOUS MATERIAL | | | 0040 604-37(18)III 80.000 LF | 70.00000 5600.00| | REINFORCED CONCRETE PIPE | | | 0045 604-37(30)III 168.000 LF | 95.00000 15960.00| | REINFORCED CONCRETE PIPE | | | 0050 608-02(3F11I) 370.000 LF | 20.00000 7400.00| | RIGHT-OF-WAY FENCE, FARM FIELD TYPE | | | 0055 636-11 3002.000 UN | 2.25000 6754.50| | TRAFFIC CONTROL DEVICES | | | 0060 636-13 12.000 EA | 3.30000 39.60| | CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICES | | | 0065 636-14 100.000 HR | 40.00000 4000.00| | FLAGGER | | | 0070 636-25(B) 250.000 DA | 2.20000 550.00| | WARNING LIGHTS | | | 0075 638-02 6.000 EA | 150.00000 900.00| | RIGHT OF WAY MARKERS | | | 0080 639-01 LUMP| 8000.00000 8000.00| | CONSTRUCTION LAYOUT STAKES | | | 0085 642-13 LUMP| 5000.00000 5000.00| | TEMPORARY POLLUTION CONTROL | | | 0090 636-02SG AA1 100.000 TN | 20.00000 2000.00| | AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 003 -3 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 9805506 COUNTIES : JEFFERSON LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 55-0492296 | | |JEFFERSON ASPHALT PRODUCTS C| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 636-02S AA2 95.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | 0100 401-1(1)SG BB1 1518.000 TN | 28.00000 42504.00| | HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0105 401-1(1)S BB2 1455.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0110 402-01(1)SG CC1 429.000 TN | 38.00000 16302.00| | HMA SKID PVT, (W-1) ST OR GR | | | 0115 402-01(1)S CC2 407.000 TN | | | HMA SKID PVT, (W-1) SLAG | | | SECTION TOTALS | $ 446,354.35| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 446,354.35| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 004 -1 VENDOR RANKING CALL ORDER : 004 CONTRACT ID : 9815632 COUNTIES : MINGO LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 02 CONTRACT DESCRIPTION : MATE CREEK 3 RD PROJECT(S) : S330-0006/00-001.06 00 0STP 0006 016 E00 LOCATION: 0.6 MI W CO 6/16 - 0.11 MI W CO 6/14 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 61-0897043 MOUNTAIN ENTERPRISES, INC. DBA LENORE ASPHALT, INC $ 336,565.00 100.0000% 2 41-0337130 AL JOHNSON CONSTRUCTION CO. & SUBSIDIARIES $ 379,959.99 112.8934% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 004 -2 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9815632 COUNTIES : MINGO LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 02 SET-ASIDE : Standard ==================================================================================================================================== |(1) 61-0897043 |(2) 41-0337130 | |MOUNTAIN ENTERPRISES, INC. |AL JOHNSON CONSTRUCTION CO. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 3R | | | 0005 201-01 1.000 LS | 10000.00000 10000.00| 5500.00000 5500.00| CLEARING AND GRUBBING | | | 0010 204-01 LUMP| 2500.00000 2500.00| 16000.00000 16000.00| MOBILIZATION | | | 0015 207-01 130.000 M3 | 20.00000 2600.00| 12.00000 1560.00| UNCLASSIFIED EXCAVATION | | | 0020 211-02 10.000 M3 | 90.00000 900.00| 84.00000 840.00| ROCK BORROW EXCAVATION | | | 0025 218-03 67.188 M3 | 200.00000 13437.60| 276.00000 18543.89| GABIONS | | | 0030 229-01 0.774 KM | 4000.00000 3096.00| 8100.00000 6269.40| SHOULDERS AND DITCHES | | | 0035 240-010450 73.000 M | 40.00000 2920.00| 50.00000 3650.00| CLEANING CULVERTS 450MM | | | 0040 240-06 30.000 M | 23.00000 690.00| 29.00000 870.00| CLEAN INLET AND OUTLET DITCHES | | | 0045 408-02 1325.000 L | 1.00000 1325.00| 1.30000 1722.50| BITUMINOUS MATERIAL | | | 0050 409-02 330.000 L | 1.00000 330.00| 1.30000 429.00| BITUMINOUS MATERIAL PRIME | | | 0055 601-02 11.148 M3 | 1800.00000 20066.40| 1700.00000 18951.60| CLASS B CONCRETE | | | 0060 604-010400A2 43.000 M | 135.00000 5805.00| 110.00000 4730.00| METALLIC COATED CORRUGATED STEEL PIPE | | | 400MM, A2 | | | 0065 604-010450A2 288.000 M | 198.00000 57024.00| 125.00000 36000.00| METALLIC COATED CORRUGATED STEEL PIPE, | | | 450MM, A2 | | | 0070 604-010600A2 67.000 M | 262.00000 17554.00| 130.00000 8710.00| METALLIC COATED CORRUGATED STEEL PIPE, | | | 600MM, A2 | | | 0075 604-090400 1.000 EA | 500.00000 500.00| 635.00000 635.00| END SECTION FOR CORRUGATED STEEL PIPE | | | 400MM | | | 0080 604-090600 1.000 EA | 600.00000 600.00| 690.00000 690.00| END SECTION FOR CORRUGATED STEEL PIPE | | | 600MM | | | 0085 604-540600 15.240 M | 850.00000 12954.00| 1200.00000 18288.00| JACKED CONDUIT STEEL PIPE 600 MM | | | DIAMETER 13 MM WALL THICKNESS | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 004 -3 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9815632 COUNTIES : MINGO LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 02 SET-ASIDE : Standard ==================================================================================================================================== |(1) 61-0897043 |(2) 41-0337130 | |MOUNTAIN ENTERPRISES, INC. |AL JOHNSON CONSTRUCTION CO. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 605-04 10.000 EA | 2000.00000 20000.00| 2200.00000 22000.00| TYPE B INLET | | | 0095 605-0410 17.000 M | 460.00000 7820.00| 350.00000 5950.00| CONCRETE BOX DITCH | | | 0100 605-09 6.000 EA | 2100.00000 12600.00| 2200.00000 13200.00| TYPE G INLET | | | 0105 605-091 1.000 EA | 2900.00000 2900.00| 2200.00000 2200.00| TYPE G INLET, MODIFIED | | | 0110 605-15 10.000 EA | 500.00000 5000.00| 420.00000 4200.00| ADJUST EXISTING MANHOLE | | | 0115 605-50 1.000 EA | 300.00000 300.00| 1400.00000 1400.00| ADJUSTING CONCRETE HEADWALL | | | 0120 610-031 282.000 M | 100.00000 28200.00| 125.00000 35250.00| COMBINATION CONCRETE CURBING AND GUTTER | | | TYPE I | | | 0125 610-034 64.000 M | 100.00000 6400.00| 160.00000 10240.00| COMBINED CONCRETE CURBING & GUTTER TYPE | | | IV | | | 0130 636-08 774.000 M | 2.00000 1548.00| 2.50000 1935.00| TEMP PVMT MARKING-PAINT | | | 0135 636-11 3000.000 UN | 0.50000 1500.00| 1.10000 3300.00| TRAFFIC CONTROL DEVICE | | | 0140 636-14 1000.000 HR | 33.00000 33000.00| 33.00000 33000.00| FLAGGER | | | 0145 639-01 LUMP| 2000.00000 2000.00| 19000.00000 19000.00| CONSTRUCTION LAYOUT STAKES | | | 0150 663-0112W 1548.000 M | 1.50000 2322.00| 1.60000 2476.80| EDGE LINE WHITE TYPE II | | | 0155 663-0212Y 1548.000 M | 1.50000 2322.00| 1.60000 2476.80| LANE LINE OR CENTER LINE YELLOW TYPE II | | | 0160 663-055 36.000 M | 49.50000 1782.00| 50.00000 1800.00| TYPE V STOP LINES | | | 0165 663-155 4.000 EA | 700.00000 2800.00| 500.00000 2000.00| RAILROAD CROSSING MARKINGS TYPE V | | | 0170 670-07019200 2.000 M | 150.00000 300.00| 300.00000 600.00| PLASTIC PIPE CLASS 200, 19MM | | | 0175 670-07025200 2.000 M | 150.00000 300.00| 310.00000 620.00| PLASTIC PIPE CLASS 200, 25MM | | | 0180 670-07100200 2.000 M | 150.00000 300.00| 520.00000 1040.00| PLASTIC PIPE CLASS 200, 100MM | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 004 -4 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9815632 COUNTIES : MINGO LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 02 SET-ASIDE : Standard ==================================================================================================================================== |(1) 61-0897043 |(2) 41-0337130 | |MOUNTAIN ENTERPRISES, INC. |AL JOHNSON CONSTRUCTION CO. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0185 670-07150200 2.000 M | 150.00000 300.00| 590.00000 1180.00| PLASTIC PIPE CLASS 200, 150MM | | | 0190 307-01SG AA1 66.000 MGR | 33.00000 2178.00| 67.00000 4422.00| CLASS 1 AGGREGATE BASE COURSE | | | STONE/GRAVE | | | 0195 307-01S AA2 60.000 MGR | | | CLASS 1 AGGREGATE BASE COURSE SLAG | | | 0200 308-01SG BB1 167.000 MGR | 33.00000 5511.00| 40.00000 6680.00| CLASS I AGGREGATE BASE COURSE, | | | STONE/GRAVEL | | | 0205 308-01S BB2 152.000 MGR | | | CLASS I AGGREGATE BASE COURSE, SLAG | | | 0210 401-1(1)SG CC1 110.000 MGR | 85.00000 9350.00| 110.00000 12100.00| HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0215 401-1(1)S CC2 100.000 MGR | | | HOT-MIX ASPHALT BASE COUSRE, SLAG | | | 0220 401-3SG DD1 100.000 MGR | 85.00000 8500.00| 110.00000 11000.00| HOT-MIX ASPHALT PATCH AND LEVEL COURSE, | | | STONE OR GRAVEL | | | 0225 401-3S DD2 91.000 MGR | | | HOT-MIX ASPHALT PATCH AND LEVEL COURSE, | | | SLAG | | | 0230 402-01(1)SG EE1 350.000 MGR | | 110.00000 38500.00| HOT MIX ASPHALT SKID PAVEMENT, STONE OR | | | GRAVEL | | | 0235 402-01(1)S EE2 318.000 MGR | 85.00000 27030.00| | HOT MIX ASPHALT SKID PAVEMENT, SLAG | | | SECTION TOTALS | $ 336,565.00| $ 379,959.99| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 336,565.00| $ 379,959.99| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 005 -1 VENDOR RANKING CALL ORDER : 005 CONTRACT ID : 9722618 COUNTIES : RALEIGH LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : SHADY SPRING ROAD PROJECT(S) : U341-0003/00-046.42 00 LOCATION: US 19 - 0.06 MILE E. US 19 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 88,308.75 100.0000% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 005 -2 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 9722618 COUNTIES : RALEIGH LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 10 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 ADD LEFT LANE | | | 0005 204-01 LUMP| 5955.00000 5955.00| | MOBILIZATION | | | 0010 207-01 106.200 CY | 27.00000 2867.40| | UNCLASSIFIED EXCAVATION | | | 0015 408-02 167.000 GA | 1.00000 167.00| | BITUMINOUS MATERIAL | | | 0020 409-02 81.000 GA | 1.00000 81.00| | BITUMINOUS MATERIAL | | | 0025 636-06 5.000 DA | 0.01000 0.05| | PILOT TRUCK AND DRIVER | | | 0030 636-08 3736.000 LF | 0.20000 747.20| | TEMPORARY PAVEMENT MARKINGS-PAINT 4IN | | | SOLID LINE | | | 0035 636-11 1610.000 UN | 0.75000 1207.50| | TRAFFIC CONTROL DEVICES | | | 0040 636-14 150.000 HR | 0.01000 1.50| | FLAGGER | | | 0045 639-01 LUMP| 1800.00000 1800.00| | CONSTRUCTION LAYOUT STAKES | | | 0050 657-10 30.000 LF | 42.50000 1275.00| | (3.00LB) CHANNEL POSTS | | | 0055 661-01(2) 9.000 SF | 225.00000 2025.00| | (0.100),FLAT SHEET SIGNS | | | 0060 661-11 2.000 EA | 1450.00000 2900.00| | INSTALLATION OF REUSABLE SIGNS | | | 0065 663-01-1(II)W 2520.000 LF | 0.50000 1260.00| | EDGE LINE, WHITE | | | 0070 663-02-1(II)W 55.000 LF | 0.70000 38.50| | LANE LINE OR CENTERLINE, WHITE | | | 0075 663-04(II) 571.000 LF | 1.10000 628.10| | TYPE II CHANNELIZING LINES | | | 0080 663-05(V) 24.000 LF | 25.00000 600.00| | TYPE V, STOP LINES | | | 0085 663-07(II)W 552.000 LF | 10.75000 5934.00| | TYPE II, STRIPES WHITE (12 IN) | | | 0090 663-07(II)Y 280.000 LF | 11.50000 3220.00| | TYPE II, STRIPE YELLOW (12 IN) | | | 0095 663-10(V) 4.000 EA | 350.00000 1400.00| | TYPE V, LANE ARROWS | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 005 -3 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 9722618 COUNTIES : RALEIGH LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 10 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 663-11(V) 8.000 EA | 125.00000 1000.00| | TYPE V, LANE LETTERS | | | 0105 308-01SG AA1 175.000 TN | 50.00000 8750.00| | CLASS 1 AGGREGATE, STONE OR GRAVEL | | | 0110 308-01S AA2 159.250 TN | | | CLASS 1 AGGREGATE, SLAG | | | 0115 401-1(2)SG BB1 93.000 TN | 125.00000 11625.00| | HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0120 401-1(2)S BB2 84.630 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0125 401-7SG CC1 160.000 TN | 75.00000 12000.00| | SCRATCH COURSE, STONE OR GRAVEL | | | 0130 401-7S CC2 145.600 TN | | | SCRATCH COURSE, SLAG | | | 0135 402-01(1)SG DD1 355.000 TN | 64.30000 22826.50| | HMA SKID PVT, (W-1) ST OR GR | | | 0140 402-01(1)S DD2 323.500 TN | | | HMA SKID PVT, (W-1) SLAG | | | SECTION TOTALS | $ 88,308.75| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 88,308.75| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 006 -1 VENDOR RANKING CALL ORDER : 006 CONTRACT ID : 9218158 COUNTIES : TAYLOR LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : FETTERMAN TRUSS BRIDGE #4241 PROJECT(S) : S346-0050/00-010.33 00 ACBR 0050 077 E00 LOCATION: GRAFTON, OVER TYGART R & CSX RR, .3 MI E CO 40 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 34-0420560 NATIONAL ENGINEERING & CONTRACTING COMPANY $ 8,429,303.40 100.0000% 2 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 8,562,996.52 101.5860% 3 62-1345425 BILCO CONSTRUCTION COMPANY, INC. $ 8,932,599.00 105.9707% 4 55-0609442 MEC CONSTRUCTION, INC. $ 9,126,453.64 108.2705% 5 54-1161087 CORTE CONSTRUCTION CO., INC. & SUBSIDIARY $ 9,567,053.70 113.4975% 6 39-0884623 EDWARD KRAEMER & SONS, INC. $ 10,154,057.10 120.4614% 7 52-1038868 CORMAN CONSTRUCTION, INC. $ 10,322,953.65 122.4650% 25-1493101 UPON THIS ROCK CONSTRUCTION, INC. IRREGULAR 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 006 -2 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9218158 COUNTIES : TAYLOR LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 34-0420560 |(2) 55-0487806 |(3) 62-1345425 |NATIONAL ENGINEERING & CONTR|ORDERS CONSTRUCTION COMPANY,|BILCO 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 | 70000.00000 70000.00| 54000.00000 54000.00| 140000.00000 140000.00 CLEARING AND GRUBBING | | | 0010 202-01 1.000 LS | 7000.00000 7000.00| 9000.00000 9000.00| 4800.00000 4800.00 BUILDING DEMOLITION 202-01(1) | | | 0015 202-01 1.000 LS | 7000.00000 7000.00| 9000.00000 9000.00| 4800.00000 4800.00 BUILDING DEMOLITION 202-01(2) | | | 0020 202-01 1.000 LS | 2500.00000 2500.00| 2500.00000 2500.00| 1200.00000 1200.00 BUILDING DEMOLITION 202-01(3) | | | 0025 202-01 1.000 LS | 8000.00000 8000.00| 14400.00000 14400.00| 6000.00000 6000.00 BUILDING DEMOLITION 202-01(4) | | | 0030 202-01 1.000 LS | 400.00000 400.00| 2200.00000 2200.00| 1200.00000 1200.00 BUILDING DEMOLITION 202-01(5) | | | 0035 202-01 1.000 LS | 2000.00000 2000.00| 2200.00000 2200.00| 1200.00000 1200.00 BUILDING DEMOLITION 202-01(6) | | | 0040 202-01 1.000 LS | 5000.00000 5000.00| 3600.00000 3600.00| 4800.00000 4800.00 BUILDING DEMOLITION 202-01(7) | | | 0045 202-01 1.000 LS | 400.00000 400.00| 100.00000 100.00| 1200.00000 1200.00 BUILDING DEMOLITION 202-01(9) | | | 0050 204-01 LUMP| 255000.00000 255000.00| 250000.00000 250000.00| 300000.00000 300000.00 MOBILIZATION | | | 0055 207-01 16082.000 M3 | 10.00000 160820.00| 14.50000 233189.00| 12.00000 192984.00 UNCLASSIFIED EXCAVATION | | | 0060 207-02 1734.000 M3 | 38.00000 65892.00| 43.50000 75429.00| 43.00000 74562.00 SUBGRADE | | | 0065 207-34 11443.000 M2 | 1.00000 11443.00| 1.00000 11443.00| 1.50000 17164.50 FABRIC FOR SEPARATION | | | 0070 211-02 3148.000 M3 | 32.00000 100736.00| 36.00000 113328.00| 36.00000 113328.00 ROCK BORROW EXCAVATION | | | 0075 307-01 2260.000 M3 | 32.00000 72320.00| 45.00000 101700.00| 35.00000 79100.00 CLASS I AGGREGATE BASE COURSE | | | 0080 308-01 576.000 MGR | 19.00000 10944.00| 21.00000 12096.00| 25.00000 14400.00 CLASS 1 AGGREGATE BASE COURSE | | | 0085 409-02 17556.000 L | 0.10000 1755.60| 0.11000 1931.16| 0.50000 8778.00 BITUMINOUS MATERIAL PRIME | | | 0090 502-01300 240.000 M2 | 160.00000 38400.00| 188.00000 45120.00| 160.00000 38400.00 PORTLAND CEMENT CONCRETE APPRACH SLAB | | | 300MM | | | 0095 601-02 15.200 M3 | 1000.00000 15200.00| 1175.00000 17860.00| 900.00000 13680.00 CLASS B CONCRETE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 006 -3 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9218158 COUNTIES : TAYLOR LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 34-0420560 |(2) 55-0487806 |(3) 62-1345425 |NATIONAL ENGINEERING & CONTR|ORDERS CONSTRUCTION COMPANY,|BILCO CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 605-01 1.000 EA | 1800.00000 1800.00| 2400.00000 2400.00| 3500.00000 3500.00 TYPE A MANHOLE | | | 0105 605-03 2.000 EA | 2000.00000 4000.00| 1700.00000 3400.00| 3000.00000 6000.00 TYPE A INLET | | | 0110 605-04 10.000 EA | 1300.00000 13000.00| 1500.00000 15000.00| 1300.00000 13000.00 TYPE B INLET | | | 0115 605-09 15.000 EA | 1500.00000 22500.00| 1500.00000 22500.00| 1500.00000 22500.00 TYPE G INLET | | | 0120 606-200300 390.000 M | 30.00000 11700.00| 44.00000 17160.00| 35.00000 13650.00 AGGREGATE FILL FABRIC UNDERDRAIN 300MM | | | 0125 607-011 177.000 M | 33.00000 5841.00| 58.00000 10266.00| 40.00000 7080.00 TYPE 1 GUARDRAIL, CLASS I | | | 0130 607-06 4.000 EA | 750.00000 3000.00| 780.00000 3120.00| 1000.00000 4000.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0135 607-65 2.000 EA | 1600.00000 3200.00| 1670.00000 3340.00| 2000.00000 4000.00 FLARED END TERMINAL | | | 0140 609-01 633.000 M2 | 48.00000 30384.00| 63.00000 39879.00| 55.00000 34815.00 CONCRETE SIDEWALK | | | 0145 610-031 502.000 M | 85.00000 42670.00| 131.00000 65762.00| 130.00000 65260.00 COMBINATION CONCRETE CURBING AND GUTTER | | | TYPE I | | | 0150 610-034 75.000 M | 95.00000 7125.00| 131.00000 9825.00| 130.00000 9750.00 COMBINED CONCRETE CURBING & GUTTER TYPE | | | IV | | | 0155 633-03 49.000 M3 | 65.00000 3185.00| 64.00000 3136.00| 55.00000 2695.00 DUMPED ROCK GUTTER | | | 0160 636-07 1460.000 M | 1.75000 2555.00| 2.00000 2920.00| 2.00000 2920.00 ERADICATION PAVEMENT MARKINGS | | | 0165 636-08 2920.000 M | 1.50000 4380.00| 1.80000 5256.00| 1.75000 5110.00 TEMP PVMT MARKING-PAINT | | | 0170 636-09 1080.000 M | 3.50000 3780.00| 5.50000 5940.00| 3.75000 4050.00 TEMP PVMT MARKING-TAPE | | | 0175 636-10 80.000 EA | 25.00000 2000.00| 28.00000 2240.00| 30.00000 2400.00 TEMPORARY RAISED PAVEMENT MARKERS | | | 636-10(C-4R) | | | 0180 636-11 20930.000 UN | 0.95000 19883.50| 1.00000 20930.00| 0.80000 16744.00 TRAFFIC CONTROL DEVICE | | | 0185 636-12 2.000 EA | 400.00000 800.00| 560.00000 1120.00| 0.01000 0.02 CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 006 -4 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9218158 COUNTIES : TAYLOR LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 34-0420560 |(2) 55-0487806 |(3) 62-1345425 |NATIONAL ENGINEERING & CONTR|ORDERS CONSTRUCTION COMPANY,|BILCO CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0190 636-13 40.000 EA | 5.00000 200.00| 5.60000 224.00| 0.25000 10.00 CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICE | | | 0195 636-14 2880.000 HR | 34.00000 97920.00| 40.00000 115200.00| 36.00000 103680.00 FLAGGER | | | 0200 636-15 240.000 M | 5.00000 1200.00| 15.00000 3600.00| 0.05000 12.00 TEMPORARY GUARDRAIL CHANNELIZATION | | | DEVICE | | | 0205 636-16 240.000 M | 3.00000 720.00| 2.00000 480.00| 0.05000 12.00 REMOVEING AND RESETING TEMPORARY | | | GUARDRAIL CHANNELIZE DEVICE | | | 0210 636-19 200.000 M | 36.00000 7200.00| 16.30000 3260.00| 43.00000 8600.00 TEMPORARY GUARDRAIL BARRIERS | | | 0215 636-20 200.000 M | 16.00000 3200.00| 3.40000 680.00| 19.00000 3800.00 REMOVING AND RESETTING TEMPORARY | | | GUARDRAIL BARRIER | | | 0220 636-21 90.000 DA | 20.00000 1800.00| 22.00000 1980.00| 5.00000 450.00 ELECTRIC ARROW | | | 0225 636-25B 2160.000 DA | 1.70000 3672.00| 3.95000 8532.00| 3.25000 7020.00 WARNING LIGHTS TYPE B | | | 0230 636-25C 8640.000 DA | 0.50000 4320.00| 0.67000 5788.80| 0.20000 1728.00 WARNING LIGHTS TYPE C | | | 0235 637-01 158.000 M3 | 15.00000 2370.00| 14.00000 2212.00| 10.00000 1580.00 WATER FOR DUST PALLIATIVE | | | 0240 638-02 35.000 EA | 90.00000 3150.00| 55.00000 1925.00| 100.00000 3500.00 RIGHT OF WAY MARKERS | | | 0245 639-01 LUMP| 25000.00000 25000.00| 33300.00000 33300.00| 25000.00000 25000.00 CONSTRUCTION LAYOUT STAKES | | | 0250 640-01 LUMP| 30000.00000 30000.00| 18000.00000 18000.00| 17500.00000 17500.00 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0255 640-03 LUMP| 8000.00000 8000.00| 1450.00000 1450.00| 2000.00000 2000.00 BUILDING EQUIPMENT | | | 0260 642-01 372.000 M | 3.50000 1302.00| 2.70000 1004.40| 4.00000 1488.00 TEMPORARY BERMS | | | 0265 642-02 4.500 M | 185.00000 832.50| 16.00000 72.00| 200.00000 900.00 SLOPE DRAINS | | | 0270 642-031 15.000 EA | 135.00000 2025.00| 144.00000 2160.00| 150.00000 2250.00 DITCH CHECKS | | | 0275 642-032 2.000 EA | 200.00000 400.00| 500.00000 1000.00| 250.00000 500.00 CHECK DAMS | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 006 -5 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9218158 COUNTIES : TAYLOR LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 34-0420560 |(2) 55-0487806 |(3) 62-1345425 |NATIONAL ENGINEERING & CONTR|ORDERS CONSTRUCTION COMPANY,|BILCO CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0280 642-043 12.000 KG | 13.00000 156.00| 14.50000 174.00| 23.00000 276.00 SEED MIXTURE D | | | 0285 642-044 101.000 KG | 14.00000 1414.00| 15.50000 1565.50| 20.00000 2020.00 SEED MIXTURE L | | | 0290 642-051 3.100 MGR | 350.00000 1085.00| 390.00000 1209.00| 400.00000 1240.00 STRAW OR HAY MULCH | | | 0295 642-052 0.200 MGR | 800.00000 160.00| 892.00000 178.40| 900.00000 180.00 WOOD CELLULOSE FIBER MULCH | | | 0300 642-06 0.300 MGR | 1200.00000 360.00| 1340.00000 402.00| 1300.00000 390.00 FERTILIZER | | | 0305 642-09 1300.000 M | 5.00000 6500.00| 0.75000 975.00| 6.00000 7800.00 CONTOUR DITCH | | | 0310 642-10 2.500 MGR | 40.00000 100.00| 44.60000 111.50| 80.00000 200.00 AGRICULTURAL LIMESTONE | | | 0315 642-12 1378.000 M | 3.00000 4134.00| 8.00000 11024.00| 4.00000 5512.00 SILT FENCE | | | 0320 652-01 2.500 MGR | 40.00000 100.00| 44.60000 111.50| 80.00000 200.00 AGRICULTURAL LIMESTONE | | | 0325 652-021 0.400 MGR | 1200.00000 480.00| 1340.00000 536.00| 1300.00000 520.00 FERTILIZER 10-20-10 | | | 0330 652-022 0.300 MGR | 1300.00000 390.00| 1450.00000 435.00| 1400.00000 420.00 UREA FORMALDEHYDE FERTILIZER | | | 0335 652-031 8.000 KG | 10.00000 80.00| 11.15000 89.20| 25.00000 200.00 SEED MIXTURES B, C-1, OR C-2 | | | 0340 652-032 12.000 KG | 10.00000 120.00| 11.15000 133.80| 25.00000 300.00 SEED MIXTURES D | | | 0345 652-035 101.000 KG | 10.00000 1010.00| 11.15000 1126.15| 25.00000 2525.00 SEED MIXTURE L | | | 0350 652-041 3.100 MGR | 400.00000 1240.00| 450.00000 1395.00| 500.00000 1550.00 STRAW OR HAY MULCH | | | 0355 652-042 0.100 MGR | 1000.00000 100.00| 1100.00000 110.00| 1100.00000 110.00 WOOD CELLULOSE FIBER MULCH | | | 0385 401-1(1)SG AA1 5003.000 MGR | 36.00000 180108.00| 41.70000 208625.10| 42.00000 210126.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0390 401-1(1)S AA2 4568.000 MGR | | | HOT-MIX ASPHALT BASE COUSRE, SLAG | | | 0395 402-01(1)SG BB1 523.000 MGR | 52.00000 27196.00| 41.70000 21809.10| 60.00000 31380.00 HOT MIX ASPHALT SKID PAVEMENT, STONE OR | | | GRAVEL | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 006 -6 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9218158 COUNTIES : TAYLOR LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 34-0420560 |(2) 55-0487806 |(3) 62-1345425 |NATIONAL ENGINEERING & CONTR|ORDERS CONSTRUCTION COMPANY,|BILCO CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0400 402-01(1)S BB2 477.000 MGR | | | HOT MIX ASPHALT SKID PAVEMENT, SLAG | | | 0405 604-010450A2 CC1 472.000 M | | 200.00000 94400.00| METALLIC COATED CORRUGATED STEEL PIPE, | | | 450MM, A2 | | | 0410 604-090450 CC1 2.000 EA | | 142.00000 284.00| END SECTION FOR CORRUGATED STEEL PIPE | | | 450MM | | | 0415 604-3704502 CC2 472.000 M | | | REINFORCED CONCRETE PIPE, 450MM, CLII | | | 0420 604-380450 CC2 2.000 EA | | | REINFORCED CONCRETE END SECTION, 450MM | | | 0425 604-760450A2 CC3 472.000 M | 135.00000 63720.00| | 150.00000 70800.00 ALUMINUM COATED CORRUGATED STEEL PIPE, | | | 450MM, A2 | | | 0430 604-090450 CC3 2.000 EA | 650.00000 1300.00| | 750.00000 1500.00 END SECTION FOR CORRUGATED STEEL PIPE | | | 450MM | | | 0435 604-010600A2 DD1 76.000 M | 97.00000 7372.00| 227.00000 17252.00| 110.00000 8360.00 METALLIC COATED CORRUGATED STEEL PIPE, | | | 600MM, A2 | | | 0440 604-3706002 DD2 76.000 M | | | REINFORCED CONCRETE PIPE, 600MM, CLASS | | | II | | | 0445 604-760600A2 DD3 76.000 M | | | ALUMINUM COATED CORRUGATED STEEL PIPE, | | | 600MM, A2 | | | 0450 636-02SG EE1 100.000 MGR | 27.00000 2700.00| 21.00000 2100.00| 22.00000 2200.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0455 636-02S EE2 91.000 MGR | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | 0460 657-08 89.000 M | 19.00000 1691.00| 21.20000 1886.80| 22.00000 1958.00 2.98KG CHANNEL POST | | | 0465 657-10 147.000 M | 25.00000 3675.00| 28.00000 4116.00| 27.00000 3969.00 4.5KG CHANNEL POST | | | 0470 657-19 2.000 EA | 1000.00000 2000.00| 1100.00000 2200.00| 1250.00000 2500.00 PIPE POST | | | 0475 661-011 24.000 M2 | 235.00000 5640.00| 260.00000 6240.00| 250.00000 6000.00 2MM FLAT SHEET SIGNS | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 006 -7 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9218158 COUNTIES : TAYLOR LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 34-0420560 |(2) 55-0487806 |(3) 62-1345425 |NATIONAL ENGINEERING & CONTR|ORDERS CONSTRUCTION COMPANY,|BILCO CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0480 661-041 20.000 EA | 6.00000 120.00| 6.70000 134.00| 10.00000 200.00 DELINEATORS, REFLEX REFLECTOR, WHITE | | | SINGLE | | | 0485 661-08 12.000 EA | 60.00000 720.00| 67.00000 804.00| 80.00000 960.00 DELINEATOR BRACKET, TYPE A | | | 0490 661-11 4.000 EA | 50.00000 200.00| 56.00000 224.00| 75.00000 300.00 INSTALL REUSABLE SIGNS | | | SECTION TOTALS | $ 1,523,796.60| $ 1,773,809.41| $ 1,778,796.52 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 PAVEMENT MARKINGS | | | 0495 663-0112W 1930.000 M | 0.55000 1061.50| 0.60000 1158.00| 0.75000 1447.50 EDGE LINE WHITE TYPE II | | | 0500 663-0212Y 360.000 M | 0.65000 234.00| 0.70000 252.00| 0.75000 270.00 LANE LINE OR CENTER LINE YELLOW TYPE II | | | 0505 663-0312 1260.000 M | 0.55000 693.00| 0.60000 756.00| 0.75000 945.00 BARRIER LINES TYPE II 663-0312Y | | | 0510 663-042 130.000 M | 0.85000 110.50| 1.00000 130.00| 1.00000 130.00 TYPE II CHANNELIZING LINES | | | 0515 663-055 60.000 M | 36.00000 2160.00| 50.00000 3000.00| 45.00000 2700.00 TYPE V STOP LINES | | | 0520 663-075Y 250.000 M | 18.00000 4500.00| 28.00000 7000.00| 22.00000 5500.00 TYPE V STRIPES YELLOW | | | 0525 663-105 13.000 EA | 210.00000 2730.00| 245.00000 3185.00| 225.50000 2931.50 TYPE V LANE ARROWS | | | 0530 663-115 8.000 EA | 65.00000 520.00| 84.00000 672.00| 75.00000 600.00 TYPE V LANE LETTERS | | | SECTION TOTALS | $ 12,009.00| $ 16,153.00| $ 14,524.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 SEWER RELOCATION | | | 0535 207-34 468.000 M2 | 2.00000 936.00| 1.35000 631.80| 1.50000 702.00 FABRIC FOR SEPARATION | | | 0540 308-01 167.000 MGR | 40.00000 6680.00| 29.50000 4926.50| 30.00000 5010.00 CLASS 1 AGGREGATE BASE COURSE | | | 0545 608-0118 153.000 M | 65.00000 9945.00| 60.00000 9180.00| 90.00000 13770.00 RIGHT OF WAY FENCE CHAIN LINK 1.8M | | | 0550 608-056 1.000 EA | 2500.00000 2500.00| 1100.00000 1100.00| 4000.00000 4000.00 VEHICULAR GATE CHAIN LINK 6M | | | 0555 609-01 3.000 M2 | 55.00000 165.00| 200.00000 600.00| 600.00000 1800.00 CONCRETE SIDEWALK | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 006 -8 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9218158 COUNTIES : TAYLOR LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 34-0420560 |(2) 55-0487806 |(3) 62-1345425 |NATIONAL ENGINEERING & CONTR|ORDERS CONSTRUCTION COMPANY,|BILCO CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0560 633-03 1.000 M3 | 85.00000 85.00| 100.00000 100.00| 600.00000 600.00 DUMPED ROCK GUTTER | | | 0565 639-01 LUMP| 5000.00000 5000.00| 2500.00000 2500.00| 25000.00000 25000.00 CONSTRUCTION LAYOUT STAKES | | | 0570 675-0820052 86.000 M | 300.00000 25800.00| 314.00000 27004.00| 170.00000 14620.00 DUCTILE IRON SEWER PIPE CLASS 52, 200MM | | | 0575 675-14 7.000 EA | 3000.00000 21000.00| 1650.00000 11550.00| 2500.00000 17500.00 MANHOLE COMPLETE, INCLUDING CASTINGS | | | 0580 675-15 1.000 EA | 3700.00000 3700.00| 3100.00000 3100.00| 5000.00000 5000.00 DROP MANHOLE COMPLETE, INCLUDING | | | CASTINGS | | | 0585 675-50 LUMP| 650000.00000 650000.00| 762000.00000 762000.00| 575000.00000 575000.00 COMBINED SEWER OVERFLOW TANK | | | 0590 675-51 LUMP| 430000.00000 430000.00| 413000.00000 413000.00| 790000.00000 790000.00 CHEMICAL/PUMP CONTROL BUILDING | | | 0595 675-52 LUMP| 120000.00000 120000.00| 102500.00000 102500.00| 270000.00000 270000.00 CHLORINATION/DECHLORINATION TANK | | | 0600 675-53 LUMP| 50000.00000 50000.00| 29000.00000 29000.00| 135000.00000 135000.00 LIFT STATION MODIFICATIONS | | | SECTION TOTALS | $ 1,325,811.00| $ 1,367,192.30| $ 1,858,002.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 WATER RELOCATION | | | 0605 639-01 LUMP| 5000.00000 5000.00| 1500.00000 1500.00| 10000.00000 10000.00 CONSTRUCTION LAYOUT STAKES | | | 0610 670-04150252 244.000 M | 115.00000 28060.00| 100.00000 24400.00| 155.00000 37820.00 DUCTILE IRON PIPE TYPE II CLASS 52, | | | 150MM | | | 0615 670-04200255 34.000 M | 600.00000 20400.00| 369.00000 12546.00| 165.00000 5610.00 DUCTILE IRON PIPE TYPE II CLASS 55, | | | 200MM | | | 0620 670-09150 6.000 EA | 800.00000 4800.00| 950.00000 5700.00| 600.00000 3600.00 GATE VALVE AND VALVE BOX, 150MM N | | | 0625 670-09200 2.000 EA | 1500.00000 3000.00| 1250.00000 2500.00| 1000.00000 2000.00 GATE VALVE AND VALVE BOX, 200MM | | | 0630 670-10030006 66.900 M | 190.00000 12711.00| 266.00000 17795.40| 550.00000 36795.00 STEEL CASING PIPE, 300MM 6.35MM | | | 0635 670-19 1.000 EA | 1800.00000 1800.00| 27400.00000 27400.00| 7500.00000 7500.00 SPECIAL VALVE | | | 0640 670-19200 1.000 EA | 2000.00000 2000.00| 2700.00000 2700.00| 39000.00000 39000.00 PRESSURE REDUCING VAULT | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 006 -9 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9218158 COUNTIES : TAYLOR LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 34-0420560 |(2) 55-0487806 |(3) 62-1345425 |NATIONAL ENGINEERING & CONTR|ORDERS CONSTRUCTION COMPANY,|BILCO CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 77,771.00| $ 94,541.40| $ 142,325.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0006 BRIDGE #4241 | | | 0645 203-01 LUMP| 395000.00000 395000.00| 310000.00000 310000.00| 225000.00000 225000.00 DISMANTLING STRUCTURES | | | 0650 212-01 1909.000 M3 | 60.00000 114540.00| 40.00000 76360.00| 12.00000 22908.00 STRUCTURE EXCAVATION | | | 0655 212-02 1667.000 M3 | 105.00000 175035.00| 51.00000 85017.00| 35.00000 58345.00 WET EXCAVATION | | | 0660 212-05 400.000 M3 | 80.00000 32000.00| 95.00000 38000.00| 95.00000 38000.00 SELECT MATERIAL FOR BACKFILLING | | | 0665 601-02 2864.000 M3 | 445.00000 1274480.00| 410.00000 1174240.00| 465.00000 1331760.00 CLASS B CONCRETE | | | 0670 601-03 1097.000 M3 | 610.00000 669170.00| 670.00000 734990.00| 585.00000 641745.00 CLASS K CONCRETE | | | 0675 602-01 171422.000 KG | 1.20000 205706.40| 1.27000 217705.94| 1.50000 257133.00 REIN STEEL BARS | | | 0680 602-02 193071.000 KG | 1.40000 270299.40| 1.57000 303121.47| 1.75000 337874.25 EPOXY COATED REINFORCING BARS | | | 0685 615-01 1.000 LS | 1985000.00000 1985000.00| 1944000.00000 1944000.00| 1955000.00000 1955000.00 STEEL SUPERSTRUCTURE | | | 0690 616-04H250062 844.000 M | 90.00000 75960.00| 100.00000 84400.00| 100.00000 84400.00 STEEL BEARING PILES, HP 250X62, DRIVEN | | | 0695 616-05H250062 144.000 M | 150.00000 21600.00| 400.00000 57600.00| 165.00000 23760.00 STEEL BEARING PILES, HP 250X62, | | | PRE-DRILLED AND DRIVEN | | | 0700 617-03 277.000 M | 305.00000 84485.00| 295.00000 81715.00| 325.00000 90025.00 ALUMINUM RAILING | | | 0705 639-01 LUMP| 60000.00000 60000.00| 32000.00000 32000.00| 50000.75000 50000.75 CONSTRUCTION LAYOUT STAKES | | | 0710 679-02 FF1 139.000 M3 | | | LATEX MODIFIED PORTLAND CEMENT MORTAR | | | OR CONCRETE OVERLAYMENT OF BRIDGE DECK | | | 0713 679-04 FF2 139.000 M3 | 860.00000 119540.00| 1184.00000 164576.00| 100.00000 13900.00 MICROSILICA CONCRETE OVERLAY | | | 0715 679-06 LUMP| 1000.00000 1000.00| 3800.00000 3800.00| 1000.00000 1000.00 TEST SLAB | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 006 -10 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9218158 COUNTIES : TAYLOR LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 34-0420560 |(2) 55-0487806 |(3) 62-1345425 |NATIONAL ENGINEERING & CONTR|ORDERS CONSTRUCTION COMPANY,|BILCO CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 5,483,815.80| $ 5,307,525.41| $ 5,130,851.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0007 COMPUTER SYSTEM | | | 0720 640-04 LUMP| 4500.00000 4500.00| 2175.00000 2175.00| 6500.48000 6500.48 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 4,500.00| $ 2,175.00| $ 6,500.48 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0008 ON THE JOB TRAINING | | | 0725 699 2000.000 HR | 0.80000 1600.00| 0.80000 1600.00| 0.80000 1600.00 ON JOB TRAINING | | | SECTION TOTALS | $ 1,600.00| $ 1,600.00| $ 1,600.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 8,429,303.40| $ 8,562,996.52| $ 8,932,599.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 006 -11 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9218158 COUNTIES : TAYLOR LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 55-0609442 |(5) 54-1161087 |(6) 39-0884623 |MEC CONSTRUCTION, INC. |CORTE CONSTRUCTION CO., INC.|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 | 324500.00000 324500.00| 115000.00000 115000.00| 336500.00000 336500.00 CLEARING AND GRUBBING | | | 0010 202-01 1.000 LS | 13400.00000 13400.00| 10000.00000 10000.00| 8000.00000 8000.00 BUILDING DEMOLITION 202-01(1) | | | 0015 202-01 1.000 LS | 13400.00000 13400.00| 10000.00000 10000.00| 8000.00000 8000.00 BUILDING DEMOLITION 202-01(2) | | | 0020 202-01 1.000 LS | 700.00000 700.00| 4000.00000 4000.00| 2200.00000 2200.00 BUILDING DEMOLITION 202-01(3) | | | 0025 202-01 1.000 LS | 5300.00000 5300.00| 16000.00000 16000.00| 12900.00000 12900.00 BUILDING DEMOLITION 202-01(4) | | | 0030 202-01 1.000 LS | 700.00000 700.00| 4000.00000 4000.00| 2000.00000 2000.00 BUILDING DEMOLITION 202-01(5) | | | 0035 202-01 1.000 LS | 700.00000 700.00| 4000.00000 4000.00| 2000.00000 2000.00 BUILDING DEMOLITION 202-01(6) | | | 0040 202-01 1.000 LS | 2000.00000 2000.00| 5000.00000 5000.00| 3200.00000 3200.00 BUILDING DEMOLITION 202-01(7) | | | 0045 202-01 1.000 LS | 100.00000 100.00| 1000.00000 1000.00| 100.00000 100.00 BUILDING DEMOLITION 202-01(9) | | | 0050 204-01 LUMP| 65000.00000 65000.00| 115000.00000 115000.00| 233800.00000 233800.00 MOBILIZATION | | | 0055 207-01 16082.000 M3 | 10.75000 172881.50| 10.00000 160820.00| 13.50000 217107.00 UNCLASSIFIED EXCAVATION | | | 0060 207-02 1734.000 M3 | 43.00000 74562.00| 41.00000 71094.00| 48.00000 83232.00 SUBGRADE | | | 0065 207-34 11443.000 M2 | 0.81000 9268.83| 1.00000 11443.00| 1.00000 11443.00 FABRIC FOR SEPARATION | | | 0070 211-02 3148.000 M3 | 42.00000 132216.00| 36.00000 113328.00| 22.00000 69256.00 ROCK BORROW EXCAVATION | | | 0075 307-01 2260.000 M3 | 36.00000 81360.00| 34.50000 77970.00| 44.00000 99440.00 CLASS I AGGREGATE BASE COURSE | | | 0080 308-01 576.000 MGR | 21.90000 12614.40| 20.00000 11520.00| 21.00000 12096.00 CLASS 1 AGGREGATE BASE COURSE | | | 0085 409-02 17556.000 L | 0.34000 5969.04| 0.25000 4389.00| 0.25000 4389.00 BITUMINOUS MATERIAL PRIME | | | 0090 502-01300 240.000 M2 | 144.00000 34560.00| 237.00000 56880.00| 160.00000 38400.00 PORTLAND CEMENT CONCRETE APPRACH SLAB | | | 300MM | | | 0095 601-02 15.200 M3 | 750.00000 11400.00| 315.00000 4788.00| 900.00000 13680.00 CLASS B CONCRETE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 006 -12 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9218158 COUNTIES : TAYLOR LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 55-0609442 |(5) 54-1161087 |(6) 39-0884623 |MEC CONSTRUCTION, INC. |CORTE CONSTRUCTION CO., INC.|EDWARD KRAEMER & SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 605-01 1.000 EA | 1980.00000 1980.00| 1680.00000 1680.00| 2400.00000 2400.00 TYPE A MANHOLE | | | 0105 605-03 2.000 EA | 2200.00000 4400.00| 2100.00000 4200.00| 2000.00000 4000.00 TYPE A INLET | | | 0110 605-04 10.000 EA | 1470.00000 14700.00| 1400.00000 14000.00| 1615.00000 16150.00 TYPE B INLET | | | 0115 605-09 15.000 EA | 1670.00000 25050.00| 1600.00000 24000.00| 2000.00000 30000.00 TYPE G INLET | | | 0120 606-200300 390.000 M | 35.00000 13650.00| 33.50000 13065.00| 33.00000 12870.00 AGGREGATE FILL FABRIC UNDERDRAIN 300MM | | | 0125 607-011 177.000 M | 58.00000 10266.00| 38.00000 6726.00| 35.00000 6195.00 TYPE 1 GUARDRAIL, CLASS I | | | 0130 607-06 4.000 EA | 793.00000 3172.00| 950.00000 3800.00| 875.00000 3500.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0135 607-65 2.000 EA | 1700.00000 3400.00| 1925.00000 3850.00| 1800.00000 3600.00 FLARED END TERMINAL | | | 0140 609-01 633.000 M2 | 48.00000 30384.00| 50.00000 31650.00| 47.85000 30289.05 CONCRETE SIDEWALK | | | 0145 610-031 502.000 M | 106.00000 53212.00| 100.00000 50200.00| 118.00000 59236.00 COMBINATION CONCRETE CURBING AND GUTTER | | | TYPE I | | | 0150 610-034 75.000 M | 106.00000 7950.00| 100.00000 7500.00| 118.00000 8850.00 COMBINED CONCRETE CURBING & GUTTER TYPE | | | IV | | | 0155 633-03 49.000 M3 | 45.00000 2205.00| 67.00000 3283.00| 58.00000 2842.00 DUMPED ROCK GUTTER | | | 0160 636-07 1460.000 M | 1.98000 2890.80| 2.00000 2920.00| 1.75000 2555.00 ERADICATION PAVEMENT MARKINGS | | | 0165 636-08 2920.000 M | 1.64000 4788.80| 1.60000 4672.00| 1.45000 4234.00 TEMP PVMT MARKING-PAINT | | | 0170 636-09 1080.000 M | 3.90000 4212.00| 3.70000 3996.00| 3.45000 3726.00 TEMP PVMT MARKING-TAPE | | | 0175 636-10 80.000 EA | 28.00000 2240.00| 27.00000 2160.00| 25.00000 2000.00 TEMPORARY RAISED PAVEMENT MARKERS | | | 636-10(C-4R) | | | 0180 636-11 20930.000 UN | 1.08000 22604.40| 1.00000 20930.00| 0.95000 19883.50 TRAFFIC CONTROL DEVICE | | | 0185 636-12 2.000 EA | 453.00000 906.00| 425.00000 850.00| 400.00000 800.00 CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 006 -13 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9218158 COUNTIES : TAYLOR LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 55-0609442 |(5) 54-1161087 |(6) 39-0884623 |MEC CONSTRUCTION, INC. |CORTE CONSTRUCTION CO., INC.|EDWARD KRAEMER & SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0190 636-13 40.000 EA | 5.65000 226.00| 6.00000 240.00| 5.00000 200.00 CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICE | | | 0195 636-14 2880.000 HR | 39.00000 112320.00| 40.00000 115200.00| 36.00000 103680.00 FLAGGER | | | 0200 636-15 240.000 M | 20.00000 4800.00| 30.00000 7200.00| 50.00000 12000.00 TEMPORARY GUARDRAIL CHANNELIZATION | | | DEVICE | | | 0205 636-16 240.000 M | 7.90000 1896.00| 14.00000 3360.00| 25.00000 6000.00 REMOVEING AND RESETING TEMPORARY | | | GUARDRAIL CHANNELIZE DEVICE | | | 0210 636-19 200.000 M | 37.00000 7400.00| 46.00000 9200.00| 43.00000 8600.00 TEMPORARY GUARDRAIL BARRIERS | | | 0215 636-20 200.000 M | 23.75000 4750.00| 20.00000 4000.00| 19.00000 3800.00 REMOVING AND RESETTING TEMPORARY | | | GUARDRAIL BARRIER | | | 0220 636-21 90.000 DA | 22.50000 2025.00| 22.00000 1980.00| 20.00000 1800.00 ELECTRIC ARROW | | | 0225 636-25B 2160.000 DA | 1.87000 4039.20| 1.80000 3888.00| 1.65000 3564.00 WARNING LIGHTS TYPE B | | | 0230 636-25C 8640.000 DA | 0.57000 4924.80| 0.55000 4752.00| 0.50000 4320.00 WARNING LIGHTS TYPE C | | | 0235 637-01 158.000 M3 | 10.50000 1659.00| 20.00000 3160.00| 50.00000 7900.00 WATER FOR DUST PALLIATIVE | | | 0240 638-02 35.000 EA | 57.00000 1995.00| 75.00000 2625.00| 150.00000 5250.00 RIGHT OF WAY MARKERS | | | 0245 639-01 LUMP| 28000.00000 28000.00| 6444.00000 6444.00| 24000.00000 24000.00 CONSTRUCTION LAYOUT STAKES | | | 0250 640-01 LUMP| 10000.00000 10000.00| 2725.00000 2725.00| 28400.00000 28400.00 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0255 640-03 LUMP| 2500.00000 2500.00| 2455.00000 2455.00| 3000.00000 3000.00 BUILDING EQUIPMENT | | | 0260 642-01 372.000 M | 2.64000 982.08| 4.50000 1674.00| 5.00000 1860.00 TEMPORARY BERMS | | | 0265 642-02 4.500 M | 220.00000 990.00| 224.00000 1008.00| 200.00000 900.00 SLOPE DRAINS | | | 0270 642-031 15.000 EA | 132.75000 1991.25| 163.00000 2445.00| 125.00000 1875.00 DITCH CHECKS | | | 0275 642-032 2.000 EA | 242.00000 484.00| 245.00000 490.00| 350.00000 700.00 CHECK DAMS | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 006 -14 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9218158 COUNTIES : TAYLOR LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 55-0609442 |(5) 54-1161087 |(6) 39-0884623 |MEC CONSTRUCTION, INC. |CORTE CONSTRUCTION CO., INC.|EDWARD KRAEMER & SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0280 642-043 12.000 KG | 27.00000 324.00| 14.00000 168.00| 13.00000 156.00 SEED MIXTURE D | | | 0285 642-044 101.000 KG | 22.00000 2222.00| 15.00000 1515.00| 13.95000 1408.95 SEED MIXTURE L | | | 0290 642-051 3.100 MGR | 373.50000 1157.85| 400.00000 1240.00| 350.00000 1085.00 STRAW OR HAY MULCH | | | 0295 642-052 0.200 MGR | 430.00000 86.00| 900.00000 180.00| 800.00000 160.00 WOOD CELLULOSE FIBER MULCH | | | 0300 642-06 0.300 MGR | 758.00000 227.40| 1300.00000 390.00| 1200.00000 360.00 FERTILIZER | | | 0305 642-09 1300.000 M | 5.80000 7540.00| 5.50000 7150.00| 1.00000 1300.00 CONTOUR DITCH | | | 0310 642-10 2.500 MGR | 79.00000 197.50| 50.00000 125.00| 40.00000 100.00 AGRICULTURAL LIMESTONE | | | 0315 642-12 1378.000 M | 3.65000 5029.70| 4.00000 5512.00| 8.00000 11024.00 SILT FENCE | | | 0320 652-01 2.500 MGR | 79.00000 197.50| 50.00000 125.00| 40.00000 100.00 AGRICULTURAL LIMESTONE | | | 0325 652-021 0.400 MGR | 1358.00000 543.20| 1300.00000 520.00| 1200.00000 480.00 FERTILIZER 10-20-10 | | | 0330 652-022 0.300 MGR | 1585.00000 475.50| 1500.00000 450.00| 1300.00000 390.00 UREA FORMALDEHYDE FERTILIZER | | | 0335 652-031 8.000 KG | 36.00000 288.00| 11.00000 88.00| 10.00000 80.00 SEED MIXTURES B, C-1, OR C-2 | | | 0340 652-032 12.000 KG | 36.00000 432.00| 11.00000 132.00| 10.00000 120.00 SEED MIXTURES D | | | 0345 652-035 101.000 KG | 30.50000 3080.50| 11.00000 1111.00| 10.00000 1010.00 SEED MIXTURE L | | | 0350 652-041 3.100 MGR | 543.00000 1683.30| 450.00000 1395.00| 400.00000 1240.00 STRAW OR HAY MULCH | | | 0355 652-042 0.100 MGR | 656.00000 65.60| 1200.00000 120.00| 1000.00000 100.00 WOOD CELLULOSE FIBER MULCH | | | 0385 401-1(1)SG AA1 5003.000 MGR | 36.00000 180108.00| 40.00000 200120.00| 37.00000 185111.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0390 401-1(1)S AA2 4568.000 MGR | | | HOT-MIX ASPHALT BASE COUSRE, SLAG | | | 0395 402-01(1)SG BB1 523.000 MGR | 44.00000 23012.00| 60.00000 31380.00| 49.00000 25627.00 HOT MIX ASPHALT SKID PAVEMENT, STONE OR | | | GRAVEL | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 006 -15 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9218158 COUNTIES : TAYLOR LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 55-0609442 |(5) 54-1161087 |(6) 39-0884623 |MEC CONSTRUCTION, INC. |CORTE CONSTRUCTION CO., INC.|EDWARD KRAEMER & SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0400 402-01(1)S BB2 477.000 MGR | | | HOT MIX ASPHALT SKID PAVEMENT, SLAG | | | 0405 604-010450A2 CC1 472.000 M | | 143.00000 67496.00| 185.00000 87320.00 METALLIC COATED CORRUGATED STEEL PIPE, | | | 450MM, A2 | | | 0410 604-090450 CC1 2.000 EA | | 700.00000 1400.00| 70.00000 140.00 END SECTION FOR CORRUGATED STEEL PIPE | | | 450MM | | | 0415 604-3704502 CC2 472.000 M | | | REINFORCED CONCRETE PIPE, 450MM, CLII | | | 0420 604-380450 CC2 2.000 EA | | | REINFORCED CONCRETE END SECTION, 450MM | | | 0425 604-760450A2 CC3 472.000 M | 138.00000 65136.00| | ALUMINUM COATED CORRUGATED STEEL PIPE, | | | 450MM, A2 | | | 0430 604-090450 CC3 2.000 EA | 474.50000 949.00| | END SECTION FOR CORRUGATED STEEL PIPE | | | 450MM | | | 0435 604-010600A2 DD1 76.000 M | | 103.00000 7828.00| 195.00000 14820.00 METALLIC COATED CORRUGATED STEEL PIPE, | | | 600MM, A2 | | | 0440 604-3706002 DD2 76.000 M | | | REINFORCED CONCRETE PIPE, 600MM, CLASS | | | II | | | 0445 604-760600A2 DD3 76.000 M | 114.00000 8664.00| | ALUMINUM COATED CORRUGATED STEEL PIPE, | | | 600MM, A2 | | | 0450 636-02SG EE1 100.000 MGR | 20.80000 2080.00| 26.00000 2600.00| 20.00000 2000.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0455 636-02S EE2 91.000 MGR | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | 0460 657-08 89.000 M | 21.50000 1913.50| 21.00000 1869.00| 19.00000 1691.00 2.98KG CHANNEL POST | | | 0465 657-10 147.000 M | 28.00000 4116.00| 27.00000 3969.00| 25.00000 3675.00 4.5KG CHANNEL POST | | | 0470 657-19 2.000 EA | 1130.00000 2260.00| 1100.00000 2200.00| 1000.00000 2000.00 PIPE POST | | | 0475 661-011 24.000 M2 | 266.00000 6384.00| 250.00000 6000.00| 235.00000 5640.00 2MM FLAT SHEET SIGNS | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 006 -16 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9218158 COUNTIES : TAYLOR LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 55-0609442 |(5) 54-1161087 |(6) 39-0884623 |MEC CONSTRUCTION, INC. |CORTE CONSTRUCTION CO., INC.|EDWARD KRAEMER & SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0480 661-041 20.000 EA | 6.80000 136.00| 6.00000 120.00| 6.00000 120.00 DELINEATORS, REFLEX REFLECTOR, WHITE | | | SINGLE | | | 0485 661-08 12.000 EA | 68.00000 816.00| 90.00000 1080.00| 60.00000 720.00 DELINEATOR BRACKET, TYPE A | | | 0490 661-11 4.000 EA | 57.00000 228.00| 55.00000 220.00| 50.00000 200.00 INSTALL REUSABLE SIGNS | | | SECTION TOTALS | $ 1,678,977.65| $ 1,515,063.00| $ 1,936,900.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 PAVEMENT MARKINGS | | | 0495 663-0112W 1930.000 M | 0.62000 1196.60| 0.60000 1158.00| 0.55000 1061.50 EDGE LINE WHITE TYPE II | | | 0500 663-0212Y 360.000 M | 0.74000 266.40| 0.70000 252.00| 0.65000 234.00 LANE LINE OR CENTER LINE YELLOW TYPE II | | | 0505 663-0312 1260.000 M | 0.62000 781.20| 0.60000 756.00| 0.55000 693.00 BARRIER LINES TYPE II 663-0312Y | | | 0510 663-042 130.000 M | 0.96000 124.80| 0.90000 117.00| 0.85000 110.50 TYPE II CHANNELIZING LINES | | | 0515 663-055 60.000 M | 45.00000 2700.00| 43.00000 2580.00| 40.00000 2400.00 TYPE V STOP LINES | | | 0520 663-075Y 250.000 M | 22.60000 5650.00| 22.00000 5500.00| 20.00000 5000.00 TYPE V STRIPES YELLOW | | | 0525 663-105 13.000 EA | 226.00000 2938.00| 215.00000 2795.00| 200.00000 2600.00 TYPE V LANE ARROWS | | | 0530 663-115 8.000 EA | 79.00000 632.00| 75.00000 600.00| 70.00000 560.00 TYPE V LANE LETTERS | | | SECTION TOTALS | $ 14,289.00| $ 13,758.00| $ 12,659.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 SEWER RELOCATION | | | 0535 207-34 468.000 M2 | 0.76000 355.68| 2.25000 1053.00| 2.00000 936.00 FABRIC FOR SEPARATION | | | 0540 308-01 167.000 MGR | 30.00000 5010.00| 29.00000 4843.00| 54.00000 9018.00 CLASS 1 AGGREGATE BASE COURSE | | | 0545 608-0118 153.000 M | 75.00000 11475.00| 80.00000 12240.00| 65.00000 9945.00 RIGHT OF WAY FENCE CHAIN LINK 1.8M | | | 0550 608-056 1.000 EA | 1500.00000 1500.00| 3060.00000 3060.00| 2500.00000 2500.00 VEHICULAR GATE CHAIN LINK 6M | | | 0555 609-01 3.000 M2 | 350.00000 1050.00| 350.00000 1050.00| 300.00000 900.00 CONCRETE SIDEWALK | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 006 -17 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9218158 COUNTIES : TAYLOR LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 55-0609442 |(5) 54-1161087 |(6) 39-0884623 |MEC CONSTRUCTION, INC. |CORTE CONSTRUCTION CO., INC.|EDWARD KRAEMER & SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0560 633-03 1.000 M3 | 85.00000 85.00| 370.00000 370.00| 300.00000 300.00 DUMPED ROCK GUTTER | | | 0565 639-01 LUMP| 8000.00000 8000.00| 2450.00000 2450.00| 2500.00000 2500.00 CONSTRUCTION LAYOUT STAKES | | | 0570 675-0820052 86.000 M | 200.00000 17200.00| 255.00000 21930.00| 196.00000 16856.00 DUCTILE IRON SEWER PIPE CLASS 52, 200MM | | | 0575 675-14 7.000 EA | 2100.00000 14700.00| 3600.00000 25200.00| 2000.00000 14000.00 MANHOLE COMPLETE, INCLUDING CASTINGS | | | 0580 675-15 1.000 EA | 3850.00000 3850.00| 5825.00000 5825.00| 2000.00000 2000.00 DROP MANHOLE COMPLETE, INCLUDING | | | CASTINGS | | | 0585 675-50 LUMP| 793841.00000 793841.00| 847600.00000 847600.00| 747300.00000 747300.00 COMBINED SEWER OVERFLOW TANK | | | 0590 675-51 LUMP| 625000.00000 625000.00| 273100.00000 273100.00| 254000.00000 254000.00 CHEMICAL/PUMP CONTROL BUILDING | | | 0595 675-52 LUMP| 136000.00000 136000.00| 132600.00000 132600.00| 182000.00000 182000.00 CHLORINATION/DECHLORINATION TANK | | | 0600 675-53 LUMP| 50000.00000 50000.00| 52250.00000 52250.00| 37200.00000 37200.00 LIFT STATION MODIFICATIONS | | | SECTION TOTALS | $ 1,668,066.68| $ 1,383,571.00| $ 1,279,455.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 WATER RELOCATION | | | 0605 639-01 LUMP| 3300.00000 3300.00| 3150.00000 3150.00| 4000.00000 4000.00 CONSTRUCTION LAYOUT STAKES | | | 0610 670-04150252 244.000 M | 143.76000 35077.44| 136.00000 33184.00| 78.00000 19032.00 DUCTILE IRON PIPE TYPE II CLASS 52, | | | 150MM | | | 0615 670-04200255 34.000 M | 592.00000 20128.00| 560.00000 19040.00| 90.00000 3060.00 DUCTILE IRON PIPE TYPE II CLASS 55, | | | 200MM | | | 0620 670-09150 6.000 EA | 1028.00000 6168.00| 975.00000 5850.00| 800.00000 4800.00 GATE VALVE AND VALVE BOX, 150MM N | | | 0625 670-09200 2.000 EA | 1120.00000 2240.00| 1060.00000 2120.00| 900.00000 1800.00 GATE VALVE AND VALVE BOX, 200MM | | | 0630 670-10030006 66.900 M | 202.00000 13513.80| 200.00000 13380.00| 300.00000 20070.00 STEEL CASING PIPE, 300MM 6.35MM | | | 0635 670-19 1.000 EA | 2050.00000 2050.00| 2000.00000 2000.00| 2000.00000 2000.00 SPECIAL VALVE | | | 0640 670-19200 1.000 EA | 32100.00000 32100.00| 1950.00000 1950.00| 15000.00000 15000.00 PRESSURE REDUCING VAULT | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 006 -18 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9218158 COUNTIES : TAYLOR LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 55-0609442 |(5) 54-1161087 |(6) 39-0884623 |MEC CONSTRUCTION, INC. |CORTE CONSTRUCTION CO., INC.|EDWARD KRAEMER & SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 114,577.24| $ 80,674.00| $ 69,762.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0006 BRIDGE #4241 | | | 0645 203-01 LUMP| 400000.00000 400000.00| 500000.00000 500000.00| 295000.00000 295000.00 DISMANTLING STRUCTURES | | | 0650 212-01 1909.000 M3 | 35.00000 66815.00| 140.00000 267260.00| 67.00000 127903.00 STRUCTURE EXCAVATION | | | 0655 212-02 1667.000 M3 | 129.00000 215043.00| 270.00000 450090.00| 295.00000 491765.00 WET EXCAVATION | | | 0660 212-05 400.000 M3 | 75.00000 30000.00| 75.00000 30000.00| 135.00000 54000.00 SELECT MATERIAL FOR BACKFILLING | | | 0665 601-02 2864.000 M3 | 455.00000 1303120.00| 480.00000 1374720.00| 495.00000 1417680.00 CLASS B CONCRETE | | | 0670 601-03 1097.000 M3 | 600.00000 658200.00| 680.00000 745960.00| 530.00000 581410.00 CLASS K CONCRETE | | | 0675 602-01 171422.000 KG | 1.24000 212563.28| 1.50000 257133.00| 1.15000 197135.30 REIN STEEL BARS | | | 0680 602-02 193071.000 KG | 1.49000 287675.79| 1.70000 328220.70| 1.30000 250992.30 EPOXY COATED REINFORCING BARS | | | 0685 615-01 1.000 LS | 2139240.00000 2139240.00| 2185000.00000 2185000.00| 3096600.00000 3096600.00 STEEL SUPERSTRUCTURE | | | 0690 616-04H250062 844.000 M | 69.00000 58236.00| 136.00000 114784.00| 85.00000 71740.00 STEEL BEARING PILES, HP 250X62, DRIVEN | | | 0695 616-05H250062 144.000 M | 370.00000 53280.00| 395.00000 56880.00| 335.00000 48240.00 STEEL BEARING PILES, HP 250X62, | | | PRE-DRILLED AND DRIVEN | | | 0700 617-03 277.000 M | 310.00000 85870.00| 335.00000 92795.00| 285.00000 78945.00 ALUMINUM RAILING | | | 0705 639-01 LUMP| 20000.00000 20000.00| 25200.00000 25200.00| 8500.00000 8500.00 CONSTRUCTION LAYOUT STAKES | | | 0710 679-02 FF1 139.000 M3 | | 980.00000 136220.00| LATEX MODIFIED PORTLAND CEMENT MORTAR | | | OR CONCRETE OVERLAYMENT OF BRIDGE DECK | | | 0713 679-04 FF2 139.000 M3 | 800.00000 111200.00| | 930.00000 129270.00 MICROSILICA CONCRETE OVERLAY | | | 0715 679-06 LUMP| 2000.00000 2000.00| 525.00000 525.00| 500.00000 500.00 TEST SLAB | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 006 -19 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9218158 COUNTIES : TAYLOR LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 55-0609442 |(5) 54-1161087 |(6) 39-0884623 |MEC CONSTRUCTION, INC. |CORTE CONSTRUCTION CO., INC.|EDWARD KRAEMER & SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 5,643,243.07| $ 6,564,787.70| $ 6,849,680.60 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0007 COMPUTER SYSTEM | | | 0720 640-04 LUMP| 5700.00000 5700.00| 7600.00000 7600.00| 4000.00000 4000.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 5,700.00| $ 7,600.00| $ 4,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0008 ON THE JOB TRAINING | | | 0725 699 2000.000 HR | 0.80000 1600.00| 0.80000 1600.00| 0.80000 1600.00 ON JOB TRAINING | | | SECTION TOTALS | $ 1,600.00| $ 1,600.00| $ 1,600.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 9,126,453.64| $ 9,567,053.70| $ 10,154,057.10 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 006 -20 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9218158 COUNTIES : TAYLOR LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(7) 52-1038868 | | |CORMAN CONSTRUCTION, 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 | 150000.00000 150000.00| | CLEARING AND GRUBBING | | | 0010 202-01 1.000 LS | 15000.00000 15000.00| | BUILDING DEMOLITION 202-01(1) | | | 0015 202-01 1.000 LS | 15000.00000 15000.00| | BUILDING DEMOLITION 202-01(2) | | | 0020 202-01 1.000 LS | 2000.00000 2000.00| | BUILDING DEMOLITION 202-01(3) | | | 0025 202-01 1.000 LS | 15000.00000 15000.00| | BUILDING DEMOLITION 202-01(4) | | | 0030 202-01 1.000 LS | 2000.00000 2000.00| | BUILDING DEMOLITION 202-01(5) | | | 0035 202-01 1.000 LS | 2000.00000 2000.00| | BUILDING DEMOLITION 202-01(6) | | | 0040 202-01 1.000 LS | 2000.00000 2000.00| | BUILDING DEMOLITION 202-01(7) | | | 0045 202-01 1.000 LS | 2208.50000 2208.50| | BUILDING DEMOLITION 202-01(9) | | | 0050 204-01 LUMP| 200000.00000 200000.00| | MOBILIZATION | | | 0055 207-01 16082.000 M3 | 14.00000 225148.00| | UNCLASSIFIED EXCAVATION | | | 0060 207-02 1734.000 M3 | 45.00000 78030.00| | SUBGRADE | | | 0065 207-34 11443.000 M2 | 0.60000 6865.80| | FABRIC FOR SEPARATION | | | 0070 211-02 3148.000 M3 | 23.00000 72404.00| | ROCK BORROW EXCAVATION | | | 0075 307-01 2260.000 M3 | 48.00000 108480.00| | CLASS I AGGREGATE BASE COURSE | | | 0080 308-01 576.000 MGR | 20.00000 11520.00| | CLASS 1 AGGREGATE BASE COURSE | | | 0085 409-02 17556.000 L | 0.25000 4389.00| | BITUMINOUS MATERIAL PRIME | | | 0090 502-01300 240.000 M2 | 175.00000 42000.00| | PORTLAND CEMENT CONCRETE APPRACH SLAB | | | 300MM | | | 0095 601-02 15.200 M3 | 950.00000 14440.00| | CLASS B CONCRETE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 006 -21 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9218158 COUNTIES : TAYLOR LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(7) 52-1038868 | | |CORMAN CONSTRUCTION, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 605-01 1.000 EA | 3000.00000 3000.00| | TYPE A MANHOLE | | | 0105 605-03 2.000 EA | 3000.00000 6000.00| | TYPE A INLET | | | 0110 605-04 10.000 EA | 2200.00000 22000.00| | TYPE B INLET | | | 0115 605-09 15.000 EA | 2100.00000 31500.00| | TYPE G INLET | | | 0120 606-200300 390.000 M | 50.00000 19500.00| | AGGREGATE FILL FABRIC UNDERDRAIN 300MM | | | 0125 607-011 177.000 M | 38.00000 6726.00| | TYPE 1 GUARDRAIL, CLASS I | | | 0130 607-06 4.000 EA | 1000.00000 4000.00| | THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0135 607-65 2.000 EA | 2000.00000 4000.00| | FLARED END TERMINAL | | | 0140 609-01 633.000 M2 | 45.00000 28485.00| | CONCRETE SIDEWALK | | | 0145 610-031 502.000 M | 50.00000 25100.00| | COMBINATION CONCRETE CURBING AND GUTTER | | | TYPE I | | | 0150 610-034 75.000 M | 53.00000 3975.00| | COMBINED CONCRETE CURBING & GUTTER TYPE | | | IV | | | 0155 633-03 49.000 M3 | 75.00000 3675.00| | DUMPED ROCK GUTTER | | | 0160 636-07 1460.000 M | 2.00000 2920.00| | ERADICATION PAVEMENT MARKINGS | | | 0165 636-08 2920.000 M | 1.60000 4672.00| | TEMP PVMT MARKING-PAINT | | | 0170 636-09 1080.000 M | 3.50000 3780.00| | TEMP PVMT MARKING-TAPE | | | 0175 636-10 80.000 EA | 25.00000 2000.00| | TEMPORARY RAISED PAVEMENT MARKERS | | | 636-10(C-4R) | | | 0180 636-11 20930.000 UN | 1.10000 23023.00| | TRAFFIC CONTROL DEVICE | | | 0185 636-12 2.000 EA | 400.00000 800.00| | CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 006 -22 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9218158 COUNTIES : TAYLOR LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(7) 52-1038868 | | |CORMAN CONSTRUCTION, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0190 636-13 40.000 EA | 4.00000 160.00| | CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICE | | | 0195 636-14 2880.000 HR | 28.00000 80640.00| | FLAGGER | | | 0200 636-15 240.000 M | 38.00000 9120.00| | TEMPORARY GUARDRAIL CHANNELIZATION | | | DEVICE | | | 0205 636-16 240.000 M | 28.00000 6720.00| | REMOVEING AND RESETING TEMPORARY | | | GUARDRAIL CHANNELIZE DEVICE | | | 0210 636-19 200.000 M | 48.00000 9600.00| | TEMPORARY GUARDRAIL BARRIERS | | | 0215 636-20 200.000 M | 21.00000 4200.00| | REMOVING AND RESETTING TEMPORARY | | | GUARDRAIL BARRIER | | | 0220 636-21 90.000 DA | 55.00000 4950.00| | ELECTRIC ARROW | | | 0225 636-25B 2160.000 DA | 1.75000 3780.00| | WARNING LIGHTS TYPE B | | | 0230 636-25C 8640.000 DA | 0.55000 4752.00| | WARNING LIGHTS TYPE C | | | 0235 637-01 158.000 M3 | 30.00000 4740.00| | WATER FOR DUST PALLIATIVE | | | 0240 638-02 35.000 EA | 150.00000 5250.00| | RIGHT OF WAY MARKERS | | | 0245 639-01 LUMP| 1000.00000 1000.00| | CONSTRUCTION LAYOUT STAKES | | | 0250 640-01 LUMP| 28000.00000 28000.00| | STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0255 640-03 LUMP| 3000.00000 3000.00| | BUILDING EQUIPMENT | | | 0260 642-01 372.000 M | 14.00000 5208.00| | TEMPORARY BERMS | | | 0265 642-02 4.500 M | 150.00000 675.00| | SLOPE DRAINS | | | 0270 642-031 15.000 EA | 300.00000 4500.00| | DITCH CHECKS | | | 0275 642-032 2.000 EA | 800.00000 1600.00| | CHECK DAMS | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 006 -23 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9218158 COUNTIES : TAYLOR LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(7) 52-1038868 | | |CORMAN CONSTRUCTION, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0280 642-043 12.000 KG | 14.00000 168.00| | SEED MIXTURE D | | | 0285 642-044 101.000 KG | 16.00000 1616.00| | SEED MIXTURE L | | | 0290 642-051 3.100 MGR | 400.00000 1240.00| | STRAW OR HAY MULCH | | | 0295 642-052 0.200 MGR | 900.00000 180.00| | WOOD CELLULOSE FIBER MULCH | | | 0300 642-06 0.300 MGR | 1400.00000 420.00| | FERTILIZER | | | 0305 642-09 1300.000 M | 27.00000 35100.00| | CONTOUR DITCH | | | 0310 642-10 2.500 MGR | 45.00000 112.50| | AGRICULTURAL LIMESTONE | | | 0315 642-12 1378.000 M | 5.00000 6890.00| | SILT FENCE | | | 0320 652-01 2.500 MGR | 45.00000 112.50| | AGRICULTURAL LIMESTONE | | | 0325 652-021 0.400 MGR | 1400.00000 560.00| | FERTILIZER 10-20-10 | | | 0330 652-022 0.300 MGR | 1500.00000 450.00| | UREA FORMALDEHYDE FERTILIZER | | | 0335 652-031 8.000 KG | 11.00000 88.00| | SEED MIXTURES B, C-1, OR C-2 | | | 0340 652-032 12.000 KG | 11.00000 132.00| | SEED MIXTURES D | | | 0345 652-035 101.000 KG | 11.00000 1111.00| | SEED MIXTURE L | | | 0350 652-041 3.100 MGR | 450.00000 1395.00| | STRAW OR HAY MULCH | | | 0355 652-042 0.100 MGR | 1200.00000 120.00| | WOOD CELLULOSE FIBER MULCH | | | 0385 401-1(1)SG AA1 5003.000 MGR | 38.00000 190114.00| | HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0390 401-1(1)S AA2 4568.000 MGR | | | HOT-MIX ASPHALT BASE COUSRE, SLAG | | | 0395 402-01(1)SG BB1 523.000 MGR | 50.00000 26150.00| | HOT MIX ASPHALT SKID PAVEMENT, STONE OR | | | GRAVEL | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 006 -24 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9218158 COUNTIES : TAYLOR LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(7) 52-1038868 | | |CORMAN CONSTRUCTION, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0400 402-01(1)S BB2 477.000 MGR | | | HOT MIX ASPHALT SKID PAVEMENT, SLAG | | | 0405 604-010450A2 CC1 472.000 M | 195.00000 92040.00| | METALLIC COATED CORRUGATED STEEL PIPE, | | | 450MM, A2 | | | 0410 604-090450 CC1 2.000 EA | 430.00000 860.00| | END SECTION FOR CORRUGATED STEEL PIPE | | | 450MM | | | 0415 604-3704502 CC2 472.000 M | | | REINFORCED CONCRETE PIPE, 450MM, CLII | | | 0420 604-380450 CC2 2.000 EA | | | REINFORCED CONCRETE END SECTION, 450MM | | | 0425 604-760450A2 CC3 472.000 M | | | ALUMINUM COATED CORRUGATED STEEL PIPE, | | | 450MM, A2 | | | 0430 604-090450 CC3 2.000 EA | | | END SECTION FOR CORRUGATED STEEL PIPE | | | 450MM | | | 0435 604-010600A2 DD1 76.000 M | 200.00000 15200.00| | METALLIC COATED CORRUGATED STEEL PIPE, | | | 600MM, A2 | | | 0440 604-3706002 DD2 76.000 M | | | REINFORCED CONCRETE PIPE, 600MM, CLASS | | | II | | | 0445 604-760600A2 DD3 76.000 M | | | ALUMINUM COATED CORRUGATED STEEL PIPE, | | | 600MM, A2 | | | 0450 636-02SG EE1 100.000 MGR | 60.00000 6000.00| | AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0455 636-02S EE2 91.000 MGR | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | 0460 657-08 89.000 M | 21.00000 1869.00| | 2.98KG CHANNEL POST | | | 0465 657-10 147.000 M | 28.00000 4116.00| | 4.5KG CHANNEL POST | | | 0470 657-19 2.000 EA | 1100.00000 2200.00| | PIPE POST | | | 0475 661-011 24.000 M2 | 275.00000 6600.00| | 2MM FLAT SHEET SIGNS | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 006 -25 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9218158 COUNTIES : TAYLOR LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(7) 52-1038868 | | |CORMAN CONSTRUCTION, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0480 661-041 20.000 EA | 6.60000 132.00| | DELINEATORS, REFLEX REFLECTOR, WHITE | | | SINGLE | | | 0485 661-08 12.000 EA | 65.00000 780.00| | DELINEATOR BRACKET, TYPE A | | | 0490 661-11 4.000 EA | 55.00000 220.00| | INSTALL REUSABLE SIGNS | | | SECTION TOTALS | $ 1,737,512.30| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 PAVEMENT MARKINGS | | | 0495 663-0112W 1930.000 M | 0.60000 1158.00| | EDGE LINE WHITE TYPE II | | | 0500 663-0212Y 360.000 M | 0.75000 270.00| | LANE LINE OR CENTER LINE YELLOW TYPE II | | | 0505 663-0312 1260.000 M | 0.60000 756.00| | BARRIER LINES TYPE II 663-0312Y | | | 0510 663-042 130.000 M | 1.00000 130.00| | TYPE II CHANNELIZING LINES | | | 0515 663-055 60.000 M | 45.00000 2700.00| | TYPE V STOP LINES | | | 0520 663-075Y 250.000 M | 22.00000 5500.00| | TYPE V STRIPES YELLOW | | | 0525 663-105 13.000 EA | 225.00000 2925.00| | TYPE V LANE ARROWS | | | 0530 663-115 8.000 EA | 80.00000 640.00| | TYPE V LANE LETTERS | | | SECTION TOTALS | $ 14,079.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 SEWER RELOCATION | | | 0535 207-34 468.000 M2 | 2.20000 1029.60| | FABRIC FOR SEPARATION | | | 0540 308-01 167.000 MGR | 28.00000 4676.00| | CLASS 1 AGGREGATE BASE COURSE | | | 0545 608-0118 153.000 M | 72.00000 11016.00| | RIGHT OF WAY FENCE CHAIN LINK 1.8M | | | 0550 608-056 1.000 EA | 1100.00000 1100.00| | VEHICULAR GATE CHAIN LINK 6M | | | 0555 609-01 3.000 M2 | 75.00000 225.00| | CONCRETE SIDEWALK | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 006 -26 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9218158 COUNTIES : TAYLOR LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(7) 52-1038868 | | |CORMAN CONSTRUCTION, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0560 633-03 1.000 M3 | 300.00000 300.00| | DUMPED ROCK GUTTER | | | 0565 639-01 LUMP| 6000.00000 6000.00| | CONSTRUCTION LAYOUT STAKES | | | 0570 675-0820052 86.000 M | 225.00000 19350.00| | DUCTILE IRON SEWER PIPE CLASS 52, 200MM | | | 0575 675-14 7.000 EA | 3500.00000 24500.00| | MANHOLE COMPLETE, INCLUDING CASTINGS | | | 0580 675-15 1.000 EA | 6000.00000 6000.00| | DROP MANHOLE COMPLETE, INCLUDING | | | CASTINGS | | | 0585 675-50 LUMP| 750000.00000 750000.00| | COMBINED SEWER OVERFLOW TANK | | | 0590 675-51 LUMP| 400000.00000 400000.00| | CHEMICAL/PUMP CONTROL BUILDING | | | 0595 675-52 LUMP| 150000.00000 150000.00| | CHLORINATION/DECHLORINATION TANK | | | 0600 675-53 LUMP| 52000.00000 52000.00| | LIFT STATION MODIFICATIONS | | | SECTION TOTALS | $ 1,426,196.60| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 WATER RELOCATION | | | 0605 639-01 LUMP| 2000.00000 2000.00| | CONSTRUCTION LAYOUT STAKES | | | 0610 670-04150252 244.000 M | 150.00000 36600.00| | DUCTILE IRON PIPE TYPE II CLASS 52, | | | 150MM | | | 0615 670-04200255 34.000 M | 300.00000 10200.00| | DUCTILE IRON PIPE TYPE II CLASS 55, | | | 200MM | | | 0620 670-09150 6.000 EA | 800.00000 4800.00| | GATE VALVE AND VALVE BOX, 150MM N | | | 0625 670-09200 2.000 EA | 1000.00000 2000.00| | GATE VALVE AND VALVE BOX, 200MM | | | 0630 670-10030006 66.900 M | 200.00000 13380.00| | STEEL CASING PIPE, 300MM 6.35MM | | | 0635 670-19 1.000 EA | 25000.00000 25000.00| | SPECIAL VALVE | | | 0640 670-19200 1.000 EA | 3500.00000 3500.00| | PRESSURE REDUCING VAULT | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 006 -27 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9218158 COUNTIES : TAYLOR LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(7) 52-1038868 | | |CORMAN CONSTRUCTION, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 97,480.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0006 BRIDGE #4241 | | | 0645 203-01 LUMP| 450000.00000 450000.00| | DISMANTLING STRUCTURES | | | 0650 212-01 1909.000 M3 | 50.00000 95450.00| | STRUCTURE EXCAVATION | | | 0655 212-02 1667.000 M3 | 75.00000 125025.00| | WET EXCAVATION | | | 0660 212-05 400.000 M3 | 85.00000 34000.00| | SELECT MATERIAL FOR BACKFILLING | | | 0665 601-02 2864.000 M3 | 650.00000 1861600.00| | CLASS B CONCRETE | | | 0670 601-03 1097.000 M3 | 900.00000 987300.00| | CLASS K CONCRETE | | | 0675 602-01 171422.000 KG | 1.00000 171422.00| | REIN STEEL BARS | | | 0680 602-02 193071.000 KG | 1.25000 241338.75| | EPOXY COATED REINFORCING BARS | | | 0685 615-01 1.000 LS | 2700000.00000 2700000.00| | STEEL SUPERSTRUCTURE | | | 0690 616-04H250062 844.000 M | 100.00000 84400.00| | STEEL BEARING PILES, HP 250X62, DRIVEN | | | 0695 616-05H250062 144.000 M | 275.00000 39600.00| | STEEL BEARING PILES, HP 250X62, | | | PRE-DRILLED AND DRIVEN | | | 0700 617-03 277.000 M | 200.00000 55400.00| | ALUMINUM RAILING | | | 0705 639-01 LUMP| 65000.00000 65000.00| | CONSTRUCTION LAYOUT STAKES | | | 0710 679-02 FF1 139.000 M3 | | | LATEX MODIFIED PORTLAND CEMENT MORTAR | | | OR CONCRETE OVERLAYMENT OF BRIDGE DECK | | | 0713 679-04 FF2 139.000 M3 | 950.00000 132050.00| | MICROSILICA CONCRETE OVERLAY | | | 0715 679-06 LUMP| 500.00000 500.00| | TEST SLAB | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 006 -28 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9218158 COUNTIES : TAYLOR LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(7) 52-1038868 | | |CORMAN CONSTRUCTION, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 7,043,085.75| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0007 COMPUTER SYSTEM | | | 0720 640-04 LUMP| 3000.00000 3000.00| | COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 3,000.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0008 ON THE JOB TRAINING | | | 0725 699 2000.000 HR | 0.80000 1600.00| | ON JOB TRAINING | | | SECTION TOTALS | $ 1,600.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 10,322,953.65| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 007 -1 VENDOR RANKING CALL ORDER : 007 CONTRACT ID : 9802205 COUNTIES : UPSHUR LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 07 CONTRACT DESCRIPTION : UPSHUR COUNTY INDUSTRIAL PARK CONNECTOR PROJECT(S) : X349-0033/15-000.00 00 LOCATION: CO RTE 33/15, CONNECTING US RTE 33 & CO RTE 13 - BUCKHANNON 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 31-1527447 MOUNTAINEER GRADING CO. $ 2,709,579.30 100.0000% 2 55-0710237 CENTRAL CONTRACTING, INC. $ 2,946,931.13 108.7597% 3 55-0535003 KANAWHA STONE COMPANY, INC. $ 2,953,700.00 109.0095% 4 55-0328627 J. F. ALLEN COMPANY $ 3,091,818.92 114.1069% 5 55-0683174 HEETER CONSTRUCTION, INC. $ 3,125,621.35 115.3544% 6 55-0491480 LANG BROTHERS, INC. $ 3,735,018.38 137.8449% 7 55-0461872 FAIRFAX TRUCKING COMPANY & SUBSIDIARIES $ 4,063,201.02 149.9568% 8 55-0575884 GROUND BREAKERS, INC. $ 4,558,724.90 168.2447% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 007 -2 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 9802205 COUNTIES : UPSHUR LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(1) 31-1527447 |(2) 55-0710237 |(3) 55-0535003 |MOUNTAINEER GRADING CO. |CENTRAL CONTRACTING, INC. |KANAWHA STONE COMPANY, 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 | 64140.88000 64140.88| 94403.77000 94403.77| 51663.78000 51663.78 CLEARING AND GRUBBING | | | 0010 204-01 LUMP| 51000.00000 51000.00| 27654.41000 27654.41| 75600.00000 75600.00 MOBILIZATION | | | 0015 207-01 422271.000 M3 | 3.21000 1355489.91| 3.49000 1473725.79| 3.63000 1532843.73 UNCLASSIFIED EXCAVATION | | | 0020 207-02 2605.000 M3 | 31.58000 82265.90| 40.22000 104773.10| 32.80000 85444.00 SUBGRADE | | | 0025 207-34 17313.000 M2 | 1.15000 19909.95| 1.43000 24757.59| 1.00000 17313.00 FABRIC FOR SEPARATION | | | 0030 211-02 15097.000 M3 | 2.60000 39252.20| 0.01000 150.97| 0.01000 150.97 ROCK BORROW EXCAVATION | | | 0035 307-01 322.000 M3 | 39.65000 12767.30| 50.59000 16289.98| 56.50000 18193.00 CLASS I AGGREGATE BASE COURSE | | | 0040 308-01 1713.000 MGR | 35.36000 60571.68| 17.58000 30114.54| 16.35000 28007.55 CLASS 1 AGGREGATE BASE COURSE | | | 0045 311-06 1617.000 M3 | 56.78000 91813.26| 66.00000 106722.00| 56.20000 90875.40 OPEN GRADED FREE DRAINING BASE | | | 0050 409-02 3027.000 L | 0.52000 1574.04| 1.10000 3329.70| 0.51000 1543.77 BITUMINOUS MATERIAL PRIME | | | 0055 501-01250 1172.000 M2 | 76.91000 90138.52| 81.95000 96045.40| 76.10000 89189.20 REIN PORTLAND CEMENT CONCRETE PAVEMENT | | | 250MM | | | 0060 601-02 59.070 M3 | 1285.63000 75942.16| 1712.70000 101169.19| 1300.00000 76791.00 CLASS B CONCRETE | | | 0065 604-010400A2 30.500 M | 115.29000 3516.35| 71.36000 2176.48| 145.00000 4422.50 METALLIC COATED CORRUGATED STEEL PIPE | | | 400MM, A2 | | | 0070 604-010450A2 80.100 M | 107.34000 8597.93| 75.20000 6023.52| 149.00000 11934.90 METALLIC COATED CORRUGATED STEEL PIPE, | | | 450MM, A2 | | | 0075 604-010600A2 99.650 M | 156.13000 15558.35| 83.56000 8326.75| 156.00000 15545.40 METALLIC COATED CORRUGATED STEEL PIPE, | | | 600MM, A2 | | | 0080 604-010800A2 122.800 M | 197.38000 24238.26| 157.58000 19350.82| 241.00000 29594.80 METALLIC COATED CORRUGATED STEEL PIPE | | | 800MM, A2 | | | 0085 604-011200A2 70.500 M | 199.73000 14080.97| 192.74000 13588.17| 254.00000 17907.00 METALLIC COATED CORRUGATED STEEL PIPE, | | | 1200MM, A2 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 007 -3 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 9802205 COUNTIES : UPSHUR LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(1) 31-1527447 |(2) 55-0710237 |(3) 55-0535003 |MOUNTAINEER GRADING CO. |CENTRAL CONTRACTING, INC. |KANAWHA STONE COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 604-011350C2 287.400 M | 246.56000 70861.34| 286.69000 82394.71| 315.00000 90531.00 METALLIC COATED CORRUGATED STEEL PIPE, | | | 1350MM, C2 | | | 0095 604-011800A5 98.800 M | 506.55000 50047.14| 898.67000 88788.60| 675.00000 66690.00 METALLIC COATED CORRUGATED STEEL PIPE, | | | 1800MM, A5 | | | 0100 604-981800X12 30.700 M | 1090.00000 33463.00| 1205.63000 37012.84| 1413.00000 43379.10 REINFORCED CONCRETE CATTLE UNDERPASS | | | 1800 MM X 1200 MM | | | 0105 605-09 8.000 EA | 2000.00000 16000.00| 1546.95000 12375.60| 1900.00000 15200.00 TYPE G INLET | | | 0110 605-091 1.000 EA | 4400.00000 4400.00| 1696.49000 1696.49| 3500.00000 3500.00 TYPE G INLET, MODIFIED | | | 0115 606-29 3189.000 M | 13.00000 41457.00| 24.21000 77205.69| 26.00000 82914.00 FREE DRAINING BASE (FDB) TRENCH | | | 0120 606-30 400.000 M | 61.00000 24400.00| 55.44000 22176.00| 49.20000 19680.00 OUTLET PIPE | | | 0125 607-011 80.010 M | 32.00000 2560.32| 36.30000 2904.36| 33.70000 2696.34 TYPE 1 GUARDRAIL, CLASS I | | | 0130 607-012 1017.270 M | 15.00000 15259.05| 24.20000 24617.93| 22.50000 22888.58 TYPE 1 GUARDRAIL CLASS II | | | 0135 633-03 443.800 M3 | 26.00000 11538.80| 14.46000 6417.35| 8.21000 3643.60 DUMPED ROCK GUTTER | | | 0140 636-11 6860.000 UN | 0.93000 6379.80| 0.99000 6791.40| 0.92000 6311.20 TRAFFIC CONTROL DEVICE | | | 0145 636-12 2.000 EA | 500.00000 1000.00| 275.00000 550.00| 255.00000 510.00 CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICE | | | 0150 636-13 30.000 EA | 45.00000 1350.00| 5.50000 165.00| 5.10000 153.00 CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICE | | | 0155 636-14 300.000 HR | 35.00000 10500.00| 36.44000 10932.00| 40.00000 12000.00 FLAGGER | | | 0160 636-21 60.000 DA | 20.65000 1239.00| 22.00000 1320.00| 20.40000 1224.00 ELECTRIC ARROW | | | 0165 636-25B 720.000 DA | 1.70000 1224.00| 1.82000 1310.40| 1.70000 1224.00 WARNING LIGHTS TYPE B | | | 0170 637-01 4120.000 M3 | 3.00000 12360.00| 9.42000 38810.40| 6.20000 25544.00 WATER FOR DUST PALLIATIVE | | | 0175 638-02 66.000 EA | 55.00000 3630.00| 113.17000 7469.22| 110.00000 7260.00 RIGHT OF WAY MARKERS | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 007 -4 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 9802205 COUNTIES : UPSHUR LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(1) 31-1527447 |(2) 55-0710237 |(3) 55-0535003 |MOUNTAINEER GRADING CO. |CENTRAL CONTRACTING, INC. |KANAWHA STONE COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0180 639-01 LUMP| 41000.00000 41000.00| 27500.00000 27500.00| 60000.00000 60000.00 CONSTRUCTION LAYOUT STAKES | | | 0185 640-02 LUMP| 9000.00000 9000.00| 7150.00000 7150.00| 12350.00000 12350.00 SMALL FIELD OFFICE/STORAGE BUILDING | | | 0190 640-03 LUMP| 7000.00000 7000.00| 5500.00000 5500.00| 1600.00000 1600.00 BUILDING EQUIPMENT | | | 0195 642-01 1042.000 M | 2.75000 2865.50| 2.73000 2844.66| 0.60000 625.20 TEMPORARY BERMS | | | 0200 642-031 39.000 EA | 80.00000 3120.00| 83.28000 3247.92| 120.00000 4680.00 DITCH CHECKS | | | 0205 642-033 892.000 M3 | 3.00000 2676.00| 7.06000 6297.52| 14.00000 12488.00 SEDIMENT TRAP | | | 0210 642-036 446.000 M3 | 4.75000 2118.50| 10.58000 4718.68| 1.00000 446.00 SEDIMENT REMOVAL | | | 0215 642-041 606.000 KG | 0.01000 6.06| 0.01000 6.06| 0.01000 6.06 TEMPORARY SEED | | | 0220 642-051 1.400 MGR | 619.39000 867.15| 660.00000 924.00| 613.00000 858.20 STRAW OR HAY MULCH | | | 0225 642-052 7.100 MGR | 1135.54000 8062.33| 1210.00000 8591.00| 1124.00000 7980.40 WOOD CELLULOSE FIBER MULCH | | | 0230 642-06 7.700 MGR | 361.31000 2782.09| 385.00000 2964.50| 357.00000 2748.90 FERTILIZER | | | 0235 642-07 1237.000 M2 | 0.72000 890.64| 0.77000 952.49| 0.72000 890.64 FIBER MATTING | | | 0240 642-09 4060.000 M | 3.50000 14210.00| 1.37000 5562.20| 0.60000 2436.00 CONTOUR DITCH | | | 0245 642-10 29.000 MGR | 25.81000 748.49| 27.50000 797.50| 25.50000 739.50 AGRICULTURAL LIMESTONE | | | 0250 642-12 4060.000 M | 8.00000 32480.00| 4.39000 17823.40| 7.00000 28420.00 SILT FENCE | | | 0255 652-01 29.000 MGR | 25.81000 748.49| 27.50000 797.50| 25.50000 739.50 AGRICULTURAL LIMESTONE | | | 0260 652-021 7.700 MGR | 361.31000 2782.09| 385.00000 2964.50| 357.00000 2748.90 FERTILIZER 10-20-10 | | | 0265 652-022 2.800 MGR | 877.46000 2456.89| 935.00000 2618.00| 870.00000 2436.00 UREA FORMALDEHYDE FERTILIZER | | | 0270 652-035 1100.000 KG | 2.58000 2838.00| 2.75000 3025.00| 2.55000 2805.00 SEED MIXTURE L | | | 0275 652-041 1.400 MGR | 619.39000 867.15| 660.00000 924.00| 613.00000 858.20 STRAW OR HAY MULCH | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 007 -5 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 9802205 COUNTIES : UPSHUR LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(1) 31-1527447 |(2) 55-0710237 |(3) 55-0535003 |MOUNTAINEER GRADING CO. |CENTRAL CONTRACTING, INC. |KANAWHA STONE COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0280 652-042 7.100 MGR | 1342.00000 9528.20| 1430.00000 10153.00| 1328.00000 9428.80 WOOD CELLULOSE FIBER MULCH | | | 0285 655-02B 3656.000 M2 | 4.96000 18133.76| 5.28000 19303.68| 4.90000 17914.40 PERMANENT EROSION MATTING, TYPE B | | | 0290 401-1(1)SG AA1 4715.000 MGR | 38.20000 180113.00| 42.46000 200198.90| 37.80000 178227.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0295 401-1(1)S AA2 4288.000 MGR | | | HOT-MIX ASPHALT BASE COUSRE, SLAG | | | 0300 401-2(1)SG BB1 890.000 MGR | 41.29000 36748.10| 52.53000 46751.70| 41.70000 37113.00 HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0305 401-2(1)S BB2 809.000 MGR | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | SECTION TOTALS | $ 2,700,569.55| $ 2,933,156.38| $ 2,940,908.52 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 SIGNING AND PAVEMENT MARKINGS | | | 0310 657-08 47.250 M | 14.97000 707.33| 22.00000 1039.50| 20.40000 963.90 2.98KG CHANNEL POST | | | 0315 657-10 65.750 M | 18.68000 1228.21| 28.60000 1880.45| 26.60000 1748.95 4.5KG CHANNEL POST | | | 0320 661-011 11.320 M2 | 201.30000 2278.72| 385.00000 4358.20| 357.60000 4048.03 2MM FLAT SHEET SIGNS | | | 0325 661-02 3.780 M2 | 233.30000 881.87| 495.00000 1871.10| 460.00000 1738.80 EXTRUDED PANEL SIGNS | | | 0330 661-051 5.000 EA | 3.36000 16.80| 11.00000 55.00| 10.20000 51.00 DELINEATOR, REFLEX REFLACTOR, AMBER | | | SINGLE | | | 0335 661-07 2.000 UN | 20.65000 41.30| 55.00000 110.00| 51.00000 102.00 DELINEATOR, AMBER, THREE PER UNIT | | | 0340 661-13 7.000 EA | 29.94000 209.58| 82.50000 577.50| 76.60000 536.20 PLASTIC DELINIATOR POSTS | | | 0345 663-0112W 800.000 M | 1.55000 1240.00| 1.65000 1320.00| 1.53000 1224.00 EDGE LINE WHITE TYPE II | | | 0350 663-0312 720.000 M | 1.55000 1116.00| 1.65000 1188.00| 1.53000 1101.60 BARRIER LINES TYPE II | | | 0355 663-042 100.000 M | 2.06000 206.00| 2.20000 220.00| 2.04000 204.00 TYPE II CHANNELIZING LINES | | | 0360 663-055 5.000 M | 51.62000 258.10| 55.00000 275.00| 51.00000 255.00 TYPE V STOP LINES | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 007 -6 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 9802205 COUNTIES : UPSHUR LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(1) 31-1527447 |(2) 55-0710237 |(3) 55-0535003 |MOUNTAINEER GRADING CO. |CENTRAL CONTRACTING, INC. |KANAWHA STONE COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0365 663-105 2.000 EA | 258.08000 516.16| 275.00000 550.00| 255.00000 510.00 TYPE V LANE ARROWS | | | 0370 663-115 4.000 EA | 77.42000 309.68| 82.50000 330.00| 77.00000 308.00 TYPE V LANE LETTERS | | | SECTION TOTALS | $ 9,009.75| $ 13,774.75| $ 12,791.48 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,709,579.30| $ 2,946,931.13| $ 2,953,700.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 007 -7 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 9802205 COUNTIES : UPSHUR LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(4) 55-0328627 |(5) 55-0683174 |(6) 55-0491480 |J. F. ALLEN COMPANY |HEETER CONSTRUCTION, INC. |LANG BROTHERS, 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 | 131190.00000 131190.00| 20000.00000 20000.00| 150000.00000 150000.00 CLEARING AND GRUBBING | | | 0010 204-01 LUMP| 92155.00000 92155.00| 200000.00000 200000.00| 110000.00000 110000.00 MOBILIZATION | | | 0015 207-01 422271.000 M3 | 3.88000 1638411.48| 3.50000 1477948.50| 3.70000 1562402.70 UNCLASSIFIED EXCAVATION | | | 0020 207-02 2605.000 M3 | 34.95000 91044.75| 30.00000 78150.00| 50.00000 130250.00 SUBGRADE | | | 0025 207-34 17313.000 M2 | 1.25000 21641.25| 1.00000 17313.00| 1.25000 21641.25 FABRIC FOR SEPARATION | | | 0030 211-02 15097.000 M3 | 0.01000 150.97| 11.00000 166067.00| 0.01000 150.97 ROCK BORROW EXCAVATION | | | 0035 307-01 322.000 M3 | 41.90000 13491.80| 40.00000 12880.00| 50.00000 16100.00 CLASS I AGGREGATE BASE COURSE | | | 0040 308-01 1713.000 MGR | 14.70000 25181.10| 20.00000 34260.00| 36.00000 61668.00 CLASS 1 AGGREGATE BASE COURSE | | | 0045 311-06 1617.000 M3 | 48.00000 77616.00| 55.00000 88935.00| 59.00000 95403.00 OPEN GRADED FREE DRAINING BASE | | | 0050 409-02 3027.000 L | 0.50000 1513.50| 0.50000 1513.50| 0.55000 1664.85 BITUMINOUS MATERIAL PRIME | | | 0055 501-01250 1172.000 M2 | 82.80000 97041.60| 85.00000 99620.00| 85.00000 99620.00 REIN PORTLAND CEMENT CONCRETE PAVEMENT | | | 250MM | | | 0060 601-02 59.070 M3 | 1500.00000 88605.00| 1225.00000 72360.75| 1700.00000 100419.00 CLASS B CONCRETE | | | 0065 604-010400A2 30.500 M | 146.25000 4460.63| 120.00000 3660.00| 166.00000 5063.00 METALLIC COATED CORRUGATED STEEL PIPE | | | 400MM, A2 | | | 0070 604-010450A2 80.100 M | 183.05000 14662.31| 165.00000 13216.50| 170.00000 13617.00 METALLIC COATED CORRUGATED STEEL PIPE, | | | 450MM, A2 | | | 0075 604-010600A2 99.650 M | 189.75000 18908.59| 185.00000 18435.25| 209.00000 20826.85 METALLIC COATED CORRUGATED STEEL PIPE, | | | 600MM, A2 | | | 0080 604-010800A2 122.800 M | 201.80000 24781.04| 210.00000 25788.00| 281.00000 34506.80 METALLIC COATED CORRUGATED STEEL PIPE | | | 800MM, A2 | | | 0085 604-011200A2 70.500 M | 279.55000 19708.28| 275.00000 19387.50| 379.00000 26719.50 METALLIC COATED CORRUGATED STEEL PIPE, | | | 1200MM, A2 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 007 -8 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 9802205 COUNTIES : UPSHUR LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(4) 55-0328627 |(5) 55-0683174 |(6) 55-0491480 |J. F. ALLEN COMPANY |HEETER CONSTRUCTION, INC. |LANG BROTHERS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 604-011350C2 287.400 M | 363.85000 104570.49| 320.00000 91968.00| 500.00000 143700.00 METALLIC COATED CORRUGATED STEEL PIPE, | | | 1350MM, C2 | | | 0095 604-011800A5 98.800 M | 650.00000 64220.00| 485.00000 47918.00| 2325.00000 229710.00 METALLIC COATED CORRUGATED STEEL PIPE, | | | 1800MM, A5 | | | 0100 604-981800X12 30.700 M | 1427.25000 43816.58| 1400.00000 42980.00| 4045.00000 124181.50 REINFORCED CONCRETE CATTLE UNDERPASS | | | 1800 MM X 1200 MM | | | 0105 605-09 8.000 EA | 2500.00000 20000.00| 2000.00000 16000.00| 3600.00000 28800.00 TYPE G INLET | | | 0110 605-091 1.000 EA | 4500.00000 4500.00| 3200.00000 3200.00| 8300.00000 8300.00 TYPE G INLET, MODIFIED | | | 0115 606-29 3189.000 M | 30.00000 95670.00| 22.00000 70158.00| 36.00000 114804.00 FREE DRAINING BASE (FDB) TRENCH | | | 0120 606-30 400.000 M | 0.01000 4.00| 55.00000 22000.00| 85.00000 34000.00 OUTLET PIPE | | | 0125 607-011 80.010 M | 32.55000 2604.33| 31.00000 2480.31| 38.00000 3040.38 TYPE 1 GUARDRAIL, CLASS I | | | 0130 607-012 1017.270 M | 23.45000 23854.98| 22.50000 22888.58| 23.00000 23397.21 TYPE 1 GUARDRAIL CLASS II | | | 0135 633-03 443.800 M3 | 29.10000 12914.58| 40.00000 17752.00| 15.50000 6878.90 DUMPED ROCK GUTTER | | | 0140 636-11 6860.000 UN | 1.00000 6860.00| 0.90000 6174.00| 1.00000 6860.00 TRAFFIC CONTROL DEVICE | | | 0145 636-12 2.000 EA | 275.00000 550.00| 250.00000 500.00| 270.00000 540.00 CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICE | | | 0150 636-13 30.000 EA | 5.50000 165.00| 5.00000 150.00| 5.50000 165.00 CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICE | | | 0155 636-14 300.000 HR | 40.00000 12000.00| 36.00000 10800.00| 43.00000 12900.00 FLAGGER | | | 0160 636-21 60.000 DA | 22.00000 1320.00| 20.00000 1200.00| 22.00000 1320.00 ELECTRIC ARROW | | | 0165 636-25B 720.000 DA | 1.85000 1332.00| 1.65000 1188.00| 2.00000 1440.00 WARNING LIGHTS TYPE B | | | 0170 637-01 4120.000 M3 | 0.01000 41.20| 0.01000 41.20| 13.95000 57474.00 WATER FOR DUST PALLIATIVE | | | 0175 638-02 66.000 EA | 100.00000 6600.00| 40.00000 2640.00| 69.00000 4554.00 RIGHT OF WAY MARKERS | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 007 -9 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 9802205 COUNTIES : UPSHUR LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(4) 55-0328627 |(5) 55-0683174 |(6) 55-0491480 |J. F. ALLEN COMPANY |HEETER CONSTRUCTION, INC. |LANG BROTHERS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0180 639-01 LUMP| 44875.00000 44875.00| 65000.00000 65000.00| 75000.00000 75000.00 CONSTRUCTION LAYOUT STAKES | | | 0185 640-02 LUMP| 12000.00000 12000.00| 17500.00000 17500.00| 8200.00000 8200.00 SMALL FIELD OFFICE/STORAGE BUILDING | | | 0190 640-03 LUMP| 10000.00000 10000.00| 6000.00000 6000.00| 3800.00000 3800.00 BUILDING EQUIPMENT | | | 0195 642-01 1042.000 M | 0.01000 10.42| 2.00000 2084.00| 4.00000 4168.00 TEMPORARY BERMS | | | 0200 642-031 39.000 EA | 200.00000 7800.00| 110.00000 4290.00| 500.00000 19500.00 DITCH CHECKS | | | 0205 642-033 892.000 M3 | 10.00000 8920.00| 4.00000 3568.00| 8.00000 7136.00 SEDIMENT TRAP | | | 0210 642-036 446.000 M3 | 0.01000 4.46| 1.00000 446.00| 11.00000 4906.00 SEDIMENT REMOVAL | | | 0215 642-041 606.000 KG | 0.01000 6.06| 0.01000 6.06| 0.01000 6.06 TEMPORARY SEED | | | 0220 642-051 1.400 MGR | 630.00000 882.00| 600.00000 840.00| 640.00000 896.00 STRAW OR HAY MULCH | | | 0225 642-052 7.100 MGR | 1155.00000 8200.50| 1100.00000 7810.00| 1200.00000 8520.00 WOOD CELLULOSE FIBER MULCH | | | 0230 642-06 7.700 MGR | 367.50000 2829.75| 350.00000 2695.00| 375.00000 2887.50 FERTILIZER | | | 0235 642-07 1237.000 M2 | 0.75000 927.75| 0.70000 865.90| 1.00000 1237.00 FIBER MATTING | | | 0240 642-09 4060.000 M | 0.01000 40.60| 2.20000 8932.00| 8.00000 32480.00 CONTOUR DITCH | | | 0245 642-10 29.000 MGR | 26.25000 761.25| 25.00000 725.00| 27.00000 783.00 AGRICULTURAL LIMESTONE | | | 0250 642-12 4060.000 M | 0.01000 40.60| 9.00000 36540.00| 9.00000 36540.00 SILT FENCE | | | 0255 652-01 29.000 MGR | 26.25000 761.25| 25.00000 725.00| 27.00000 783.00 AGRICULTURAL LIMESTONE | | | 0260 652-021 7.700 MGR | 367.50000 2829.75| 350.00000 2695.00| 375.00000 2887.50 FERTILIZER 10-20-10 | | | 0265 652-022 2.800 MGR | 892.50000 2499.00| 850.00000 2380.00| 900.00000 2520.00 UREA FORMALDEHYDE FERTILIZER | | | 0270 652-035 1100.000 KG | 2.65000 2915.00| 2.50000 2750.00| 3.00000 3300.00 SEED MIXTURE L | | | 0275 652-041 1.400 MGR | 630.00000 882.00| 600.00000 840.00| 640.00000 896.00 STRAW OR HAY MULCH | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 007 -10 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 9802205 COUNTIES : UPSHUR LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(4) 55-0328627 |(5) 55-0683174 |(6) 55-0491480 |J. F. ALLEN COMPANY |HEETER CONSTRUCTION, INC. |LANG BROTHERS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0280 652-042 7.100 MGR | 1365.00000 9691.50| 1300.00000 9230.00| 1400.00000 9940.00 WOOD CELLULOSE FIBER MULCH | | | 0285 655-02B 3656.000 M2 | 5.05000 18462.80| 4.80000 17548.80| 5.50000 20108.00 PERMANENT EROSION MATTING, TYPE B | | | 0290 401-1(1)SG AA1 4715.000 MGR | 32.70000 154180.50| 37.00000 174455.00| 40.00000 188600.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0295 401-1(1)S AA2 4288.000 MGR | | | HOT-MIX ASPHALT BASE COUSRE, SLAG | | | 0300 401-2(1)SG BB1 890.000 MGR | 35.25000 31372.50| 40.00000 35600.00| 43.00000 38270.00 HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0305 401-2(1)S BB2 809.000 MGR | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | SECTION TOTALS | $ 3,082,479.15| $ 3,113,098.85| $ 3,725,481.97 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 SIGNING AND PAVEMENT MARKINGS | | | 0310 657-08 47.250 M | 15.25000 720.56| 20.00000 945.00| 15.50000 732.38 2.98KG CHANNEL POST | | | 0315 657-10 65.750 M | 19.00000 1249.25| 26.00000 1709.50| 19.50000 1282.13 4.5KG CHANNEL POST | | | 0320 661-011 11.320 M2 | 204.75000 2317.77| 350.00000 3962.00| 210.00000 2377.20 2MM FLAT SHEET SIGNS | | | 0325 661-02 3.780 M2 | 237.30000 896.99| 450.00000 1701.00| 240.00000 907.20 EXTRUDED PANEL SIGNS | | | 0330 661-051 5.000 EA | 3.41000 17.05| 10.00000 50.00| 3.50000 17.50 DELINEATOR, REFLEX REFLACTOR, AMBER | | | SINGLE | | | 0335 661-07 2.000 UN | 21.00000 42.00| 50.00000 100.00| 22.00000 44.00 DELINEATOR, AMBER, THREE PER UNIT | | | 0340 661-13 7.000 EA | 30.45000 213.15| 75.00000 525.00| 31.00000 217.00 PLASTIC DELINIATOR POSTS | | | 0345 663-0112W 800.000 M | 1.65000 1320.00| 1.50000 1200.00| 1.60000 1280.00 EDGE LINE WHITE TYPE II | | | 0350 663-0312 720.000 M | 1.65000 1188.00| 1.50000 1080.00| 1.60000 1152.00 BARRIER LINES TYPE II | | | 0355 663-042 100.000 M | 2.20000 220.00| 2.00000 200.00| 2.15000 215.00 TYPE II CHANNELIZING LINES | | | 0360 663-055 5.000 M | 55.00000 275.00| 50.00000 250.00| 54.00000 270.00 TYPE V STOP LINES | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 007 -11 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 9802205 COUNTIES : UPSHUR LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(4) 55-0328627 |(5) 55-0683174 |(6) 55-0491480 |J. F. ALLEN COMPANY |HEETER CONSTRUCTION, INC. |LANG BROTHERS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0365 663-105 2.000 EA | 275.00000 550.00| 250.00000 500.00| 359.00000 718.00 TYPE V LANE ARROWS | | | 0370 663-115 4.000 EA | 82.50000 330.00| 75.00000 300.00| 81.00000 324.00 TYPE V LANE LETTERS | | | SECTION TOTALS | $ 9,339.77| $ 12,522.50| $ 9,536.41 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,091,818.92| $ 3,125,621.35| $ 3,735,018.38 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 007 -12 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 9802205 COUNTIES : UPSHUR LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(7) 55-0461872 |(8) 55-0575884 | |FAIRFAX TRUCKING COMPANY & S|GROUND BREAKERS, 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 | 23000.00000 23000.00| 250000.00000 250000.00| CLEARING AND GRUBBING | | | 0010 204-01 LUMP| 48000.00000 48000.00| 150000.00000 150000.00| MOBILIZATION | | | 0015 207-01 422271.000 M3 | 5.40000 2280263.40| 5.00000 2111355.00| UNCLASSIFIED EXCAVATION | | | 0020 207-02 2605.000 M3 | 40.00000 104200.00| 40.00000 104200.00| SUBGRADE | | | 0025 207-34 17313.000 M2 | 1.30000 22506.90| 2.00000 34626.00| FABRIC FOR SEPARATION | | | 0030 211-02 15097.000 M3 | 18.00000 271746.00| 20.00000 301940.00| ROCK BORROW EXCAVATION | | | 0035 307-01 322.000 M3 | 45.00000 14490.00| 40.00000 12880.00| CLASS I AGGREGATE BASE COURSE | | | 0040 308-01 1713.000 MGR | 17.00000 29121.00| 20.00000 34260.00| CLASS 1 AGGREGATE BASE COURSE | | | 0045 311-06 1617.000 M3 | 70.00000 113190.00| 64.00000 103488.00| OPEN GRADED FREE DRAINING BASE | | | 0050 409-02 3027.000 L | 1.20000 3632.40| 1.00000 3027.00| BITUMINOUS MATERIAL PRIME | | | 0055 501-01250 1172.000 M2 | 87.25000 102257.00| 85.00000 99620.00| REIN PORTLAND CEMENT CONCRETE PAVEMENT | | | 250MM | | | 0060 601-02 59.070 M3 | 1850.00000 109279.50| 1800.00000 106326.00| CLASS B CONCRETE | | | 0065 604-010400A2 30.500 M | 115.00000 3507.50| 140.00000 4270.00| METALLIC COATED CORRUGATED STEEL PIPE | | | 400MM, A2 | | | 0070 604-010450A2 80.100 M | 110.00000 8811.00| 180.00000 14418.00| METALLIC COATED CORRUGATED STEEL PIPE, | | | 450MM, A2 | | | 0075 604-010600A2 99.650 M | 135.00000 13452.75| 200.00000 19930.00| METALLIC COATED CORRUGATED STEEL PIPE, | | | 600MM, A2 | | | 0080 604-010800A2 122.800 M | 175.00000 21490.00| 300.00000 36840.00| METALLIC COATED CORRUGATED STEEL PIPE | | | 800MM, A2 | | | 0085 604-011200A2 70.500 M | 270.00000 19035.00| 550.00000 38775.00| METALLIC COATED CORRUGATED STEEL PIPE, | | | 1200MM, A2 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 007 -13 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 9802205 COUNTIES : UPSHUR LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(7) 55-0461872 |(8) 55-0575884 | |FAIRFAX TRUCKING COMPANY & S|GROUND BREAKERS, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 604-011350C2 287.400 M | 305.00000 87657.00| 600.00000 172440.00| METALLIC COATED CORRUGATED STEEL PIPE, | | | 1350MM, C2 | | | 0095 604-011800A5 98.800 M | 860.00000 84968.00| 850.00000 83980.00| METALLIC COATED CORRUGATED STEEL PIPE, | | | 1800MM, A5 | | | 0100 604-981800X12 30.700 M | 600.00000 18420.00| 1500.00000 46050.00| REINFORCED CONCRETE CATTLE UNDERPASS | | | 1800 MM X 1200 MM | | | 0105 605-09 8.000 EA | 2500.00000 20000.00| 2500.00000 20000.00| TYPE G INLET | | | 0110 605-091 1.000 EA | 5150.00000 5150.00| 5000.00000 5000.00| TYPE G INLET, MODIFIED | | | 0115 606-29 3189.000 M | 23.50000 74941.50| 30.00000 95670.00| FREE DRAINING BASE (FDB) TRENCH | | | 0120 606-30 400.000 M | 36.00000 14400.00| 46.00000 18400.00| OUTLET PIPE | | | 0125 607-011 80.010 M | 39.00000 3120.39| 38.00000 3040.38| TYPE 1 GUARDRAIL, CLASS I | | | 0130 607-012 1017.270 M | 26.00000 26449.02| 26.00000 26449.02| TYPE 1 GUARDRAIL CLASS II | | | 0135 633-03 443.800 M3 | 29.00000 12870.20| 38.00000 16864.40| DUMPED ROCK GUTTER | | | 0140 636-11 6860.000 UN | 1.40000 9604.00| 3.00000 20580.00| TRAFFIC CONTROL DEVICE | | | 0145 636-12 2.000 EA | 300.00000 600.00| 500.00000 1000.00| CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICE | | | 0150 636-13 30.000 EA | 5.00000 150.00| 10.00000 300.00| CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICE | | | 0155 636-14 300.000 HR | 38.00000 11400.00| 44.00000 13200.00| FLAGGER | | | 0160 636-21 60.000 DA | 85.00000 5100.00| 150.00000 9000.00| ELECTRIC ARROW | | | 0165 636-25B 720.000 DA | 2.00000 1440.00| 5.00000 3600.00| WARNING LIGHTS TYPE B | | | 0170 637-01 4120.000 M3 | 4.50000 18540.00| 10.00000 41200.00| WATER FOR DUST PALLIATIVE | | | 0175 638-02 66.000 EA | 65.00000 4290.00| 100.00000 6600.00| RIGHT OF WAY MARKERS | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 007 -14 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 9802205 COUNTIES : UPSHUR LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(7) 55-0461872 |(8) 55-0575884 | |FAIRFAX TRUCKING COMPANY & S|GROUND BREAKERS, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0180 639-01 LUMP| 58000.00000 58000.00| 80000.00000 80000.00| CONSTRUCTION LAYOUT STAKES | | | 0185 640-02 LUMP| 18000.00000 18000.00| 56000.00000 56000.00| SMALL FIELD OFFICE/STORAGE BUILDING | | | 0190 640-03 LUMP| 7000.00000 7000.00| 12000.00000 12000.00| BUILDING EQUIPMENT | | | 0195 642-01 1042.000 M | 2.00000 2084.00| 6.00000 6252.00| TEMPORARY BERMS | | | 0200 642-031 39.000 EA | 75.00000 2925.00| 100.00000 3900.00| DITCH CHECKS | | | 0205 642-033 892.000 M3 | 4.40000 3924.80| 10.00000 8920.00| SEDIMENT TRAP | | | 0210 642-036 446.000 M3 | 4.50000 2007.00| 10.00000 4460.00| SEDIMENT REMOVAL | | | 0215 642-041 606.000 KG | 0.10000 60.60| 1.00000 606.00| TEMPORARY SEED | | | 0220 642-051 1.400 MGR | 700.00000 980.00| 700.00000 980.00| STRAW OR HAY MULCH | | | 0225 642-052 7.100 MGR | 1300.00000 9230.00| 1300.00000 9230.00| WOOD CELLULOSE FIBER MULCH | | | 0230 642-06 7.700 MGR | 410.00000 3157.00| 400.00000 3080.00| FERTILIZER | | | 0235 642-07 1237.000 M2 | 0.85000 1051.45| 3.00000 3711.00| FIBER MATTING | | | 0240 642-09 4060.000 M | 2.40000 9744.00| 6.00000 24360.00| CONTOUR DITCH | | | 0245 642-10 29.000 MGR | 30.00000 870.00| 30.00000 870.00| AGRICULTURAL LIMESTONE | | | 0250 642-12 4060.000 M | 9.00000 36540.00| 8.00000 32480.00| SILT FENCE | | | 0255 652-01 29.000 MGR | 30.00000 870.00| 30.00000 870.00| AGRICULTURAL LIMESTONE | | | 0260 652-021 7.700 MGR | 410.00000 3157.00| 400.00000 3080.00| FERTILIZER 10-20-10 | | | 0265 652-022 2.800 MGR | 995.00000 2786.00| 1000.00000 2800.00| UREA FORMALDEHYDE FERTILIZER | | | 0270 652-035 1100.000 KG | 3.00000 3300.00| 3.00000 3300.00| SEED MIXTURE L | | | 0275 652-041 1.400 MGR | 700.00000 980.00| 700.00000 980.00| STRAW OR HAY MULCH | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 007 -15 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 9802205 COUNTIES : UPSHUR LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(7) 55-0461872 |(8) 55-0575884 | |FAIRFAX TRUCKING COMPANY & S|GROUND BREAKERS, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0280 652-042 7.100 MGR | 1525.00000 10827.50| 1500.00000 10650.00| WOOD CELLULOSE FIBER MULCH | | | 0285 655-02B 3656.000 M2 | 5.75000 21022.00| 6.00000 21936.00| PERMANENT EROSION MATTING, TYPE B | | | 0290 401-1(1)SG AA1 4715.000 MGR | 45.00000 212175.00| 43.00000 202745.00| HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0295 401-1(1)S AA2 4288.000 MGR | | | HOT-MIX ASPHALT BASE COUSRE, SLAG | | | 0300 401-2(1)SG BB1 890.000 MGR | 57.00000 50730.00| 46.00000 40940.00| HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0305 401-2(1)S BB2 809.000 MGR | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | SECTION TOTALS | $ 4,048,503.91| $ 4,543,478.80| ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 SIGNING AND PAVEMENT MARKINGS | | | 0310 657-08 47.250 M | 23.50000 1110.38| 24.00000 1134.00| 2.98KG CHANNEL POST | | | 0315 657-10 65.750 M | 30.50000 2005.38| 30.00000 1972.50| 4.5KG CHANNEL POST | | | 0320 661-011 11.320 M2 | 410.00000 4641.20| 400.00000 4528.00| 2MM FLAT SHEET SIGNS | | | 0325 661-02 3.780 M2 | 530.00000 2003.40| 520.00000 1965.60| EXTRUDED PANEL SIGNS | | | 0330 661-051 5.000 EA | 11.75000 58.75| 20.00000 100.00| DELINEATOR, REFLEX REFLACTOR, AMBER | | | SINGLE | | | 0335 661-07 2.000 UN | 58.50000 117.00| 60.00000 120.00| DELINEATOR, AMBER, THREE PER UNIT | | | 0340 661-13 7.000 EA | 88.00000 616.00| 100.00000 700.00| PLASTIC DELINIATOR POSTS | | | 0345 663-0112W 800.000 M | 1.75000 1400.00| 2.25000 1800.00| EDGE LINE WHITE TYPE II | | | 0350 663-0312 720.000 M | 1.75000 1260.00| 2.25000 1620.00| BARRIER LINES TYPE II | | | 0355 663-042 100.000 M | 2.35000 235.00| 4.00000 400.00| TYPE II CHANNELIZING LINES | | | 0360 663-055 5.000 M | 60.00000 300.00| 46.00000 230.00| TYPE V STOP LINES | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 007 -16 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 9802205 COUNTIES : UPSHUR LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(7) 55-0461872 |(8) 55-0575884 | |FAIRFAX TRUCKING COMPANY & S|GROUND BREAKERS, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0365 663-105 2.000 EA | 295.00000 590.00| 210.00000 420.00| TYPE V LANE ARROWS | | | 0370 663-115 4.000 EA | 90.00000 360.00| 64.00000 256.00| TYPE V LANE LETTERS | | | SECTION TOTALS | $ 14,697.11| $ 15,246.10| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 4,063,201.02| $ 4,558,724.90| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 008 -1 VENDOR RANKING CALL ORDER : 008 CONTRACT ID : 9800911 COUNTIES : POCAHONTAS LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 08 CONTRACT DESCRIPTION : PRICE HILL ROAD PROJECT(S) : U338-0219/00-016.75 00 LOCATION: 0.06 MI N CO 219/7 - 0.5 MI S CO 19 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 31-4444098 ALAN STONE CO., INC. $ 1,319,794.68 100.0000% 2 55-0417282 TURMAN CONSTRUCTION CO. $ 1,700,553.75 128.8498% 3 62-1345425 BILCO CONSTRUCTION COMPANY, INC. $ 1,794,835.00 135.9935% 4 55-0575884 GROUND BREAKERS, INC. $ 2,084,987.20 157.9781% 5 55-0461872 FAIRFAX TRUCKING COMPANY & SUBSIDIARIES $ 2,742,012.96 207.7605% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 008 -2 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 9800911 COUNTIES : POCAHONTAS LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |(1) 31-4444098 |(2) 55-0417282 |(3) 62-1345425 |ALAN STONE CO., INC. |TURMAN CONSTRUCTION CO. |BILCO 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 | 38000.00000 38000.00| 150000.00000 150000.00| 180000.00000 180000.00 CLEARING AND GRUBBING | | | 0010 204-01 LUMP| 48000.00000 48000.00| 24000.00000 24000.00| 83000.00000 83000.00 MOBILIZATION | | | 0015 207-01 30712.000 CY | 13.66000 419525.92| 18.00000 552816.00| 20.00000 614240.00 UNCLASSIFIED EXCAVATION | | | 0020 207-02 1187.000 CY | 32.00000 37984.00| 44.00000 52228.00| 42.00000 49854.00 SUBGRADE | | | 0025 207-34 1315.000 SY | 1.77000 2327.55| 1.50000 1972.50| 1.50000 1972.50 FABRIC FOR SEPARATION | | | 0030 307-01 469.000 CY | 34.00000 15946.00| 44.00000 20636.00| 42.00000 19698.00 CLASS 1 AGGREGATE BASE COURSE | | | 0035 308-01 433.000 TN | 35.00000 15155.00| 28.00000 12124.00| 22.00000 9526.00 CLASS 1 AGGREGATE BASE COURSE | | | 0040 408-02 800.000 GA | 1.50000 1200.00| 5.00000 4000.00| 1.50000 1200.00 BITUMINOUS MATERIAL | | | 0045 409-02 718.000 GA | 1.50000 1077.00| 5.00000 3590.00| 1.50000 1077.00 BITUMINOUS MATERIAL | | | 0050 601-02 9.000 CY | 712.00000 6408.00| 1000.00000 9000.00| 300.00000 2700.00 CLASS B CONCRETE | | | 0055 604-01(24)A2 103.000 LF | 65.00000 6695.00| 70.00000 7210.00| 55.00000 5665.00 METALLIC COATED CORRUGATED STEEL PIPE | | | 0060 604-01(42)A2 48.000 LF | 72.00000 3456.00| 80.00000 3840.00| 90.00000 4320.00 METALLIC COATED CORRUGATED STEEL PIPE | | | 0065 604-09(24) 1.000 EA | 580.00000 580.00| 300.00000 300.00| 300.00000 300.00 END SECION FOR CORRUGATED STEEL PIPE | | | 0070 604-09(42) 1.000 EA | 760.00000 760.00| 1000.00000 1000.00| 900.00000 900.00 END SECION FOR CORRUGATED STEEL PIPE | | | 0075 604-70(3X3) 20.000 LF | 450.00000 9000.00| 1200.00000 24000.00| 600.00000 12000.00 PRECAST CONCRETE BOX CULVERT | | | 0080 605-09 1.000 EA | 2500.00000 2500.00| 2000.00000 2000.00| 1750.00000 1750.00 TYPE G INLET | | | 0085 607-01(I) 780.000 LF | 13.00000 10140.00| 13.90000 10842.00| 16.00000 12480.00 TYPE 1 GUARDRAIL | | | 0090 633-03 158.000 CY | 18.00000 2844.00| 60.00000 9480.00| 50.00000 7900.00 DUMPED ROCK GUTTER | | | 0095 636-07 5300.000 LF | 0.66000 3498.00| 0.65000 3445.00| 0.75000 3975.00 ERADICATION OF PAVEMENT MARKINGS | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 008 -3 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 9800911 COUNTIES : POCAHONTAS LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |(1) 31-4444098 |(2) 55-0417282 |(3) 62-1345425 |ALAN STONE CO., INC. |TURMAN CONSTRUCTION CO. |BILCO CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 636-08 5300.000 LF | 0.55000 2915.00| 0.50000 2650.00| 0.75000 3975.00 TEMPORARY PAVEMENT MARKINGS-PAINT 4IN | | | SOLID LINE | | | 0105 636-11 8670.000 UN | 0.91000 7889.70| 0.85000 7369.50| 0.80000 6936.00 TRAFFIC CONTROL DEVICES | | | 0110 636-12 3.000 EA | 38.00000 114.00| 250.00000 750.00| 0.50000 1.50 CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICES | | | 0115 636-13 100.000 EA | 3.30000 330.00| 3.00000 300.00| 0.01000 1.00 CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICES | | | 0120 636-14 700.000 HR | 35.00000 24500.00| 35.00000 24500.00| 36.00000 25200.00 FLAGGER | | | 0125 636-17 1450.000 LF | 21.00000 30450.00| 25.00000 36250.00| 30.00000 43500.00 TEMPORARY CONCRETE BARRIERS | | | 0130 636-23(01) 1.000 LS | 13000.00000 13000.00| 18000.00000 18000.00| 15000.00000 15000.00 TEMPORARY TRAFFIC SIGNAL | | | 0135 636-23(02) 1.000 LS | 11000.00000 11000.00| 18000.00000 18000.00| 15000.00000 15000.00 TEMPORARY TRAFFIC SIGNAL | | | 0140 636-25(B) 720.000 DA | 1.77000 1274.40| 1.65000 1188.00| 3.00000 2160.00 WARNING LIGHTS | | | 0145 637-01 31.320 MG | 1.00000 31.32| 100.00000 3132.00| 10.00000 313.20 WATER FOR DUST PALLIATIVE | | | 0150 638-02 17.000 EA | 112.00000 1904.00| 100.00000 1700.00| 100.00000 1700.00 RIGHT OF WAY MARKERS | | | 0155 639-01 LUMP| 8000.00000 8000.00| 7500.00000 7500.00| 50000.96000 50000.96 CONSTRUCTION LAYOUT STAKES | | | 0160 642-03-1 45.000 EA | 28.00000 1260.00| 200.00000 9000.00| 55.00000 2475.00 DITCH CHECKS | | | 0165 642-04-04 334.080 LB | 8.88000 2966.63| 8.40000 2806.27| 10.00000 3340.80 SEED MIXTURE L | | | 0170 642-05-1 2.980 TN | 388.00000 1156.24| 380.00000 1132.40| 500.00000 1490.00 STRAW OR HAY MULCH | | | 0175 642-05-2 1.320 TN | 900.00000 1188.00| 380.00000 501.60| 500.00000 660.00 WOOD CELLULOSE FIBER MULCH | | | 0180 642-06 1.390 TN | 408.00000 567.12| 330.00000 458.70| 400.00000 556.00 FERTILIZER | | | 0185 642-10 3.480 TN | 60.00000 208.80| 60.00000 208.80| 100.00000 348.00 AGRICULTURAL LIMESTONE | | | 0190 642-11 757.000 EA | 4.00000 3028.00| 5.00000 3785.00| 10.00000 7570.00 HAY OR STRAW BALES | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 008 -4 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 9800911 COUNTIES : POCAHONTAS LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |(1) 31-4444098 |(2) 55-0417282 |(3) 62-1345425 |ALAN STONE CO., INC. |TURMAN CONSTRUCTION CO. |BILCO CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0195 642-12 2270.000 LF | 1.66000 3768.20| 4.00000 9080.00| 3.50000 7945.00 SILT FENCE | | | 0200 652-01 3.480 TN | 60.00000 208.80| 60.00000 208.80| 100.00000 348.00 AGRICULTURAL LIMESTONE | | | 0205 652-02-1 3.060 TN | 450.00000 1377.00| 280.00000 856.80| 300.00000 918.00 FERTILIZER, 10-20-10 | | | 0210 652-02-2 0.530 TN | 1500.00000 795.00| 1600.00000 848.00| 2000.00000 1060.00 UREA FORMALDEHYDE FERTILIZER | | | 0215 652-03-05 421.080 LB | 8.35000 3516.02| 11.65000 4905.58| 13.00000 5474.04 SEED MIXTURE L | | | 0220 652-04-1 3.480 TN | 377.00000 1311.96| 440.00000 1531.20| 500.00000 1740.00 STRAW OR HAY MULCH | | | 0225 652-04-2 2.290 TN | 788.00000 1804.52| 440.00000 1007.60| 500.00000 1145.00 WOOD CELLULOSE FIBER MULCH | | | 0230 401-1(1)SG AA1 223.000 TN | 54.00000 12042.00| 100.00000 22300.00| 55.00000 12265.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0235 401-1(1)S AA2 200.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0240 401-2(1)SG BB1 381.000 TN | 54.00000 20574.00| 100.00000 38100.00| 55.00000 20955.00 HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0245 401-2(1)S BB2 343.000 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | SECTION TOTALS | $ 782,277.18| $ 1,110,553.75| $ 1,244,635.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 PILING WALL #1 | | | 0250 614-1(W10X54) 665.000 LF | 88.00000 58520.00| 100.00000 66500.00| 85.00000 56525.00 STEEL PILES | | | 0255 614-1(W8X40) 275.000 LF | 78.00000 21450.00| 100.00000 27500.00| 65.00000 17875.00 STEEL PILES | | | 0260 614-3(8) 1050.000 SF | 9.88000 10374.00| 15.00000 15750.00| 14.00000 14700.00 CONCRETE LAGGING | | | 0265 639-01 LUMP| 3800.00000 3800.00| 2750.00000 2750.00| 22500.00000 22500.00 CONSTRUCTION LAYOUT STAKES | | | SECTION TOTALS | $ 94,144.00| $ 112,500.00| $ 111,600.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 PILING WALL #2 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 008 -5 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 9800911 COUNTIES : POCAHONTAS LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |(1) 31-4444098 |(2) 55-0417282 |(3) 62-1345425 |ALAN STONE CO., INC. |TURMAN CONSTRUCTION CO. |BILCO CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 614-1(W12X53) 1400.000 LF | 102.00000 142800.00| 100.00000 140000.00| 85.00000 119000.00 STEEL PILES | | | 0275 614-1(W14X99) 900.000 LF | 112.00000 100800.00| 140.00000 126000.00| 110.00000 99000.00 STEEL PILES | | | 0280 614-3(8) 3650.000 SF | 9.39000 34273.50| 15.00000 54750.00| 14.00000 51100.00 CONCRETE LAGGING | | | 0285 639-01 LUMP| 3000.00000 3000.00| 2750.00000 2750.00| 22500.00000 22500.00 CONSTRUCTION LAYOUT STAKES | | | SECTION TOTALS | $ 280,873.50| $ 323,500.00| $ 291,600.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 PILING WALL #3 | | | 0290 614-1(W12X53) 1250.000 LF | 112.00000 140000.00| 100.00000 125000.00| 80.00000 100000.00 STEEL PILES | | | 0295 614-3(8) 1750.000 SF | 10.00000 17500.00| 15.00000 26250.00| 14.00000 24500.00 CONCRETE LAGGING | | | 0300 639-01 LUMP| 5000.00000 5000.00| 2750.00000 2750.00| 22500.00000 22500.00 CONSTRUCTION LAYOUT STAKES | | | SECTION TOTALS | $ 162,500.00| $ 154,000.00| $ 147,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,319,794.68| $ 1,700,553.75| $ 1,794,835.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 008 -6 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 9800911 COUNTIES : POCAHONTAS LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |(4) 55-0575884 |(5) 55-0461872 | |GROUND BREAKERS, INC. |FAIRFAX TRUCKING COMPANY & S| 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 | 80000.00000 80000.00| 215000.00000 215000.00| CLEARING AND GRUBBING | | | 0010 204-01 LUMP| 60000.00000 60000.00| 62000.00000 62000.00| MOBILIZATION | | | 0015 207-01 30712.000 CY | 20.00000 614240.00| 22.75000 698698.00| UNCLASSIFIED EXCAVATION | | | 0020 207-02 1187.000 CY | 30.00000 35610.00| 27.00000 32049.00| SUBGRADE | | | 0025 207-34 1315.000 SY | 2.00000 2630.00| 1.10000 1446.50| FABRIC FOR SEPARATION | | | 0030 307-01 469.000 CY | 30.00000 14070.00| 30.50000 14304.50| CLASS 1 AGGREGATE BASE COURSE | | | 0035 308-01 433.000 TN | 20.00000 8660.00| 15.50000 6711.50| CLASS 1 AGGREGATE BASE COURSE | | | 0040 408-02 800.000 GA | 2.00000 1600.00| 1.50000 1200.00| BITUMINOUS MATERIAL | | | 0045 409-02 718.000 GA | 2.00000 1436.00| 1.50000 1077.00| BITUMINOUS MATERIAL | | | 0050 601-02 9.000 CY | 2000.00000 18000.00| 1800.00000 16200.00| CLASS B CONCRETE | | | 0055 604-01(24)A2 103.000 LF | 65.00000 6695.00| 50.00000 5150.00| METALLIC COATED CORRUGATED STEEL PIPE | | | 0060 604-01(42)A2 48.000 LF | 75.00000 3600.00| 150.00000 7200.00| METALLIC COATED CORRUGATED STEEL PIPE | | | 0065 604-09(24) 1.000 EA | 300.00000 300.00| 650.00000 650.00| END SECION FOR CORRUGATED STEEL PIPE | | | 0070 604-09(42) 1.000 EA | 700.00000 700.00| 900.00000 900.00| END SECION FOR CORRUGATED STEEL PIPE | | | 0075 604-70(3X3) 20.000 LF | 500.00000 10000.00| 500.00000 10000.00| PRECAST CONCRETE BOX CULVERT | | | 0080 605-09 1.000 EA | 2000.00000 2000.00| 2500.00000 2500.00| TYPE G INLET | | | 0085 607-01(I) 780.000 LF | 15.00000 11700.00| 14.00000 10920.00| TYPE 1 GUARDRAIL | | | 0090 633-03 158.000 CY | 50.00000 7900.00| 20.00000 3160.00| DUMPED ROCK GUTTER | | | 0095 636-07 5300.000 LF | 3.00000 15900.00| 1.25000 6625.00| ERADICATION OF PAVEMENT MARKINGS | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 008 -7 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 9800911 COUNTIES : POCAHONTAS LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |(4) 55-0575884 |(5) 55-0461872 | |GROUND BREAKERS, INC. |FAIRFAX TRUCKING COMPANY & S| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 636-08 5300.000 LF | 2.00000 10600.00| 1.00000 5300.00| TEMPORARY PAVEMENT MARKINGS-PAINT 4IN | | | SOLID LINE | | | 0105 636-11 8670.000 UN | 2.00000 17340.00| 1.50000 13005.00| TRAFFIC CONTROL DEVICES | | | 0110 636-12 3.000 EA | 200.00000 600.00| 300.00000 900.00| CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICES | | | 0115 636-13 100.000 EA | 10.00000 1000.00| 7.00000 700.00| CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICES | | | 0120 636-14 700.000 HR | 44.00000 30800.00| 42.00000 29400.00| FLAGGER | | | 0125 636-17 1450.000 LF | 25.00000 36250.00| 41.00000 59450.00| TEMPORARY CONCRETE BARRIERS | | | 0130 636-23(01) 1.000 LS | 40000.00000 40000.00| 35000.00000 35000.00| TEMPORARY TRAFFIC SIGNAL | | | 0135 636-23(02) 1.000 LS | 40000.00000 40000.00| 35000.00000 35000.00| TEMPORARY TRAFFIC SIGNAL | | | 0140 636-25(B) 720.000 DA | 3.00000 2160.00| 2.00000 1440.00| WARNING LIGHTS | | | 0145 637-01 31.320 MG | 100.00000 3132.00| 35.00000 1096.20| WATER FOR DUST PALLIATIVE | | | 0150 638-02 17.000 EA | 200.00000 3400.00| 55.00000 935.00| RIGHT OF WAY MARKERS | | | 0155 639-01 LUMP| 25000.00000 25000.00| 50000.00000 50000.00| CONSTRUCTION LAYOUT STAKES | | | 0160 642-03-1 45.000 EA | 200.00000 9000.00| 140.00000 6300.00| DITCH CHECKS | | | 0165 642-04-04 334.080 LB | 10.00000 3340.80| 11.00000 3674.88| SEED MIXTURE L | | | 0170 642-05-1 2.980 TN | 440.00000 1311.20| 410.00000 1221.80| STRAW OR HAY MULCH | | | 0175 642-05-2 1.320 TN | 440.00000 580.80| 870.00000 1148.40| WOOD CELLULOSE FIBER MULCH | | | 0180 642-06 1.390 TN | 380.00000 528.20| 410.00000 569.90| FERTILIZER | | | 0185 642-10 3.480 TN | 70.00000 243.60| 50.00000 174.00| AGRICULTURAL LIMESTONE | | | 0190 642-11 757.000 EA | 8.00000 6056.00| 8.00000 6056.00| HAY OR STRAW BALES | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 008 -8 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 9800911 COUNTIES : POCAHONTAS LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |(4) 55-0575884 |(5) 55-0461872 | |GROUND BREAKERS, INC. |FAIRFAX TRUCKING COMPANY & S| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0195 642-12 2270.000 LF | 3.00000 6810.00| 3.10000 7037.00| SILT FENCE | | | 0200 652-01 3.480 TN | 70.00000 243.60| 60.00000 208.80| AGRICULTURAL LIMESTONE | | | 0205 652-02-1 3.060 TN | 340.00000 1040.40| 300.00000 918.00| FERTILIZER, 10-20-10 | | | 0210 652-02-2 0.530 TN | 2000.00000 1060.00| 1750.00000 927.50| UREA FORMALDEHYDE FERTILIZER | | | 0215 652-03-05 421.080 LB | 10.00000 4210.80| 11.00000 4631.88| SEED MIXTURE L | | | 0220 652-04-1 3.480 TN | 440.00000 1531.20| 410.00000 1426.80| STRAW OR HAY MULCH | | | 0225 652-04-2 2.290 TN | 440.00000 1007.60| 870.00000 1992.30| WOOD CELLULOSE FIBER MULCH | | | 0230 401-1(1)SG AA1 223.000 TN | 50.00000 11150.00| 52.00000 11596.00| HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0235 401-1(1)S AA2 200.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0240 401-2(1)SG BB1 381.000 TN | 50.00000 19050.00| 52.00000 19812.00| HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0245 401-2(1)S BB2 343.000 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | SECTION TOTALS | $ 1,172,487.20| $ 1,395,712.96| ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 PILING WALL #1 | | | 0250 614-1(W10X54) 665.000 LF | 175.00000 116375.00| 250.00000 166250.00| STEEL PILES | | | 0255 614-1(W8X40) 275.000 LF | 175.00000 48125.00| 250.00000 68750.00| STEEL PILES | | | 0260 614-3(8) 1050.000 SF | 15.00000 15750.00| 36.00000 37800.00| CONCRETE LAGGING | | | 0265 639-01 LUMP| 10000.00000 10000.00| 45000.00000 45000.00| CONSTRUCTION LAYOUT STAKES | | | SECTION TOTALS | $ 190,250.00| $ 317,800.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 PILING WALL #2 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 008 -9 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 9800911 COUNTIES : POCAHONTAS LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |(4) 55-0575884 |(5) 55-0461872 | |GROUND BREAKERS, INC. |FAIRFAX TRUCKING COMPANY & S| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 614-1(W12X53) 1400.000 LF | 175.00000 245000.00| 220.00000 308000.00| STEEL PILES | | | 0275 614-1(W14X99) 900.000 LF | 175.00000 157500.00| 250.00000 225000.00| STEEL PILES | | | 0280 614-3(8) 3650.000 SF | 15.00000 54750.00| 25.00000 91250.00| CONCRETE LAGGING | | | 0285 639-01 LUMP| 10000.00000 10000.00| 40000.00000 40000.00| CONSTRUCTION LAYOUT STAKES | | | SECTION TOTALS | $ 467,250.00| $ 664,250.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 PILING WALL #3 | | | 0290 614-1(W12X53) 1250.000 LF | 175.00000 218750.00| 220.00000 275000.00| STEEL PILES | | | 0295 614-3(8) 1750.000 SF | 15.00000 26250.00| 31.00000 54250.00| CONCRETE LAGGING | | | 0300 639-01 LUMP| 10000.00000 10000.00| 35000.00000 35000.00| CONSTRUCTION LAYOUT STAKES | | | SECTION TOTALS | $ 255,000.00| $ 364,250.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,084,987.20| $ 2,742,012.96| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 009 -1 VENDOR RANKING CALL ORDER : 009 CONTRACT ID : 9918302 COUNTIES : KANAWHA LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : WILLS CREEK ROAD PROJECT(S) : S320-0053/00-000.00 00 LOCATION: CO 43 - CO 53/2 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 212,679.62 100.0000% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 009 -2 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 9918302 COUNTIES : KANAWHA LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 01 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 1740.000 GA | 1.00000 1740.00| | BITUMINOUS MATERIAL | | | 0010 636-11 11937.000 UN | 0.01000 119.37| | TRAFFIC CONTROL DEVICES | | | 0015 636-14 85.000 HR | 48.15000 4092.75| | FLAGGER | | | 0020 663-01-1(II)W 26610.000 LF | 0.40000 10644.00| | EDGE LINE, WHITE | | | 0025 663-02-1(II)Y 21620.000 LF | 0.40000 8648.00| | LANE LINE OR CENTERLINE YELLOW | | | 0030 308-01SG AA1 430.000 TN | 25.15000 10814.50| | CLASS 1 AGGREGATE, STONE OR GRAVEL | | | 0035 308-01S AA2 390.000 TN | | | CLASS 1 AGGREGATE, SLAG | | | 0040 407-1(2)SG BB1 4780.000 TN | 36.95000 176621.00| | HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0045 407-1(II)S BB2 4310.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | SECTION TOTALS | $ 212,679.62| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 212,679.62| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 010 -1 VENDOR RANKING CALL ORDER : 010 CONTRACT ID : 9918301 COUNTIES : MASON LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : WEST CREEK TO JACKSON COUNTY LINE PROJECT(S) : S327-0033/00-010.54 00 LOCATION: E END BR - JACKSON CO LI 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0583614 CARL KELLY PAVING, INC. $ 415,175.18 100.0000% 2 55-0570769 WEST VIRGINIA PAVING, INC. $ 463,258.95 111.5815% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 010 -2 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 9918301 COUNTIES : MASON LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(1) 55-0583614 |(2) 55-0570769 | |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 RESURFACING | | | 0005 408-02 3720.000 GA | 1.16000 4315.20| 1.20000 4464.00| BITUMINOUS MATERIAL | | | 0010 636-11 19297.000 UN | 0.84000 16209.48| 0.35000 6753.95| TRAFFIC CONTROL DEVICES | | | 0015 636-14 230.000 HR | 48.50000 11155.00| 40.00000 9200.00| FLAGGER | | | 0020 663-01-1(II)W 75190.000 LF | 0.20000 15038.00| 0.35000 26316.50| EDGE LINE, WHITE | | | 0025 663-02-1(II)Y 47680.000 LF | 0.20000 9536.00| 0.35000 16688.00| LANE LINE OR CENTERLINE YELLOW | | | 0030 308-01SG AA1 3030.000 TN | 14.56000 44116.80| 25.55000 77416.50| CLASS 1 AGGREGATE, STONE OR GRAVEL | | | 0035 308-01S AA2 2730.000 TN | | | CLASS 1 AGGREGATE, SLAG | | | 0040 401-2(1)SG BB1 5240.000 TN | 40.41000 211748.40| 41.00000 214840.00| HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0045 401-2(1)S BB2 4720.000 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | 0050 401-3SG CC1 70.000 TN | 49.65000 3475.50| 55.00000 3850.00| HOT-MIX ASPHALT PATCH AND LEVEL COURSE, | | | STONE OR GRAVEL | | | 0055 401-3S CC2 65.000 TN | | | HOT-MIX ASPHALT PATCH AND LEVEL COURSE, | | | SLAG | | | 0060 401-7SG DD1 2530.000 TN | 39.36000 99580.80| 41.00000 103730.00| SCRATCH COURSE, STONE OR GRAVEL | | | 0065 401-7S DD2 2280.000 TN | | | SCRATCH COURSE, SLAG | | | SECTION TOTALS | $ 415,175.18| $ 463,258.95| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 415,175.18| $ 463,258.95| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 011 -1 VENDOR RANKING CALL ORDER : 011 CONTRACT ID : 9918101 COUNTIES : PUTNAM LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : JIM RIDGE ROAD PROJECT(S) : S340-0002/00-002.28 00 LOCATION: CO 5 - JACKSON CO LI 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 73,116.19 100.0000% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 011 -2 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 9918101 COUNTIES : PUTNAM LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 01 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 408-02 550.000 GA | 1.00000 550.00| | BITUMINOUS MATERIAL | | | 0010 636-11 3519.000 UN | 0.01000 35.19| | TRAFFIC CONTROL DEVICES | | | 0015 636-14 29.000 HR | 49.00000 1421.00| | FLAGGER | | | 0020 308-01SG AA1 300.000 TN | 27.85000 8355.00| | CLASS 1 AGGREGATE, STONE OR GRAVEL | | | 0025 308-01S AA2 270.000 TN | | | CLASS 1 AGGREGATE, SLAG | | | 0030 407-1(2)SG BB1 1540.000 TN | 40.75000 62755.00| | HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0035 407-1(II)S BB2 1390.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | SECTION TOTALS | $ 73,116.19| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 73,116.19| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 012 -1 VENDOR RANKING CALL ORDER : 012 CONTRACT ID : 9917606 COUNTIES : JACKSON LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 03 CONTRACT DESCRIPTION : WASHINGTON STREET PROJECT(S) : S318-0068/00-000.95 00 LOCATION: .08 MI. S. CR 2/19 TO .03 MI. N. OF CR 33/1 .71MI. N. OF CR 33/1 TO .33 MI. N. CR 2/14 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 154,801.54 100.0000% 2 55-0583614 CARL KELLY PAVING, INC. $ 159,823.90 103.2443% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 012 -2 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 9917606 COUNTIES : JACKSON LETTING DATE : 08/10/99 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 RESURFACING | | | 0005 408-02 600.000 GA | 1.00000 600.00| 1.58000 948.00| BITUMINOUS MATERIAL | | | 0010 415-01 6300.000 SY | 5.00000 31500.00| 5.62000 35406.00| REMOVE BITUMINOUS CONCRETE SURFACE | | | 0015 609-01 130.000 SY | 150.00000 19500.00| 105.75000 13747.50| CONCRETE SIDEWALK | | | 0020 610-01(I) 177.000 LF | 80.00000 14160.00| 93.76000 16595.52| PLAIN CONCRETE CURBING | | | 0025 610-01(IV) 64.000 LF | 80.00000 5120.00| 93.76000 6000.64| PLAIN CONCRETE CURBING | | | 0030 636-06 2.000 DA | 800.00000 1600.00| 711.39000 1422.78| PILOT TRUCK AND DRIVER | | | 0035 636-08 9400.000 LF | 0.45000 4230.00| 0.68000 6392.00| TEMPORARY PAVEMENT MARKINGS-PAINT 4IN | | | SOLID LINE | | | 0040 636-11 7354.000 UN | 0.01000 73.54| 1.00000 7354.00| TRAFFIC CONTROL DEVICES | | | 0045 636-14 200.000 HR | 56.00000 11200.00| 57.84000 11568.00| FLAGGER | | | 0050 307-01SG AA1 29.000 TN | 15.00000 435.00| 144.06000 4177.74| CLASS 1 AGGREGATE BASE COURSE STONE OR | | | GRAVEL | | | 0055 307-01S AA2 27.000 TN | | | CLASS 1 AGGREGATE BASE COURSE SLAG | | | 0060 308-01SG BB1 100.000 TN | 50.00000 5000.00| 63.09000 6309.00| CLASS 1 AGGREGATE, STONE OR GRAVEL | | | 0065 308-01S BB2 91.000 TN | | | CLASS 1 AGGREGATE, SLAG | | | 0070 402-01(1)SG CC1 1106.000 TN | 55.50000 61383.00| 45.12000 49902.72| HMA SKID PVT, (W-1) ST OR GR | | | 0075 402-01(1)S CC2 1007.000 TN | | | HMA SKID PVT, (W-1) SLAG | | | SECTION TOTALS | $ 154,801.54| $ 159,823.90| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 154,801.54| $ 159,823.90| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 013 -1 VENDOR RANKING CALL ORDER : 013 CONTRACT ID : 9918103 COUNTIES : PUTNAM LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : SCOTT DEPOT TO SCARY PROJECT(S) : S340-0033/00-003.86 00 LOCATION: 0.11 MI E CO 33/5 - US 35 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 117,330.00 100.0000% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 013 -2 TABULATION OF BIDS CALL ORDER : 013 CONTRACT ID : 9918103 COUNTIES : PUTNAM LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 01 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 1160.000 GA | 1.00000 1160.00| | BITUMINOUS MATERIAL | | | 0010 636-08 25770.000 LF | 0.29000 7473.30| | TEMPORARY PAVEMENT MARKINGS-PAINT 4IN | | | SOLID LINE | | | 0015 636-11 9511.000 UN | 0.50000 4755.50| | TRAFFIC CONTROL DEVICES | | | 0020 636-14 42.000 HR | 38.00000 1596.00| | FLAGGER | | | 0025 663-01-1(II)W 25770.000 LF | 0.30000 7731.00| | EDGE LINE, WHITE | | | 0030 663-02-1(II)Y 25770.000 LF | 0.30000 7731.00| | LANE LINE OR CENTERLINE YELLOW | | | 0035 663-05(V) 24.000 LF | 16.50000 396.00| | TYPE V, STOP LINES | | | 0040 663-10(V) 4.000 EA | 325.00000 1300.00| | TYPE V, LANE ARROWS | | | 0045 663-11(V) 8.000 EA | 95.00000 760.00| | TYPE V, LANE LETTERS | | | 0050 308-01SG AA1 510.000 TN | 25.00000 12750.00| | CLASS 1 AGGREGATE, STONE OR GRAVEL | | | 0055 308-01S AA2 460.000 TN | | | CLASS 1 AGGREGATE, SLAG | | | 0060 402-01(1)SG BB1 1610.000 TN | 44.52000 71677.20| | HMA SKID PVT, (W-1) ST OR GR | | | 0065 402-01(1)S BB2 1450.000 TN | | | HMA SKID PVT, (W-1) SLAG | | | SECTION TOTALS | $ 117,330.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 117,330.00| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 014 -1 VENDOR RANKING CALL ORDER : 014 CONTRACT ID : 9918205 COUNTIES : RALEIGH LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : UPPER SANDLICK ROAD PROJECT(S) : S341-0002/00-006.97 00 LOCATION: CR 2/4 - WV 3 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 81,910.71 100.0000% 2 55-0421250 BLUESTONE PAVING, INC. $ 86,268.96 105.3207% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 014 -2 TABULATION OF BIDS CALL ORDER : 014 CONTRACT ID : 9918205 COUNTIES : RALEIGH LETTING DATE : 08/10/99 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 RESURFACING | | | 0005 409-02 550.000 GA | 0.01000 5.50| 0.01000 5.50| BITUMINOUS MATERIAL | | | 0010 636-11 2875.000 UN | 0.01000 28.75| 0.50000 1437.50| TRAFFIC CONTROL DEVICES | | | 0015 636-14 96.000 HR | 0.01000 0.96| 0.01000 0.96| FLAGGER | | | 0020 308-01SG AA1 500.000 TN | 17.25000 8625.00| 17.00000 8500.00| CLASS 1 AGGREGATE, STONE OR GRAVEL | | | 0025 308-01S AA2 455.000 TN | | | CLASS 1 AGGREGATE, SLAG | | | 0030 407-1(II)SG BB1 2150.000 TN | 34.07000 73250.50| 35.50000 76325.00| HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0035 407-1(II)S BB2 1957.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | SECTION TOTALS | $ 81,910.71| $ 86,268.96| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 81,910.71| $ 86,268.96| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 015 -1 VENDOR RANKING CALL ORDER : 015 CONTRACT ID : 9914081R1 COUNTIES : MARSHALL LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 06 CONTRACT DESCRIPTION : DISTRICT SIX OFFICE BUILDING PROJECT(S) : G026-0HDQ/00-001.00 01 LOCATION: 09 MI. N. CO 2/21 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 34-1157158 COLAIANNI CONSTRUCTION, INC. $ 2,040,000.06 100.0000% 2 55-0669118 HARCO CONSTRUCTION COMPANY, INC. $ 2,293,804.05 112.4413% 3 55-0742317 J. D. & E., INC. $ 2,357,500.00 115.5637% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 015 -2 TABULATION OF BIDS CALL ORDER : 015 CONTRACT ID : 9914081R1 COUNTIES : MARSHALL LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(1) 34-1157158 |(2) 55-0669118 |(3) 55-0742317 |COLAIANNI CONSTRUCTION, INC.|HARCO CONSTRUCTION COMPANY, |J. D. & E., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 NEW CONSTRUCTION | | | 0005 605-01 5.000 EA | 3100.00000 15500.00| 2650.00000 13250.00| 2320.00000 11600.00 TYPE A MANHOLE | | | 0010 606-23 3.000 EA | 2000.00000 6000.00| 13.10000 39.30| 1190.00000 3570.00 UNDERDRAIN JUNCTION BOX | | | 0015 606-25(4) 200.000 LF | 3.00000 600.00| 17.00000 3400.00| 14.00000 2800.00 UNDERDRAIN PIPE | | | 0020 606-25(6) 570.000 LF | 6.00000 3420.00| 14.28000 8139.60| 19.00000 10830.00 UNDERDRAIN PIPE | | | 0025 606-25(8) 420.000 LF | 8.00000 3360.00| 21.00000 8820.00| 11.00000 4620.00 UNDERDRAIN PIPE | | | 0030 609-01 557.000 SY | 27.90000 15540.30| 32.00000 17824.00| 37.00000 20609.00 CONCRETE SIDEWALK | | | 0035 609-02 62.000 CY | 43.23000 2680.26| 25.50000 1581.00| 35.00000 2170.00 BED COURSE MATERIAL | | | 0040 610-01(I) 661.000 LF | 19.50000 12889.50| 27.75000 18342.75| 29.00000 19169.00 PLAIN CONCRETE CURBING | | | 0045 639-01 LUMP| 2490.00000 2490.00| 3750.00000 3750.00| 2700.00000 2700.00 CONSTRUCTION LAYOUT STAKES | | | 0050 670-07(2)200 250.000 LF | 20.80000 5200.00| 15.50000 3875.00| 16.50000 4125.00 PLASTIC PIPE, CLASS 200 | | | 0055 670-07(8)200 250.000 LF | 30.80000 7700.00| 59.00000 14750.00| 29.00000 7250.00 PLASTIC PIPE, CLASS 200 | | | 0060 672-06 LUMP| 28000.00000 28000.00| 24438.00000 24438.00| 28100.00000 28100.00 SITE LIGHTING | | | 0065 672-13 LUMP| 1875000.00000 1875000.00| 2114638.00000 2114638.00| 2192557.00000 2192557.00 OFFICE BUILDING | | | 0070 675-07(6) 1185.000 LF | 52.00000 61620.00| 51.44000 60956.40| 40.00000 47400.00 PLASTIC SEWER PIPE | | | SECTION TOTALS | $ 2,040,000.06| $ 2,293,804.05| $ 2,357,500.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,040,000.06| $ 2,293,804.05| $ 2,357,500.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 016 -1 VENDOR RANKING CALL ORDER : 016 CONTRACT ID : 9825801R1 COUNTIES : JACKSON LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 03 CONTRACT DESCRIPTION : RIPLEY - FROZEN CAMP PROJECT(S) : U318-0033/00-023.00 00 LOCATION: 0.11 MI W CO 16 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0710073 TEAYS RIVER CONSTRUCTION COMPANY $ 175,480.30 100.0000% 2 31-4444098 ALAN STONE CO., INC. $ 233,230.00 132.9095% 3 55-0481221 MOUNTAINEER CONTRACTORS, INC. & SUBSIDIARY $ 333,895.00 190.2749% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 016 -2 TABULATION OF BIDS CALL ORDER : 016 CONTRACT ID : 9825801R1 COUNTIES : JACKSON LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(1) 55-0710073 |(2) 31-4444098 |(3) 55-0481221 |TEAYS RIVER CONSTRUCTION COM|ALAN STONE CO., INC. |MOUNTAINEER CONTRACTORS, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 DRAINAGE | | | 0005 201-01 1.000 LS | 2500.00000 2500.00| 8000.00000 8000.00| 27174.00000 27174.00 CLEARING AND GRUBBING | | | 0010 204-01 LUMP| 4000.00000 4000.00| 8000.00000 8000.00| 25000.00000 25000.00 MOBILIZATION | | | 0015 207-09 LUMP| 4000.00000 4000.00| 8000.00000 8000.00| 10000.00000 10000.00 UNCLASSIFIED EXCAVATION | | | 0020 211-02 200.000 CY | 45.00000 9000.00| 30.00000 6000.00| 50.00000 10000.00 ROCK BORROW EXCAVATION | | | 0025 601-02 14.400 CY | 1500.00000 21600.00| 700.00000 10080.00| 1500.00000 21600.00 CLASS B CONCRETE | | | 0035 604-54(60)V 131.000 LF | 1020.00000 133620.00| 1395.00000 182745.00| 1700.00000 222700.00 JACKED CONDUIT, REINFORCED CONCRETE | | | PIPE CLASS V | | | 0040 636-11 1930.000 UN | 0.01000 19.30| 1.50000 2895.00| 1.00000 1930.00 TRAFFIC CONTROL DEVICES | | | 0045 636-14 100.000 HR | 0.01000 1.00| 37.00000 3700.00| 0.01000 1.00 FLAGGER | | | 0050 636-25(B) 180.000 DA | 1.00000 180.00| 2.00000 360.00| 0.50000 90.00 WARNING LIGHTS | | | 0055 638-02 3.000 EA | 20.00000 60.00| 150.00000 450.00| 100.00000 300.00 RIGHT OF WAY MARKERS | | | 0060 639-01 LUMP| 250.00000 250.00| 2000.00000 2000.00| 15000.00000 15000.00 CONSTRUCTION LAYOUT STAKES | | | 0065 642-13 LUMP| 250.00000 250.00| 1000.00000 1000.00| 100.00000 100.00 TEMPORARY POLLUTION CONTROL | | | SECTION TOTALS | $ 175,480.30| $ 233,230.00| $ 333,895.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 175,480.30| $ 233,230.00| $ 333,895.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 017 -1 VENDOR RANKING CALL ORDER : 017 CONTRACT ID : 9714201R1 COUNTIES : OHIO LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 06 CONTRACT DESCRIPTION : BETHANY PIKE RIGHT TURNING LANE PROJECT(S) : U335-0088/00-006.18 00 0STP 0088 024 E00 LOCATION: WV 88 AT INTERSECTION OF US 40 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0434699 SAVAGE CONSTRUCTION COMPANY, INC. $ 205,858.99 100.0000% 2 34-1421920 OHIO-WEST VIRGINIA EXCAVATING CO., INC. $ 222,463.00 108.0657% 3 55-0346067 JAMES WHITE CONSTRUCTION COMPANY, THE $ 255,935.00 124.3253% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 017 -2 TABULATION OF BIDS CALL ORDER : 017 CONTRACT ID : 9714201R1 COUNTIES : OHIO LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(1) 55-0434699 |(2) 34-1421920 |(3) 55-0346067 |SAVAGE CONSTRUCTION COMPANY,|OHIO-WEST VIRGINIA EXCAVATIN|JAMES WHITE CONSTRUCTION CO. 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 | 4000.00000 4000.00| 7000.00000 7000.00| 10000.00000 10000.00 CLEARING AND GRUBBING | | | 0010 202-01 1.000 LS | 14000.00000 14000.00| 14000.00000 14000.00| 30000.00000 30000.00 BUILDING DEMOLITION (01) | | | 0015 202-01 1.000 LS | 19000.00000 19000.00| 27000.00000 27000.00| 45000.00000 45000.00 BUILDING DEMOLITION (02) | | | 0020 204-01 LUMP| 7900.00000 7900.00| 10000.00000 10000.00| 13000.00000 13000.00 MOBILIZATION | | | 0025 207-01 271.000 M3 | 24.69000 6690.99| 25.00000 6775.00| 15.00000 4065.00 UNCLASSIFIED EXCAVATION | | | 0030 207-02 65.000 M3 | 39.00000 2535.00| 65.00000 4225.00| 38.00000 2470.00 SUBGRADE | | | 0035 207-34 428.000 M2 | 2.50000 1070.00| 3.00000 1284.00| 1.50000 642.00 FABRIC FOR SEPARATION | | | 0040 307-01 136.000 M3 | 48.50000 6596.00| 65.00000 8840.00| 65.00000 8840.00 CLASS I AGGREGATE BASE COURSE | | | 0045 408-02 474.000 L | 1.25000 592.50| 1.00000 474.00| 1.00000 474.00 BITUMINOUS MATERIAL | | | 0050 409-02 700.000 L | 1.25000 875.00| 1.00000 700.00| 1.00000 700.00 BITUMINOUS MATERIAL PRIME | | | 0055 415-01 865.000 M2 | 9.70000 8390.50| 10.00000 8650.00| 9.00000 7785.00 REMOVE BITUMINOUS CONCRETE SURFACE | | | 0060 604-010450A2 44.000 M | 123.00000 5412.00| 150.00000 6600.00| 145.00000 6380.00 METALLIC COATED CORRUGATED STEEL PIPE, | | | 450MM, A2 | | | 0065 605-03 1.000 EA | 2900.00000 2900.00| 2000.00000 2000.00| 2800.00000 2800.00 TYPE A INLET | | | 0070 605-04 2.000 EA | 1900.00000 3800.00| 1500.00000 3000.00| 2300.00000 4600.00 TYPE B INLET | | | 0075 605-15 2.000 EA | 800.00000 1600.00| 700.00000 1400.00| 750.00000 1500.00 ADJUST EXISTING MANHOLE | | | 0080 606-200100 114.000 M | 44.80000 5107.20| 35.00000 3990.00| 45.00000 5130.00 AGGREGATE FILL FABRIC UNDERDRAIN 100MM | | | 0085 609-01 156.000 M2 | 76.30000 11902.80| 70.00000 10920.00| 75.00000 11700.00 CONCRETE SIDEWALK | | | 0090 609-02 32.000 M3 | 63.00000 2016.00| 150.00000 4800.00| 60.00000 1920.00 BED COURSE MATERIAL | | | 0095 610-032 104.000 M | 49.00000 5096.00| 85.00000 8840.00| 100.00000 10400.00 COMBINED CONCRETE CURBING AND GUTTER | | | TYPE II | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 017 -3 TABULATION OF BIDS CALL ORDER : 017 CONTRACT ID : 9714201R1 COUNTIES : OHIO LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(1) 55-0434699 |(2) 34-1421920 |(3) 55-0346067 |SAVAGE CONSTRUCTION COMPANY,|OHIO-WEST VIRGINIA EXCAVATIN|JAMES WHITE CONSTRUCTION CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 610-034 10.000 M | 178.00000 1780.00| 85.00000 850.00| 165.00000 1650.00 COMBINED CONCRETE CURBING & GUTTER TYPE | | | IV | | | 0105 636-11 4450.000 UN | 1.50000 6675.00| 1.50000 6675.00| 1.80000 8010.00 TRAFFIC CONTROL DEVICE | | | 0110 636-14 500.000 HR | 33.00000 16500.00| 35.00000 17500.00| 28.00000 14000.00 FLAGGER | | | 0115 636-25B 200.000 DA | 2.50000 500.00| 2.50000 500.00| 5.00000 1000.00 WARNING LIGHTS TYPE B | | | 0120 638-02 9.000 EA | 100.00000 900.00| 150.00000 1350.00| 150.00000 1350.00 RIGHT OF WAY MARKERS | | | 0125 639-01 LUMP| 7900.00000 7900.00| 5000.00000 5000.00| 5000.00000 5000.00 CONSTRUCTION LAYOUT STAKES | | | 0130 640A-1 LUMP| 5900.00000 5900.00| 3000.00000 3000.00| 3400.00000 3400.00 MINIMAL FIELD OFFICE | | | 0135 642-13 LUMP| 1000.00000 1000.00| 2000.00000 2000.00| 2800.00000 2800.00 TEMPORARY POLLUTION CONTROL | | | 0140 401-1(1)SG AA1 80.000 MGR | | 80.00000 6400.00| 77.00000 6160.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0145 401-1(1)S AA2 73.000 MGR | 117.00000 8541.00| | HOT-MIX ASPHALT BASE COUSRE, SLAG | | | 0150 402-01(1)SG BB1 71.000 MGR | | 90.00000 6390.00| 88.00000 6248.00 HOT MIX ASPHALT SKID PAVEMENT, STONE OR | | | GRAVEL | | | 0155 402-01(1)S BB2 65.000 MGR | 125.00000 8125.00| | HOT MIX ASPHALT SKID PAVEMENT, SLAG | | | SECTION TOTALS | $ 167,304.99| $ 180,163.00| $ 217,024.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 PAVEMENT MARKINGS | | | 0160 663-055 8.000 M | 54.00000 432.00| 55.00000 440.00| 55.00000 440.00 TYPE V STOP LINES | | | 0165 663-075W 17.000 M | 54.00000 918.00| 55.00000 935.00| 55.00000 935.00 TYPE V STRIPES WHITE | | | 0170 663-105 4.000 EA | 248.00000 992.00| 250.00000 1000.00| 250.00000 1000.00 TYPE V LANE ARROWS | | | 0175 663-12C6NR 4.000 EA | 49.50000 198.00| 50.00000 200.00| 50.00000 200.00 RAISED PAVEMENT MARKER, TYPE C | | | 0180 663-12C6R 12.000 EA | 53.00000 636.00| 50.00000 600.00| 53.00000 636.00 RAISED PAVEMENT MARKER TYPE C-6R | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 017 -4 TABULATION OF BIDS CALL ORDER : 017 CONTRACT ID : 9714201R1 COUNTIES : OHIO LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(1) 55-0434699 |(2) 34-1421920 |(3) 55-0346067 |SAVAGE CONSTRUCTION COMPANY,|OHIO-WEST VIRGINIA EXCAVATIN|JAMES WHITE CONSTRUCTION CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 3,176.00| $ 3,175.00| $ 3,211.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 SIGNALIZATION | | | 0185 660-01A 1.000 EA | 1650.00000 1650.00| 2000.00000 2000.00| 1650.00000 1650.00 INSTALLATION ONLY | | | 0190 660-02LPSSD 1.000 EA | 250.00000 250.00| 225.00000 225.00| 250.00000 250.00 TRAFFIC DETECTORS | | | 0195 660-03V305 4.000 EA | 250.00000 1000.00| 225.00000 900.00| 250.00000 1000.00 SIGNAL SECTIONS | | | 0200 660-04C1A 1.000 EA | 7150.00000 7150.00| 7500.00000 7500.00| 7200.00000 7200.00 SIGNAL SUPPORTS, INSTALLATION ONLY | | | 0205 660-05H 4.000 EA | 1650.00000 6600.00| 2500.00000 10000.00| 1650.00000 6600.00 JUNCTION BOXES TYPE H | | | 0210 660-07 LUMP| 18728.00000 18728.00| 18500.00000 18500.00| 19000.00000 19000.00 MISCELLANEOUS SIGNAL | | | SECTION TOTALS | $ 35,378.00| $ 39,125.00| $ 35,700.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 205,858.99| $ 222,463.00| $ 255,935.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 018 -1 VENDOR RANKING CALL ORDER : 018 CONTRACT ID : 9816841R1 COUNTIES : MONONGALIA LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : RIVER ROAD PROJECT(S) : U331-0045/00-000.39 00 LOCATION: 0.39 MI E US 19 - 0.62 MI E US 19 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0481221 MOUNTAINEER CONTRACTORS, INC. & SUBSIDIARY $ 346,367.00 100.0000% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 018 -2 TABULATION OF BIDS CALL ORDER : 018 CONTRACT ID : 9816841R1 COUNTIES : MONONGALIA LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0481221 | | |MOUNTAINEER CONTRACTORS, INC| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RAISE GRADE | | | 0005 201-01 1.000 LS | 19966.55000 19966.55| | CLEARING AND GRUBBING | | | 0010 204-01 LUMP| 20000.00000 20000.00| | MOBILIZATION | | | 0015 207-01 51.000 CY | 25.00000 1275.00| | UNCLASSIFIED EXCAVATION | | | 0020 211-03 56.000 CY | 45.00000 2520.00| | SELECT BORROW EXCAVATION | | | 0025 408-02 263.000 GA | 0.50000 131.50| | BITUMINOUS MATERIAL | | | 0030 409-02 1575.000 GA | 0.50000 787.50| | BITUMINOUS MATERIAL | | | 0035 415-01 2500.000 SY | 3.00000 7500.00| | REMOVE BITUMINOUS CONCRETE SURFACE | | | 0040 601-02 17.000 CY | 1400.00000 23800.00| | CLASS B CONCRETE | | | 0045 604-37(18)III 261.000 LF | 65.00000 16965.00| | REINFORCED CONCRETE PIPE | | | 0050 604-37(30)III 53.500 LF | 90.00000 4815.00| | REINFORCED CONCRETE PIPE | | | 0055 605-09 1.000 EA | 1500.00000 1500.00| | TYPE G INLET | | | 0060 607-01(II) 1375.000 LF | 6.55000 9006.25| | TYPE 1 GUARDRAIL | | | 0065 607-10-1(A) 487.500 LF | 1.00000 487.50| | GUARDRAIL REMOVAL | | | 0070 636-06 30.000 DA | 0.01000 0.30| | PILOT TRUCK AND DRIVER | | | 0075 636-11 5451.000 UN | 1.00000 5451.00| | TRAFFIC CONTROL DEVICES | | | 0080 636-14 1140.000 HR | 0.01000 11.40| | FLAGGER | | | 0085 638-02 24.000 EA | 100.00000 2400.00| | RIGHT OF WAY MARKERS | | | 0090 639-01 LUMP| 10000.00000 10000.00| | CONSTRUCTION LAYOUT STAKES | | | 0095 640A-1 LUMP| 100.00000 100.00| | MINIMAL FIELD OFFICE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/26/99 PAGE : 018 -3 TABULATION OF BIDS CALL ORDER : 018 CONTRACT ID : 9816841R1 COUNTIES : MONONGALIA LETTING DATE : 08/10/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0481221 | | |MOUNTAINEER CONTRACTORS, INC| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 642-13 LUMP| 100.00000 100.00| | TEMPORARY POLLUTION CONTROL | | | 0105 307-01SG AA1 10310.000 TN | 16.00000 164960.00| | CLASS 1 AGGREGATE BASE COURSE STONE OR | | | GRAVEL | | | 0110 307-01S AA2 9279.000 TN | | | CLASS 1 AGGREGATE BASE COURSE SLAG | | | 0115 308-01SG BB1 337.000 TN | 20.00000 6740.00| | CLASS 1 AGGREGATE, STONE OR GRAVEL | | | 0120 308-01S BB2 303.000 TN | | | CLASS 1 AGGREGATE, SLAG | | | 0125 401-1(1)SG CC1 290.000 TN | 60.00000 17400.00| | HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0130 401-1(1)S CC2 261.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0135 401-1(2)SG DD1 580.000 TN | 35.00000 20300.00| | HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0140 401-1(2)S DD2 522.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0145 401-2(1)SG EE1 145.000 TN | 70.00000 10150.00| | HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0150 401-2(1)S EE2 131.000 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | SECTION TOTALS | $ 346,367.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 346,367.00| | ====================================================================================================================================