1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/08/00 PAGE : 001 -1 VENDOR RANKING CALL ORDER : 001 CONTRACT ID : 9806906R1 COUNTIES : LOGAN LETTING DATE : 01/19/00 10:00 A.M. DISTRICT : 02 CONTRACT DESCRIPTION : US 119 - CHAPMANVILLE I/S PROJECT(S) : U323-0119/00-015.57 00 00NH 0119 129 E00 LOCATION: 0.11 M -0.14 M N WV10 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 61-0897043 MOUNTAIN ENTERPRISES, INC. DBA LENORE ASPHALT, INC $ 973,414.78 100.0000% 2 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 1,270,324.80 130.5019% 3 41-0337130 AL JOHNSON CONSTRUCTION CO. & SUBSIDIARIES $ 1,582,703.00 162.5928% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/08/00 PAGE : 001 -2 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9806906R1 COUNTIES : LOGAN LETTING DATE : 01/19/00 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 61-0897043 |(2) 55-0487806 |(3) 41-0337130 |MOUNTAIN ENTERPRISES, INC. |ORDERS CONSTRUCTION COMPANY,|AL JOHNSON CONSTRUCTION CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY ITEMS | | | 0005 201-01 1.000 LS | 4000.00000 4000.00| 35000.00000 35000.00| 100000.00000 100000.00 CLEARING AND GRUBBING | | | 0010 204-01 LUMP| 11000.00000 11000.00| 42000.00000 42000.00| 30000.00000 30000.00 MOBILIZATION | | | 0015 207-01 8114.000 CY | 6.19000 50225.66| 20.00000 162280.00| 17.00000 137938.00 UNCLASSIFIED EXCAVATION | | | 0020 207-02 1568.000 CY | 27.29000 42790.72| 65.00000 101920.00| 53.00000 83104.00 SUBGRADE | | | 0025 207-34 1597.000 SY | 1.10000 1756.70| 1.30000 2076.10| 2.00000 3194.00 FABRIC FOR SEPARATION | | | 0030 307-01SG 4319.000 TN | 23.62000 102014.78| 33.00000 142527.00| 34.00000 146846.00 CLASS 1 AGGREGATE BASE COURSE STONE OR | | | GRAVEL | | | 0035 308-01SG 1568.000 TN | 23.62000 37036.16| 23.62000 37036.16| 34.00000 53312.00 CLASS 1 AGGREGATE, STONE OR GRAVEL | | | 0040 408-02 2635.000 GA | 0.80000 2108.00| 0.80000 2108.00| 1.00000 2635.00 BITUMINOUS MATERIAL | | | 0045 409-02 4283.000 GA | 0.80000 3426.40| 0.80000 3426.40| 1.00000 4283.00 BITUMINOUS MATERIAL | | | 0050 415-01 8787.000 SY | 4.26000 37432.62| 2.20000 19331.40| 6.00000 52722.00 REMOVE BITUMINOUS CONCRETE SURFACE | | | 0055 601-02 4.000 CY | 900.00000 3600.00| 2000.00000 8000.00| 4800.00000 19200.00 CLASS B CONCRETE | | | 0060 604-09(24) 1.000 EA | 500.00000 500.00| 200.00000 200.00| 1000.00000 1000.00 END SECION FOR CORRUGATED STEEL PIPE | | | 0065 604-76(24)A2 97.500 LF | 47.00000 4582.50| 90.00000 8775.00| 42.00000 4095.00 ALUMINUM COATED CORRUGATED STEEL PIPE | | | 0070 604-76(48)A2 15.000 LF | 60.00000 900.00| 225.00000 3375.00| 180.00000 2700.00 ALUMINUM COATED CORRUGATED STEEL PIPE | | | 0075 605-09 2.000 EA | 2100.00000 4200.00| 2200.00000 4400.00| 3100.00000 6200.00 TYPE G INLET | | | 0080 607-01(I) 2475.000 LF | 12.20000 30195.00| 9.75000 24131.25| 19.00000 47025.00 TYPE 1 GUARDRAIL | | | 0085 607-65 2.000 EA | 1400.00000 2800.00| 1500.00000 3000.00| 2100.00000 4200.00 FLARED END TERMINAL | | | 0090 608-01(5F) 238.000 LF | 20.00000 4760.00| 25.00000 5950.00| 36.00000 8568.00 RIGHT-OF-WAY FENCE, CHAIN LINK TYPE | | | 0095 610-01(II) 144.000 LF | 22.00000 3168.00| 70.00000 10080.00| 58.00000 8352.00 PLAIN CONCRETE CURBING | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/08/00 PAGE : 001 -3 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9806906R1 COUNTIES : LOGAN LETTING DATE : 01/19/00 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 61-0897043 |(2) 55-0487806 |(3) 41-0337130 |MOUNTAIN ENTERPRISES, INC. |ORDERS CONSTRUCTION COMPANY,|AL JOHNSON CONSTRUCTION CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 610-06(III) 683.500 LF | 55.00000 37592.50| 65.00000 44427.50| 82.00000 56047.00 MEDIAN TYPE III | | | 0105 633-03 326.000 CY | 30.00000 9780.00| 70.00000 22820.00| 48.00000 15648.00 DUMPED ROCK GUTTER | | | 0110 636-07 3400.000 LF | 0.65000 2210.00| 0.75000 2550.00| 1.00000 3400.00 ERADICATION OF PAVEMENT MARKINGS | | | 0115 636-08 21000.000 LF | 0.15000 3150.00| 0.19000 3990.00| 0.25000 5250.00 TEMPORARY PAVEMENT MARKINGS-PAINT 4IN | | | SOLID LINE | | | 0120 636-09 2600.000 LF | 1.05000 2730.00| 1.05000 2730.00| 1.00000 2600.00 TEMPORARY PAVEMENT MARKINGS-TAPE 4 IN | | | SOLID LINE | | | 0125 636-11 18200.000 UN | 0.85000 15470.00| 0.80000 14560.00| 1.00000 18200.00 TRAFFIC CONTROL DEVICES | | | 0130 636-12 4.000 EA | 250.00000 1000.00| 275.00000 1100.00| 400.00000 1600.00 CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICES | | | 0135 636-13 100.000 EA | 2.50000 250.00| 2.00000 200.00| 3.00000 300.00 CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICES | | | 0140 636-14 800.000 HR | 33.00000 26400.00| 41.00000 32800.00| 40.00000 32000.00 FLAGGER | | | 0145 636-17 2400.000 LF | 29.10000 69840.00| 20.00000 48000.00| 38.00000 91200.00 TEMPORARY CONCRETE BARRIERS | | | 0150 636-18 2400.000 LF | 12.00000 28800.00| 4.00000 9600.00| 28.00000 67200.00 REMOVING AND RESETTING TEMPORARY | | | CONCRETE BARRIERS | | | 0155 636-21 300.000 DA | 15.00000 4500.00| 15.00000 4500.00| 22.00000 6600.00 ELECTRIC ARROW | | | 0160 636-25(A) 1000.000 DA | 0.50000 500.00| 0.50000 500.00| 1.00000 1000.00 WARNING LIGHTS | | | 0165 636-25(B) 1800.000 DA | 1.50000 2700.00| 1.50000 2700.00| 2.00000 3600.00 WARNING LIGHTS | | | 0170 639-01 LUMP| 3000.00000 3000.00| 7000.00000 7000.00| 28000.00000 28000.00 CONSTRUCTION LAYOUT STAKES | | | 0175 642-13 LUMP| 5000.00000 5000.00| 1800.00000 1800.00| 1000.00000 1000.00 TEMPORARY POLLUTION CONTROL | | | 0180 657-06(S4X7.7 120.000 LF | 19.00000 2280.00| 40.00000 4800.00| 37.00000 4440.00 A-441SUPPORTS, GALVANIZED | | | 0185 657-06(W6X12) 86.000 LF | 22.00000 1892.00| 45.00000 3870.00| 40.00000 3440.00 A-441SUPPORTS, GALVANIZED | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/08/00 PAGE : 001 -4 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9806906R1 COUNTIES : LOGAN LETTING DATE : 01/19/00 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 61-0897043 |(2) 55-0487806 |(3) 41-0337130 |MOUNTAIN ENTERPRISES, INC. |ORDERS CONSTRUCTION COMPANY,|AL JOHNSON CONSTRUCTION CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0190 657-08 104.000 LF | 5.00000 520.00| 10.00000 1040.00| 12.00000 1248.00 (2.00LB) CHANNEL POSTS | | | 0195 657-10 288.000 LF | 5.75000 1656.00| 12.00000 3456.00| 18.00000 5184.00 (3.00LB) CHANNEL POSTS | | | 0200 657-17 5.200 CY | 900.00000 4680.00| 1000.00000 5200.00| 1000.00000 5200.00 CLASS B CONCRETE FOOTING, REINFORCED, | | | ROADSIDE | | | 0205 657-18 10.000 EA | 75.00000 750.00| 250.00000 2500.00| 60.00000 600.00 POST REMOVAL | | | 0210 659-01(1)175W LUMP| 10000.00000 10000.00| 4250.00000 4250.00| 1800.00000 1800.00 SIGN LIGHTING TYPE 3 (175W) | | | 0215 659-01(12)175 LUMP| 10000.00000 10000.00| 4250.00000 4250.00| 1800.00000 1800.00 SIGN LIGHTING TYPE 3 (175W) | | | 0220 660-01 LUMP| 10000.00000 10000.00| 9950.00000 9950.00| 14000.00000 14000.00 SIGNAL CONTROLLERS | | | 0225 660-02(LPS-C) 8.000 EA | 325.00000 2600.00| 125.00000 1000.00| 200.00000 1600.00 TRAFFIC DETECTORS | | | 0230 660-03(V-12) 33.000 EA | 325.00000 10725.00| 250.00000 8250.00| 500.00000 16500.00 SIGNAL SECTIONS | | | 0235 660-04(C1)A 4.000 EA | 3000.00000 12000.00| 4500.00000 18000.00| 7000.00000 28000.00 SIGNAL SUPPORTS, INSTALLATION ONLY | | | 0240 660-05(H) 14.000 EA | 800.00000 11200.00| 900.00000 12600.00| 1200.00000 16800.00 JUNCTION BOXES, TYPE H | | | 0245 660-07 LUMP| 20000.00000 20000.00| 51500.00000 51500.00| 65000.00000 65000.00 MISCELLANEOUS SIGNAL 01 | | | 0250 660-07 LUMP| 20000.00000 20000.00| 7500.00000 7500.00| 15000.00000 15000.00 MISCELLANEOUS SIGNAL 02 | | | 0255 661-01(1) 241.000 SF | 15.75000 3795.75| 23.00000 5543.00| 27.00000 6507.00 (0.080),FLAT SHEET SIGNS | | | 0260 661-02 162.000 SF | 20.00000 3240.00| 30.00000 4860.00| 50.00000 8100.00 EXTRUDED PANEL SIGNS | | | 0265 661-11 10.000 EA | 100.00000 1000.00| 250.00000 2500.00| 120.00000 1200.00 INSTALLATION OF REUSABLE SIGNS | | | 0270 662-07(250)W 2.000 EA | 500.00000 1000.00| 375.00000 750.00| 450.00000 900.00 LUMINAIRES | | | 0275 662-14 LUMP| 1500.00000 1500.00| 750.00000 750.00| 140.00000 140.00 INCIDENTAL ELECTRICAL WORK | | | 0280 663-01-1(II)W 4400.000 LF | 0.25000 1100.00| 0.30000 1320.00| 0.40000 1760.00 EDGE LINE, WHITE | | | 0285 663-01-1(II)Y 2800.000 LF | 0.25000 700.00| 0.30000 840.00| 0.40000 1120.00 EDGE LINE, YELLOW | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/08/00 PAGE : 001 -5 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9806906R1 COUNTIES : LOGAN LETTING DATE : 01/19/00 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 61-0897043 |(2) 55-0487806 |(3) 41-0337130 |MOUNTAIN ENTERPRISES, INC. |ORDERS CONSTRUCTION COMPANY,|AL JOHNSON CONSTRUCTION CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0290 663-02-1(II)W 800.000 LF | 0.35000 280.00| 0.35000 280.00| 0.50000 400.00 LANE LINE OR CENTERLINE, WHITE | | | 0295 663-03-1(II) 1800.000 LF | 0.25000 450.00| 0.30000 540.00| 0.40000 720.00 BARRIER LINES | | | 0300 663-04(II) 1300.000 LF | 0.35000 455.00| 12.00000 15600.00| 0.50000 650.00 TYPE II CHANNELIZING LINES | | | 0305 663-05(V) 190.000 LF | 11.00000 2090.00| 12.00000 2280.00| 14.00000 2660.00 TYPE V, STOP LINES | | | 0310 663-10(V) 28.000 EA | 185.00000 5180.00| 200.00000 5600.00| 235.00000 6580.00 TYPE V, LANE ARROWS | | | 0315 663-11(V) 20.000 EA | 70.00000 1400.00| 65.00000 1300.00| 76.00000 1520.00 TYPE V, LANE LETTERS | | | 0320 664-01(IV) 4.000 EA | 6000.00000 24000.00| 5900.00000 23600.00| 7000.00000 28000.00 IMPACT ATTENUATING DEVICE, TYPE IV | | | 0325 664-01(IV)A 4.000 EA | 1000.00000 4000.00| 1000.00000 4000.00| 1200.00000 4800.00 REMOVE AND RESET G.R.E.A.T. ATTENUATOR | | | DEVICE | | | 0330 664-01(VIII) 2.000 EA | 23500.00000 47000.00| 24500.00000 49000.00| 28000.00000 56000.00 IMPACT ATTENUATOR DEVICE TYPE VIII | | | 0335 402-01(1)SG AA1 862.000 TN | | | HMA SKID PVT, (W-1) ST OR GR | | | 0340 402-01(1)S AA2 808.000 TN | 52.10000 42096.80| 52.10000 42096.80| 60.00000 48480.00 HMA SKID PVT, (W-1) SLAG | | | 0345 401-1(1)SG BB1 3337.000 TN | 46.87000 156405.19| 46.87000 156405.19| 55.00000 183535.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0350 401-1(1)S BB2 3032.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | SECTION TOTALS | $ 973,414.78| $ 1,270,324.80| $ 1,582,703.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 973,414.78| $ 1,270,324.80| $ 1,582,703.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/08/00 PAGE : 002 -1 VENDOR RANKING CALL ORDER : 002 CONTRACT ID : 9912505 COUNTIES : HAMPSHIRE LETTING DATE : 01/19/00 10:00 A.M. DISTRICT : 05 CONTRACT DESCRIPTION : BLOOMERY - VIRGINIA STATE LINE PROJECT(S) : S314-0127/00-005.04 00 0STP 0127 008 E00 LOCATION: 0.07 MI E CO 45/2-VA STATE LINE 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0465516 R. H. ARMSTRONG, INC. $ 225,922.20 100.0000% 2 25-1221071 P & W EXCAVATING, INC. $ 226,123.00 100.0888% 3 58-1401472 APAC-VIRGINIA, INC. $ 242,576.50 107.3716% 23-1374051 UNION EQUIPMENT CO., DIVISION NEW ENTERPRISE STONE & LIME CO IRREGULAR 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/08/00 PAGE : 002 -2 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9912505 COUNTIES : HAMPSHIRE LETTING DATE : 01/19/00 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 55-0465516 |(2) 25-1221071 |(3) 58-1401472 |R. H. ARMSTRONG, INC. |P & W EXCAVATING, INC. |APAC-VIRGINIA, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING, ETC | | | 0005 201-01 1.000 LS | 11700.00000 11700.00| 2000.00000 2000.00| 5700.00000 5700.00 CLEARING AND GRUBBING | | | 0010 207-01 50.000 CY | 38.50000 1925.00| 45.00000 2250.00| 65.00000 3250.00 UNCLASSIFIED EXCAVATION | | | 0015 218-01 16.000 CY | 81.50000 1304.00| 30.00000 480.00| 145.00000 2320.00 RIPRAP | | | 0020 240-01(18) 724.000 LF | 5.50000 3982.00| 10.50000 7602.00| 12.00000 8688.00 CLEANING CULVERTS | | | 0025 240-06 1020.000 LF | 4.20000 4284.00| 5.50000 5610.00| 7.00000 7140.00 CLEANING INLET AND OUTLET DITCHES | | | 0030 408-02 1070.000 GA | 0.01000 10.70| 1.25000 1337.50| 1.00000 1070.00 BITUMINOUS MATERIAL | | | 0035 409-02 100.000 GA | 0.01000 1.00| 1.25000 125.00| 2.00000 200.00 BITUMINOUS MATERIAL | | | 0040 604-01(18)A2 55.000 LF | 37.50000 2062.50| 30.00000 1650.00| 84.00000 4620.00 METALLIC COATED CORRUGATED STEEL PIPE | | | 0045 605-04-10 20.000 LF | 247.50000 4950.00| 190.00000 3800.00| 120.00000 2400.00 CONCRETE BOX DITCH | | | 0050 605-09 5.000 EA | 1925.00000 9625.00| 2250.00000 11250.00| 2100.00000 10500.00 TYPE G INLET | | | 0055 605-50 1.000 EA | 770.00000 770.00| 800.00000 800.00| 550.00000 550.00 ADJUSTING CONCRETE HEADWALL | | | 0060 622-03 6.000 EA | 162.00000 972.00| 100.00000 600.00| 200.00000 1200.00 CANTILEVER MAILBOX SUPPORT | | | 0065 636-06 30.000 DA | 1.00000 30.00| 350.00000 10500.00| 390.00000 11700.00 PILOT TRUCK AND DRIVER | | | 0070 636-08 18300.000 LF | 0.30000 5490.00| 0.15000 2745.00| 0.33000 6039.00 TEMPORARY PAVEMENT MARKINGS-PAINT 4IN | | | SOLID LINE | | | 0075 636-11 2860.000 UN | 1.00000 2860.00| 1.25000 3575.00| 0.95000 2717.00 TRAFFIC CONTROL DEVICES | | | 0080 636-14 600.000 HR | 0.01000 6.00| 36.00000 21600.00| 36.00000 21600.00 FLAGGER | | | 0085 655-01 160.000 SY | 3.50000 560.00| 3.50000 560.00| 5.50000 880.00 MATTING | | | 0090 308-01S AA1 1473.000 TN | | | CLASS 1 AGGREGATE, SLAG | | | 0095 308-01SG AA2 1550.000 TN | 13.50000 20925.00| 14.50000 22475.00| 15.25000 23637.50 CLASS 1 AGGREGATE, STONE OR GRAVEL | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/08/00 PAGE : 002 -3 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9912505 COUNTIES : HAMPSHIRE LETTING DATE : 01/19/00 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 55-0465516 |(2) 25-1221071 |(3) 58-1401472 |R. H. ARMSTRONG, INC. |P & W EXCAVATING, INC. |APAC-VIRGINIA, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 401-1(2)S BB1 124.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0105 401-1(2)SG BB2 130.000 TN | 38.50000 5005.00| 31.00000 4030.00| 36.50000 4745.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0110 401-3S CC1 475.000 TN | | | HOT-MIX ASPHALT PATCH AND LEVEL COURSE, | | | SLAG | | | 0115 401-3SG CC2 500.000 TN | 40.50000 20250.00| 32.00000 16000.00| 34.50000 17250.00 HOT-MIX ASPHALT PATCH AND LEVEL COURSE, | | | STONE OR GRAVEL | | | 0120 401-7S DD1 922.000 TN | | | SCRATCH COURSE, SLAG | | | 0125 401-7SG DD2 970.000 TN | 41.00000 39770.00| 31.75000 30797.50| 33.00000 32010.00 SCRATCH COURSE, STONE OR GRAVEL | | | 0130 402-01(1)S EE1 1976.000 TN | | | HMA SKID PVT, (W-1) SLAG | | | 0135 402-01(1)SG EE2 2080.000 TN | 43.00000 89440.00| 36.70000 76336.00| 35.75000 74360.00 HMA SKID PVT, (W-1) ST OR GR | | | SECTION TOTALS | $ 225,922.20| $ 226,123.00| $ 242,576.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 225,922.20| $ 226,123.00| $ 242,576.50 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/08/00 PAGE : 003 -1 VENDOR RANKING CALL ORDER : 003 CONTRACT ID : 9922970 COUNTIES : MONONGALIA LETTING DATE : 01/19/00 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : CHEAT LAKE BRIDGE #2820.1 PROJECT(S) : S331-0068/00-009.42 00 00NH 0068 094 E00 LOCATION: CHEAT LAKE AND CO. 73 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 62-1345425 BILCO CONSTRUCTION COMPANY, INC. $ 169,466.00 100.0000% 2 31-1316393 AHERN & ASSOCIATES, INC. $ 176,900.00 104.3867% 3 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 199,443.00 117.6890% 55-0614471 SPECIALTY GROUPS, INC. IRREGULAR 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/08/00 PAGE : 003 -2 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 9922970 COUNTIES : MONONGALIA LETTING DATE : 01/19/00 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 62-1345425 |(2) 31-1316393 |(3) 55-0487806 |BILCO CONSTRUCTION COMPANY, |AHERN & ASSOCIATES, INC. |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 BRIDGE NO. 2820.1 - REPAIR | | | 0005 204-01 LUMP| 22000.00000 22000.00| 5565.50000 5565.50| 17000.00000 17000.00 MOBILIZATION | | | 0010 503-01 407.000 LF | 20.00000 8140.00| 15.00000 6105.00| 22.00000 8954.00 SEALING JOINTS AND CRACKS | | | 0015 601-15E 695.000 LF | 15.00000 10425.00| 4.50000 3127.50| 13.00000 9035.00 SEALING CRACKS IN CONCRETE DECK | | | 0020 625-17 336.000 LF | 60.00000 20160.00| 40.00000 13440.00| 60.00000 20160.00 INSTALL SILICONE EXPANSION JOINT SYSTEM | | | 0025 625-22 42.700 LF | 1540.00000 65758.00| 2175.00000 92872.50| 2100.00000 89670.00 REMOVE AND REPLACE MODULAR EXPANSION | | | JOINT DEVICE | | | 0030 625-23 49.000 CF | 325.00000 15925.00| 750.00000 36750.00| 575.00000 28175.00 INSTALL ELASTOMERIC CONCRETE | | | 0035 636-11 10810.000 UN | 0.75000 8107.50| 0.95000 10269.50| 1.10000 11891.00 TRAFFIC CONTROL DEVICES | | | 0040 636-14 120.000 HR | 33.00000 3960.00| 33.00000 3960.00| 45.00000 5400.00 FLAGGER | | | 0045 636-21 64.000 DA | 10.00000 640.00| 15.00000 960.00| 16.50000 1056.00 ELECTRIC ARROW | | | 0050 636-25(B) 480.000 DA | 2.50000 1200.00| 1.50000 720.00| 1.65000 792.00 WARNING LIGHTS | | | 0055 636-28 42.000 DA | 75.00000 3150.00| 15.00000 630.00| 55.00000 2310.00 SHADOW VEHICLE | | | 0060 639-01 LUMP| 10000.50000 10000.50| 2500.00000 2500.00| 5000.00000 5000.00 CONSTRUCTION LAYOUT STAKES | | | SECTION TOTALS | $ 169,466.00| $ 176,900.00| $ 199,443.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 169,466.00| $ 176,900.00| $ 199,443.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/08/00 PAGE : 004 -1 VENDOR RANKING CALL ORDER : 004 CONTRACT ID : 9912503 COUNTIES : MORGAN LETTING DATE : 01/19/00 10:00 A.M. DISTRICT : 05 CONTRACT DESCRIPTION : VIRGINIA STATE LINE - BERKELEY SPRINGS ROAD PROJECT(S) : S333-0522/00-001.38 00 00NH 0522 015 E00 LOCATION: CO 38/10 - CO 38/6 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 25-1221071 P & W EXCAVATING, INC. $ 552,525.50 100.0000% 2 58-1401472 APAC-VIRGINIA, INC. $ 594,592.65 107.6136% 3 55-0465516 R. H. ARMSTRONG, INC. $ 610,027.90 110.4071% 23-1374051 UNION EQUIPMENT CO., DIVISION NEW ENTERPRISE STONE & LIME CO IRREGULAR 52-0947135 CRAIG PAVING INC. & SUBSIDIARY IRREGULAR 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/08/00 PAGE : 004 -2 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9912503 COUNTIES : MORGAN LETTING DATE : 01/19/00 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 25-1221071 |(2) 58-1401472 |(3) 55-0465516 |P & W EXCAVATING, INC. |APAC-VIRGINIA, INC. |R. H. ARMSTRONG, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 211-08 70.000 TN | 17.50000 1225.00| 45.50000 3185.00| 42.00000 2940.00 ROCK BORROW EXCAVATION | | | 0010 212-05 33.000 CY | 25.00000 825.00| 30.25000 998.25| 68.20000 2250.60 SELECT MATERIAL FOR BACKFILLING | | | 0015 240-01(18) 468.000 LF | 10.50000 4914.00| 13.25000 6201.00| 6.60000 3088.80 CLEANING CULVERTS | | | 0020 240-06 220.000 LF | 5.50000 1210.00| 9.50000 2090.00| 7.40000 1628.00 CLEANING INLET AND OUTLET DITCHES | | | 0025 408-02 2150.000 GA | 1.25000 2687.50| 1.00000 2150.00| 0.01000 21.50 BITUMINOUS MATERIAL | | | 0030 409-02 610.000 GA | 1.25000 762.50| 1.15000 701.50| 2.00000 1220.00 BITUMINOUS MATERIAL | | | 0035 604-37(18)III 58.000 LF | 150.00000 8700.00| 41.50000 2407.00| 185.00000 10730.00 REINFORCED CONCRETE PIPE | | | 0040 604-50(15) 120.000 LF | 30.00000 3600.00| 62.25000 7470.00| 36.75000 4410.00 CORRUGATED POLYETHYLENE PIPE | | | 0045 604-50(18) 120.000 LF | 32.50000 3900.00| 65.75000 7890.00| 39.75000 4770.00 CORRUGATED POLYETHYLENE PIPE | | | 0050 605-04 1.000 EA | 2500.00000 2500.00| 2350.00000 2350.00| 2625.00000 2625.00 TYPE B INLET | | | 0055 605-04-10 50.000 LF | 190.00000 9500.00| 118.00000 5900.00| 231.00000 11550.00 CONCRETE BOX DITCH | | | 0060 605-09 11.000 EA | 2250.00000 24750.00| 2250.00000 24750.00| 1925.00000 21175.00 TYPE G INLET | | | 0065 605-24 3.000 EA | 750.00000 2250.00| 990.00000 2970.00| 492.00000 1476.00 ADJUSTING TYPE G INLET | | | 0070 605-50 3.000 EA | 800.00000 2400.00| 340.00000 1020.00| 520.00000 1560.00 ADJUSTING CONCRETE HEADWALL | | | 0075 605-51 1.000 EA | 2300.00000 2300.00| 2350.00000 2350.00| 2332.00000 2332.00 TYPE U INLET | | | 0080 605-51-1 1.000 EA | 5000.00000 5000.00| 2600.00000 2600.00| 3300.00000 3300.00 SPECIAL TYPE U INLET | | | 0085 607-01(I) 1000.000 LF | 8.75000 8750.00| 8.75000 8750.00| 9.15000 9150.00 TYPE 1 GUARDRAIL | | | 0090 607-09-1 350.000 LF | 4.25000 1487.50| 4.50000 1575.00| 4.70000 1645.00 TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0095 607-10-1(A) 525.000 LF | 1.00000 525.00| 1.00000 525.00| 1.00000 525.00 GUARDRAIL REMOVAL | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/08/00 PAGE : 004 -3 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9912503 COUNTIES : MORGAN LETTING DATE : 01/19/00 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 25-1221071 |(2) 58-1401472 |(3) 55-0465516 |P & W EXCAVATING, INC. |APAC-VIRGINIA, INC. |R. H. ARMSTRONG, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 607-25(A) 2.000 EA | 315.00000 630.00| 316.00000 632.00| 330.00000 660.00 CUT SLOPE TERMINAL, TYPE A | | | 0105 607-35 5.000 EA | 65.00000 325.00| 63.00000 315.00| 66.00000 330.00 GUARDRAIL ELEMENT | | | 0110 607-37 5.000 EA | 27.50000 137.50| 26.00000 130.00| 27.50000 137.50 BUFFER END SECTION | | | 0115 607-65 6.000 EA | 1450.00000 8700.00| 1450.00000 8700.00| 1525.00000 9150.00 FLARED END TERMINAL | | | 0120 636-06 60.000 DA | 375.00000 22500.00| 390.00000 23400.00| 1.00000 60.00 PILOT TRUCK AND DRIVER | | | 0125 636-08 25530.000 LF | 0.15000 3829.50| 0.33000 8424.90| 0.30000 7659.00 TEMPORARY PAVEMENT MARKINGS-PAINT 4IN | | | SOLID LINE | | | 0130 636-11 4660.000 UN | 1.25000 5825.00| 2.00000 9320.00| 1.00000 4660.00 TRAFFIC CONTROL DEVICES | | | 0135 636-14 1200.000 HR | 36.50000 43800.00| 36.50000 43800.00| 0.01000 12.00 FLAGGER | | | 0140 308-01S AA1 946.000 TN | | | CLASS 1 AGGREGATE, SLAG | | | 0145 308-01SG AA2 1040.000 TN | 13.00000 13520.00| 20.00000 20800.00| 14.00000 14560.00 CLASS 1 AGGREGATE, STONE OR GRAVEL | | | 0150 401-1(2)S BB1 3207.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0155 401-1(2)SG BB2 3360.000 TN | 29.70000 99792.00| 33.50000 112560.00| 36.00000 120960.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0160 401-3S CC1 1642.000 TN | | | HOT-MIX ASPHALT PATCH AND LEVEL COURSE, | | | SLAG | | | 0165 401-3SG CC2 1720.000 TN | 30.75000 52890.00| 32.30000 55556.00| 43.40000 74648.00 HOT-MIX ASPHALT PATCH AND LEVEL COURSE, | | | STONE OR GRAVEL | | | 0170 401-7S DD1 1842.000 TN | | | SCRATCH COURSE, SLAG | | | 0175 401-7SG DD2 1930.000 TN | 30.50000 58865.00| 33.90000 65427.00| 44.40000 85692.00 SCRATCH COURSE, STONE OR GRAVEL | | | 0180 402-01(1)S EE1 4152.000 TN | | | HMA SKID PVT, (W-1) SLAG | | | 0185 402-01(1)SG EE2 4350.000 TN | 35.50000 154425.00| 36.70000 159645.00| 47.15000 205102.50 HMA SKID PVT, (W-1) ST OR GR | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/08/00 PAGE : 004 -4 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9912503 COUNTIES : MORGAN LETTING DATE : 01/19/00 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 25-1221071 |(2) 58-1401472 |(3) 55-0465516 |P & W EXCAVATING, INC. |APAC-VIRGINIA, INC. |R. H. ARMSTRONG, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 552,525.50| $ 594,592.65| $ 610,027.90 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 552,525.50| $ 594,592.65| $ 610,027.90 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/08/00 PAGE : 005 -1 VENDOR RANKING CALL ORDER : 005 CONTRACT ID : 9907601 COUNTIES : MINGO LETTING DATE : 01/19/00 10:00 A.M. DISTRICT : 02 CONTRACT DESCRIPTION : LARRY JOE HARLESS BRIDGE PROJECT(S) : X330-0252/12-000.01 00 LOCATION: GUYANDOTTE RI, 0.01 MI S US52 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 62-1345425 BILCO CONSTRUCTION COMPANY, INC. $ 626,024.00 100.0000% 2 61-0911548 ROBERTS CONSTRUCTION COMPANY $ 704,339.00 112.5099% 3 55-0417282 TURMAN CONSTRUCTION CO. $ 709,085.50 113.2681% 4 55-0710073 TEAYS RIVER CONSTRUCTION COMPANY $ 731,345.00 116.8237% 5 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 809,356.69 129.2852% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/08/00 PAGE : 005 -2 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 9907601 COUNTIES : MINGO LETTING DATE : 01/19/00 10:00 A.M. DISTRICT : 02 SET-ASIDE : PRE_BID CONFERENCE AD ==================================================================================================================================== |(1) 62-1345425 |(2) 61-0911548 |(3) 55-0417282 |BILCO CONSTRUCTION COMPANY, |ROBERTS CONSTRUCTION COMPANY|TURMAN CONSTRUCTION CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 BRIDGE | | | 0005 201-01 1.000 LS | 23000.00000 23000.00| 22500.00000 22500.00| 45000.00000 45000.00 CLEARING AND GRUBBING | | | 0010 204-01 LUMP| 20000.00000 20000.00| 35000.00000 35000.00| 45000.00000 45000.00 MOBILIZATION | | | 0015 211-02 382.000 M3 | 46.00000 17572.00| 68.00000 25976.00| 50.00000 19100.00 ROCK BORROW EXCAVATION | | | 0020 212-02 100.000 M3 | 85.00000 8500.00| 95.00000 9500.00| 150.00000 15000.00 WET EXCAVATION | | | 0025 601-02 135.000 M3 | 685.00000 92475.00| 675.00000 91125.00| 850.00000 114750.00 CLASS B CONCRETE | | | 0030 601-03 197.000 M3 | 785.00000 154645.00| 790.00000 155630.00| 900.00000 177300.00 CLASS K CONCRETE | | | 0035 602-01 8000.000 KG | 1.50000 12000.00| 1.50000 12000.00| 2.00000 16000.00 REIN STEEL BARS | | | 0040 602-02 30837.000 KG | 1.75000 53964.75| 2.00000 61674.00| 2.00000 61674.00 EPOXY COATED REINFORCING BARS | | | 0045 603-18(1372) 245.400 M | 650.00000 159510.00| 550.00000 134970.00| 500.00000 122700.00 PRESTRESSED CONCRETE I BEAMS, 1372MM | | | 0050 614-1H310079 234.000 M | 110.00000 25740.00| 350.00000 81900.00| 145.00000 33930.00 STEEL PILES, HP 310X79 | | | 0055 636-11 4230.000 UN | 0.50000 2115.00| 1.80000 7614.00| 1.05000 4441.50 TRAFFIC CONTROL DEVICE | | | 0060 636-12 2.000 EA | 0.50000 1.00| 100.00000 200.00| 200.00000 400.00 CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICE | | | 0065 636-13 50.000 EA | 0.02000 1.00| 5.00000 250.00| 3.00000 150.00 CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICE | | | 0070 636-14 600.000 HR | 35.00000 21000.00| 40.00000 24000.00| 28.00000 16800.00 FLAGGER | | | 0075 636-17 40.000 M | 50.00000 2000.00| 135.00000 5400.00| 120.00000 4800.00 TEMPORARY CONCRETE BARRIERS | | | 0080 636-25B 1000.000 DA | 2.00000 2000.00| 2.00000 2000.00| 1.60000 1600.00 WARNING LIGHTS TYPE B | | | 0085 636-25C 800.000 DA | 0.50000 400.00| 2.00000 1600.00| 0.55000 440.00 WARNING LIGHTS TYPE C | | | 0090 639-01 LUMP| 22000.25000 22000.25| 9500.00000 9500.00| 12500.00000 12500.00 CONSTRUCTION LAYOUT STAKES | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/08/00 PAGE : 005 -3 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 9907601 COUNTIES : MINGO LETTING DATE : 01/19/00 10:00 A.M. DISTRICT : 02 SET-ASIDE : PRE_BID CONFERENCE AD ==================================================================================================================================== |(1) 62-1345425 |(2) 61-0911548 |(3) 55-0417282 |BILCO CONSTRUCTION COMPANY, |ROBERTS CONSTRUCTION COMPANY|TURMAN CONSTRUCTION CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 640-01 LUMP| 7500.00000 7500.00| 14500.00000 14500.00| 12500.00000 12500.00 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0100 640-03 LUMP| 1500.00000 1500.00| 4000.00000 4000.00| 2500.00000 2500.00 BUILDING EQUIPMENT | | | 0105 642-14 LUMP| 100.00000 100.00| 5000.00000 5000.00| 2500.00000 2500.00 TEMPORARY POLLUTION CONTROL BRIDGE | | | PROJECT | | | SECTION TOTALS | $ 626,024.00| $ 704,339.00| $ 709,085.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 626,024.00| $ 704,339.00| $ 709,085.50 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/08/00 PAGE : 005 -4 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 9907601 COUNTIES : MINGO LETTING DATE : 01/19/00 10:00 A.M. DISTRICT : 02 SET-ASIDE : PRE_BID CONFERENCE AD ==================================================================================================================================== |(4) 55-0710073 |(5) 55-0487806 | |TEAYS RIVER CONSTRUCTION COM|ORDERS CONSTRUCTION COMPANY,| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 BRIDGE | | | 0005 201-01 1.000 LS | 84400.80000 84400.80| 75000.00000 75000.00| CLEARING AND GRUBBING | | | 0010 204-01 LUMP| 22000.00000 22000.00| 24000.00000 24000.00| MOBILIZATION | | | 0015 211-02 382.000 M3 | 40.00000 15280.00| 69.00000 26358.00| ROCK BORROW EXCAVATION | | | 0020 212-02 100.000 M3 | 75.00000 7500.00| 106.00000 10600.00| WET EXCAVATION | | | 0025 601-02 135.000 M3 | 650.00000 87750.00| 829.00000 111915.00| CLASS B CONCRETE | | | 0030 601-03 197.000 M3 | 1000.00000 197000.00| 995.00000 196015.00| CLASS K CONCRETE | | | 0035 602-01 8000.000 KG | 2.00000 16000.00| 1.34000 10720.00| REIN STEEL BARS | | | 0040 602-02 30837.000 KG | 1.70000 52422.90| 1.67000 51497.79| EPOXY COATED REINFORCING BARS | | | 0045 603-18(1372) 245.400 M | 625.00000 153375.00| 522.00000 128098.80| PRESTRESSED CONCRETE I BEAMS, 1372MM | | | 0050 614-1H310079 234.000 M | 300.00000 70200.00| 507.00000 118638.00| STEEL PILES, HP 310X79 | | | 0055 636-11 4230.000 UN | 0.01000 42.30| 1.17000 4949.10| TRAFFIC CONTROL DEVICE | | | 0060 636-12 2.000 EA | 100.00000 200.00| 450.00000 900.00| CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICE | | | 0065 636-13 50.000 EA | 3.00000 150.00| 3.30000 165.00| CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICE | | | 0070 636-14 600.000 HR | 0.01000 6.00| 44.00000 26400.00| FLAGGER | | | 0075 636-17 40.000 M | 100.00000 4000.00| 78.00000 3120.00| TEMPORARY CONCRETE BARRIERS | | | 0080 636-25B 1000.000 DA | 0.01000 10.00| 1.80000 1800.00| WARNING LIGHTS TYPE B | | | 0085 636-25C 800.000 DA | 0.01000 8.00| 0.60000 480.00| WARNING LIGHTS TYPE C | | | 0090 639-01 LUMP| 10000.00000 10000.00| 9000.00000 9000.00| CONSTRUCTION LAYOUT STAKES | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/08/00 PAGE : 005 -5 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 9907601 COUNTIES : MINGO LETTING DATE : 01/19/00 10:00 A.M. DISTRICT : 02 SET-ASIDE : PRE_BID CONFERENCE AD ==================================================================================================================================== |(4) 55-0710073 |(5) 55-0487806 | |TEAYS RIVER CONSTRUCTION COM|ORDERS CONSTRUCTION COMPANY,| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 640-01 LUMP| 10000.00000 10000.00| 8000.00000 8000.00| STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0100 640-03 LUMP| 500.00000 500.00| 700.00000 700.00| BUILDING EQUIPMENT | | | 0105 642-14 LUMP| 500.00000 500.00| 1000.00000 1000.00| TEMPORARY POLLUTION CONTROL BRIDGE | | | PROJECT | | | SECTION TOTALS | $ 731,345.00| $ 809,356.69| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 731,345.00| $ 809,356.69| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/08/00 PAGE : 006 -1 VENDOR RANKING CALL ORDER : 006 CONTRACT ID : 9724825 COUNTIES : RITCHIE LETTING DATE : 01/19/00 10:00 A.M. DISTRICT : 03 CONTRACT DESCRIPTION : BEATRICE BURNT HOUSE ROAD PROJECT(S) : S343-0047/00-014.79 00 LOCATION: 0.52 MI E JCT CR 24 TO 0.04 MI E JCT CR 47/15 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 31-1523785 ALWOOD COMPANY $ 136,342.90 100.0000% 2 55-0583614 CARL KELLY PAVING, INC. $ 170,535.00 125.0780% 3 55-0481221 MOUNTAINEER CONTRACTORS, INC. & SUBSIDIARY $ 171,450.00 125.7491% 4 55-0527558 C & R BUILDERS, INC. $ 174,584.23 128.0479% 5 55-0710073 TEAYS RIVER CONSTRUCTION COMPANY $ 178,256.35 130.7412% 6 55-0731306 C.L. BELT CONSTRUCTION, INC. $ 188,691.75 138.3949% 7 55-0570769 WEST VIRGINIA PAVING, INC. $ 229,663.98 168.4458% 8 55-0757553 SHEPAUL ENTERPRISES, INC. $ 238,369.57 174.8309% 9 55-0756636 JIM CONSTRUCTION, INC. $ 262,322.55 192.3991% 55-0742821 MOUNTAIN VIEW ENVIRONMENTAL SERVICES, INC. IRREGULAR 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/08/00 PAGE : 006 -2 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9724825 COUNTIES : RITCHIE LETTING DATE : 01/19/00 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(1) 31-1523785 |(2) 55-0583614 |(3) 55-0481221 |ALWOOD COMPANY |CARL KELLY PAVING, INC. |MOUNTAINEER CONTRACTORS, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SAFETY IMPROVEMENT OF EXISTING DRAINAGE STRUCTURES | | | 0005 201-01 2000.000 LS | 1500.00000 1500.00| 755.20000 755.20| 20000.00000 20000.00 CLEARING AND GRUBBING | | | 0010 203-01 LUMP| 5000.00000 5000.00| 9028.87000 9028.87| 8242.75000 8242.75 DISMANTLING STRUCTURES | | | 0015 204-01 LUMP| 10000.00000 10000.00| 5354.19000 5354.19| 7500.00000 7500.00 MOBILIZATION | | | 0020 207-09 LUMP| 3000.00000 3000.00| 2101.61000 2101.61| 10000.00000 10000.00 UNCLASSIFIED EXCAVATION | | | 0025 211-08 80.000 TN | 55.00000 4400.00| 51.11000 4088.80| 45.00000 3600.00 ROCK BORROW EXCAVATION | | | 0030 601-02 38.600 CY | 750.00000 28950.00| 948.72000 36620.59| 1100.00000 42460.00 CLASS B CONCRETE | | | 0035 602-01 3881.000 LB | 1.65000 6403.65| 0.46000 1785.26| 1.00000 3881.00 REINFORCING STEEL BARS | | | 0040 604-10(81X59) 52.000 LF | 22.00000 1144.00| 367.42000 19105.84| 240.00000 12480.00 METALLIC COATED CORR STEEL PIPE | | | 0045 607-01(I) 787.500 LF | 8.00000 6300.00| 17.25000 13584.38| 13.50000 10631.25 TYPE 1 GUARDRAIL | | | 0050 607-10-1(A) 75.000 LF | 8.00000 600.00| 1.78000 133.50| 5.00000 375.00 GUARDRAIL REMOVAL | | | 0055 607-25(A) 1.000 EA | 947.00000 947.00| 416.44000 416.44| 350.00000 350.00 CUT SLOPE TERMINAL, TYPE A | | | 0060 607-65 4.000 EA | 1800.00000 7200.00| 1368.29000 5473.16| 1500.00000 6000.00 FLARED END TERMINAL | | | 0065 607-66 1.000 EA | 2000.00000 2000.00| 1725.24000 1725.24| 1700.00000 1700.00 TANGENT END TERMINAL | | | 0070 622-03 3.000 EA | 126.00000 378.00| 146.91000 440.73| 125.00000 375.00 CANTILEVER MAILBOX SUPPORT | | | 0075 636-09 5100.000 LF | 2.00000 10200.00| 3.84000 19584.00| 1.00000 5100.00 TEMPORARY PAVEMENT MARKINGS-TAPE 4 IN | | | SOLID LINE | | | 0080 636-11 2645.000 UN | 1.85000 4893.25| 3.09000 8173.05| 1.00000 2645.00 TRAFFIC CONTROL DEVICES | | | 0085 636-14 300.000 HR | 50.00000 15000.00| 1.00000 300.00| 37.00000 11100.00 FLAGGER | | | 0090 636-23 1.000 LS | 6000.00000 6000.00| 9518.56000 9518.56| 3300.00000 3300.00 TEMPORARY TRAFFIC SIGNAL | | | 0095 639-01 LUMP| 3200.00000 3200.00| 1670.69000 1670.69| 3000.00000 3000.00 CONSTRUCTION LAYOUT STAKES | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/08/00 PAGE : 006 -3 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9724825 COUNTIES : RITCHIE LETTING DATE : 01/19/00 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(1) 31-1523785 |(2) 55-0583614 |(3) 55-0481221 |ALWOOD COMPANY |CARL KELLY PAVING, INC. |MOUNTAINEER CONTRACTORS, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 642-13 LUMP| 1750.00000 1750.00| 512.61000 512.61| 100.00000 100.00 TEMPORARY POLLUTION CONTROL | | | 0105 307-01SG AA1 22.000 TN | 100.00000 2200.00| 93.74000 2062.28| 55.00000 1210.00 CLASS 1 AGGREGATE BASE COURSE STONE OR | | | GRAVEL | | | 0110 307-01S AA2 21.000 TN | | | CLASS 1 AGGREGATE BASE COURSE SLAG | | | 0115 308-01SG BB1 60.000 TN | 54.00000 3240.00| 100.00000 6000.00| 55.00000 3300.00 CLASS 1 AGGREGATE, STONE OR GRAVEL | | | 0120 308-01S BB2 55.000 TN | | | CLASS 1 AGGREGATE, SLAG | | | 0125 407-1(II)SG CC1 21.000 TN | 97.00000 2037.00| 100.00000 2100.00| 100.00000 2100.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0130 407-1(II)S CC2 20.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0135 407-2(I)SG DD1 100.000 TN | 100.00000 10000.00| 200.00000 20000.00| 120.00000 12000.00 HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0140 407-2(I)S DD2 91.000 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | SECTION TOTALS | $ 136,342.90| $ 170,535.00| $ 171,450.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 136,342.90| $ 170,535.00| $ 171,450.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/08/00 PAGE : 006 -4 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9724825 COUNTIES : RITCHIE LETTING DATE : 01/19/00 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(4) 55-0527558 |(5) 55-0710073 |(6) 55-0731306 |C & R BUILDERS, INC. |TEAYS RIVER CONSTRUCTION COM|C.L. BELT CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SAFETY IMPROVEMENT OF EXISTING DRAINAGE STRUCTURES | | | 0005 201-01 2000.000 LS | 1500.00000 1500.00| 31000.00000 31000.00| 5000.00000 5000.00 CLEARING AND GRUBBING | | | 0010 203-01 LUMP| 2100.00000 2100.00| 5000.00000 5000.00| 4600.00000 4600.00 DISMANTLING STRUCTURES | | | 0015 204-01 LUMP| 1800.00000 1800.00| 5000.00000 5000.00| 6000.00000 6000.00 MOBILIZATION | | | 0020 207-09 LUMP| 1500.00000 1500.00| 5000.00000 5000.00| 5000.00000 5000.00 UNCLASSIFIED EXCAVATION | | | 0025 211-08 80.000 TN | 50.25000 4020.00| 50.00000 4000.00| 41.75000 3340.00 ROCK BORROW EXCAVATION | | | 0030 601-02 38.600 CY | 1600.00000 61760.00| 1000.00000 38600.00| 1050.00000 40530.00 CLASS B CONCRETE | | | 0035 602-01 3881.000 LB | 1.10000 4269.10| 1.40000 5433.40| 1.25000 4851.25 REINFORCING STEEL BARS | | | 0040 604-10(81X59) 52.000 LF | 306.00000 15912.00| 530.00000 27560.00| 739.00000 38428.00 METALLIC COATED CORR STEEL PIPE | | | 0045 607-01(I) 787.500 LF | 16.15000 12718.13| 17.00000 13387.50| 15.00000 11812.50 TYPE 1 GUARDRAIL | | | 0050 607-10-1(A) 75.000 LF | 2.00000 150.00| 5.00000 375.00| 2.00000 150.00 GUARDRAIL REMOVAL | | | 0055 607-25(A) 1.000 EA | 400.00000 400.00| 400.00000 400.00| 385.00000 385.00 CUT SLOPE TERMINAL, TYPE A | | | 0060 607-65 4.000 EA | 1300.00000 5200.00| 1300.00000 5200.00| 1500.00000 6000.00 FLARED END TERMINAL | | | 0065 607-66 1.000 EA | 1600.00000 1600.00| 1700.00000 1700.00| 1600.00000 1600.00 TANGENT END TERMINAL | | | 0070 622-03 3.000 EA | 210.00000 630.00| 100.00000 300.00| 100.00000 300.00 CANTILEVER MAILBOX SUPPORT | | | 0075 636-09 5100.000 LF | 3.60000 18360.00| 0.01000 51.00| 2.50000 12750.00 TEMPORARY PAVEMENT MARKINGS-TAPE 4 IN | | | SOLID LINE | | | 0080 636-11 2645.000 UN | 1.40000 3703.00| 0.01000 26.45| 1.60000 4232.00 TRAFFIC CONTROL DEVICES | | | 0085 636-14 300.000 HR | 41.00000 12300.00| 0.01000 3.00| 0.01000 3.00 FLAGGER | | | 0090 636-23 1.000 LS | 5800.00000 5800.00| 10000.00000 10000.00| 20000.00000 20000.00 TEMPORARY TRAFFIC SIGNAL | | | 0095 639-01 LUMP| 500.00000 500.00| 5000.00000 5000.00| 5000.00000 5000.00 CONSTRUCTION LAYOUT STAKES | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/08/00 PAGE : 006 -5 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9724825 COUNTIES : RITCHIE LETTING DATE : 01/19/00 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(4) 55-0527558 |(5) 55-0710073 |(6) 55-0731306 |C & R BUILDERS, INC. |TEAYS RIVER CONSTRUCTION COM|C.L. BELT CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 642-13 LUMP| 950.00000 950.00| 500.00000 500.00| 2500.00000 2500.00 TEMPORARY POLLUTION CONTROL | | | 0105 307-01SG AA1 22.000 TN | 45.00000 990.00| 60.00000 1320.00| 35.00000 770.00 CLASS 1 AGGREGATE BASE COURSE STONE OR | | | GRAVEL | | | 0110 307-01S AA2 21.000 TN | | | CLASS 1 AGGREGATE BASE COURSE SLAG | | | 0115 308-01SG BB1 60.000 TN | 45.00000 2700.00| 105.00000 6300.00| 35.50000 2130.00 CLASS 1 AGGREGATE, STONE OR GRAVEL | | | 0120 308-01S BB2 55.000 TN | | | CLASS 1 AGGREGATE, SLAG | | | 0125 407-1(II)SG CC1 21.000 TN | 232.00000 4872.00| 100.00000 2100.00| 110.00000 2310.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0130 407-1(II)S CC2 20.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0135 407-2(I)SG DD1 100.000 TN | 108.50000 10850.00| 100.00000 10000.00| 110.00000 11000.00 HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0140 407-2(I)S DD2 91.000 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | SECTION TOTALS | $ 174,584.23| $ 178,256.35| $ 188,691.75 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 174,584.23| $ 178,256.35| $ 188,691.75 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/08/00 PAGE : 006 -6 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9724825 COUNTIES : RITCHIE LETTING DATE : 01/19/00 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(7) 55-0570769 |(8) 55-0757553 |(9) 55-0756636 |WEST VIRGINIA PAVING, INC. |SHEPAUL ENTERPRISES, INC. |JIM CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SAFETY IMPROVEMENT OF EXISTING DRAINAGE STRUCTURES | | | 0005 201-01 2000.000 LS | 3000.00000 3000.00| 3300.00000 3300.00| 2000.00000 2000.00 CLEARING AND GRUBBING | | | 0010 203-01 LUMP| 10000.00000 10000.00| 10300.00000 10300.00| 21000.00000 21000.00 DISMANTLING STRUCTURES | | | 0015 204-01 LUMP| 10500.00000 10500.00| 10000.00000 10000.00| 3000.00000 3000.00 MOBILIZATION | | | 0020 207-09 LUMP| 5000.00000 5000.00| 4500.00000 4500.00| 31000.00000 31000.00 UNCLASSIFIED EXCAVATION | | | 0025 211-08 80.000 TN | 50.00000 4000.00| 42.10000 3368.00| 55.25000 4420.00 ROCK BORROW EXCAVATION | | | 0030 601-02 38.600 CY | 2400.00000 92640.00| 1921.45000 74167.97| 1700.00000 65620.00 CLASS B CONCRETE | | | 0035 602-01 3881.000 LB | 0.35000 1358.35| 0.85000 3298.85| 3.15000 12225.15 REINFORCING STEEL BARS | | | 0040 604-10(81X59) 52.000 LF | 475.00000 24700.00| 565.05000 29382.60| 290.00000 15080.00 METALLIC COATED CORR STEEL PIPE | | | 0045 607-01(I) 787.500 LF | 16.35000 12875.63| 20.30000 15986.25| 20.00000 15750.00 TYPE 1 GUARDRAIL | | | 0050 607-10-1(A) 75.000 LF | 1.70000 127.50| 2.50000 187.50| 2.25000 168.75 GUARDRAIL REMOVAL | | | 0055 607-25(A) 1.000 EA | 400.00000 400.00| 338.30000 338.30| 350.00000 350.00 CUT SLOPE TERMINAL, TYPE A | | | 0060 607-65 4.000 EA | 1300.00000 5200.00| 1465.95000 5863.80| 1430.00000 5720.00 FLARED END TERMINAL | | | 0065 607-66 1.000 EA | 1650.00000 1650.00| 1578.75000 1578.75| 1550.00000 1550.00 TANGENT END TERMINAL | | | 0070 622-03 3.000 EA | 275.00000 825.00| 225.55000 676.65| 225.00000 675.00 CANTILEVER MAILBOX SUPPORT | | | 0075 636-09 5100.000 LF | 2.00000 10200.00| 1.85000 9435.00| 4.00000 20400.00 TEMPORARY PAVEMENT MARKINGS-TAPE 4 IN | | | SOLID LINE | | | 0080 636-11 2645.000 UN | 1.50000 3967.50| 4.25000 11241.25| 1.37000 3623.65 TRAFFIC CONTROL DEVICES | | | 0085 636-14 300.000 HR | 30.00000 9000.00| 32.00000 9600.00| 38.00000 11400.00 FLAGGER | | | 0090 636-23 1.000 LS | 9000.00000 9000.00| 18500.00000 18500.00| 10000.00000 10000.00 TEMPORARY TRAFFIC SIGNAL | | | 0095 639-01 LUMP| 1500.00000 1500.00| 5875.00000 5875.00| 4000.00000 4000.00 CONSTRUCTION LAYOUT STAKES | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/08/00 PAGE : 006 -7 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9724825 COUNTIES : RITCHIE LETTING DATE : 01/19/00 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(7) 55-0570769 |(8) 55-0757553 |(9) 55-0756636 |WEST VIRGINIA PAVING, INC. |SHEPAUL ENTERPRISES, INC. |JIM CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 642-13 LUMP| 3000.00000 3000.00| 4650.00000 4650.00| 2000.00000 2000.00 TEMPORARY POLLUTION CONTROL | | | 0105 307-01SG AA1 22.000 TN | 65.00000 1430.00| 45.30000 996.60| 65.00000 1430.00 CLASS 1 AGGREGATE BASE COURSE STONE OR | | | GRAVEL | | | 0110 307-01S AA2 21.000 TN | | | CLASS 1 AGGREGATE BASE COURSE SLAG | | | 0115 308-01SG BB1 60.000 TN | 90.00000 5400.00| 52.40000 3144.00| 110.00000 6600.00 CLASS 1 AGGREGATE, STONE OR GRAVEL | | | 0120 308-01S BB2 55.000 TN | | | CLASS 1 AGGREGATE, SLAG | | | 0125 407-1(II)SG CC1 21.000 TN | 90.00000 1890.00| 98.05000 2059.05| 110.00000 2310.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0130 407-1(II)S CC2 20.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0135 407-2(I)SG DD1 100.000 TN | 120.00000 12000.00| 99.20000 9920.00| 220.00000 22000.00 HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0140 407-2(I)S DD2 91.000 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | SECTION TOTALS | $ 229,663.98| $ 238,369.57| $ 262,322.55 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 229,663.98| $ 238,369.57| $ 262,322.55 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/08/00 PAGE : 008 -1 VENDOR RANKING CALL ORDER : 008 CONTRACT ID : 9834181 COUNTIES : KANAWHA LETTING DATE : 01/19/00 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : 40TH STREET BRIDGE PROJECT(S) : S320-0064/00-045.41 00 IMNH 0642 087 000 LOCATION: OVER CO 34/1 & ARMOUR CR., 0.69 MI E WV 25 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 34-0420560 NATIONAL ENGINEERING & CONTRACTING COMPANY $ 6,270,444.10 100.0000% 2 31-1316393 AHERN & ASSOCIATES, INC. $ 7,033,800.00 112.1738% 3 39-0884623 EDWARD KRAEMER & SONS, INC. $ 8,047,462.94 128.3396% 4 25-1021993 TRUMBULL CORPORATION $ 8,353,982.70 133.2279% 5 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 8,661,128.40 138.1262% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/08/00 PAGE : 008 -2 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 9834181 COUNTIES : KANAWHA LETTING DATE : 01/19/00 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(1) 34-0420560 |(2) 31-1316393 |(3) 39-0884623 |NATIONAL ENGINEERING & CONTR|AHERN & ASSOCIATES, 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 204-01 LUMP| 185000.00000 185000.00| 211000.00000 211000.00| 225000.00000 225000.00 MOBILIZATION | | | 0010 207-01 2856.000 CY | 13.00000 37128.00| 17.00000 48552.00| 20.00000 57120.00 UNCLASSIFIED EXCAVATION | | | 0015 207-02 846.000 CY | 45.00000 38070.00| 48.00000 40608.00| 48.00000 40608.00 SUBGRADE | | | 0020 207-34 7988.000 SY | 1.00000 7988.00| 1.00000 7988.00| 0.90000 7189.20 FABRIC FOR SEPARATION | | | 0025 218-07 5066.000 SY | 1.00000 5066.00| 2.00000 10132.00| 2.00000 10132.00 FABRIC FOR EROSION CONTROL | | | 0030 307-01 90.000 CY | 70.00000 6300.00| 85.00000 7650.00| 100.00000 9000.00 CLASS 1 AGGREGATE BASE COURSE | | | 0035 311-06 313.000 CY | 53.00000 16589.00| 62.10000 19437.30| 62.00000 19406.00 OPEN GRADED FREE DRAINING BASE COURSE | | | 0040 408-02 310.000 GA | 1.00000 310.00| 1.00000 310.00| 1.00000 310.00 BITUMINOUS MATERIAL | | | 0045 409-02 302.000 GA | 1.00000 302.00| 1.00000 302.00| 1.00000 302.00 BITUMINOUS MATERIAL | | | 0050 415-05 13993.000 SY | 2.00000 27986.00| 1.25000 17491.25| 1.80000 25187.40 REMOVE EXISTING PAVEMENT SURFACE | | | 0055 502-01(12I) 608.000 SY | 160.00000 97280.00| 195.00000 118560.00| 128.00000 77824.00 PORTLAND CEMENT CONCRETE APPROACH SLAB | | | 0060 601-46 2.000 EA | 2000.00000 4000.00| 750.00000 1500.00| 8500.00000 17000.00 MODIFIED CONCRETE END POST | | | 0065 604-01(8)A1 400.000 LF | 35.00000 14000.00| 21.00000 8400.00| 60.00000 24000.00 METALLIC COATED CORRUGATED STEEL PIPE | | | 0070 605-10 4.000 EA | 2500.00000 10000.00| 3270.00000 13080.00| 5800.00000 23200.00 TYPE H INLET | | | 0075 605-24 1.000 EA | 1000.00000 1000.00| 980.00000 980.00| 1400.00000 1400.00 ADJUSTING TYPE G INLET | | | 0080 606-20(12) 4761.000 LF | 11.00000 52371.00| 7.85000 37373.85| 13.00000 61893.00 AGGREGATE FILLED FABRIC UNDERDRAINS | | | 0085 606-29 2970.000 LF | 8.00000 23760.00| 8.20000 24354.00| 8.50000 25245.00 FREE DRAINING BASE (FDB) TRENCH | | | 0090 606-30 308.000 LF | 9.00000 2772.00| 30.00000 9240.00| 23.00000 7084.00 OUTLET PIPE | | | 0095 607-01(I) 600.000 LF | 13.00000 7800.00| 15.00000 9000.00| 14.50000 8700.00 TYPE 1 GUARDRAIL | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/08/00 PAGE : 008 -3 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 9834181 COUNTIES : KANAWHA LETTING DATE : 01/19/00 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(1) 34-0420560 |(2) 31-1316393 |(3) 39-0884623 |NATIONAL ENGINEERING & CONTR|AHERN & ASSOCIATES, INC. |EDWARD KRAEMER & SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 607-05(I) 178.000 LF | 16.00000 2848.00| 20.00000 3560.00| 18.00000 3204.00 TYPE 5 GUARDRAIL | | | 0105 607-06 6.000 EA | 750.00000 4500.00| 650.00000 3900.00| 850.00000 5100.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0110 607-10-1(A) 949.000 LF | 1.00000 949.00| 1.00000 949.00| 3.00000 2847.00 GUARDRAIL REMOVAL | | | 0115 607-30 1.000 EA | 425.00000 425.00| 400.00000 400.00| 350.00000 350.00 SPECIAL TRAILING END TERMINAL | | | 0120 607-65 1.000 EA | 1200.00000 1200.00| 1400.00000 1400.00| 1600.00000 1600.00 FLARED END TERMINAL | | | 0125 610-06(VII)-1 1467.000 LF | 150.00000 220050.00| 150.00000 220050.00| 165.00000 242055.00 MEDIAN, TYPE VII MODIFIED | | | 0130 636-07 9900.000 LF | 0.50000 4950.00| 0.50000 4950.00| 0.50000 4950.00 ERADICATION OF PAVEMENT MARKINGS | | | 0135 636-09 13900.000 LF | 1.00000 13900.00| 1.00000 13900.00| 1.00000 13900.00 TEMPORARY PAVEMENT MARKINGS-TAPE 4 IN | | | SOLID LINE | | | 0140 636-11 27508.000 UN | 1.00000 27508.00| 0.88000 24207.04| 0.88000 24207.04 TRAFFIC CONTROL DEVICES | | | 0145 636-12 2.000 EA | 300.00000 600.00| 300.00000 600.00| 300.00000 600.00 CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICES | | | 0150 636-13 14.000 EA | 4.00000 56.00| 3.00000 42.00| 3.00000 42.00 CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICES | | | 0155 636-14 500.000 HR | 38.00000 19000.00| 34.00000 17000.00| 35.00000 17500.00 FLAGGER | | | 0160 636-14B 600.000 HR | 36.00000 21600.00| 30.00000 18000.00| 40.00000 24000.00 TRAFFIC DIRECTOR | | | 0165 636-17 10130.000 LF | 20.00000 202600.00| 12.00000 121560.00| 21.00000 212730.00 TEMPORARY CONCRETE BARRIERS | | | 0170 636-18 15950.000 LF | 5.00000 79750.00| 11.00000 175450.00| 3.50000 55825.00 REMOVING AND RESETTING TEMPORARY | | | CONCRETE BARRIERS | | | 0175 636-22 1080.000 DA | 50.00000 54000.00| 25.00000 27000.00| 50.00000 54000.00 CHANGABLE MESSAGE SIGN | | | 0180 636-25(B) 195.000 DA | 2.00000 390.00| 1.45000 282.75| 1.45000 282.75 WARNING LIGHTS | | | 0185 636-26(1) LUMP| 16000.00000 16000.00| 27000.00000 27000.00| 0.01000 0.01 TEMPORARY LIGHTING | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/08/00 PAGE : 008 -4 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 9834181 COUNTIES : KANAWHA LETTING DATE : 01/19/00 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(1) 34-0420560 |(2) 31-1316393 |(3) 39-0884623 |NATIONAL ENGINEERING & CONTR|AHERN & ASSOCIATES, INC. |EDWARD KRAEMER & SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0190 636-28 100.000 DA | 350.00000 35000.00| 15.00000 1500.00| 240.00000 24000.00 SHADOW VEHICLE | | | 0195 637-01 10.000 MG | 70.00000 700.00| 75.00000 750.00| 200.00000 2000.00 WATER FOR DUST PALLIATIVE | | | 0200 639-01 LUMP| 20000.00000 20000.00| 25000.00000 25000.00| 28500.00000 28500.00 CONSTRUCTION LAYOUT STAKES | | | 0205 640-01 LUMP| 20000.00000 20000.00| 20000.00000 20000.00| 23200.00000 23200.00 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0210 640-03 LUMP| 6000.00000 6000.00| 1500.00000 1500.00| 3200.00000 3200.00 BUILDING EQUIPMENT | | | 0215 642-11 50.000 EA | 12.00000 600.00| 7.50000 375.00| 25.00000 1250.00 HAY OR STRAW BALES | | | 0220 642-14 LUMP| 13000.00000 13000.00| 3500.00000 3500.00| 5000.00000 5000.00 TEMPORARY POLLUTION CONTROL BRIDGE | | | PROJECTS | | | 0221 657-10 63.000 LF | 8.00000 504.00| 9.00000 567.00| 10.00000 630.00 (3.00LB) CHANNEL POSTS | | | 0222 657-12 65.000 LF | 9.00000 585.00| 10.00000 650.00| 14.00000 910.00 (4.00LB BACK TO BACK) CHANNEL POSTS | | | 0223 661-01(1) 60.000 SF | 20.00000 1200.00| 20.00000 1200.00| 30.00000 1800.00 (0.080),FLAT SHEET SIGNS | | | 0225 663-01-1(II)W 13000.000 LF | 0.15000 1950.00| 0.15000 1950.00| 0.15000 1950.00 EDGE LINE, WHITE | | | 0230 663-01-1(II)Y 8500.000 LF | 0.15000 1275.00| 0.15000 1275.00| 0.15000 1275.00 EDGE LINE, YELLOW | | | 0231 663-02-1(II)W 1200.000 LF | 0.20000 240.00| 0.20000 240.00| 0.20000 240.00 LANE LINE OR CENTERLINE, WHITE | | | 0232 663-07(V)Y 1945.000 LF | 6.00000 11670.00| 6.00000 11670.00| 6.00000 11670.00 TYPE V, STRIPES, YELLOW (12") | | | 0233 663-12(P-2) 60.000 EA | 30.00000 1800.00| 30.00000 1800.00| 30.00000 1800.00 RAISED PAVEMENT MARKER, TYPE P-2 | | | 0235 664-01(IV) 2.000 EA | 8000.00000 16000.00| 8000.00000 16000.00| 5900.00000 11800.00 IMPACT ATTENUATING DEVICE, TYPE IV | | | 0240 401S-1(1)SG AA1 4680.000 TN | 60.00000 280800.00| 52.00000 243360.00| 52.00000 243360.00 SUPERPAVE HMA BASE COURSE,ST/GR | | | 0245 401S-1(1)S AA2 4259.000 TN | | | SUPERPAVE HMA BASE COURSE, SLAG | | | 0250 401S-7SG BB1 440.000 TN | 45.00000 19800.00| 40.00000 17600.00| 40.00000 17600.00 SUPERPAVE HMA SCRATCH COURSE,ST/GR | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/08/00 PAGE : 008 -5 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 9834181 COUNTIES : KANAWHA LETTING DATE : 01/19/00 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(1) 34-0420560 |(2) 31-1316393 |(3) 39-0884623 |NATIONAL ENGINEERING & CONTR|AHERN & ASSOCIATES, INC. |EDWARD KRAEMER & SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0255 401S-7S BB2 401.000 TN | | | SUPERPAVE HMA SCRATCH COURSE,SLAG | | | 0260 401S-14SG CC1 84.000 TN | 80.00000 6720.00| 140.00000 11760.00| 76.00000 6384.00 SUPERPAVE HMA FOR SOULDER REPAIR, | | | STONE/GRAVEL | | | 0265 401S-14S CC2 76.000 TN | | | SUPERPAVE HMA FOR SHOULDER REPAIR,SLAG | | | 0270 402S-01(1)SG DD1 1172.000 TN | 50.00000 58600.00| 45.00000 52740.00| 45.00000 52740.00 SUPERPAVE HMA SKID RESISTANT PAVEMENT, | | | ST/GR | | | 0275 402S-01(1)S DD2 1067.000 TN | | | SUPERPAVE HMA SKID RESISTANT PAVEMENT, | | | SLAG | | | 0280 636-02SG EE1 100.000 TN | 36.00000 3600.00| 35.00000 3500.00| 100.00000 10000.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0285 636-02S EE2 91.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 1,708,092.00| $ 1,663,146.19| $ 1,753,102.40 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 BRIDGE #2326.1 | | | 0290 203-01 LUMP| 600000.00000 600000.00| 796144.06000 796144.06| 1893900.00000 1893900.00 DISMANTLING STRUCTURES | | | 0295 212-01 2073.000 CY | 80.00000 165840.00| 70.00000 145110.00| 96.00000 199008.00 STRUCTURE EXCAVATION | | | 0300 212-02 303.000 CY | 100.00000 30300.00| 110.00000 33330.00| 348.00000 105444.00 WET EXCAVATION | | | 0305 212-05 161.000 CY | 85.00000 13685.00| 100.00000 16100.00| 128.00000 20608.00 SELECT MATERIAL FOR BACKFILLING | | | 0310 218-04(8I) 971.000 SY | 20.00000 19420.00| 12.85000 12477.35| 9.50000 9224.50 CRUSHED ROCK SLOPE PROTECTION | | | 0315 601-02 1572.000 CY | 570.00000 896040.00| 500.00000 786000.00| 658.00000 1034376.00 CLASS B CONCRETE | | | 0320 601-03 160.000 CY | 870.00000 139200.00| 700.00000 112000.00| 1167.00000 186720.00 CLASS K CONCRETE | | | 0321 601-13 1489.000 CY | 770.00000 1146530.00| 800.00000 1191200.00| 410.00000 610490.00 CLASS H CONCRETE | | | 0322 601-14 LUMP| 4000.00000 4000.00| 5000.00000 5000.00| 2600.00000 2600.00 TEST SLAB | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/08/00 PAGE : 008 -6 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 9834181 COUNTIES : KANAWHA LETTING DATE : 01/19/00 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(1) 34-0420560 |(2) 31-1316393 |(3) 39-0884623 |NATIONAL ENGINEERING & CONTR|AHERN & ASSOCIATES, INC. |EDWARD KRAEMER & SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0325 602-01 183873.000 LB | 0.60000 110323.80| 1.20000 220647.60| 0.68000 125033.64 REINFORCING STEEL BARS | | | 0330 602-02 519819.000 LB | 0.70000 363873.30| 1.20000 623782.80| 1.10000 571800.90 EPOXY COATED REINFORCING STEELBARS | | | 0335 603-01(45) 5506.000 LF | 115.00000 633190.00| 149.00000 820394.00| 145.00000 798370.00 PRESTRESSED CONC BEAMS 45 IN DEEP | | | 0340 615-01 1.000 LS | 154000.00000 154000.00| 248000.00000 248000.00| 511400.00000 511400.00 STEEL SUPERSTRUCTURE | | | 0345 616-05HP12X53 3943.000 LF | 50.00000 197150.00| 76.00000 299668.00| 48.50000 191235.50 STEEL BEARING PILES, PRE-DRILLED AND | | | DRIVEN | | | 0350 631-01 LUMP| 24000.00000 24000.00| 30000.00000 30000.00| 23650.00000 23650.00 ELECTRICAL WORK | | | 0355 639-01 LUMP| 60000.00000 60000.00| 25000.00000 25000.00| 8200.00000 8200.00 CONSTRUCTION LAYOUT STAKES | | | SECTION TOTALS | $ 4,557,552.10| $ 5,364,853.81| $ 6,292,060.54 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 COMPUTER SYSTEM | | | 0365 640-04 LUMP| 4000.00000 4000.00| 5000.00000 5000.00| 1500.00000 1500.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 4,000.00| $ 5,000.00| $ 1,500.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 ON JOB TRAINING | | | 0370 699 1000.000 HR | 0.80000 800.00| 0.80000 800.00| 0.80000 800.00 ON JOB TRAINING | | | SECTION TOTALS | $ 800.00| $ 800.00| $ 800.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 6,270,444.10| $ 7,033,800.00| $ 8,047,462.94 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/08/00 PAGE : 008 -7 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 9834181 COUNTIES : KANAWHA LETTING DATE : 01/19/00 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(4) 25-1021993 |(5) 55-0487806 | |TRUMBULL CORPORATION |ORDERS CONSTRUCTION COMPANY,| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY | | | 0005 204-01 LUMP| 240000.00000 240000.00| 250000.00000 250000.00| MOBILIZATION | | | 0010 207-01 2856.000 CY | 35.00000 99960.00| 22.50000 64260.00| UNCLASSIFIED EXCAVATION | | | 0015 207-02 846.000 CY | 50.00000 42300.00| 55.00000 46530.00| SUBGRADE | | | 0020 207-34 7988.000 SY | 1.75000 13979.00| 1.15000 9186.20| FABRIC FOR SEPARATION | | | 0025 218-07 5066.000 SY | 2.75000 13931.50| 1.15000 5825.90| FABRIC FOR EROSION CONTROL | | | 0030 307-01 90.000 CY | 70.00000 6300.00| 69.00000 6210.00| CLASS 1 AGGREGATE BASE COURSE | | | 0035 311-06 313.000 CY | 62.00000 19406.00| 70.00000 21910.00| OPEN GRADED FREE DRAINING BASE COURSE | | | 0040 408-02 310.000 GA | 1.00000 310.00| 1.13000 350.30| BITUMINOUS MATERIAL | | | 0045 409-02 302.000 GA | 1.00000 302.00| 1.13000 341.26| BITUMINOUS MATERIAL | | | 0050 415-05 13993.000 SY | 1.80000 25187.40| 2.05000 28685.65| REMOVE EXISTING PAVEMENT SURFACE | | | 0055 502-01(12I) 608.000 SY | 200.00000 121600.00| 221.00000 134368.00| PORTLAND CEMENT CONCRETE APPROACH SLAB | | | 0060 601-46 2.000 EA | 1000.00000 2000.00| 13000.00000 26000.00| MODIFIED CONCRETE END POST | | | 0065 604-01(8)A1 400.000 LF | 30.00000 12000.00| 12.00000 4800.00| METALLIC COATED CORRUGATED STEEL PIPE | | | 0070 605-10 4.000 EA | 3500.00000 14000.00| 3000.00000 12000.00| TYPE H INLET | | | 0075 605-24 1.000 EA | 1600.00000 1600.00| 1500.00000 1500.00| ADJUSTING TYPE G INLET | | | 0080 606-20(12) 4761.000 LF | 13.00000 61893.00| 15.00000 71415.00| AGGREGATE FILLED FABRIC UNDERDRAINS | | | 0085 606-29 2970.000 LF | 8.50000 25245.00| 19.00000 56430.00| FREE DRAINING BASE (FDB) TRENCH | | | 0090 606-30 308.000 LF | 23.00000 7084.00| 29.00000 8932.00| OUTLET PIPE | | | 0095 607-01(I) 600.000 LF | 15.75000 9450.00| 18.00000 10800.00| TYPE 1 GUARDRAIL | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/08/00 PAGE : 008 -8 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 9834181 COUNTIES : KANAWHA LETTING DATE : 01/19/00 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(4) 25-1021993 |(5) 55-0487806 | |TRUMBULL CORPORATION |ORDERS CONSTRUCTION COMPANY,| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 607-05(I) 178.000 LF | 20.00000 3560.00| 22.60000 4022.80| TYPE 5 GUARDRAIL | | | 0105 607-06 6.000 EA | 650.00000 3900.00| 735.00000 4410.00| THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0110 607-10-1(A) 949.000 LF | 1.00000 949.00| 1.15000 1091.35| GUARDRAIL REMOVAL | | | 0115 607-30 1.000 EA | 400.00000 400.00| 450.00000 450.00| SPECIAL TRAILING END TERMINAL | | | 0120 607-65 1.000 EA | 1400.00000 1400.00| 1600.00000 1600.00| FLARED END TERMINAL | | | 0125 610-06(VII)-1 1467.000 LF | 225.00000 330075.00| 98.00000 143766.00| MEDIAN, TYPE VII MODIFIED | | | 0130 636-07 9900.000 LF | 0.70000 6930.00| 0.80000 7920.00| ERADICATION OF PAVEMENT MARKINGS | | | 0135 636-09 13900.000 LF | 1.05000 14595.00| 1.20000 16680.00| TEMPORARY PAVEMENT MARKINGS-TAPE 4 IN | | | SOLID LINE | | | 0140 636-11 27508.000 UN | 1.45000 39886.60| 1.65000 45388.20| TRAFFIC CONTROL DEVICES | | | 0145 636-12 2.000 EA | 250.00000 500.00| 300.00000 600.00| CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICES | | | 0150 636-13 14.000 EA | 10.00000 140.00| 11.00000 154.00| CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICES | | | 0155 636-14 500.000 HR | 50.00000 25000.00| 45.00000 22500.00| FLAGGER | | | 0160 636-14B 600.000 HR | 45.00000 27000.00| 28.00000 16800.00| TRAFFIC DIRECTOR | | | 0165 636-17 10130.000 LF | 45.00000 455850.00| 33.00000 334290.00| TEMPORARY CONCRETE BARRIERS | | | 0170 636-18 15950.000 LF | 5.00000 79750.00| 9.45000 150727.50| REMOVING AND RESETTING TEMPORARY | | | CONCRETE BARRIERS | | | 0175 636-22 1080.000 DA | 65.00000 70200.00| 56.00000 60480.00| CHANGABLE MESSAGE SIGN | | | 0180 636-25(B) 195.000 DA | 1.50000 292.50| 1.70000 331.50| WARNING LIGHTS | | | 0185 636-26(1) LUMP| 25000.00000 25000.00| 28000.00000 28000.00| TEMPORARY LIGHTING | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/08/00 PAGE : 008 -9 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 9834181 COUNTIES : KANAWHA LETTING DATE : 01/19/00 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(4) 25-1021993 |(5) 55-0487806 | |TRUMBULL CORPORATION |ORDERS CONSTRUCTION COMPANY,| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0190 636-28 100.000 DA | 125.00000 12500.00| 130.00000 13000.00| SHADOW VEHICLE | | | 0195 637-01 10.000 MG | 70.00000 700.00| 66.00000 660.00| WATER FOR DUST PALLIATIVE | | | 0200 639-01 LUMP| 25000.00000 25000.00| 12500.00000 12500.00| CONSTRUCTION LAYOUT STAKES | | | 0205 640-01 LUMP| 20000.00000 20000.00| 16000.00000 16000.00| STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0210 640-03 LUMP| 7500.00000 7500.00| 1000.00000 1000.00| BUILDING EQUIPMENT | | | 0215 642-11 50.000 EA | 7.50000 375.00| 12.00000 600.00| HAY OR STRAW BALES | | | 0220 642-14 LUMP| 35000.00000 35000.00| 5600.00000 5600.00| TEMPORARY POLLUTION CONTROL BRIDGE | | | PROJECTS | | | 0221 657-10 63.000 LF | 9.00000 567.00| 10.20000 642.60| (3.00LB) CHANNEL POSTS | | | 0222 657-12 65.000 LF | 10.00000 650.00| 11.30000 734.50| (4.00LB BACK TO BACK) CHANNEL POSTS | | | 0223 661-01(1) 60.000 SF | 20.00000 1200.00| 22.60000 1356.00| (0.080),FLAT SHEET SIGNS | | | 0225 663-01-1(II)W 13000.000 LF | 0.15000 1950.00| 0.17000 2210.00| EDGE LINE, WHITE | | | 0230 663-01-1(II)Y 8500.000 LF | 0.15000 1275.00| 0.17000 1445.00| EDGE LINE, YELLOW | | | 0231 663-02-1(II)W 1200.000 LF | 0.20000 240.00| 0.23000 276.00| LANE LINE OR CENTERLINE, WHITE | | | 0232 663-07(V)Y 1945.000 LF | 6.00000 11670.00| 7.00000 13615.00| TYPE V, STRIPES, YELLOW (12") | | | 0233 663-12(P-2) 60.000 EA | 30.00000 1800.00| 34.00000 2040.00| RAISED PAVEMENT MARKER, TYPE P-2 | | | 0235 664-01(IV) 2.000 EA | 6500.00000 13000.00| 7350.00000 14700.00| IMPACT ATTENUATING DEVICE, TYPE IV | | | 0240 401S-1(1)SG AA1 4680.000 TN | 52.00000 243360.00| 58.75000 274950.00| SUPERPAVE HMA BASE COURSE,ST/GR | | | 0245 401S-1(1)S AA2 4259.000 TN | | | SUPERPAVE HMA BASE COURSE, SLAG | | | 0250 401S-7SG BB1 440.000 TN | 40.00000 17600.00| 45.20000 19888.00| SUPERPAVE HMA SCRATCH COURSE,ST/GR | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/08/00 PAGE : 008 -10 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 9834181 COUNTIES : KANAWHA LETTING DATE : 01/19/00 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(4) 25-1021993 |(5) 55-0487806 | |TRUMBULL CORPORATION |ORDERS CONSTRUCTION COMPANY,| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0255 401S-7S BB2 401.000 TN | | | SUPERPAVE HMA SCRATCH COURSE,SLAG | | | 0260 401S-14SG CC1 84.000 TN | 76.00000 6384.00| 87.00000 7308.00| SUPERPAVE HMA FOR SOULDER REPAIR, | | | STONE/GRAVEL | | | 0265 401S-14S CC2 76.000 TN | | | SUPERPAVE HMA FOR SHOULDER REPAIR,SLAG | | | 0270 402S-01(1)SG DD1 1172.000 TN | 45.00000 52740.00| 51.00000 59772.00| SUPERPAVE HMA SKID RESISTANT PAVEMENT, | | | ST/GR | | | 0275 402S-01(1)S DD2 1067.000 TN | | | SUPERPAVE HMA SKID RESISTANT PAVEMENT, | | | SLAG | | | 0280 636-02SG EE1 100.000 TN | 30.00000 3000.00| 24.00000 2400.00| AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0285 636-02S EE2 91.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 2,258,487.00| $ 2,049,452.76| ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 BRIDGE #2326.1 | | | 0290 203-01 LUMP| 700000.00000 700000.00| 1303000.00000 1303000.00| DISMANTLING STRUCTURES | | | 0295 212-01 2073.000 CY | 35.00000 72555.00| 102.00000 211446.00| STRUCTURE EXCAVATION | | | 0300 212-02 303.000 CY | 35.00000 10605.00| 94.00000 28482.00| WET EXCAVATION | | | 0305 212-05 161.000 CY | 50.00000 8050.00| 135.00000 21735.00| SELECT MATERIAL FOR BACKFILLING | | | 0310 218-04(8I) 971.000 SY | 30.00000 29130.00| 25.30000 24566.30| CRUSHED ROCK SLOPE PROTECTION | | | 0315 601-02 1572.000 CY | 800.00000 1257600.00| 828.00000 1301616.00| CLASS B CONCRETE | | | 0320 601-03 160.000 CY | 1100.00000 176000.00| 641.00000 102560.00| CLASS K CONCRETE | | | 0321 601-13 1489.000 CY | 760.00000 1131640.00| 820.00000 1220980.00| CLASS H CONCRETE | | | 0322 601-14 LUMP| 25000.00000 25000.00| 8000.00000 8000.00| TEST SLAB | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/08/00 PAGE : 008 -11 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 9834181 COUNTIES : KANAWHA LETTING DATE : 01/19/00 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(4) 25-1021993 |(5) 55-0487806 | |TRUMBULL CORPORATION |ORDERS CONSTRUCTION COMPANY,| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0325 602-01 183873.000 LB | 1.40000 257422.20| 1.12000 205937.76| REINFORCING STEEL BARS | | | 0330 602-02 519819.000 LB | 1.50000 779728.50| 1.32000 686161.08| EPOXY COATED REINFORCING STEELBARS | | | 0335 603-01(45) 5506.000 LF | 170.00000 936020.00| 137.00000 754322.00| PRESTRESSED CONC BEAMS 45 IN DEEP | | | 0340 615-01 1.000 LS | 200000.00000 200000.00| 317000.00000 317000.00| STEEL SUPERSTRUCTURE | | | 0345 616-05HP12X53 3943.000 LF | 115.00000 453445.00| 86.50000 341069.50| STEEL BEARING PILES, PRE-DRILLED AND | | | DRIVEN | | | 0350 631-01 LUMP| 25000.00000 25000.00| 28000.00000 28000.00| ELECTRICAL WORK | | | 0355 639-01 LUMP| 25000.00000 25000.00| 52000.00000 52000.00| CONSTRUCTION LAYOUT STAKES | | | SECTION TOTALS | $ 6,087,195.70| $ 6,606,875.64| ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 COMPUTER SYSTEM | | | 0365 640-04 LUMP| 7500.00000 7500.00| 4000.00000 4000.00| COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 7,500.00| $ 4,000.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 ON JOB TRAINING | | | 0370 699 1000.000 HR | 0.80000 800.00| 0.80000 800.00| ON JOB TRAINING | | | SECTION TOTALS | $ 800.00| $ 800.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 8,353,982.70| $ 8,661,128.40| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/08/00 PAGE : 009 -1 VENDOR RANKING CALL ORDER : 009 CONTRACT ID : 9722023 COUNTIES : PRESTON LETTING DATE : 01/19/00 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : BIRD'S CREEK ROAD PROJECT(S) : U339-0026/32-000.02 00 LOCATION: WV 92 - WV 26 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0481221 MOUNTAINEER CONTRACTORS, INC. & SUBSIDIARY $ 309,210.00 100.0000% 2 55-0570769 WEST VIRGINIA PAVING, INC. $ 328,402.50 106.2069% 3 55-0592491 DODD GENERAL CONTRACTORS CORPORATION $ 347,682.78 112.4422% 4 55-0328627 J. F. ALLEN COMPANY $ 347,953.48 112.5298% 5 34-0755286 OHIO VALLEY PAVING CORPORATION $ 370,716.94 119.8916% 6 55-0465516 R. H. ARMSTRONG, INC. $ 374,905.38 121.2462% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/08/00 PAGE : 009 -2 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 9722023 COUNTIES : PRESTON LETTING DATE : 01/19/00 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0481221 |(2) 55-0570769 |(3) 55-0592491 |MOUNTAINEER CONTRACTORS, INC|WEST VIRGINIA PAVING, INC. |DODD GENERAL CONTRACTORS COR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SPOT WIDEN, UPGRADE PVMT | | | 0005 201-01 1.000 LS | 1961.50000 1961.50| 2400.00000 2400.00| 4000.00000 4000.00 CLEARING AND GRUBBING | | | 0010 207-01 327.000 CY | 22.00000 7194.00| 1.00000 327.00| 41.15000 13456.05 UNCLASSIFIED EXCAVATION | | | 0015 207-34 2130.000 SY | 1.00000 2130.00| 0.80000 1704.00| 0.57000 1214.10 FABRIC FOR SEPARATION | | | 0020 218-03 72.000 CY | 100.00000 7200.00| 135.00000 9720.00| 212.50000 15300.00 GABIONS | | | 0025 229-01 2.880 LM | 4000.00000 11520.00| 5750.00000 16560.00| 3423.61000 9860.00 SHOULDERS AND DITCHES | | | 0030 240-01(12) 54.000 LF | 9.50000 513.00| 20.00000 1080.00| 9.59000 517.86 CLEANING CULVERTS | | | 0035 240-01(15) 36.000 LF | 9.50000 342.00| 20.00000 720.00| 9.59000 345.24 CLEANING CULVERTS | | | 0040 240-01(24) 35.000 LF | 12.50000 437.50| 20.00000 700.00| 12.61000 441.35 CLEANING CULVERTS | | | 0045 307-01 234.000 CY | 33.00000 7722.00| 58.00000 13572.00| 55.99000 13101.66 CLASS 1 AGGREGATE BASE COURSE | | | 0050 408-02 1750.000 GA | 0.50000 875.00| 1.00000 1750.00| 0.01000 17.50 BITUMINOUS MATERIAL | | | 0053 409-02 640.000 GA | 0.50000 320.00| 1.00000 640.00| 0.01000 6.40 BITUMINOUS MATERIAL | | | 0055 604-01(12)A2 12.000 LF | 75.00000 900.00| 95.00000 1140.00| 100.00000 1200.00 METALLIC COATED CORRUGATED STEEL PIPE | | | 0060 604-50(15) 14.000 LF | 80.00000 1120.00| 82.00000 1148.00| 100.00000 1400.00 CORRUGATED POLYETHYLENE PIPE | | | 0065 604-50(18) 66.000 LF | 95.00000 6270.00| 100.00000 6600.00| 154.20000 10177.20 CORRUGATED POLYETHYLENE PIPE | | | 0070 604-50(24) 5.000 LF | 125.00000 625.00| 190.00000 950.00| 155.00000 775.00 CORRUGATED POLYETHYLENE PIPE | | | 0075 605-09 14.000 EA | 1300.00000 18200.00| 2000.00000 28000.00| 2400.00000 33600.00 TYPE G INLET | | | 0080 605-51 1.000 EA | 2000.00000 2000.00| 2800.00000 2800.00| 2800.00000 2800.00 TYPE U INLET | | | 0085 607-01(II) 1337.500 LF | 6.12000 8185.50| 6.20000 8292.50| 6.18000 8265.75 TYPE 1 GUARDRAIL | | | 0090 607-09-1 3475.000 LF | 1.82000 6324.50| 1.80000 6255.00| 1.84000 6394.00 TYPE 1 GUARDRAIL REMOVED AND RESET | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/08/00 PAGE : 009 -3 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 9722023 COUNTIES : PRESTON LETTING DATE : 01/19/00 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0481221 |(2) 55-0570769 |(3) 55-0592491 |MOUNTAINEER CONTRACTORS, INC|WEST VIRGINIA PAVING, INC. |DODD GENERAL CONTRACTORS COR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 636-06 22.000 DA | 500.00000 11000.00| 250.00000 5500.00| 316.36000 6959.92 PILOT TRUCK AND DRIVER | | | 0100 636-11 2140.000 UN | 2.00000 4280.00| 0.50000 1070.00| 3.43000 7340.20 TRAFFIC CONTROL DEVICES | | | 0105 636-14 500.000 HR | 40.00000 20000.00| 36.00000 18000.00| 35.00000 17500.00 FLAGGER | | | 0110 308-01SG AA1 870.000 TN | 11.00000 9570.00| 9.50000 8265.00| 13.96000 12145.20 CLASS 1 AGGREGATE, STONE OR GRAVEL | | | 0115 308-01S AA2 790.000 TN | | | CLASS 1 AGGREGATE, SLAG | | | 0120 308-07SG BB1 290.000 TN | 16.00000 4640.00| 32.00000 9280.00| 18.50000 5365.00 CLASS 7 AGGREGATE, STONE OR GRAVEL | | | 0125 308-07S BB2 261.000 TN | | | CLASS 7 AGGREGATE, SLAG | | | 0127 308-09SG CC1 900.000 TN | 15.00000 13500.00| 9.50000 8550.00| 15.85000 14265.00 CLASS 9 AGGREGATE STONE OR GRAVEL | | | 0128 308-09S CC2 820.000 TN | | | CLASS 9 AGGREGATE SLAG | | | 0130 401-1(1)SG DD1 185.000 TN | 40.00000 7400.00| 50.00000 9250.00| 33.79000 6251.15 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0135 401-1(1)S DD2 168.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0140 401-1(2)SG EE1 2975.000 TN | 28.00000 83300.00| 29.00000 86275.00| 26.94000 80146.50 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0145 401-1(2)S EE2 2710.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0150 401-2(1)SG FF1 2016.000 TN | 30.00000 60480.00| 31.50000 63504.00| 30.70000 61891.20 HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0155 401-2(1)S FF2 1835.000 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | 0160 401-11SG GG1 350.000 TN | 32.00000 11200.00| 41.00000 14350.00| 36.99000 12946.50 HOT-MIX ASPHALT FOR PAVED GUTTER, ST/GR | | | 0165 401-11S GG2 318.000 TN | | | HOT-MIX ASPHALT FOR PAVED GUTTER, SLAG | | | SECTION TOTALS | $ 309,210.00| $ 328,402.50| $ 347,682.78 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 309,210.00| $ 328,402.50| $ 347,682.78 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/08/00 PAGE : 009 -4 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 9722023 COUNTIES : PRESTON LETTING DATE : 01/19/00 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 55-0328627 |(5) 34-0755286 |(6) 55-0465516 |J. F. ALLEN COMPANY |OHIO VALLEY PAVING CORPORATI|R. H. ARMSTRONG, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SPOT WIDEN, UPGRADE PVMT | | | 0005 201-01 1.000 LS | 11149.20000 11149.20| 3500.00000 3500.00| 1000.00000 1000.00 CLEARING AND GRUBBING | | | 0010 207-01 327.000 CY | 13.05000 4267.35| 47.10000 15401.70| 35.00000 11445.00 UNCLASSIFIED EXCAVATION | | | 0015 207-34 2130.000 SY | 1.00000 2130.00| 1.25000 2662.50| 1.50000 3195.00 FABRIC FOR SEPARATION | | | 0020 218-03 72.000 CY | 228.90000 16480.80| 185.00000 13320.00| 165.00000 11880.00 GABIONS | | | 0025 229-01 2.880 LM | 3000.00000 8640.00| 4343.00000 12507.84| 3200.00000 9216.00 SHOULDERS AND DITCHES | | | 0030 240-01(12) 54.000 LF | 13.15000 710.10| 11.00000 594.00| 20.00000 1080.00 CLEANING CULVERTS | | | 0035 240-01(15) 36.000 LF | 14.20000 511.20| 11.00000 396.00| 20.00000 720.00 CLEANING CULVERTS | | | 0040 240-01(24) 35.000 LF | 14.70000 514.50| 15.00000 525.00| 25.00000 875.00 CLEANING CULVERTS | | | 0045 307-01 234.000 CY | 31.60000 7394.40| 49.25000 11524.50| 50.00000 11700.00 CLASS 1 AGGREGATE BASE COURSE | | | 0050 408-02 1750.000 GA | 0.01000 17.50| 0.85000 1487.50| 0.01000 17.50 BITUMINOUS MATERIAL | | | 0053 409-02 640.000 GA | 0.01000 6.40| 1.35000 864.00| 0.01000 6.40 BITUMINOUS MATERIAL | | | 0055 604-01(12)A2 12.000 LF | 115.50000 1386.00| 135.13000 1621.56| 250.00000 3000.00 METALLIC COATED CORRUGATED STEEL PIPE | | | 0060 604-50(15) 14.000 LF | 93.45000 1308.30| 135.13000 1891.82| 250.00000 3500.00 CORRUGATED POLYETHYLENE PIPE | | | 0065 604-50(18) 66.000 LF | 102.40000 6758.40| 135.13000 8918.58| 115.00000 7590.00 CORRUGATED POLYETHYLENE PIPE | | | 0070 604-50(24) 5.000 LF | 204.75000 1023.75| 135.13000 675.65| 250.00000 1250.00 CORRUGATED POLYETHYLENE PIPE | | | 0075 605-09 14.000 EA | 2047.50000 28665.00| 2350.00000 32900.00| 1950.00000 27300.00 TYPE G INLET | | | 0080 605-51 1.000 EA | 2257.50000 2257.50| 2800.00000 2800.00| 2500.00000 2500.00 TYPE U INLET | | | 0085 607-01(II) 1337.500 LF | 6.45000 8626.88| 6.12000 8185.50| 7.25000 9696.88 TYPE 1 GUARDRAIL | | | 0090 607-09-1 3475.000 LF | 1.95000 6776.25| 1.82000 6324.50| 3.25000 11293.75 TYPE 1 GUARDRAIL REMOVED AND RESET | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/08/00 PAGE : 009 -5 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 9722023 COUNTIES : PRESTON LETTING DATE : 01/19/00 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 55-0328627 |(5) 34-0755286 |(6) 55-0465516 |J. F. ALLEN COMPANY |OHIO VALLEY PAVING CORPORATI|R. H. ARMSTRONG, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 636-06 22.000 DA | 400.00000 8800.00| 400.00000 8800.00| 425.00000 9350.00 PILOT TRUCK AND DRIVER | | | 0100 636-11 2140.000 UN | 0.01000 21.40| 1.00000 2140.00| 0.95000 2033.00 TRAFFIC CONTROL DEVICES | | | 0105 636-14 500.000 HR | 40.00000 20000.00| 35.00000 17500.00| 38.00000 19000.00 FLAGGER | | | 0110 308-01SG AA1 870.000 TN | 16.20000 14094.00| 13.53000 11771.10| 16.50000 14355.00 CLASS 1 AGGREGATE, STONE OR GRAVEL | | | 0115 308-01S AA2 790.000 TN | | | CLASS 1 AGGREGATE, SLAG | | | 0120 308-07SG BB1 290.000 TN | 20.85000 6046.50| 39.84000 11553.60| 21.00000 6090.00 CLASS 7 AGGREGATE, STONE OR GRAVEL | | | 0125 308-07S BB2 261.000 TN | | | CLASS 7 AGGREGATE, SLAG | | | 0127 308-09SG CC1 900.000 TN | 18.00000 16200.00| 28.18000 25362.00| 18.50000 16650.00 CLASS 9 AGGREGATE STONE OR GRAVEL | | | 0128 308-09S CC2 820.000 TN | | | CLASS 9 AGGREGATE SLAG | | | 0130 401-1(1)SG DD1 185.000 TN | 38.50000 7122.50| 58.39000 10802.15| 50.00000 9250.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0135 401-1(1)S DD2 168.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0140 401-1(2)SG EE1 2975.000 TN | 30.25000 89993.75| 28.04000 83419.00| 32.35000 96241.25 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0145 401-1(2)S EE2 2710.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0150 401-2(1)SG FF1 2016.000 TN | 32.30000 65116.80| 29.59000 59653.44| 34.10000 68745.60 HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0155 401-2(1)S FF2 1835.000 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | 0160 401-11SG GG1 350.000 TN | 34.10000 11935.00| 38.90000 13615.00| 45.50000 15925.00 HOT-MIX ASPHALT FOR PAVED GUTTER, ST/GR | | | 0165 401-11S GG2 318.000 TN | | | HOT-MIX ASPHALT FOR PAVED GUTTER, SLAG | | | SECTION TOTALS | $ 347,953.48| $ 370,716.94| $ 374,905.38 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 347,953.48| $ 370,716.94| $ 374,905.38 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/08/00 PAGE : 010 -1 VENDOR RANKING CALL ORDER : 010 CONTRACT ID : 9726919 COUNTIES : RALEIGH LETTING DATE : 01/19/00 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : RURAL ACRES DRIVE PROJECT(S) : U341-0019/08-000.48 00 LOCATION: 0.07 MILE E. - 0.47 MILE W. CR 21/3 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0756636 JIM CONSTRUCTION, INC. $ 119,747.86 100.0000% 2 55-0570769 WEST VIRGINIA PAVING, INC. $ 161,139.88 134.5659% 3 55-0734618 EXCAVATION TECHNOLOGIES, INC. $ 181,455.63 151.5314% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/08/00 PAGE : 010 -2 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 9726919 COUNTIES : RALEIGH LETTING DATE : 01/19/00 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |(1) 55-0756636 |(2) 55-0570769 |(3) 55-0734618 |JIM CONSTRUCTION, INC. |WEST VIRGINIA PAVING, INC. |EXCAVATION TECHNOLOGIES, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 WIDEN, UPGRADE PAVEMENT | | | 0005 201-01 1.000 LS | 3000.00000 3000.00| 9805.00000 9805.00| 16350.00000 16350.00 CLEARING AND GRUBBING | | | 0010 204-01 LUMP| 5000.00000 5000.00| 9500.00000 9500.00| 12000.00000 12000.00 MOBILIZATION | | | 0015 207-01 1283.000 CY | 14.50000 18603.50| 20.00000 25660.00| 28.50000 36565.50 UNCLASSIFIED EXCAVATION | | | 0020 408-02 254.000 GA | 1.10000 279.40| 1.00000 254.00| 1.11000 281.94 BITUMINOUS MATERIAL | | | 0021 601-02 8.000 CY | 525.00000 4200.00| 1320.00000 10560.00| 430.24000 3441.92 CLASS B CONCRETE | | | 0025 604-01(15)A2 2.000 LF | 190.00000 380.00| 155.00000 310.00| 251.77000 503.54 METALLIC COATED CORRUGATED STEEL PIPE | | | 0030 604-01(18)A2 5.000 LF | 105.00000 525.00| 130.00000 650.00| 106.70000 533.50 METALLIC COATED CORRUGATED STEEL PIPE | | | 0035 604-01(24)A2 32.000 LF | 105.00000 3360.00| 120.00000 3840.00| 88.25000 2824.00 METALLIC COATED CORRUGATED STEEL PIPE | | | 0040 604-09(18) 1.000 EA | 425.00000 425.00| 605.00000 605.00| 581.81000 581.81 END SECION FOR CORRUGATED STEEL PIPE | | | 0045 604-09(24) 1.000 EA | 455.00000 455.00| 665.00000 665.00| 627.11000 627.11 END SECION FOR CORRUGATED STEEL PIPE | | | 0050 605-02 2.000 EA | 4500.00000 9000.00| 6200.00000 12400.00| 2992.29000 5984.58 TYPE B MANHOLE | | | 0055 605-04 1.000 EA | 2200.00000 2200.00| 3050.00000 3050.00| 2986.11000 2986.11 TYPE B INLET | | | 0060 607-01(II) 162.500 LF | 20.30000 3298.75| 20.35000 3306.88| 20.56000 3341.00 TYPE 1 GUARDRAIL | | | 0065 607-10-1(A) 125.000 LF | 1.25000 156.25| 1.10000 137.50| 1.11000 138.75 GUARDRAIL REMOVAL | | | 0070 636-06 12.000 DA | 520.00000 6240.00| 500.00000 6000.00| 550.00000 6600.00 PILOT TRUCK AND DRIVER | | | 0075 636-08 5718.000 LF | 0.32000 1829.76| 0.35000 2001.30| 0.33000 1886.94 TEMPORARY PAVEMENT MARKINGS-PAINT 4IN | | | SOLID LINE | | | 0080 636-11 3680.000 UN | 1.20000 4416.00| 0.65000 2392.00| 2.00000 7360.00 TRAFFIC CONTROL DEVICES | | | 0085 636-14 310.000 HR | 38.00000 11780.00| 42.00000 13020.00| 40.00000 12400.00 FLAGGER | | | 0090 639-01 LUMP| 3000.00000 3000.00| 7000.00000 7000.00| 7950.00000 7950.00 CONSTRUCTION LAYOUT STAKES | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/08/00 PAGE : 010 -3 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 9726919 COUNTIES : RALEIGH LETTING DATE : 01/19/00 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |(1) 55-0756636 |(2) 55-0570769 |(3) 55-0734618 |JIM CONSTRUCTION, INC. |WEST VIRGINIA PAVING, INC. |EXCAVATION TECHNOLOGIES, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 642-13 LUMP| 1000.00000 1000.00| 750.00000 750.00| 2441.93000 2441.93 TEMPORARY POLLUTION CONTROL | | | 0100 652-01 0.400 TN | 110.00000 44.00| 110.00000 44.00| 500.00000 200.00 AGRICULTURAL LIMESTONE | | | 0105 652-02-1 0.100 TN | 660.00000 66.00| 659.90000 65.99| 2000.00000 200.00 FERTILIZER, 10-20-10 | | | 0110 652-03-2 13.400 LB | 41.00000 549.40| 41.80000 560.12| 200.00000 2680.00 SEED MIXTURES D | | | 0115 652-04-2 0.150 TN | 990.00000 148.50| 989.93000 148.49| 800.00000 120.00 WOOD CELLULOSE FIBER MULCH | | | 0120 663-01-1(II)W 5718.000 LF | 0.35000 2001.30| 0.35000 2001.30| 0.33000 1886.94 EDGE LINE, WHITE | | | 0125 308-01SG AA1 123.000 TN | 30.00000 3690.00| 37.10000 4563.30| 41.22000 5070.06 CLASS 1 AGGREGATE, STONE OR GRAVEL | | | 0130 308-01S AA2 112.000 TN | | | CLASS 1 AGGREGATE, SLAG | | | 0135 401-7SG BB1 250.000 TN | 44.00000 11000.00| 54.00000 13500.00| 60.00000 15000.00 SCRATCH COURSE, STONE OR GRAVEL | | | 0140 401-7S BB2 227.000 TN | | | SCRATCH COURSE, SLAG | | | 0145 402-01(1)SG CC1 525.000 TN | 44.00000 23100.00| 54.00000 28350.00| 60.00000 31500.00 HMA SKID PVT, (W-1) ST OR GR | | | 0150 402-01(1)S CC2 472.000 TN | | | HMA SKID PVT, (W-1) SLAG | | | SECTION TOTALS | $ 119,747.86| $ 161,139.88| $ 181,455.63 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 119,747.86| $ 161,139.88| $ 181,455.63 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/08/00 PAGE : 011 -1 VENDOR RANKING CALL ORDER : 011 CONTRACT ID : 9510408 COUNTIES : GREENBRIER LETTING DATE : 01/19/00 10:00 A.M. DISTRICT : 09 CONTRACT DESCRIPTION : HERNS MILL COVERED BRIDGE PROJECT(S) : S313-0040/00-013.41 00 LOCATION: MILLIGAN CR, MP 13.41 - 13/42 CO 40 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0747124 GRANDVIEW CONSTRUCTION, INC. $ 543,931.57 100.0000% 2 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 631,779.44 116.1505% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/08/00 PAGE : 011 -2 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 9510408 COUNTIES : GREENBRIER LETTING DATE : 01/19/00 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |(1) 55-0747124 |(2) 55-0487806 | |GRANDVIEW CONSTRUCTION, INC.|ORDERS CONSTRUCTION COMPANY,| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY | | | 0005 204-01 LUMP| 12000.00000 12000.00| 20000.00000 20000.00| MOBILIZATION | | | 0010 207-01 61.000 M3 | 26.50000 1616.50| 82.00000 5002.00| UNCLASSIFIED EXCAVATION | | | 0015 207-34 137.000 M2 | 3.00000 411.00| 4.80000 657.60| FABRIC FOR SEPARATION | | | 0020 307-01 36.000 M3 | 42.00000 1512.00| 88.00000 3168.00| CLASS I AGGREGATE BASE COURSE | | | 0025 408-02 38.000 L | 1.80000 68.40| 1.65000 62.70| BITUMINOUS MATERIAL | | | 0030 502-01300 46.000 M2 | 180.00000 8280.00| 936.00000 43056.00| PORTLAND CEMENT CONCRETE APPRACH SLAB | | | 300MM | | | 0035 607-46 9.000 EA | 420.00000 3780.00| 285.00000 2565.00| TREATED WOOD POST 175MM ROUND X 1.8M | | | 0040 636-11 5428.000 UN | 1.35000 7327.80| 1.30000 7056.40| TRAFFIC CONTROL DEVICE | | | 0045 636-12 2.000 EA | 350.25000 700.50| 50.00000 100.00| CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICE | | | 0050 636-13 15.000 EA | 11.70000 175.50| 5.00000 75.00| CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICE | | | 0055 636-25A 800.000 DA | 0.60000 480.00| 0.43000 344.00| WARNING LIGHTS TYPE A | | | 0060 636-25B 800.000 DA | 1.65000 1320.00| 1.60000 1280.00| WARNING LIGHTS TYPE B | | | 0065 639-01 LUMP| 2929.75000 2929.75| 3900.00000 3900.00| CONSTRUCTION LAYOUT STAKES | | | 0070 640-02 LUMP| 6900.00000 6900.00| 9300.00000 9300.00| SMALL FIELD OFFICE/STORAGE BUILDING | | | 0075 640-03 LUMP| 2255.55000 2255.55| 500.00000 500.00| BUILDING EQUIPMENT | | | 0080 642-14 LUMP| 2285.20000 2285.20| 1000.00000 1000.00| TEMPORARY POLLUTION CONTROL BRIDGE | | | PROJECT | | | 0085 652-01 0.017 MGR | 150.00000 2.55| 330.00000 5.61| AGRICULTURAL LIMESTONE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/08/00 PAGE : 011 -3 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 9510408 COUNTIES : GREENBRIER LETTING DATE : 01/19/00 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |(1) 55-0747124 |(2) 55-0487806 | |GRANDVIEW CONSTRUCTION, INC.|ORDERS CONSTRUCTION COMPANY,| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 652-021 0.015 MGR | 4670.70000 70.06| 825.00000 12.38| FERTILIZER 10-20-10 | | | 0095 652-022 0.011 MGR | 6000.00000 66.00| 3000.00000 33.00| UREA FORMALDEHYDE FERTILIZER | | | 0100 652-032 3.000 KG | 550.00000 1650.00| 215.00000 645.00| SEED MIXTURES D | | | 0105 652-041 0.153 MGR | 3600.00000 550.80| 2650.00000 405.45| STRAW OR HAY MULCH | | | 0110 660-04D 4.000 EA | 3120.00000 12480.00| 2150.00000 8600.00| SIGNAL SUPPORTS | | | 0115 661-011 5.760 M2 | 291.00000 1676.16| 325.00000 1872.00| 2MM FLAT SHEET SIGNS | | | 0120 401-1(1)SG AA1 19.000 MGR | 210.00000 3990.00| 193.00000 3667.00| HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0125 401-1(1)S AA2 17.000 MGR | | | HOT-MIX ASPHALT BASE COUSRE, SLAG | | | 0130 401-2(1)SG AB1 7.100 MGR | 210.00000 1491.00| 193.00000 1370.30| HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0135 401-2(1)S AB2 6.500 MGR | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | SECTION TOTALS | $ 74,018.77| $ 114,677.44| ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 BRIDGE #4290 | | | 0140 212-01 12.000 M3 | 29.20000 350.40| 160.00000 1920.00| STRUCTURE EXCAVATION | | | 0145 212-05 31.000 M3 | 81.70000 2532.70| 140.00000 4340.00| SELECT MATERIAL FOR BACKFILLING | | | 0150 601-02 15.000 M3 | 500.00000 7500.00| 1535.00000 23025.00| CLASS B CONCRETE | | | 0155 602-02 940.000 KG | 0.96000 902.40| 3.50000 3290.00| EPOXY COATED REINFORCING BARS | | | 0160 615-01 1.000 LS | 104075.70000 104075.70| 70000.00000 70000.00| STEEL SUPERSTRUCTURE | | | 0165 629-01 LUMP| 14000.00000 14000.00| 65750.00000 65750.00| TIMBER STUCTURE DISMANTLING | | | 0170 629-02 9.000 M3 | 6000.00000 54000.00| 9800.00000 88200.00| UNTREATED LUMBER AND TIMBER | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/08/00 PAGE : 011 -4 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 9510408 COUNTIES : GREENBRIER LETTING DATE : 01/19/00 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |(1) 55-0747124 |(2) 55-0487806 | |GRANDVIEW CONSTRUCTION, INC.|ORDERS CONSTRUCTION COMPANY,| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0175 629-03 1.400 M3 | 99000.00000 138600.00| 86800.00000 121520.00| TYPE 1 TIMBER REPAIR | | | 0180 629-04 4.000 EA | 5200.00000 20800.00| 4925.00000 19700.00| TYPE 2 TIMBER REPAIR | | | 0185 629-05 200.000 L | 30.00000 6000.00| 27.50000 5500.00| PRESERVATIVE TREATMENT | | | 0190 629-06 LUMP| 16115.50000 16115.50| 23300.00000 23300.00| TIMBER STRUCTURE RE-ERECTION | | | 0195 629-07 99.000 M2 | 117.50000 11632.50| 208.00000 20592.00| METAL ROOFING | | | 0200 629-09 8.000 M3 | 8687.95000 69503.60| 2670.00000 21360.00| NAIL LAMINATED WOOD DECK | | | 0205 629-10 4.000 M3 | 5000.00000 20000.00| 7000.00000 28000.00| PLANK FLOOR | | | 0210 630-03 13.000 M3 | 300.00000 3900.00| 1585.00000 20605.00| RESETTING STONE MASONRY | | | SECTION TOTALS | $ 469,912.80| $ 517,102.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 543,931.57| $ 631,779.44| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/08/00 PAGE : 012 -1 VENDOR RANKING CALL ORDER : 012 CONTRACT ID : 9510413 COUNTIES : MONROE LETTING DATE : 01/19/00 10:00 A.M. DISTRICT : 09 CONTRACT DESCRIPTION : CR ARNOTT & SONS COVERED BRIDGE PROJECT(S) : S332-0023/04-003.62 00 LOCATION: OVER LAUREL CREEK, MP 62-63 WV 23/4 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0671461 HOKE BROTHERS CONTRACTING $ 248,691.72 100.0000% 2 55-0747124 GRANDVIEW CONSTRUCTION, INC. $ 249,992.42 100.5230% 3 62-1345425 BILCO CONSTRUCTION COMPANY, INC. $ 257,623.00 103.5913% 4 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 383,834.98 154.3416% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/08/00 PAGE : 012 -2 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 9510413 COUNTIES : MONROE LETTING DATE : 01/19/00 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |(1) 55-0671461 |(2) 55-0747124 |(3) 62-1345425 |HOKE BROTHERS CONTRACTING |GRANDVIEW CONSTRUCTION, INC.|BILCO CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY | | | 0005 204-01 LUMP| 7000.00000 7000.00| 12000.00000 12000.00| 22000.00000 22000.00 MOBILIZATION | | | 0010 207-01 264.000 M3 | 12.00000 3168.00| 18.25000 4818.00| 15.00000 3960.00 UNCLASSIFIED EXCAVATION | | | 0015 207-34 98.000 M2 | 3.00000 294.00| 4.50000 441.00| 2.00000 196.00 FABRIC FOR SEPARATION | | | 0020 211-01 75.000 M3 | 50.00000 3750.00| 23.00000 1725.00| 28.00000 2100.00 UNCLASSIFIED BORROW EXCAVATION | | | 0025 307-01 20.000 M3 | 50.00000 1000.00| 51.70000 1034.00| 60.00000 1200.00 CLASS I AGGREGATE BASE COURSE | | | 0030 601-02 0.520 M3 | 4000.00000 2080.00| 675.00000 351.00| 50.00000 26.00 CLASS B CONCRETE | | | 0035 604-3704503 7.000 M | 600.00000 4200.00| 180.00000 1260.00| 300.00000 2100.00 REINFORCED CONCRETE PIPE, 450MM, CLIII | | | 0040 608-0211 59.000 M | 85.00000 5015.00| 96.00000 5664.00| 85.00000 5015.00 RIGHT OF WAY FENCE FARM FIELD 1.19M | | | 0045 608-09 43.000 M | 50.00000 2150.00| 54.00000 2322.00| 50.00000 2150.00 RIGHT OF WAY FENCE REMOVE AND RESET | | | 0049 636-05 LUMP| 32000.00000 32000.00| 28400.00000 28400.00| 42000.00000 42000.00 TEMPORARY STRUCTURES FOR MAINTAINING | | | TRAFFIC | | | 0050 636-11 6198.000 UN | 1.00000 6198.00| 1.32000 8181.36| 0.75000 4648.50 TRAFFIC CONTROL DEVICE | | | 0055 636-12 2.000 EA | 0.01000 0.02| 351.75000 703.50| 0.50000 1.00 CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICE | | | 0060 636-13 30.000 EA | 0.01000 0.30| 11.70000 351.00| 0.25000 7.50 CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICE | | | 0065 636-14 200.000 HR | 0.01000 2.00| 41.10000 8220.00| 21.00000 4200.00 FLAGGER | | | 0070 636-25A 1200.000 DA | 0.50000 600.00| 0.40000 480.00| 0.50000 600.00 WARNING LIGHTS TYPE A | | | 0075 636-25B 1000.000 DA | 1.00000 1000.00| 1.65000 1650.00| 1.75000 1750.00 WARNING LIGHTS TYPE B | | | 0077 637-01 2.000 M3 | 150.00000 300.00| 138.75000 277.50| 150.00000 300.00 WATER FOR DUST PALLIATIVE | | | 0080 639-01 LUMP| 10000.00000 10000.00| 2820.70000 2820.70| 10000.00000 10000.00 CONSTRUCTION LAYOUT STAKES | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/08/00 PAGE : 012 -3 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 9510413 COUNTIES : MONROE LETTING DATE : 01/19/00 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |(1) 55-0671461 |(2) 55-0747124 |(3) 62-1345425 |HOKE BROTHERS CONTRACTING |GRANDVIEW CONSTRUCTION, INC.|BILCO CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0085 640-02 LUMP| 6000.00000 6000.00| 6900.00000 6900.00| 6000.00000 6000.00 SMALL FIELD OFFICE/STORAGE BUILDING | | | 0090 640-03 LUMP| 2000.00000 2000.00| 2345.15000 2345.15| 1500.00000 1500.00 BUILDING EQUIPMENT | | | 0095 642-14 LUMP| 1000.00000 1000.00| 2304.78000 2304.78| 100.00000 100.00 TEMPORARY POLLUTION CONTROL BRIDGE | | | PROJECT | | | 0100 652-01 0.230 MGR | 80.00000 18.40| 82.10000 18.88| 100.00000 23.00 AGRICULTURAL LIMESTONE | | | 0105 652-021 0.200 MGR | 3500.00000 700.00| 3517.30000 703.46| 3500.00000 700.00 FERTILIZER 10-20-10 | | | 0110 652-022 0.150 MGR | 4500.00000 675.00| 4689.75000 703.46| 4400.00000 660.00 UREA FORMALDEHYDE FERTILIZER | | | 0115 652-032 35.000 KG | 70.00000 2450.00| 70.35000 2462.25| 70.00000 2450.00 SEED MIXTURES D | | | 0120 652-041 2.000 MGR | 1000.00000 2000.00| 1055.20000 2110.40| 1000.00000 2000.00 STRAW OR HAY MULCH | | | 0125 655-01 42.000 M2 | 8.00000 336.00| 4.70000 197.40| 10.00000 420.00 MATTING | | | 0130 657-10 32.000 M | 30.00000 960.00| 17.60000 563.20| 20.00000 640.00 4.5KG CHANNEL POST | | | 0135 661-012 4.400 M2 | 250.00000 1100.00| 234.50000 1031.80| 300.00000 1320.00 3MM FLAT SHEET SIGNS | | | 0140 401-1(1)SG AA1 14.000 MGR | 450.00000 6300.00| 235.00000 3290.00| 200.00000 2800.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0145 401-1(1)S AA2 13.000 MGR | | | HOT-MIX ASPHALT BASE COUSRE, SLAG | | | 0150 401-2(1)SG AB1 4.700 MGR | 450.00000 2115.00| 235.00000 1104.50| 200.00000 940.00 HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0155 401-2(1)S AB2 4.300 MGR | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | 0160 636-02SG AC1 122.000 MGR | 35.00000 4270.00| 21.80000 2659.60| 28.00000 3416.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0165 636-02S AC2 111.000 MGR | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/08/00 PAGE : 012 -4 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 9510413 COUNTIES : MONROE LETTING DATE : 01/19/00 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |(1) 55-0671461 |(2) 55-0747124 |(3) 62-1345425 |HOKE BROTHERS CONTRACTING |GRANDVIEW CONSTRUCTION, INC.|BILCO CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 108,681.72| $ 107,093.94| $ 125,223.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 BRIDGE #4291 | | | 0170 212-01 7.000 M3 | 100.00000 700.00| 31.30000 219.10| 125.00000 875.00 STRUCTURE EXCAVATION | | | 0175 212-02 11.000 M3 | 100.00000 1100.00| 72.80000 800.80| 250.00000 2750.00 WET EXCAVATION | | | 0180 212-05 13.000 M3 | 120.00000 1560.00| 83.85000 1090.05| 125.00000 1625.00 SELECT MATERIAL FOR BACKFILLING | | | 0185 218-06 5.000 M3 | 150.00000 750.00| 59.55000 297.75| 95.00000 475.00 FOUNDATION PROTECTION | | | 0190 601-02 5.000 M3 | 1500.00000 7500.00| 686.52000 3432.60| 2000.00000 10000.00 CLASS B CONCRETE | | | 0195 601-05 7.000 M3 | 2000.00000 14000.00| 650.65000 4554.55| 1000.00000 7000.00 CLASS C CONCRETE | | | 0200 602-02 520.000 KG | 5.00000 2600.00| 0.95000 494.00| 3.00000 1560.00 EPOXY COATED REINFORCING BARS | | | 0205 622-13 9.000 M3 | 3000.00000 27000.00| 4651.40000 41862.60| 3200.00000 28800.00 STR GLUE-LAM TIM BR, TYPE E, FABRICATED | | | AND INSTALLED | | | 0210 629-01 LUMP| 20000.00000 20000.00| 12972.35000 12972.35| 35000.00000 35000.00 TIMBER STUCTURE DISMANTLING | | | 0215 629-02 4.500 M3 | 2000.00000 9000.00| 6500.00000 29250.00| 1400.00000 6300.00 UNTREATED LUMBER AND TIMBER | | | 0220 629-03 0.020 M3 | 50000.00000 1000.00| 500000.00000 10000.00| 100000.00000 2000.00 TYPE 1 TIMBER REPAIR | | | 0225 629-05 50.000 L | 50.00000 2500.00| 27.00000 1350.00| 50.00000 2500.00 PRESERVATIVE TREATMENT | | | 0230 629-06 LUMP| 20000.00000 20000.00| 14537.83000 14537.83| 7500.00000 7500.00 TIMBER STRUCTURE RE-ERECTION | | | 0235 629-07 63.000 M2 | 100.00000 6300.00| 107.00000 6741.00| 180.00000 11340.00 METAL ROOFING | | | 0240 629-08 LUMP| 9000.00000 9000.00| 689.75000 689.75| 4000.00000 4000.00 PAINTS AND OILS | | | 0245 629-10 3.000 M3 | 4000.00000 12000.00| 4525.00000 13575.00| 1600.00000 4800.00 PLANK FLOOR | | | 0250 630-03 1.000 M3 | 2500.00000 2500.00| 531.10000 531.10| 4000.00000 4000.00 RESETTING STONE MASONRY | | | 0255 630-041 25.000 M | 100.00000 2500.00| 20.00000 500.00| 75.00000 1875.00 MASONRY REPOINTING | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/08/00 PAGE : 012 -5 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 9510413 COUNTIES : MONROE LETTING DATE : 01/19/00 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |(1) 55-0671461 |(2) 55-0747124 |(3) 62-1345425 |HOKE BROTHERS CONTRACTING |GRANDVIEW CONSTRUCTION, INC.|BILCO CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 140,010.00| $ 142,898.48| $ 132,400.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 248,691.72| $ 249,992.42| $ 257,623.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/08/00 PAGE : 012 -6 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 9510413 COUNTIES : MONROE LETTING DATE : 01/19/00 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |(4) 55-0487806 | | |ORDERS CONSTRUCTION COMPANY,| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY | | | 0005 204-01 LUMP| 12000.00000 12000.00| | MOBILIZATION | | | 0010 207-01 264.000 M3 | 36.60000 9662.40| | UNCLASSIFIED EXCAVATION | | | 0015 207-34 98.000 M2 | 6.50000 637.00| | FABRIC FOR SEPARATION | | | 0020 211-01 75.000 M3 | 50.00000 3750.00| | UNCLASSIFIED BORROW EXCAVATION | | | 0025 307-01 20.000 M3 | 120.00000 2400.00| | CLASS I AGGREGATE BASE COURSE | | | 0030 601-02 0.520 M3 | 1.00000 0.52| | CLASS B CONCRETE | | | 0035 604-3704503 7.000 M | 980.00000 6860.00| | REINFORCED CONCRETE PIPE, 450MM, CLIII | | | 0040 608-0211 59.000 M | 88.00000 5192.00| | RIGHT OF WAY FENCE FARM FIELD 1.19M | | | 0045 608-09 43.000 M | 50.00000 2150.00| | RIGHT OF WAY FENCE REMOVE AND RESET | | | 0049 636-05 LUMP| 26500.00000 26500.00| | TEMPORARY STRUCTURES FOR MAINTAINING | | | TRAFFIC | | | 0050 636-11 6198.000 UN | 1.10000 6817.80| | TRAFFIC CONTROL DEVICE | | | 0055 636-12 2.000 EA | 330.00000 660.00| | CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICE | | | 0060 636-13 30.000 EA | 3.30000 99.00| | CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICE | | | 0065 636-14 200.000 HR | 1.00000 200.00| | FLAGGER | | | 0070 636-25A 1200.000 DA | 0.45000 540.00| | WARNING LIGHTS TYPE A | | | 0075 636-25B 1000.000 DA | 1.60000 1600.00| | WARNING LIGHTS TYPE B | | | 0077 637-01 2.000 M3 | 85.00000 170.00| | WATER FOR DUST PALLIATIVE | | | 0080 639-01 LUMP| 2900.00000 2900.00| | CONSTRUCTION LAYOUT STAKES | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/08/00 PAGE : 012 -7 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 9510413 COUNTIES : MONROE LETTING DATE : 01/19/00 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |(4) 55-0487806 | | |ORDERS CONSTRUCTION COMPANY,| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0085 640-02 LUMP| 9300.00000 9300.00| | SMALL FIELD OFFICE/STORAGE BUILDING | | | 0090 640-03 LUMP| 500.00000 500.00| | BUILDING EQUIPMENT | | | 0095 642-14 LUMP| 1300.00000 1300.00| | TEMPORARY POLLUTION CONTROL BRIDGE | | | PROJECT | | | 0100 652-01 0.230 MGR | 132.00000 30.36| | AGRICULTURAL LIMESTONE | | | 0105 652-021 0.200 MGR | 600.00000 120.00| | FERTILIZER 10-20-10 | | | 0110 652-022 0.150 MGR | 1800.00000 270.00| | UREA FORMALDEHYDE FERTILIZER | | | 0115 652-032 35.000 KG | 28.00000 980.00| | SEED MIXTURES D | | | 0120 652-041 2.000 MGR | 690.00000 1380.00| | STRAW OR HAY MULCH | | | 0125 655-01 42.000 M2 | 8.00000 336.00| | MATTING | | | 0130 657-10 32.000 M | 16.50000 528.00| | 4.5KG CHANNEL POST | | | 0135 661-012 4.400 M2 | 220.00000 968.00| | 3MM FLAT SHEET SIGNS | | | 0140 401-1(1)SG AA1 14.000 MGR | 215.00000 3010.00| | HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0145 401-1(1)S AA2 13.000 MGR | | | HOT-MIX ASPHALT BASE COUSRE, SLAG | | | 0150 401-2(1)SG AB1 4.700 MGR | 215.00000 1010.50| | HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0155 401-2(1)S AB2 4.300 MGR | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | 0160 636-02SG AC1 122.000 MGR | 31.70000 3867.40| | AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0165 636-02S AC2 111.000 MGR | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/08/00 PAGE : 012 -8 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 9510413 COUNTIES : MONROE LETTING DATE : 01/19/00 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |(4) 55-0487806 | | |ORDERS CONSTRUCTION COMPANY,| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 105,738.98| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 BRIDGE #4291 | | | 0170 212-01 7.000 M3 | 150.00000 1050.00| | STRUCTURE EXCAVATION | | | 0175 212-02 11.000 M3 | 1650.00000 18150.00| | WET EXCAVATION | | | 0180 212-05 13.000 M3 | 200.00000 2600.00| | SELECT MATERIAL FOR BACKFILLING | | | 0185 218-06 5.000 M3 | 600.00000 3000.00| | FOUNDATION PROTECTION | | | 0190 601-02 5.000 M3 | 2075.00000 10375.00| | CLASS B CONCRETE | | | 0195 601-05 7.000 M3 | 3500.00000 24500.00| | CLASS C CONCRETE | | | 0200 602-02 520.000 KG | 3.50000 1820.00| | EPOXY COATED REINFORCING BARS | | | 0205 622-13 9.000 M3 | 2580.00000 23220.00| | STR GLUE-LAM TIM BR, TYPE E, FABRICATED | | | AND INSTALLED | | | 0210 629-01 LUMP| 75000.00000 75000.00| | TIMBER STUCTURE DISMANTLING | | | 0215 629-02 4.500 M3 | 8600.00000 38700.00| | UNTREATED LUMBER AND TIMBER | | | 0220 629-03 0.020 M3 | 580000.00000 11600.00| | TYPE 1 TIMBER REPAIR | | | 0225 629-05 50.000 L | 55.00000 2750.00| | PRESERVATIVE TREATMENT | | | 0230 629-06 LUMP| 21000.00000 21000.00| | TIMBER STRUCTURE RE-ERECTION | | | 0235 629-07 63.000 M2 | 237.00000 14931.00| | METAL ROOFING | | | 0240 629-08 LUMP| 2750.00000 2750.00| | PAINTS AND OILS | | | 0245 629-10 3.000 M3 | 7150.00000 21450.00| | PLANK FLOOR | | | 0250 630-03 1.000 M3 | 3750.00000 3750.00| | RESETTING STONE MASONRY | | | 0255 630-041 25.000 M | 58.00000 1450.00| | MASONRY REPOINTING | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/08/00 PAGE : 012 -9 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 9510413 COUNTIES : MONROE LETTING DATE : 01/19/00 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |(4) 55-0487806 | | |ORDERS CONSTRUCTION COMPANY,| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 278,096.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 383,834.98| | ====================================================================================================================================