1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 001 -1 VENDOR RANKING CALL ORDER : 001 CONTRACT ID : 9806102 COUNTIES : PUTNAM LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : LITTLE BUFFALO CREEK BRIDGE PROJECT(S) : S340-0062/00-015.65 00 LOCATION: 0.12 MI E CO 35/3 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0599845 WAYNE CONCRETE CO., INC. $ 1,117,089.69 100.0000% 2 31-1316393 AHERN & ASSOCIATES, INC. $ 1,184,000.00 105.9896% 3 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 1,188,197.16 106.3654% 4 31-1527447 MOUNTAINEER GRADING COMPANY $ 1,267,522.33 113.4664% 5 55-0770517 SKILTON CONTRACTING OF WV, LLC $ 2,133,193.60 190.9599% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 001 -2 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9806102 COUNTIES : PUTNAM LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(1) 55-0599845 |(2) 31-1316393 |(3) 55-0487806 |WAYNE CONCRETE CO., INC. |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 REPLACEMENT | | | 0005 201001-000 1.000 LS | 42000.00000 42000.00| 45401.00000 45401.00| 34000.00000 34000.00 CLEARING AND GRUBBING | | | 0010 203001-000 LUMP| 12500.00000 12500.00| 5000.00000 5000.00| 28000.00000 28000.00 DISMANTLING STRUCTURE | | | 0015 204001-000 LUMP| 35000.00000 35000.00| 35500.00000 35500.00| 30000.00000 30000.00 MOBILIZATION | | | 0020 207001-001 16195.000 CY | 6.00000 97170.00| 8.00000 129560.00| 7.50000 121462.50 UNCLASSIFIED EXCAVATION | | | 0025 207002-000 1436.000 CY | 40.00000 57440.00| 45.00000 64620.00| 45.00000 64620.00 SUBGRADE | | | 0030 207034-000 10210.000 SY | 1.55000 15825.50| 1.25000 12762.50| 1.00000 10210.00 FABRIC FOR SEPARATION | | | 0035 211002-000 5743.000 CY | 10.00000 57430.00| 15.00000 86145.00| 18.00000 103374.00 ROCK BORROW EXCAVATION | | | 0040 212001-000 265.000 CY | 1.00000 265.00| 100.00000 26500.00| 73.50000 19477.50 STRUCTURE EXCAVATION | | | 0045 212005-000 55.000 CY | 75.00000 4125.00| 225.00000 12375.00| 100.00000 5500.00 SELECT MATERIAL FOR BACKFILLING | | | 0050 307001-000 3143.000 CY | 40.00000 125720.00| 45.00000 141435.00| 42.25000 132791.75 AGGREGATE BASE COURSE, CLASS 1 | | | 0055 308001-000 532.000 TN | 30.00000 15960.00| 35.00000 18620.00| 34.00000 18088.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0060 409002-001 2698.000 GA | 1.00000 2698.00| 1.00000 2698.00| 1.10000 2967.80 BITUMINOUS MATERIAL | | | 0065 601002-001 219.000 CY | 600.00000 131400.00| 400.00000 87600.00| 600.00000 131400.00 CLASS B CONCRETE | | | 0070 601003-001 6.000 CY | 2000.00000 12000.00| 1325.00000 7950.00| 2170.00000 13020.00 CLASS K CONCRETE | | | 0075 602002-001 35623.000 LB | 0.85000 30279.55| 0.72000 25648.56| 0.81000 28854.63 EPOXY COATED REINFORCING STEEL BAR | | | 0080 603027-001 42.500 LF | 3000.00000 127500.00| 2800.00000 119000.00| 2420.00000 102850.00 PRECAST REINFORCED CONCRETE THREE-SIDED | | | STRUCTURE | | | 0085 603029-001 273.000 SF | 150.00000 40950.00| 100.00000 27300.00| 75.00000 20475.00 PRECAST REINFORCED CONCRETE HEADWALL | | | 0090 604001-016 146.000 LF | 60.00000 8760.00| 55.00000 8030.00| 75.00000 10950.00 18 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, A2 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 001 -3 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9806102 COUNTIES : PUTNAM LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(1) 55-0599845 |(2) 31-1316393 |(3) 55-0487806 |WAYNE CONCRETE CO., INC. |AHERN & ASSOCIATES, INC. |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 604009-016 2.000 EA | 150.00000 300.00| 345.00000 690.00| 130.00000 260.00 18 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0100 604072-116 6.000 EA | 335.00000 2010.00| 630.00000 3780.00| 375.00000 2250.00 18 INCH CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 0105 605009-001 1.000 EA | 1500.00000 1500.00| 1500.00000 1500.00| 1350.00000 1350.00 TYPE G INLET | | | 0110 605040-016 12.000 LF | 100.00000 1200.00| 150.00000 1800.00| 175.00000 2100.00 18 INCH PERFORATED SLOT INLET RISER | | | 0115 607001-001 1850.000 LF | 10.50000 19425.00| 10.50000 19425.00| 11.55000 21367.50 TYPE 1 GUARDRAIL, CLASS 1 | | | 0120 607006-001 4.000 EA | 850.00000 3400.00| 850.00000 3400.00| 935.00000 3740.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0125 616005-006 702.000 LF | 55.00000 38610.00| 70.00000 49140.00| 48.00000 33696.00 HP12X53 STEEL BEARING PILE, PRE-DRILLED | | | AND DRIVEN | | | 0130 633003-001 71.000 CY | 40.00000 2840.00| 70.00000 4970.00| 49.00000 3479.00 DUMPED ROCK GUTTER | | | 0135 636007-001 650.000 LF | 0.75000 487.50| 0.50000 325.00| 0.55000 357.50 ERADICATION OF PAVEMENT MARKING | | | 0140 636009-001 4420.000 LF | 1.00000 4420.00| 1.00000 4420.00| 1.10000 4862.00 TEMPORARY PAVEMENT MARKING-TAPE 4 IN | | | SOLID LINE | | | 0145 636011-001 5840.000 UN | 1.25000 7300.00| 0.80000 4672.00| 0.88000 5139.20 TRAFFIC CONTROL DEVICE | | | 0150 636012-010 3.000 EA | 300.00000 900.00| 100.00000 300.00| 110.00000 330.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0155 636013-001 240.000 EA | 5.00000 1200.00| 2.00000 480.00| 2.20000 528.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0160 636014-001 240.000 HR | 35.00000 8400.00| 30.00000 7200.00| 43.00000 10320.00 FLAGGER | | | 0165 636017-001 780.000 LF | 17.00000 13260.00| 15.00000 11700.00| 12.50000 9750.00 TEMPORARY CONCRETE BARRIER | | | 0170 636018-001 1200.000 LF | 7.00000 8400.00| 4.00000 4800.00| 3.90000 4680.00 REMOVE AND RESET TEMPORARY CONCRETE | | | BARRIER | | | 0175 636023-001 1.000 LS | 17500.00000 17500.00| 20000.00000 20000.00| 5000.00000 5000.00 TEMPORARY TRAFFIC SIGNAL | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 001 -4 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9806102 COUNTIES : PUTNAM LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(1) 55-0599845 |(2) 31-1316393 |(3) 55-0487806 |WAYNE CONCRETE CO., INC. |AHERN & ASSOCIATES, INC. |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0180 636024-001 28.000 LF | 50.00000 1400.00| 45.00000 1260.00| 60.00000 1680.00 TEMPORARY PIPE FOR MAINTAINING TRAFFIC | | | 0185 636025-001 366.000 DA | 0.50000 183.00| 0.39000 142.74| 0.43000 157.38 WARNING LIGHTS, TYPE A | | | 0190 636025-001 732.000 DA | 1.50000 1098.00| 1.35000 988.20| 1.50000 1098.00 WARNING LIGHTS, TYPE B | | | 0195 637001-001 34.000 MG | 0.01000 0.34| 100.00000 3400.00| 53.00000 1802.00 WATER FOR DUST PALLIATIVE | | | 0200 638002-001 15.000 EA | 80.00000 1200.00| 30.00000 450.00| 54.00000 810.00 RIGHT OF WAY MARKER | | | 0205 639001-001 LUMP| 5000.00000 5000.00| 15000.00000 15000.00| 17000.00000 17000.00 CONSTRUCTION LAYOUT STAKE | | | 0210 640002-001 1.000 MO | 1000.00000 1000.00| 1350.00000 1350.00| 6000.00000 6000.00 LARGE FIELD OFFICE AND STORAGE BUILDING | | | 0215 640003-001 LUMP| 1500.00000 1500.00| 2500.00000 2500.00| 750.00000 750.00 BUILDING EQUIPMENT | | | 0220 642004-003 152.000 LB | 18.80000 2857.60| 20.00000 3040.00| 8.00000 1216.00 SEED MIXTURE, D | | | 0225 642005-001 0.500 TN | 500.00000 250.00| 800.00000 400.00| 935.00000 467.50 MULCH, STRAW OR HAY | | | 0230 642005-002 1.700 TN | 1000.00000 1700.00| 550.00000 935.00| 742.00000 1261.40 MULCH, WOOD CELLULOSE FIBER | | | 0235 642006-001 0.900 TN | 600.00000 540.00| 700.00000 630.00| 462.00000 415.80 FERTILIZER | | | 0240 642010-001 4.500 TN | 40.00000 180.00| 60.00000 270.00| 88.00000 396.00 AGRICULTURAL LIMESTONE | | | 0245 642011-001 12.000 EA | 10.00000 120.00| 25.00000 300.00| 7.50000 90.00 HAY OR STRAW BALE | | | 0250 642012-001 2334.000 LF | 1.50000 3501.00| 2.50000 5835.00| 3.00000 7002.00 SILT FENCE | | | 0255 642031-001 20.000 EA | 0.01000 0.20| 100.00000 2000.00| 80.00000 1600.00 DITCH CHECK | | | 0260 642032-001 4.000 EA | 50.00000 200.00| 375.00000 1500.00| 450.00000 1800.00 CHECK DAM | | | 0265 652001-001 9.100 TN | 40.00000 364.00| 60.00000 546.00| 88.00000 800.80 AGRICULTURAL LIMESTONE | | | 0270 652002-001 2.300 TN | 600.00000 1380.00| 800.00000 1840.00| 462.00000 1062.60 FERTILIZER, 10-20-10 | | | 0275 652002-002 0.700 TN | 1500.00000 1050.00| 1200.00000 840.00| 1320.00000 924.00 FERTILIZER, UREA FORMALDEHYDE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 001 -5 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9806102 COUNTIES : PUTNAM LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(1) 55-0599845 |(2) 31-1316393 |(3) 55-0487806 |WAYNE CONCRETE CO., INC. |AHERN & ASSOCIATES, INC. |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0280 652003-002 304.000 LB | 20.00000 6080.00| 9.00000 2736.00| 8.00000 2432.00 SEED MIXTURE, D | | | 0285 652004-002 3.400 TN | 1000.00000 3400.00| 700.00000 2380.00| 742.00000 2522.80 WOOD CELLULOSE FIBER MULCH | | | 0290 655001-001 450.000 SY | 1.50000 675.00| 1.50000 675.00| 2.00000 900.00 MATTING | | | 0295 664001-008 4.000 EA | 5500.00000 22000.00| 6000.00000 24000.00| 6050.00000 24200.00 IMPACT ATTENUATING DEVICE, TYPE IV | | | 0300 664001-009 6.000 EA | 1000.00000 6000.00| 1500.00000 9000.00| 1100.00000 6600.00 REMOVE AND RESET G.R.E.A.T. ATTENUATOR | | | DEVICE | | | 0305 401001-001 AA1 3045.000 TN | 30.00000 91350.00| 30.00000 91350.00| 33.00000 100485.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL, TYPE 2 | | | 0310 401001-002 AA2 2771.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG, TYPE | | | 2 | | | 0315 402001-001 AB1 333.000 TN | 45.00000 14985.00| 45.00000 14985.00| 49.50000 16483.50 HOT-MIX ASPHALT SKID RESISTANT PAVEMENT,| | | STONE OR GRAVEL, TYPE 1 | | | 0320 402001-002 AB2 304.000 TN | | | HOT-MIX ASPHALT SKID RESISTANT PAVEMENT,| | | SLAG, TYPE 1 | | | 0325 401003-001 AC1 20.000 TN | 45.00000 900.00| 45.00000 900.00| 49.50000 990.00 HOT-MIX ASPHALT PATCH AND LEVEL COURSE, | | | STONE OR GRAVEL 2 | | | 0330 401003-002 AC2 18.000 TN | | | HOT-MIX ASPHALT PATCH AND LEVEL COURSE, | | | SLAG 2 | | | SECTION TOTALS | $ 1,117,089.69| $ 1,184,000.00| $ 1,188,197.16 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,117,089.69| $ 1,184,000.00| $ 1,188,197.16 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 001 -6 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9806102 COUNTIES : PUTNAM LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(4) 31-1527447 |(5) 55-0770517 | |MOUNTAINEER GRADING COMPANY |SKILTON CONTRACTING OF WV, L| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 BRIDGE REPLACEMENT | | | 0005 201001-000 1.000 LS | 10725.00000 10725.00| 10000.00000 10000.00| CLEARING AND GRUBBING | | | 0010 203001-000 LUMP| 9765.00000 9765.00| 62000.00000 62000.00| DISMANTLING STRUCTURE | | | 0015 204001-000 LUMP| 17650.00000 17650.00| 4000.00000 4000.00| MOBILIZATION | | | 0020 207001-001 16195.000 CY | 8.00000 129560.00| 5.00000 80975.00| UNCLASSIFIED EXCAVATION | | | 0025 207002-000 1436.000 CY | 40.00000 57440.00| 37.00000 53132.00| SUBGRADE | | | 0030 207034-000 10210.000 SY | 1.00000 10210.00| 1.00000 10210.00| FABRIC FOR SEPARATION | | | 0035 211002-000 5743.000 CY | 15.00000 86145.00| 14.00000 80402.00| ROCK BORROW EXCAVATION | | | 0040 212001-000 265.000 CY | 5.00000 1325.00| 11.00000 2915.00| STRUCTURE EXCAVATION | | | 0045 212005-000 55.000 CY | 70.00000 3850.00| 44.00000 2420.00| SELECT MATERIAL FOR BACKFILLING | | | 0050 307001-000 3143.000 CY | 40.00000 125720.00| 40.00000 125720.00| AGGREGATE BASE COURSE, CLASS 1 | | | 0055 308001-000 532.000 TN | 22.50000 11970.00| 28.00000 14896.00| AGGREGATE BASE COURSE, CLASS 1 | | | 0060 409002-001 2698.000 GA | 1.06000 2859.88| 1.00000 2698.00| BITUMINOUS MATERIAL | | | 0065 601002-001 219.000 CY | 750.00000 164250.00| 180.00000 39420.00| CLASS B CONCRETE | | | 0070 601003-001 6.000 CY | 1600.00000 9600.00| 1400.00000 8400.00| CLASS K CONCRETE | | | 0075 602002-001 35623.000 LB | 1.00000 35623.00| 0.80000 28498.40| EPOXY COATED REINFORCING STEEL BAR | | | 0080 603027-001 42.500 LF | 4500.00000 191250.00| 27000.00000 1147500.00| PRECAST REINFORCED CONCRETE THREE-SIDED | | | STRUCTURE | | | 0085 603029-001 273.000 SF | 150.00000 40950.00| 130.00000 35490.00| PRECAST REINFORCED CONCRETE HEADWALL | | | 0090 604001-016 146.000 LF | 29.25000 4270.50| 34.00000 4964.00| 18 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, A2 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 001 -7 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9806102 COUNTIES : PUTNAM LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(4) 31-1527447 |(5) 55-0770517 | |MOUNTAINEER GRADING COMPANY |SKILTON CONTRACTING OF WV, L| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 604009-016 2.000 EA | 226.00000 452.00| 570.00000 1140.00| 18 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0100 604072-116 6.000 EA | 585.00000 3510.00| 900.00000 5400.00| 18 INCH CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 0105 605009-001 1.000 EA | 1365.00000 1365.00| 1700.00000 1700.00| TYPE G INLET | | | 0110 605040-016 12.000 LF | 125.00000 1500.00| 315.00000 3780.00| 18 INCH PERFORATED SLOT INLET RISER | | | 0115 607001-001 1850.000 LF | 13.00000 24050.00| 12.50000 23125.00| TYPE 1 GUARDRAIL, CLASS 1 | | | 0120 607006-001 4.000 EA | 800.00000 3200.00| 850.00000 3400.00| THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0125 616005-006 702.000 LF | 70.00000 49140.00| 93.00000 65286.00| HP12X53 STEEL BEARING PILE, PRE-DRILLED | | | AND DRIVEN | | | 0130 633003-001 71.000 CY | 5.00000 355.00| 45.00000 3195.00| DUMPED ROCK GUTTER | | | 0135 636007-001 650.000 LF | 1.00000 650.00| 0.50000 325.00| ERADICATION OF PAVEMENT MARKING | | | 0140 636009-001 4420.000 LF | 1.50000 6630.00| 1.00000 4420.00| TEMPORARY PAVEMENT MARKING-TAPE 4 IN | | | SOLID LINE | | | 0145 636011-001 5840.000 UN | 1.25000 7300.00| 0.80000 4672.00| TRAFFIC CONTROL DEVICE | | | 0150 636012-010 3.000 EA | 450.00000 1350.00| 135.00000 405.00| PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0155 636013-001 240.000 EA | 10.00000 2400.00| 1.00000 240.00| INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0160 636014-001 240.000 HR | 40.00000 9600.00| 32.00000 7680.00| FLAGGER | | | 0165 636017-001 780.000 LF | 8.00000 6240.00| 34.00000 26520.00| TEMPORARY CONCRETE BARRIER | | | 0170 636018-001 1200.000 LF | 2.50000 3000.00| 2.00000 2400.00| REMOVE AND RESET TEMPORARY CONCRETE | | | BARRIER | | | 0175 636023-001 1.000 LS | 16900.00000 16900.00| 14250.00000 14250.00| TEMPORARY TRAFFIC SIGNAL | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 001 -8 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9806102 COUNTIES : PUTNAM LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(4) 31-1527447 |(5) 55-0770517 | |MOUNTAINEER GRADING COMPANY |SKILTON CONTRACTING OF WV, L| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0180 636024-001 28.000 LF | 53.00000 1484.00| 38.00000 1064.00| TEMPORARY PIPE FOR MAINTAINING TRAFFIC | | | 0185 636025-001 366.000 DA | 0.75000 274.50| 0.40000 146.40| WARNING LIGHTS, TYPE A | | | 0190 636025-001 732.000 DA | 2.25000 1647.00| 1.35000 988.20| WARNING LIGHTS, TYPE B | | | 0195 637001-001 34.000 MG | 37.00000 1258.00| 35.00000 1190.00| WATER FOR DUST PALLIATIVE | | | 0200 638002-001 15.000 EA | 50.00000 750.00| 108.00000 1620.00| RIGHT OF WAY MARKER | | | 0205 639001-001 LUMP| 26500.00000 26500.00| 37000.00000 37000.00| CONSTRUCTION LAYOUT STAKE | | | 0210 640002-001 1.000 MO | 525.00000 525.00| 12000.00000 12000.00| LARGE FIELD OFFICE AND STORAGE BUILDING | | | 0215 640003-001 LUMP| 5200.00000 5200.00| 4000.00000 4000.00| BUILDING EQUIPMENT | | | 0220 642004-003 152.000 LB | 21.00000 3192.00| 18.80000 2857.60| SEED MIXTURE, D | | | 0225 642005-001 0.500 TN | 845.00000 422.50| 500.00000 250.00| MULCH, STRAW OR HAY | | | 0230 642005-002 1.700 TN | 580.00000 986.00| 1000.00000 1700.00| MULCH, WOOD CELLULOSE FIBER | | | 0235 642006-001 0.900 TN | 740.00000 666.00| 600.00000 540.00| FERTILIZER | | | 0240 642010-001 4.500 TN | 65.00000 292.50| 40.00000 180.00| AGRICULTURAL LIMESTONE | | | 0245 642011-001 12.000 EA | 13.00000 156.00| 15.00000 180.00| HAY OR STRAW BALE | | | 0250 642012-001 2334.000 LF | 2.00000 4668.00| 3.00000 7002.00| SILT FENCE | | | 0255 642031-001 20.000 EA | 38.00000 760.00| 76.00000 1520.00| DITCH CHECK | | | 0260 642032-001 4.000 EA | 38.00000 152.00| 186.00000 744.00| CHECK DAM | | | 0265 652001-001 9.100 TN | 63.00000 573.30| 40.00000 364.00| AGRICULTURAL LIMESTONE | | | 0270 652002-001 2.300 TN | 845.00000 1943.50| 600.00000 1380.00| FERTILIZER, 10-20-10 | | | 0275 652002-002 0.700 TN | 1270.00000 889.00| 1500.00000 1050.00| FERTILIZER, UREA FORMALDEHYDE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 001 -9 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9806102 COUNTIES : PUTNAM LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(4) 31-1527447 |(5) 55-0770517 | |MOUNTAINEER GRADING COMPANY |SKILTON CONTRACTING OF WV, L| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0280 652003-002 304.000 LB | 9.50000 2888.00| 20.00000 6080.00| SEED MIXTURE, D | | | 0285 652004-002 3.400 TN | 740.00000 2516.00| 1000.00000 3400.00| WOOD CELLULOSE FIBER MULCH | | | 0290 655001-001 450.000 SY | 1.60000 720.00| 1.50000 675.00| MATTING | | | 0295 664001-008 4.000 EA | 6860.00000 27440.00| 5500.00000 22000.00| IMPACT ATTENUATING DEVICE, TYPE IV | | | 0300 664001-009 6.000 EA | 1275.00000 7650.00| 1000.00000 6000.00| REMOVE AND RESET G.R.E.A.T. ATTENUATOR | | | DEVICE | | | 0305 401001-001 AA1 3045.000 TN | 35.89000 109285.05| 39.00000 118755.00| HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL, TYPE 2 | | | 0310 401001-002 AA2 2771.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG, TYPE | | | 2 | | | 0315 402001-001 AB1 333.000 TN | 38.00000 12654.00| 53.00000 17649.00| HOT-MIX ASPHALT SKID RESISTANT PAVEMENT,| | | STONE OR GRAVEL, TYPE 1 | | | 0320 402001-002 AB2 304.000 TN | | | HOT-MIX ASPHALT SKID RESISTANT PAVEMENT,| | | SLAG, TYPE 1 | | | 0325 401003-001 AC1 20.000 TN | 61.23000 1224.60| 64.00000 1280.00| HOT-MIX ASPHALT PATCH AND LEVEL COURSE, | | | STONE OR GRAVEL 2 | | | 0330 401003-002 AC2 18.000 TN | | | HOT-MIX ASPHALT PATCH AND LEVEL COURSE, | | | SLAG 2 | | | SECTION TOTALS | $ 1,267,522.33| $ 2,133,193.60| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,267,522.33| $ 2,133,193.60| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 002 -1 VENDOR RANKING CALL ORDER : 002 CONTRACT ID : 9809912 COUNTIES : TYLER LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 06 CONTRACT DESCRIPTION : JACKSON BRIDGE PROJECT(S) : S348-0018/00-020.53 00 LOCATION: 1.56 MILES NORTH OF JUNCTION WITH 18/6 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 31-1316393 AHERN & ASSOCIATES, INC. $ 1,455,300.00 100.0000% 2 55-0417282 TURMAN CONSTRUCTION CO. $ 1,528,932.59 105.0596% 3 55-0609442 MEC CONSTRUCTION, INC. $ 1,565,821.63 107.5944% 4 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 1,569,781.20 107.8665% 5 62-1345425 BILCO CONSTRUCTION COMPANY, INC. $ 1,577,730.00 108.4126% 6 34-1421920 OHIO-WEST VIRGINIA EXCAVATING CO., INC. $ 1,579,409.15 108.5280% 7 55-0434699 SAVAGE CONSTRUCTION COMPANY, INC. $ 1,759,333.73 120.8914% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 002 -2 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9809912 COUNTIES : TYLER LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(1) 31-1316393 |(2) 55-0417282 |(3) 55-0609442 |AHERN & ASSOCIATES, INC. |TURMAN CONSTRUCTION CO. |MEC CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 BRIDGE APPROACHES | | | 0005 201-01 1.000 LS | 43034.46000 43034.46| 50000.00000 50000.00| 92500.00000 92500.00 CLEARING AND GRUBBING | | | 0010 204-01 LUMP| 43650.00000 43650.00| 22000.00000 22000.00| 26160.00000 26160.00 MOBILIZATION | | | 0015 207-01 5088.000 CY | 8.50000 43248.00| 7.00000 35616.00| 10.25000 52152.00 UNCLASSIFIED EXCAVATION | | | 0020 207-02 659.000 CY | 30.00000 19770.00| 45.00000 29655.00| 40.00000 26360.00 SUBGRADE | | | 0025 207-34 2308.000 SY | 0.95000 2192.60| 1.50000 3462.00| 0.85000 1961.80 FABRIC FOR SEPARATION | | | 0030 211-02 2397.000 CY | 20.00000 47940.00| 13.25000 31760.25| 34.00000 81498.00 ROCK BORROW EXCAVATION | | | 0035 240-01(15) 123.000 LF | 10.00000 1230.00| 15.00000 1845.00| 13.00000 1599.00 CLEANING CULVERTS | | | 0040 307-01 701.000 CY | 34.50000 24184.50| 34.45000 24149.45| 41.00000 28741.00 CLASS 1 AGGREGATE BASE COURSE | | | 0045 308-01 527.000 TN | 30.00000 15810.00| 21.78000 11478.06| 26.00000 13702.00 CLASS 1 AGGREGATE BASE COURSE | | | 0050 409-02 2503.000 GA | 1.33000 3328.99| 1.33000 3328.99| 1.49000 3729.47 BITUMINOUS MATERIAL | | | 0055 502-01(12I) 178.000 SY | 155.00000 27590.00| 130.00000 23140.00| 130.00000 23140.00 PORTLAND CEMENT CONCRETE APPROACH SLAB | | | 0060 606-20(24) 785.000 LF | 12.50000 9812.50| 15.00000 11775.00| 9.00000 7065.00 AGGREGATE FILLED FABRIC UNDERDRAIN | | | 0065 606-25(6) 158.000 LF | 40.00000 6320.00| 10.00000 1580.00| 8.00000 1264.00 UNDERDRAIN PIPE | | | 0070 607-01(I) 1000.000 LF | 10.25000 10250.00| 11.10000 11100.00| 9.00000 9000.00 TYPE 1 GUARDRAIL | | | 0075 607-06 4.000 EA | 750.00000 3000.00| 700.00000 2800.00| 840.00000 3360.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0080 607-65 2.000 EA | 1150.00000 2300.00| 1200.00000 2400.00| 1600.00000 3200.00 FLARED END TERMINAL | | | 0085 636-07 350.000 LF | 0.75000 262.50| 0.75000 262.50| 0.84000 294.00 ERADICATION OF PAVEMENT MARKINGS | | | 0090 636-08 745.000 LF | 1.00000 745.00| 1.00000 745.00| 1.12000 834.40 TEMPORARY PAVEMENT MARKINGS-PAINT 4IN | | | SOLID LINE | | | 0095 636-09 745.000 LF | 1.25000 931.25| 1.25000 931.25| 1.40000 1043.00 TEMPORARY PAVEMENT MARKINGS-TAPE 4 IN | | | SOLID LINE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 002 -3 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9809912 COUNTIES : TYLER LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(1) 31-1316393 |(2) 55-0417282 |(3) 55-0609442 |AHERN & ASSOCIATES, INC. |TURMAN CONSTRUCTION CO. |MEC CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 636-10(TCZ) 300.000 EA | 4.00000 1200.00| 4.00000 1200.00| 4.48000 1344.00 TEMPORARY RAISED PAVEMENT MARKERS, TYPE | | | TCZ | | | 0105 636-11 6072.000 UN | 1.10000 6679.20| 1.10000 6679.20| 1.23000 7468.56 TRAFFIC CONTROL DEVICES | | | 0110 636-12 12.000 EA | 300.00000 3600.00| 300.00000 3600.00| 50.00000 600.00 CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICES | | | 0115 636-13 100.000 EA | 5.00000 500.00| 5.00000 500.00| 4.00000 400.00 CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICES | | | 0120 636-14 500.000 HR | 35.00000 17500.00| 35.00000 17500.00| 46.00000 23000.00 FLAGGER | | | 0125 636-25(A) 500.000 DA | 0.50000 250.00| 0.50000 250.00| 0.56000 280.00 WARNING LIGHTS | | | 0130 636-25(B) 1000.000 DA | 1.50000 1500.00| 1.50000 1500.00| 1.68000 1680.00 WARNING LIGHTS | | | 0135 638-02 17.000 EA | 74.00000 1258.00| 60.00000 1020.00| 60.00000 1020.00 RIGHT OF WAY MARKERS | | | 0140 639-01 LUMP| 15000.00000 15000.00| 5500.00000 5500.00| 6100.00000 6100.00 CONSTRUCTION LAYOUT STAKES | | | 0145 640-02 LUMP| 15000.00000 15000.00| 10000.00000 10000.00| 8100.00000 8100.00 SMALL FIELD OFFICE AND STORAGE BUILDING | | | 0150 640-03 LUMP| 1800.00000 1800.00| 2000.00000 2000.00| 1300.00000 1300.00 BUILDING EQUIPMENT | | | 0155 642-13 LUMP| 3200.00000 3200.00| 4000.00000 4000.00| 2300.00000 2300.00 TEMPORARY POLLUTION CONTROL | | | 0160 652-01 1.650 TN | 65.00000 107.25| 60.00000 99.00| 112.00000 184.80 AGRICULTURAL LIMESTONE | | | 0165 652-02-1 0.440 TN | 1500.00000 660.00| 1500.00000 660.00| 2900.00000 1276.00 FERTILIZER, 10-20-10 | | | 0170 652-03-1 105.000 LB | 10.00000 1050.00| 10.00000 1050.00| 9.00000 945.00 SEED MIXTURES B, C-1 OR C-2 | | | 0175 652-04-1 2.200 TN | 660.00000 1452.00| 600.00000 1320.00| 1100.00000 2420.00 STRAW OR HAY MULCH | | | 0180 401-1(1)SG AA1 1090.000 TN | 38.00000 41420.00| 37.90000 41311.00| 41.00000 44690.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0185 401-1(1)S AA2 982.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 002 -4 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9809912 COUNTIES : TYLER LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(1) 31-1316393 |(2) 55-0417282 |(3) 55-0609442 |AHERN & ASSOCIATES, INC. |TURMAN CONSTRUCTION CO. |MEC CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0190 401-1(2)SG AB1 211.000 TN | 40.00000 8440.00| 39.94000 8427.34| 44.00000 9284.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0195 401-1(2)S AB2 189.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0200 402-01(1)SG AC1 237.000 TN | 45.00000 10665.00| 44.40000 10522.80| 49.50000 11731.50 HMA SKID PVT, (W-1) ST OR GR | | | 0205 402-01(1)S AC2 213.000 TN | | | HMA SKID PVT, (W-1) SLAG | | | 0210 636-02SG AD1 100.000 TN | 35.00000 3500.00| 22.00000 2200.00| 24.00000 2400.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0215 636-02S AD2 90.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 440,381.25| $ 387,367.84| $ 504,127.53 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 BRIDGE | | | 0220 203-01 LUMP| 75000.00000 75000.00| 30000.00000 30000.00| 39500.00000 39500.00 DISMANTLING STRUCTURES | | | 0225 211-02 1055.000 CY | 5.00000 5275.00| 12.00000 12660.00| 36.00000 37980.00 ROCK BORROW EXCAVATION | | | 0230 212-01 663.000 CY | 28.00000 18564.00| 20.00000 13260.00| 19.00000 12597.00 STRUCTURE EXCAVATION | | | 0235 212-02 820.000 CY | 32.00000 26240.00| 85.00000 69700.00| 60.00000 49200.00 WET EXCAVATION | | | 0240 212-05 71.000 CY | 100.00000 7100.00| 70.00000 4970.00| 75.00000 5325.00 SELECT MATERIAL FOR BACKFILLING | | | 0245 601-02 496.000 CY | 300.00000 148800.00| 370.00000 183520.00| 405.00000 200880.00 CLASS B CONCRETE | | | 0250 601-03 291.000 CY | 550.00000 160050.00| 570.00000 165870.00| 515.00000 149865.00 CLASS K CONCRETE | | | 0255 602-02 195273.000 LB | 0.75000 146454.75| 0.75000 146454.75| 0.70000 136691.10 EPOXY COATED REINFORCING STEELBARS | | | 0260 603-01(60) 908.000 LF | 225.00000 204300.00| 185.00000 167980.00| 203.00000 184324.00 PRESTRESSED CONC BEAMS 60 IN DEEP | | | 0265 616-05HP12X53 373.000 LF | 55.00000 20515.00| 75.00000 27975.00| 49.00000 18277.00 STEEL BEARING PILES, PRE-DRILLED AND | | | DRIVEN | | | 0270 636-05 1.000 LS | 110000.00000 110000.00| 200000.00000 200000.00| 133750.00000 133750.00 TEMPORARY STRUCTURES FOR MAINTAINING | | | TRAFFIC | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 002 -5 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9809912 COUNTIES : TYLER LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(1) 31-1316393 |(2) 55-0417282 |(3) 55-0609442 |AHERN & ASSOCIATES, INC. |TURMAN CONSTRUCTION CO. |MEC CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0275 639-01 LUMP| 5000.00000 5000.00| 7500.00000 7500.00| 11000.00000 11000.00 CONSTRUCTION LAYOUT STAKES | | | 0280 679-02 45.000 CY | 1000.00000 45000.00| 1500.00000 67500.00| 1260.00000 56700.00 LATEX MODIFED PORTLAND CEMENT CONCRETE | | | OVERLAY BRIDGE DECK | | | 0285 679-06 LUMP| 500.00000 500.00| 2000.00000 2000.00| 500.00000 500.00 TEST SLAB | | | SECTION TOTALS | $ 972,798.75| $ 1,099,389.75| $ 1,036,589.10 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 RELOCATE SANITARY SEWER LINE | | | 0290 639-01 LUMP| 5000.00000 5000.00| 1500.00000 1500.00| 780.00000 780.00 CONSTRUCTION LAYOUT STAKES | | | 0295 670-04(4)II50 140.000 LF | 75.00000 10500.00| 40.00000 5600.00| 38.00000 5320.00 DUCTILE IRON PIPE | | | 0300 670-07(4)200 745.000 LF | 28.00000 20860.00| 35.00000 26075.00| 21.00000 15645.00 PLASTIC PIPE, CLASS 200 | | | 0305 670-09(4) 6.000 EA | 960.00000 5760.00| 1500.00000 9000.00| 560.00000 3360.00 GATE VALVE AND VALVE BOX | | | SECTION TOTALS | $ 42,120.00| $ 42,175.00| $ 25,105.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,455,300.00| $ 1,528,932.59| $ 1,565,821.63 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 002 -6 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9809912 COUNTIES : TYLER LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(4) 55-0487806 |(5) 62-1345425 |(6) 34-1421920 |ORDERS CONSTRUCTION COMPANY,|BILCO CONSTRUCTION COMPANY, |OHIO-WEST VIRGINIA EXCAVATIN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 BRIDGE APPROACHES | | | 0005 201-01 1.000 LS | 55000.00000 55000.00| 99000.00000 99000.00| 10000.00000 10000.00 CLEARING AND GRUBBING | | | 0010 204-01 LUMP| 41000.00000 41000.00| 31000.00000 31000.00| 43000.00000 43000.00 MOBILIZATION | | | 0015 207-01 5088.000 CY | 9.70000 49353.60| 15.00000 76320.00| 8.00000 40704.00 UNCLASSIFIED EXCAVATION | | | 0020 207-02 659.000 CY | 25.00000 16475.00| 37.00000 24383.00| 38.00000 25042.00 SUBGRADE | | | 0025 207-34 2308.000 SY | 1.00000 2308.00| 0.75000 1731.00| 1.00000 2308.00 FABRIC FOR SEPARATION | | | 0030 211-02 2397.000 CY | 16.75000 40149.75| 23.00000 55131.00| 35.00000 83895.00 ROCK BORROW EXCAVATION | | | 0035 240-01(15) 123.000 LF | 22.00000 2706.00| 14.00000 1722.00| 10.00000 1230.00 CLEANING CULVERTS | | | 0040 307-01 701.000 CY | 38.00000 26638.00| 37.00000 25937.00| 37.00000 25937.00 CLASS 1 AGGREGATE BASE COURSE | | | 0045 308-01 527.000 TN | 40.00000 21080.00| 24.00000 12648.00| 19.00000 10013.00 CLASS 1 AGGREGATE BASE COURSE | | | 0050 409-02 2503.000 GA | 1.45000 3629.35| 1.50000 3754.50| 1.35000 3379.05 BITUMINOUS MATERIAL | | | 0055 502-01(12I) 178.000 SY | 157.00000 27946.00| 130.00000 23140.00| 145.00000 25810.00 PORTLAND CEMENT CONCRETE APPROACH SLAB | | | 0060 606-20(24) 785.000 LF | 17.70000 13894.50| 10.00000 7850.00| 7.00000 5495.00 AGGREGATE FILLED FABRIC UNDERDRAIN | | | 0065 606-25(6) 158.000 LF | 36.70000 5798.60| 8.00000 1264.00| 2.00000 316.00 UNDERDRAIN PIPE | | | 0070 607-01(I) 1000.000 LF | 11.25000 11250.00| 13.00000 13000.00| 10.25000 10250.00 TYPE 1 GUARDRAIL | | | 0075 607-06 4.000 EA | 825.00000 3300.00| 800.00000 3200.00| 750.00000 3000.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0080 607-65 2.000 EA | 1265.00000 2530.00| 1500.00000 3000.00| 1150.00000 2300.00 FLARED END TERMINAL | | | 0085 636-07 350.000 LF | 1.40000 490.00| 1.00000 350.00| 1.25000 437.50 ERADICATION OF PAVEMENT MARKINGS | | | 0090 636-08 745.000 LF | 0.75000 558.75| 1.25000 931.25| 0.67000 499.15 TEMPORARY PAVEMENT MARKINGS-PAINT 4IN | | | SOLID LINE | | | 0095 636-09 745.000 LF | 1.40000 1043.00| 1.50000 1117.50| 1.25000 931.25 TEMPORARY PAVEMENT MARKINGS-TAPE 4 IN | | | SOLID LINE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 002 -7 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9809912 COUNTIES : TYLER LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(4) 55-0487806 |(5) 62-1345425 |(6) 34-1421920 |ORDERS CONSTRUCTION COMPANY,|BILCO CONSTRUCTION COMPANY, |OHIO-WEST VIRGINIA EXCAVATIN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 636-10(TCZ) 300.000 EA | 4.40000 1320.00| 4.50000 1350.00| 3.00000 900.00 TEMPORARY RAISED PAVEMENT MARKERS, TYPE | | | TCZ | | | 0105 636-11 6072.000 UN | 1.15000 6982.80| 0.75000 4554.00| 1.20000 7286.40 TRAFFIC CONTROL DEVICES | | | 0110 636-12 12.000 EA | 290.00000 3480.00| 0.25000 3.00| 250.00000 3000.00 CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICES | | | 0115 636-13 100.000 EA | 4.00000 400.00| 0.01000 1.00| 5.00000 500.00 CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICES | | | 0120 636-14 500.000 HR | 43.00000 21500.00| 42.00000 21000.00| 32.00000 16000.00 FLAGGER | | | 0125 636-25(A) 500.000 DA | 0.35000 175.00| 1.00000 500.00| 0.30000 150.00 WARNING LIGHTS | | | 0130 636-25(B) 1000.000 DA | 1.45000 1450.00| 3.00000 3000.00| 1.30000 1300.00 WARNING LIGHTS | | | 0135 638-02 17.000 EA | 53.00000 901.00| 100.00000 1700.00| 100.00000 1700.00 RIGHT OF WAY MARKERS | | | 0140 639-01 LUMP| 8600.00000 8600.00| 25000.75000 25000.75| 2500.00000 2500.00 CONSTRUCTION LAYOUT STAKES | | | 0145 640-02 LUMP| 11500.00000 11500.00| 7500.00000 7500.00| 10000.00000 10000.00 SMALL FIELD OFFICE AND STORAGE BUILDING | | | 0150 640-03 LUMP| 700.00000 700.00| 2000.00000 2000.00| 1000.00000 1000.00 BUILDING EQUIPMENT | | | 0155 642-13 LUMP| 9250.00000 9250.00| 600.00000 600.00| 1000.00000 1000.00 TEMPORARY POLLUTION CONTROL | | | 0160 652-01 1.650 TN | 165.00000 272.25| 80.00000 132.00| 60.00000 99.00 AGRICULTURAL LIMESTONE | | | 0165 652-02-1 0.440 TN | 865.00000 380.60| 2000.00000 880.00| 1500.00000 660.00 FERTILIZER, 10-20-10 | | | 0170 652-03-1 105.000 LB | 7.15000 750.75| 12.00000 1260.00| 10.00000 1050.00 SEED MIXTURES B, C-1 OR C-2 | | | 0175 652-04-1 2.200 TN | 715.00000 1573.00| 700.00000 1540.00| 600.00000 1320.00 STRAW OR HAY MULCH | | | 0180 401-1(1)SG AA1 1090.000 TN | 41.75000 45507.50| 42.00000 45780.00| 38.00000 41420.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0185 401-1(1)S AA2 982.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 002 -8 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9809912 COUNTIES : TYLER LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(4) 55-0487806 |(5) 62-1345425 |(6) 34-1421920 |ORDERS CONSTRUCTION COMPANY,|BILCO CONSTRUCTION COMPANY, |OHIO-WEST VIRGINIA EXCAVATIN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0190 401-1(2)SG AB1 211.000 TN | 44.00000 9284.00| 44.00000 9284.00| 42.00000 8862.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0195 401-1(2)S AB2 189.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0200 402-01(1)SG AC1 237.000 TN | 49.00000 11613.00| 49.00000 11613.00| 46.00000 10902.00 HMA SKID PVT, (W-1) ST OR GR | | | 0205 402-01(1)S AC2 213.000 TN | | | HMA SKID PVT, (W-1) SLAG | | | 0210 636-02SG AD1 100.000 TN | 23.00000 2300.00| 21.00000 2100.00| 20.00000 2000.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0215 636-02S AD2 90.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 463,090.45| $ 525,277.00| $ 406,196.35 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 BRIDGE | | | 0220 203-01 LUMP| 32000.00000 32000.00| 45000.00000 45000.00| 32000.00000 32000.00 DISMANTLING STRUCTURES | | | 0225 211-02 1055.000 CY | 31.25000 32968.75| 20.00000 21100.00| 35.00000 36925.00 ROCK BORROW EXCAVATION | | | 0230 212-01 663.000 CY | 45.50000 30166.50| 30.00000 19890.00| 35.00000 23205.00 STRUCTURE EXCAVATION | | | 0235 212-02 820.000 CY | 13.00000 10660.00| 45.00000 36900.00| 110.00000 90200.00 WET EXCAVATION | | | 0240 212-05 71.000 CY | 100.00000 7100.00| 95.00000 6745.00| 80.00000 5680.00 SELECT MATERIAL FOR BACKFILLING | | | 0245 601-02 496.000 CY | 300.00000 148800.00| 430.00000 213280.00| 350.00000 173600.00 CLASS B CONCRETE | | | 0250 601-03 291.000 CY | 650.00000 189150.00| 525.00000 152775.00| 700.00000 203700.00 CLASS K CONCRETE | | | 0255 602-02 195273.000 LB | 0.50000 97636.50| 0.70000 136691.10| 0.60000 117163.80 EPOXY COATED REINFORCING STEELBARS | | | 0260 603-01(60) 908.000 LF | 206.00000 187048.00| 200.00000 181600.00| 200.00000 181600.00 PRESTRESSED CONC BEAMS 60 IN DEEP | | | 0265 616-05HP12X53 373.000 LF | 37.00000 13801.00| 52.00000 19396.00| 63.00000 23499.00 STEEL BEARING PILES, PRE-DRILLED AND | | | DRIVEN | | | 0270 636-05 1.000 LS | 265000.00000 265000.00| 150000.00000 150000.00| 245000.00000 245000.00 TEMPORARY STRUCTURES FOR MAINTAINING | | | TRAFFIC | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 002 -9 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9809912 COUNTIES : TYLER LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(4) 55-0487806 |(5) 62-1345425 |(6) 34-1421920 |ORDERS CONSTRUCTION COMPANY,|BILCO CONSTRUCTION COMPANY, |OHIO-WEST VIRGINIA EXCAVATIN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0275 639-01 LUMP| 8600.00000 8600.00| 5000.90000 5000.90| 500.00000 500.00 CONSTRUCTION LAYOUT STAKES | | | 0280 679-02 45.000 CY | 980.00000 44100.00| 850.00000 38250.00| 400.00000 18000.00 LATEX MODIFED PORTLAND CEMENT CONCRETE | | | OVERLAY BRIDGE DECK | | | 0285 679-06 LUMP| 7500.00000 7500.00| 1750.00000 1750.00| 1000.00000 1000.00 TEST SLAB | | | SECTION TOTALS | $ 1,074,530.75| $ 1,028,378.00| $ 1,152,072.80 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 RELOCATE SANITARY SEWER LINE | | | 0290 639-01 LUMP| 600.00000 600.00| 3500.00000 3500.00| 350.00000 350.00 CONSTRUCTION LAYOUT STAKES | | | 0295 670-04(4)II50 140.000 LF | 88.00000 12320.00| 35.00000 4900.00| 42.00000 5880.00 DUCTILE IRON PIPE | | | 0300 670-07(4)200 745.000 LF | 22.00000 16390.00| 15.00000 11175.00| 18.00000 13410.00 PLASTIC PIPE, CLASS 200 | | | 0305 670-09(4) 6.000 EA | 475.00000 2850.00| 750.00000 4500.00| 250.00000 1500.00 GATE VALVE AND VALVE BOX | | | SECTION TOTALS | $ 32,160.00| $ 24,075.00| $ 21,140.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,569,781.20| $ 1,577,730.00| $ 1,579,409.15 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 002 -10 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9809912 COUNTIES : TYLER LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(7) 55-0434699 | | |SAVAGE CONSTRUCTION COMPANY,| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 BRIDGE APPROACHES | | | 0005 201-01 1.000 LS | 18000.00000 18000.00| | CLEARING AND GRUBBING | | | 0010 204-01 LUMP| 39690.00000 39690.00| | MOBILIZATION | | | 0015 207-01 5088.000 CY | 7.00000 35616.00| | UNCLASSIFIED EXCAVATION | | | 0020 207-02 659.000 CY | 45.00000 29655.00| | SUBGRADE | | | 0025 207-34 2308.000 SY | 1.24000 2861.92| | FABRIC FOR SEPARATION | | | 0030 211-02 2397.000 CY | 43.90000 105228.30| | ROCK BORROW EXCAVATION | | | 0035 240-01(15) 123.000 LF | 8.90000 1094.70| | CLEANING CULVERTS | | | 0040 307-01 701.000 CY | 37.00000 25937.00| | CLASS 1 AGGREGATE BASE COURSE | | | 0045 308-01 527.000 TN | 23.00000 12121.00| | CLASS 1 AGGREGATE BASE COURSE | | | 0050 409-02 2503.000 GA | 1.36000 3404.08| | BITUMINOUS MATERIAL | | | 0055 502-01(12I) 178.000 SY | 117.00000 20826.00| | PORTLAND CEMENT CONCRETE APPROACH SLAB | | | 0060 606-20(24) 785.000 LF | 4.30000 3375.50| | AGGREGATE FILLED FABRIC UNDERDRAIN | | | 0065 606-25(6) 158.000 LF | 12.90000 2038.20| | UNDERDRAIN PIPE | | | 0070 607-01(I) 1000.000 LF | 11.50000 11500.00| | TYPE 1 GUARDRAIL | | | 0075 607-06 4.000 EA | 715.00000 2860.00| | THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0080 607-65 2.000 EA | 1225.00000 2450.00| | FLARED END TERMINAL | | | 0085 636-07 350.000 LF | 1.28000 448.00| | ERADICATION OF PAVEMENT MARKINGS | | | 0090 636-08 745.000 LF | 0.69000 514.05| | TEMPORARY PAVEMENT MARKINGS-PAINT 4IN | | | SOLID LINE | | | 0095 636-09 745.000 LF | 1.28000 953.60| | TEMPORARY PAVEMENT MARKINGS-TAPE 4 IN | | | SOLID LINE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 002 -11 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9809912 COUNTIES : TYLER LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(7) 55-0434699 | | |SAVAGE CONSTRUCTION COMPANY,| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 636-10(TCZ) 300.000 EA | 6.00000 1800.00| | TEMPORARY RAISED PAVEMENT MARKERS, TYPE | | | TCZ | | | 0105 636-11 6072.000 UN | 1.10000 6679.20| | TRAFFIC CONTROL DEVICES | | | 0110 636-12 12.000 EA | 300.00000 3600.00| | CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICES | | | 0115 636-13 100.000 EA | 5.00000 500.00| | CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICES | | | 0120 636-14 500.000 HR | 33.00000 16500.00| | FLAGGER | | | 0125 636-25(A) 500.000 DA | 0.31000 155.00| | WARNING LIGHTS | | | 0130 636-25(B) 1000.000 DA | 1.35000 1350.00| | WARNING LIGHTS | | | 0135 638-02 17.000 EA | 120.00000 2040.00| | RIGHT OF WAY MARKERS | | | 0140 639-01 LUMP| 33000.00000 33000.00| | CONSTRUCTION LAYOUT STAKES | | | 0145 640-02 LUMP| 9000.00000 9000.00| | SMALL FIELD OFFICE AND STORAGE BUILDING | | | 0150 640-03 LUMP| 1000.00000 1000.00| | BUILDING EQUIPMENT | | | 0155 642-13 LUMP| 2900.00000 2900.00| | TEMPORARY POLLUTION CONTROL | | | 0160 652-01 1.650 TN | 66.00000 108.90| | AGRICULTURAL LIMESTONE | | | 0165 652-02-1 0.440 TN | 1650.00000 726.00| | FERTILIZER, 10-20-10 | | | 0170 652-03-1 105.000 LB | 11.00000 1155.00| | SEED MIXTURES B, C-1 OR C-2 | | | 0175 652-04-1 2.200 TN | 660.00000 1452.00| | STRAW OR HAY MULCH | | | 0180 401-1(1)SG AA1 1090.000 TN | 39.00000 42510.00| | HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0185 401-1(1)S AA2 982.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 002 -12 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9809912 COUNTIES : TYLER LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(7) 55-0434699 | | |SAVAGE CONSTRUCTION COMPANY,| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0190 401-1(2)SG AB1 211.000 TN | 41.00000 8651.00| | HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0195 401-1(2)S AB2 189.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0200 402-01(1)SG AC1 237.000 TN | 45.50000 10783.50| | HMA SKID PVT, (W-1) ST OR GR | | | 0205 402-01(1)S AC2 213.000 TN | | | HMA SKID PVT, (W-1) SLAG | | | 0210 636-02SG AD1 100.000 TN | 19.00000 1900.00| | AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0215 636-02S AD2 90.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 464,383.95| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 BRIDGE | | | 0220 203-01 LUMP| 34900.00000 34900.00| | DISMANTLING STRUCTURES | | | 0225 211-02 1055.000 CY | 49.00000 51695.00| | ROCK BORROW EXCAVATION | | | 0230 212-01 663.000 CY | 40.00000 26520.00| | STRUCTURE EXCAVATION | | | 0235 212-02 820.000 CY | 59.00000 48380.00| | WET EXCAVATION | | | 0240 212-05 71.000 CY | 49.00000 3479.00| | SELECT MATERIAL FOR BACKFILLING | | | 0245 601-02 496.000 CY | 525.00000 260400.00| | CLASS B CONCRETE | | | 0250 601-03 291.000 CY | 675.00000 196425.00| | CLASS K CONCRETE | | | 0255 602-02 195273.000 LB | 0.60000 117163.80| | EPOXY COATED REINFORCING STEELBARS | | | 0260 603-01(60) 908.000 LF | 226.56000 205716.48| | PRESTRESSED CONC BEAMS 60 IN DEEP | | | 0265 616-05HP12X53 373.000 LF | 65.00000 24245.00| | STEEL BEARING PILES, PRE-DRILLED AND | | | DRIVEN | | | 0270 636-05 1.000 LS | 245000.00000 245000.00| | TEMPORARY STRUCTURES FOR MAINTAINING | | | TRAFFIC | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 002 -13 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9809912 COUNTIES : TYLER LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(7) 55-0434699 | | |SAVAGE CONSTRUCTION COMPANY,| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0275 639-01 LUMP| 6000.00000 6000.00| | CONSTRUCTION LAYOUT STAKES | | | 0280 679-02 45.000 CY | 696.00000 31320.00| | LATEX MODIFED PORTLAND CEMENT CONCRETE | | | OVERLAY BRIDGE DECK | | | 0285 679-06 LUMP| 2900.00000 2900.00| | TEST SLAB | | | SECTION TOTALS | $ 1,254,144.28| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 RELOCATE SANITARY SEWER LINE | | | 0290 639-01 LUMP| 8000.00000 8000.00| | CONSTRUCTION LAYOUT STAKES | | | 0295 670-04(4)II50 140.000 LF | 60.00000 8400.00| | DUCTILE IRON PIPE | | | 0300 670-07(4)200 745.000 LF | 23.90000 17805.50| | PLASTIC PIPE, CLASS 200 | | | 0305 670-09(4) 6.000 EA | 1100.00000 6600.00| | GATE VALVE AND VALVE BOX | | | SECTION TOTALS | $ 40,805.50| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,759,333.73| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 003 -1 VENDOR RANKING CALL ORDER : 003 CONTRACT ID : 9916220 COUNTIES : GRANT LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 05 CONTRACT DESCRIPTION : UPPER TRACT-PETERSBURG RD PROJECT(S) : U312-0220/00-001.87 00 LOCATION: 0.61- 0.94 MI N CO 220/6 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 31-1527447 MOUNTAINEER GRADING COMPANY $ 775,000.00 100.0000% 2 31-1553606 R & S CONSTRUCTION, RAYMOND E. PHARES, DBA $ 811,478.00 104.7068% 3 55-0700300 A.L.L. CONSTRUCTION, INC. $ 918,210.30 118.4787% 4 55-0461872 POLINO CONTRACTING, INC. $ 964,080.75 124.3975% 5 55-0756636 JIM CONSTRUCTION, INC. $ 1,001,577.40 129.2357% 6 55-0575884 GROUND BREAKERS, INC. $ 1,032,751.45 133.2582% 7 55-0710237 CENTRAL CONTRACTING, INC. $ 1,045,159.61 134.8593% 8 55-0771868 JA GOLDIZEN, INC. $ 1,126,871.85 145.4028% 9 55-0328627 J. F. ALLEN COMPANY $ 1,184,881.75 152.8879% 10 55-0481221 MOUNTAINEER CONTRACTORS, INC. & SUBSIDIARY $ 1,390,057.00 179.3621% 55-0640963 LAURITA EXCAVATING, INC. IRREGULAR 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 003 -2 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 9916220 COUNTIES : GRANT LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 31-1527447 |(2) 31-1553606 |(3) 55-0700300 |MOUNTAINEER GRADING COMPANY |R & S CONSTRUCTION |A.L.L. CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 NEW CONSTRUCTION | | | 0005 201001-000 1.000 LS | 10500.00000 10500.00| 7000.00000 7000.00| 20000.00000 20000.00 CLEARING AND GRUBBING | | | 0010 203001-000 LUMP| 8462.07000 8462.07| 3000.00000 3000.00| 5000.00000 5000.00 DISMANTLING STRUCTURE | | | 0015 204001-000 LUMP| 43200.00000 43200.00| 20000.00000 20000.00| 70000.00000 70000.00 MOBILIZATION | | | 0020 207001-001 58534.000 CY | 2.95000 172675.30| 4.75000 278036.50| 5.00000 292670.00 UNCLASSIFIED EXCAVATION | | | 0025 207034-000 9848.000 SY | 0.80000 7878.40| 1.50000 14772.00| 1.25000 12310.00 FABRIC FOR SEPARATION | | | 0030 211002-000 124.000 CY | 35.75000 4433.00| 35.00000 4340.00| 56.00000 6944.00 ROCK BORROW EXCAVATION | | | 0035 307001-000 4273.000 CY | 29.00000 123917.00| 26.00000 111098.00| 36.00000 153828.00 AGGREGATE BASE COURSE, CLASS | | | 0040 409001-002 7.000 TN | 36.75000 257.25| 0.00000 0.00| 50.00000 350.00 PRIME COAT AGGREGATE, SLAG | | | 0045 409002-001 309.000 GA | 3.17000 979.53| 3.00000 927.00| 3.20000 988.80 BITUMINOUS MATERIAL | | | 0050 604050-016 221.000 LF | 38.00000 8398.00| 50.00000 11050.00| 75.00000 16575.00 18 INCH CORRUGATED POLYETHYLENE PIPE | | | 0055 604070-105 176.000 LF | 900.00000 158400.00| 650.00000 114400.00| 650.00000 114400.00 12X7 FT PRECAST CONCRETE BOX CULVERT | | | 0060 605009-001 3.000 EA | 1500.00000 4500.00| 600.00000 1800.00| 1800.00000 5400.00 TYPE G INLET | | | 0065 607001-001 137.500 LF | 60.00000 8250.00| 50.00000 6875.00| 50.00000 6875.00 TYPE 1 GUARDRAIL, CLASS | | | 0070 607037-001 4.000 EA | 53.00000 212.00| 100.00000 400.00| 50.00000 200.00 BUFFER END SECTION | | | 0075 636006-001 12.000 DA | 400.00000 4800.00| 500.00000 6000.00| 400.00000 4800.00 PILOT TRUCK AND DRIVER | | | 0080 636008-001 7000.000 LF | 1.60000 11200.00| 1.00000 7000.00| 0.80000 5600.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0085 636011-001 8809.000 UN | 1.05000 9249.45| 1.50000 13213.50| 1.00000 8809.00 TRAFFIC CONTROL DEVICE | | | 0090 636013-001 12.000 EA | 13.00000 156.00| 100.00000 1200.00| 1.00000 12.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 003 -3 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 9916220 COUNTIES : GRANT LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 31-1527447 |(2) 31-1553606 |(3) 55-0700300 |MOUNTAINEER GRADING COMPANY |R & S CONSTRUCTION |A.L.L. CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 636014-001 900.000 HR | 39.50000 35550.00| 38.00000 34200.00| 36.00000 32400.00 FLAGGER | | | 0100 636017-001 156.000 LF | 20.00000 3120.00| 40.00000 6240.00| 15.00000 2340.00 TEMPORARY CONCRETE BARRIER | | | 0105 636025-001 600.000 DA | 2.11000 1266.00| 2.50000 1500.00| 2.00000 1200.00 WARNING LIGHTS, TYPE | | | 0110 637001-001 20.000 MG | 95.00000 1900.00| 100.00000 2000.00| 10.00000 200.00 WATER FOR DUST PALLIATIVE | | | 0115 638002-001 26.000 EA | 25.00000 650.00| 100.00000 2600.00| 100.00000 2600.00 RIGHT OF WAY MARKER | | | 0120 639001-001 LUMP| 22500.00000 22500.00| 5000.00000 5000.00| 10000.00000 10000.00 CONSTRUCTION LAYOUT STAKE | | | 0125 640003-001 LUMP| 3600.00000 3600.00| 3000.00000 3000.00| 2000.00000 2000.00 BUILDING EQUIPMENT | | | 0130 640006-001 1.000 MO | 900.00000 900.00| 4000.00000 4000.00| 4500.00000 4500.00 SMALL FIELD OFFICE | | | 0135 642013-001 LUMP| 5000.00000 5000.00| 10000.00000 10000.00| 10000.00000 10000.00 TEMPORARY POLLUTION CONTROL | | | 0140 670007-004 216.000 LF | 11.50000 2484.00| 10.00000 2160.00| 20.00000 4320.00 3/4 INCH PLASTIC PIPE, CLASS | | | 0145 670007-020 617.000 LF | 23.00000 14191.00| 30.00000 18510.00| 22.00000 13574.00 6 INCH PLASTIC PIPE, CLASS | | | 0150 670016-001 3.000 EA | 360.00000 1080.00| 1000.00000 3000.00| 400.00000 1200.00 RELOCATE METER | | | 0155 670018-001 3.000 EA | 150.00000 450.00| 1000.00000 3000.00| 400.00000 1200.00 RELOCATE METER BOX | | | 0160 636002-001 AA1 600.000 TN | 14.60000 8760.00| 20.00000 12000.00| 16.00000 9600.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0165 636002-002 AA2 570.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | 0170 401001-001 BB1 1489.000 TN | 51.00000 75939.00| 55.00000 81895.00| 52.50000 78172.50 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL, TYPE I | | | 0175 401001-002 BB2 1415.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG, TYPE | | | I | | | 0180 402001-001 CC1 373.000 TN | 54.00000 20142.00| 57.00000 21261.00| 54.00000 20142.00 HOT-MIX ASPHALT SKID RESISTANT PAVEMENT,| | | STONE OR GRAVEL, TYPE I | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 003 -4 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 9916220 COUNTIES : GRANT LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 31-1527447 |(2) 31-1553606 |(3) 55-0700300 |MOUNTAINEER GRADING COMPANY |R & S CONSTRUCTION |A.L.L. CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0185 402001-002 CC2 355.000 TN | | | HOT-MIX ASPHALT SKID RESISTANT PAVEMENT,| | | SLAG, TYPE I | | | SECTION TOTALS | $ 775,000.00| $ 811,478.00| $ 918,210.30 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 775,000.00| $ 811,478.00| $ 918,210.30 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 003 -5 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 9916220 COUNTIES : GRANT LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(4) 55-0461872 |(5) 55-0756636 |(6) 55-0575884 |POLINO CONTRACTING, INC. |JIM CONSTRUCTION, INC. |GROUND BREAKERS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 NEW CONSTRUCTION | | | 0005 201001-000 1.000 LS | 23500.00000 23500.00| 59639.00000 59639.00| 34000.00000 34000.00 CLEARING AND GRUBBING | | | 0010 203001-000 LUMP| 9225.00000 9225.00| 10150.00000 10150.00| 5000.00000 5000.00 DISMANTLING STRUCTURE | | | 0015 204001-000 LUMP| 23000.00000 23000.00| 25000.00000 25000.00| 26200.00000 26200.00 MOBILIZATION | | | 0020 207001-001 58534.000 CY | 5.75000 336570.50| 5.50000 321937.00| 7.60000 444858.40 UNCLASSIFIED EXCAVATION | | | 0025 207034-000 9848.000 SY | 1.00000 9848.00| 1.10000 10832.80| 1.00000 9848.00 FABRIC FOR SEPARATION | | | 0030 211002-000 124.000 CY | 44.50000 5518.00| 64.00000 7936.00| 50.00000 6200.00 ROCK BORROW EXCAVATION | | | 0035 307001-000 4273.000 CY | 28.00000 119644.00| 29.00000 123917.00| 25.00000 106825.00 AGGREGATE BASE COURSE, CLASS | | | 0040 409001-002 7.000 TN | 53.50000 374.50| 200.00000 1400.00| 100.00000 700.00 PRIME COAT AGGREGATE, SLAG | | | 0045 409002-001 309.000 GA | 3.35000 1035.15| 3.30000 1019.70| 3.45000 1066.05 BITUMINOUS MATERIAL | | | 0050 604050-016 221.000 LF | 41.50000 9171.50| 77.00000 17017.00| 38.00000 8398.00 18 INCH CORRUGATED POLYETHYLENE PIPE | | | 0055 604070-105 176.000 LF | 875.00000 154000.00| 960.00000 168960.00| 800.00000 140800.00 12X7 FT PRECAST CONCRETE BOX CULVERT | | | 0060 605009-001 3.000 EA | 2975.00000 8925.00| 2200.00000 6600.00| 2000.00000 6000.00 TYPE G INLET | | | 0065 607001-001 137.500 LF | 64.00000 8800.00| 49.50000 6806.25| 50.00000 6875.00 TYPE 1 GUARDRAIL, CLASS | | | 0070 607037-001 4.000 EA | 55.00000 220.00| 38.50000 154.00| 40.00000 160.00 BUFFER END SECTION | | | 0075 636006-001 12.000 DA | 450.00000 5400.00| 500.00000 6000.00| 500.00000 6000.00 PILOT TRUCK AND DRIVER | | | 0080 636008-001 7000.000 LF | 0.75000 5250.00| 0.83000 5810.00| 0.85000 5950.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0085 636011-001 8809.000 UN | 1.40000 12332.60| 1.10000 9689.90| 1.50000 13213.50 TRAFFIC CONTROL DEVICE | | | 0090 636013-001 12.000 EA | 5.00000 60.00| 10.00000 120.00| 10.00000 120.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 003 -6 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 9916220 COUNTIES : GRANT LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(4) 55-0461872 |(5) 55-0756636 |(6) 55-0575884 |POLINO CONTRACTING, INC. |JIM CONSTRUCTION, INC. |GROUND BREAKERS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 636014-001 900.000 HR | 42.00000 37800.00| 38.00000 34200.00| 50.00000 45000.00 FLAGGER | | | 0100 636017-001 156.000 LF | 29.50000 4602.00| 26.00000 4056.00| 34.00000 5304.00 TEMPORARY CONCRETE BARRIER | | | 0105 636025-001 600.000 DA | 2.05000 1230.00| 1.76000 1056.00| 1.70000 1020.00 WARNING LIGHTS, TYPE | | | 0110 637001-001 20.000 MG | 30.00000 600.00| 100.00000 2000.00| 100.00000 2000.00 WATER FOR DUST PALLIATIVE | | | 0115 638002-001 26.000 EA | 65.00000 1690.00| 125.00000 3250.00| 100.00000 2600.00 RIGHT OF WAY MARKER | | | 0120 639001-001 LUMP| 22500.00000 22500.00| 20000.00000 20000.00| 15000.00000 15000.00 CONSTRUCTION LAYOUT STAKE | | | 0125 640003-001 LUMP| 6500.00000 6500.00| 4000.00000 4000.00| 4000.00000 4000.00 BUILDING EQUIPMENT | | | 0130 640006-001 1.000 MO | 13000.00000 13000.00| 4000.00000 4000.00| 2000.00000 2000.00 SMALL FIELD OFFICE | | | 0135 642013-001 LUMP| 2600.00000 2600.00| 3000.00000 3000.00| 6000.00000 6000.00 TEMPORARY POLLUTION CONTROL | | | 0140 670007-004 216.000 LF | 19.00000 4104.00| 20.00000 4320.00| 12.00000 2592.00 3/4 INCH PLASTIC PIPE, CLASS | | | 0145 670007-020 617.000 LF | 30.75000 18972.75| 34.00000 20978.00| 18.00000 11106.00 6 INCH PLASTIC PIPE, CLASS | | | 0150 670016-001 3.000 EA | 1200.00000 3600.00| 275.00000 825.00| 200.00000 600.00 RELOCATE METER | | | 0155 670018-001 3.000 EA | 855.00000 2565.00| 110.00000 330.00| 200.00000 600.00 RELOCATE METER BOX | | | 0160 636002-001 AA1 600.000 TN | 18.00000 10800.00| 25.00000 15000.00| 15.00000 9000.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0165 636002-002 AA2 570.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | 0170 401001-001 BB1 1489.000 TN | 53.50000 79661.50| 54.00000 80406.00| 55.00000 81895.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL, TYPE I | | | 0175 401001-002 BB2 1415.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG, TYPE | | | I | | | 0180 402001-001 CC1 373.000 TN | 56.25000 20981.25| 56.75000 21167.75| 58.50000 21820.50 HOT-MIX ASPHALT SKID RESISTANT PAVEMENT,| | | STONE OR GRAVEL, TYPE I | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 003 -7 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 9916220 COUNTIES : GRANT LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(4) 55-0461872 |(5) 55-0756636 |(6) 55-0575884 |POLINO CONTRACTING, INC. |JIM CONSTRUCTION, INC. |GROUND BREAKERS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0185 402001-002 CC2 355.000 TN | | | HOT-MIX ASPHALT SKID RESISTANT PAVEMENT,| | | SLAG, TYPE I | | | SECTION TOTALS | $ 964,080.75| $ 1,001,577.40| $ 1,032,751.45 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 964,080.75| $ 1,001,577.40| $ 1,032,751.45 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 003 -8 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 9916220 COUNTIES : GRANT LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(7) 55-0710237 |(8) 55-0771868 |(9) 55-0328627 |CENTRAL CONTRACTING, INC. |JA GOLDIZEN, INC. |J. F. ALLEN COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 NEW CONSTRUCTION | | | 0005 201001-000 1.000 LS | 43335.62000 43335.62| 40000.00000 40000.00| 67799.00000 67799.00 CLEARING AND GRUBBING | | | 0010 203001-000 LUMP| 23040.44000 23040.44| 18000.00000 18000.00| 24200.00000 24200.00 DISMANTLING STRUCTURE | | | 0015 204001-000 LUMP| 30000.00000 30000.00| 40000.00000 40000.00| 35545.00000 35545.00 MOBILIZATION | | | 0020 207001-001 58534.000 CY | 6.12000 358228.08| 6.00000 351204.00| 6.40000 374617.60 UNCLASSIFIED EXCAVATION | | | 0025 207034-000 9848.000 SY | 1.33000 13097.84| 1.00000 9848.00| 1.20000 11817.60 FABRIC FOR SEPARATION | | | 0030 211002-000 124.000 CY | 58.56000 7261.44| 40.00000 4960.00| 50.00000 6200.00 ROCK BORROW EXCAVATION | | | 0035 307001-000 4273.000 CY | 29.20000 124771.60| 37.00000 158101.00| 36.15000 154468.95 AGGREGATE BASE COURSE, CLASS | | | 0040 409001-002 7.000 TN | 110.00000 770.00| 54.00000 378.00| 200.00000 1400.00 PRIME COAT AGGREGATE, SLAG | | | 0045 409002-001 309.000 GA | 3.30000 1019.70| 3.15000 973.35| 3.30000 1019.70 BITUMINOUS MATERIAL | | | 0050 604050-016 221.000 LF | 48.42000 10700.82| 65.00000 14365.00| 73.70000 16287.70 18 INCH CORRUGATED POLYETHYLENE PIPE | | | 0055 604070-105 176.000 LF | 866.18000 152447.68| 1200.00000 211200.00| 1144.00000 201344.00 12X7 FT PRECAST CONCRETE BOX CULVERT | | | 0060 605009-001 3.000 EA | 1536.93000 4610.79| 2200.00000 6600.00| 2500.00000 7500.00 TYPE G INLET | | | 0065 607001-001 137.500 LF | 49.50000 6806.25| 50.00000 6875.00| 49.50000 6806.25 TYPE 1 GUARDRAIL, CLASS | | | 0070 607037-001 4.000 EA | 38.50000 154.00| 100.00000 400.00| 38.50000 154.00 BUFFER END SECTION | | | 0075 636006-001 12.000 DA | 534.56000 6414.72| 400.00000 4800.00| 500.00000 6000.00 PILOT TRUCK AND DRIVER | | | 0080 636008-001 7000.000 LF | 0.83000 5810.00| 1.50000 10500.00| 0.85000 5950.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0085 636011-001 8809.000 UN | 1.49000 13125.41| 1.50000 13213.50| 1.15000 10130.35 TRAFFIC CONTROL DEVICE | | | 0090 636013-001 12.000 EA | 11.00000 132.00| 10.00000 120.00| 5.75000 69.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 003 -9 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 9916220 COUNTIES : GRANT LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(7) 55-0710237 |(8) 55-0771868 |(9) 55-0328627 |CENTRAL CONTRACTING, INC. |JA GOLDIZEN, INC. |J. F. ALLEN COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 636014-001 900.000 HR | 42.45000 38205.00| 36.00000 32400.00| 40.00000 36000.00 FLAGGER | | | 0100 636017-001 156.000 LF | 39.51000 6163.56| 40.00000 6240.00| 50.00000 7800.00 TEMPORARY CONCRETE BARRIER | | | 0105 636025-001 600.000 DA | 1.65000 990.00| 2.00000 1200.00| 1.85000 1110.00 WARNING LIGHTS, TYPE | | | 0110 637001-001 20.000 MG | 76.84000 1536.80| 60.00000 1200.00| 150.00000 3000.00 WATER FOR DUST PALLIATIVE | | | 0115 638002-001 26.000 EA | 137.62000 3578.12| 90.00000 2340.00| 150.00000 3900.00 RIGHT OF WAY MARKER | | | 0120 639001-001 LUMP| 19800.00000 19800.00| 30000.00000 30000.00| 31200.00000 31200.00 CONSTRUCTION LAYOUT STAKE | | | 0125 640003-001 LUMP| 11214.43000 11214.43| 8000.00000 8000.00| 5000.00000 5000.00 BUILDING EQUIPMENT | | | 0130 640006-001 1.000 MO | 5902.33000 5902.33| 8000.00000 8000.00| 6000.00000 6000.00 SMALL FIELD OFFICE | | | 0135 642013-001 LUMP| 22213.38000 22213.38| 16000.00000 16000.00| 15000.00000 15000.00 TEMPORARY POLLUTION CONTROL | | | 0140 670007-004 216.000 LF | 27.15000 5864.40| 20.00000 4320.00| 31.50000 6804.00 3/4 INCH PLASTIC PIPE, CLASS | | | 0145 670007-020 617.000 LF | 26.06000 16079.02| 26.00000 16042.00| 37.95000 23415.15 6 INCH PLASTIC PIPE, CLASS | | | 0150 670016-001 3.000 EA | 639.92000 1919.76| 500.00000 1500.00| 385.00000 1155.00 RELOCATE METER | | | 0155 670018-001 3.000 EA | 392.99000 1178.97| 500.00000 1500.00| 275.00000 825.00 RELOCATE METER BOX | | | 0160 636002-001 AA1 600.000 TN | 14.04000 8424.00| 20.00000 12000.00| 20.00000 12000.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0165 636002-002 AA2 570.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | 0170 401001-001 BB1 1489.000 TN | 53.35000 79438.15| 50.00000 74450.00| 53.35000 79438.15 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL, TYPE I | | | 0175 401001-002 BB2 1415.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG, TYPE | | | I | | | 0180 402001-001 CC1 373.000 TN | 56.10000 20925.30| 54.00000 20142.00| 56.10000 20925.30 HOT-MIX ASPHALT SKID RESISTANT PAVEMENT,| | | STONE OR GRAVEL, TYPE I | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 003 -10 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 9916220 COUNTIES : GRANT LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(7) 55-0710237 |(8) 55-0771868 |(9) 55-0328627 |CENTRAL CONTRACTING, INC. |JA GOLDIZEN, INC. |J. F. ALLEN COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0185 402001-002 CC2 355.000 TN | | | HOT-MIX ASPHALT SKID RESISTANT PAVEMENT,| | | SLAG, TYPE I | | | SECTION TOTALS | $ 1,045,159.61| $ 1,126,871.85| $ 1,184,881.75 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,045,159.61| $ 1,126,871.85| $ 1,184,881.75 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 003 -11 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 9916220 COUNTIES : GRANT LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(10) 55-0481221 | | |MOUNTAINEER CONTRACTORS, INC| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 NEW CONSTRUCTION | | | 0005 201001-000 1.000 LS | 150000.00000 150000.00| | CLEARING AND GRUBBING | | | 0010 203001-000 LUMP| 7500.00000 7500.00| | DISMANTLING STRUCTURE | | | 0015 204001-000 LUMP| 54000.00000 54000.00| | MOBILIZATION | | | 0020 207001-001 58534.000 CY | 10.00000 585340.00| | UNCLASSIFIED EXCAVATION | | | 0025 207034-000 9848.000 SY | 1.00000 9848.00| | FABRIC FOR SEPARATION | | | 0030 211002-000 124.000 CY | 30.00000 3720.00| | ROCK BORROW EXCAVATION | | | 0035 307001-000 4273.000 CY | 30.00000 128190.00| | AGGREGATE BASE COURSE, CLASS | | | 0040 409001-002 7.000 TN | 50.00000 350.00| | PRIME COAT AGGREGATE, SLAG | | | 0045 409002-001 309.000 GA | 3.00000 927.00| | BITUMINOUS MATERIAL | | | 0050 604050-016 221.000 LF | 75.00000 16575.00| | 18 INCH CORRUGATED POLYETHYLENE PIPE | | | 0055 604070-105 176.000 LF | 800.00000 140800.00| | 12X7 FT PRECAST CONCRETE BOX CULVERT | | | 0060 605009-001 3.000 EA | 2000.00000 6000.00| | TYPE G INLET | | | 0065 607001-001 137.500 LF | 45.00000 6187.50| | TYPE 1 GUARDRAIL, CLASS | | | 0070 607037-001 4.000 EA | 35.00000 140.00| | BUFFER END SECTION | | | 0075 636006-001 12.000 DA | 400.00000 4800.00| | PILOT TRUCK AND DRIVER | | | 0080 636008-001 7000.000 LF | 0.50000 3500.00| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0085 636011-001 8809.000 UN | 1.00000 8809.00| | TRAFFIC CONTROL DEVICE | | | 0090 636013-001 12.000 EA | 5.00000 60.00| | INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 003 -12 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 9916220 COUNTIES : GRANT LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(10) 55-0481221 | | |MOUNTAINEER CONTRACTORS, INC| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 636014-001 900.000 HR | 35.00000 31500.00| | FLAGGER | | | 0100 636017-001 156.000 LF | 40.00000 6240.00| | TEMPORARY CONCRETE BARRIER | | | 0105 636025-001 600.000 DA | 1.60000 960.00| | WARNING LIGHTS, TYPE | | | 0110 637001-001 20.000 MG | 250.00000 5000.00| | WATER FOR DUST PALLIATIVE | | | 0115 638002-001 26.000 EA | 85.00000 2210.00| | RIGHT OF WAY MARKER | | | 0120 639001-001 LUMP| 75000.00000 75000.00| | CONSTRUCTION LAYOUT STAKE | | | 0125 640003-001 LUMP| 1.00000 1.00| | BUILDING EQUIPMENT | | | 0130 640006-001 1.000 MO | 1000.00000 1000.00| | SMALL FIELD OFFICE | | | 0135 642013-001 LUMP| 1000.00000 1000.00| | TEMPORARY POLLUTION CONTROL | | | 0140 670007-004 216.000 LF | 30.00000 6480.00| | 3/4 INCH PLASTIC PIPE, CLASS | | | 0145 670007-020 617.000 LF | 40.00000 24680.00| | 6 INCH PLASTIC PIPE, CLASS | | | 0150 670016-001 3.000 EA | 500.00000 1500.00| | RELOCATE METER | | | 0155 670018-001 3.000 EA | 500.00000 1500.00| | RELOCATE METER BOX | | | 0160 636002-001 AA1 600.000 TN | 25.00000 15000.00| | AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0165 636002-002 AA2 570.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | 0170 401001-001 BB1 1489.000 TN | 48.50000 72216.50| | HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL, TYPE I | | | 0175 401001-002 BB2 1415.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG, TYPE | | | I | | | 0180 402001-001 CC1 373.000 TN | 51.00000 19023.00| | HOT-MIX ASPHALT SKID RESISTANT PAVEMENT,| | | STONE OR GRAVEL, TYPE I | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 003 -13 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 9916220 COUNTIES : GRANT LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(10) 55-0481221 | | |MOUNTAINEER CONTRACTORS, INC| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0185 402001-002 CC2 355.000 TN | | | HOT-MIX ASPHALT SKID RESISTANT PAVEMENT,| | | SLAG, TYPE I | | | SECTION TOTALS | $ 1,390,057.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,390,057.00| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 004 -1 VENDOR RANKING CALL ORDER : 004 CONTRACT ID : 0006610 COUNTIES : BERKELEY LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 05 CONTRACT DESCRIPTION : NIPETOWN AREA PROJECT(S) : S302-0081/00-021.04 00 LOCATION: 0.70 MI S CO 11/5 OVERPASS 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 25-1271209 GREEN ACRES CONTRACTING COMPANY, INC. $ 19,340.20 100.0000% 2 25-1000923 PENN LINE SERVICE, INC. $ 24,013.00 124.1610% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 004 -2 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0006610 COUNTIES : BERKELEY LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 25-1271209 |(2) 25-1000923 | |GREEN ACRES CONTRACTING COMP|PENN LINE SERVICE, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 FENCING | | | 0005 608002-001 1298.000 LF | 14.90000 19340.20| 18.50000 24013.00| 3 FT X 11 IN RIGHT-OF-WAY FENCE, FARM | | | FIELD | | | SECTION TOTALS | $ 19,340.20| $ 24,013.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 19,340.20| $ 24,013.00| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 005 -1 VENDOR RANKING CALL ORDER : 005 CONTRACT ID : 9833401 COUNTIES : FAYETTE LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 09 CONTRACT DESCRIPTION : CANTERBURY ROAD BRIDGE PROJECT(S) : S310-0061/22-000.00 00 LOCATION: BEGIN:WV 61 END:0.06 MI S OF WV 61 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0674033 SMH CONSTRUCTION CO., INC. $ 240,504.85 100.0000% 2 55-0734618 EXCAVATION TECHNOLOGIES, INC. $ 276,558.21 114.9906% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 005 -2 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 9833401 COUNTIES : FAYETTE LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 09 SET-ASIDE : PRE_BID CONFERENCE AD ==================================================================================================================================== |(1) 55-0674033 |(2) 55-0734618 | |SMH CONSTRUCTION CO., INC. |EXCAVATION TECHNOLOGIES, INC| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 BRIDGE REPLACEMENT | | | 0005 201001-000 1.000 LS | 7400.00000 7400.00| 15000.00000 15000.00| CLEARING AND GRUBBING | | | 0010 203001-000 LUMP| 7900.00000 7900.00| 5000.00000 5000.00| DISMANTLING STRUCTURE | | | 0015 204001-000 LUMP| 20000.00000 20000.00| 12000.00000 12000.00| MOBILIZATION | | | 0020 207001-001 43.000 CY | 7.45000 320.35| 10.00000 430.00| UNCLASSIFIED EXCAVATION | | | 0025 207002-000 116.000 CY | 33.40000 3874.40| 28.00000 3248.00| SUBGRADE | | | 0030 207034-000 415.000 SY | 1.00000 415.00| 1.00000 415.00| FABRIC FOR SEPARATION | | | 0035 211001-000 582.000 CY | 15.75000 9166.50| 20.00000 11640.00| UNCLASSIFIED BORROW EXCAVATION | | | 0043 211002-000 916.000 CY | 34.25000 31373.00| 39.50000 36182.00| ROCK BORROW EXCAVATION | | | 0045 212001-000 144.000 CY | 30.90000 4449.60| 50.00000 7200.00| STRUCTURE EXCAVATION | | | 0050 212005-000 136.000 CY | 50.25000 6834.00| 50.00000 6800.00| SELECT MATERIAL FOR BACKFILLING | | | 0055 218003-000 27.000 CY | 113.40000 3061.80| 150.00000 4050.00| GABION | | | 0060 307001-000 249.000 CY | 33.20000 8266.80| 35.00000 8715.00| AGGREGATE BASE COURSE, CLASS 1 | | | 0065 408002-001 5.000 GA | 5.65000 28.25| 5.56000 27.80| BITUMINOUS MATERIAL | | | 0070 409002-001 55.000 GA | 5.65000 310.75| 5.56000 305.80| BITUMINOUS MATERIAL | | | 0075 601002-001 141.000 CY | 282.85000 39881.85| 425.00000 59925.00| CLASS B CONCRETE | | | 0080 602001-001 4798.000 LB | 0.77000 3694.46| 1.00000 4798.00| REINFORCING STEEL BAR | | | 0085 602002-001 2233.000 LB | 0.86000 1920.38| 1.10000 2456.30| EPOXY COATED REINFORCING STEEL BAR | | | 0090 603016-011 346.500 LF | 124.75000 43225.88| 120.00000 41580.00| 21X36 INCH PRESTRESSED CONCRETE BOX BEAM| | | 0095 604001-016 20.000 LF | 56.50000 1130.00| 50.00000 1000.00| 18 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, A2 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 005 -3 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 9833401 COUNTIES : FAYETTE LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 09 SET-ASIDE : PRE_BID CONFERENCE AD ==================================================================================================================================== |(1) 55-0674033 |(2) 55-0734618 | |SMH CONSTRUCTION CO., INC. |EXCAVATION TECHNOLOGIES, INC| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 607001-001 462.500 LF | 14.40000 6660.00| 13.33000 6165.13| TYPE 1 GUARDRAIL, CLASS II | | | 0105 607001-002 112.500 LF | 11.95000 1344.38| 1.00000 112.50| TYPE 1 GUARDRAIL AT BRIDGE, CLASS I | | | 0110 607010-001 64.000 LF | 0.50000 32.00| 3.33000 213.12| TYPE 1 GUARDRAIL REMOVED AND STORED | | | 0115 616005-006 280.000 LF | 82.00000 22960.00| 100.00000 28000.00| HP12X53 STEEL BEARING PILE, PRE-DRILLED | | | AND DRIVEN | | | 0120 636027-001 1.000 SI | 4350.00000 4350.00| 7500.00000 7500.00| TRAFFIC CONTROL | | | 0125 639001-001 LUMP| 3200.00000 3200.00| 5000.00000 5000.00| CONSTRUCTION LAYOUT STAKE | | | 0130 642011-001 54.000 EA | 17.55000 947.70| 10.00000 540.00| HAY OR STRAW BALE | | | 0135 642012-001 162.000 LF | 1.25000 202.50| 5.00000 810.00| SILT FENCE | | | 0140 401001-001 AA1 46.000 TN | 118.40000 5446.40| 116.67000 5366.82| HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL, TYPE I | | | 0145 401001-002 AA2 42.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG, TYPE | | | I | | | 0150 401002-001 BB1 17.000 TN | 124.05000 2108.85| 122.22000 2077.74| HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL, TYPE I | | | 0155 401002-002 BB2 16.000 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG, | | | TYPE I | | | SECTION TOTALS | $ 240,504.85| $ 276,558.21| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 240,504.85| $ 276,558.21| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 006 -1 VENDOR RANKING CALL ORDER : 006 CONTRACT ID : 9916219 COUNTIES : HAMPSHIRE LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 05 CONTRACT DESCRIPTION : MOOREFIELD - JUNCTION ROAD PROJECT(S) : U314-0220/00-000.45 00 LOCATION: 0.39-0.01 MI S CO 220/1 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 31-1523785 ALWOOD COMPANY $ 698,445.24 100.0000% 2 55-0461872 POLINO CONTRACTING, INC. $ 728,603.20 104.3178% 3 31-1553606 R & S CONSTRUCTION, RAYMOND E. PHARES, DBA $ 756,168.00 108.2644% 4 55-0700300 A.L.L. CONSTRUCTION, INC. $ 816,962.50 116.9687% 5 55-0640963 LAURITA EXCAVATING, INC. $ 829,100.05 118.7065% 6 55-0575884 GROUND BREAKERS, INC. $ 834,349.80 119.4581% 7 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 879,669.59 125.9468% 8 55-0481221 MOUNTAINEER CONTRACTORS, INC. & SUBSIDIARY $ 882,452.47 126.3452% 9 52-0747947 CARL BELT, INC. $ 946,310.75 135.4881% 10 55-0328627 J. F. ALLEN COMPANY $ 1,038,235.50 148.6495% 11 55-0771868 JA GOLDIZEN, INC. $ 1,049,427.00 150.2518% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 006 -2 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9916219 COUNTIES : HAMPSHIRE LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 31-1523785 |(2) 55-0461872 |(3) 31-1553606 |ALWOOD COMPANY |POLINO CONTRACTING, INC. |R & S CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 IMPROVE ALIGNMENT | | | 0005 201-01 1.000 LS | 22000.00000 22000.00| 13844.00000 13844.00| 10000.00000 10000.00 CLEARING AND GRUBBING | | | 0010 202-01(1) 1.000 LS | 3500.00000 3500.00| 108.00000 108.00| 2000.00000 2000.00 BUILDING DEMOLITION | | | 0015 202-01(2) 1.000 LS | 4200.00000 4200.00| 1385.00000 1385.00| 2000.00000 2000.00 BUILDING DEMOLITION | | | 0020 204-01 LUMP| 35000.00000 35000.00| 25849.00000 25849.00| 20000.00000 20000.00 MOBILIZATION | | | 0025 207-01 48630.000 CY | 3.65000 177499.50| 4.60000 223698.00| 5.00000 243150.00 UNCLASSIFIED EXCAVATION | | | 0030 207-34 11900.000 SY | 1.15000 13685.00| 1.00000 11900.00| 1.50000 17850.00 FABRIC FOR SEPARATION | | | 0035 307-01 4665.000 CY | 15.00000 69975.00| 27.00000 125955.00| 25.00000 116625.00 CLASS 1 AGGREGATE BASE COURSE | | | 0040 409-02 2021.000 GA | 1.88000 3799.48| 1.95000 3940.95| 2.00000 4042.00 BITUMINOUS MATERIAL | | | 0045 604-50(18) 245.000 LF | 60.00000 14700.00| 31.75000 7778.75| 50.00000 12250.00 CORRUGATED POLYETHYLENE PIPE | | | 0050 604-50(24) 176.000 LF | 70.00000 12320.00| 45.75000 8052.00| 55.00000 9680.00 CORRUGATED POLYETHYLENE PIPE | | | 0055 605-04-10 14.000 LF | 210.00000 2940.00| 340.00000 4760.00| 300.00000 4200.00 CONCRETE BOX DITCH | | | 0060 605-09 4.000 EA | 1900.00000 7600.00| 2119.00000 8476.00| 500.00000 2000.00 TYPE G INLET | | | 0065 607-01(I) 610.000 LF | 13.00000 7930.00| 12.85000 7838.50| 14.00000 8540.00 TYPE 1 GUARDRAIL | | | 0070 607-25(A) 2.000 EA | 380.00000 760.00| 391.25000 782.50| 500.00000 1000.00 CUT SLOPE TERMINAL, TYPE A | | | 0075 607-37 2.000 EA | 42.00000 84.00| 39.00000 78.00| 200.00000 400.00 BUFFER END SECTION | | | 0080 607-65 1.000 EA | 1800.00000 1800.00| 1565.00000 1565.00| 1800.00000 1800.00 FLARED END TERMINAL | | | 0085 636-06 15.000 DA | 700.00000 10500.00| 439.00000 6585.00| 500.00000 7500.00 PILOT TRUCK AND DRIVER | | | 0090 636-08 8520.000 LF | 0.60000 5112.00| 0.60000 5112.00| 1.00000 8520.00 TEMPORARY PAVEMENT MARKINGS-PAINT 4IN | | | SOLID LINE | | | 0095 636-11 8602.000 UN | 1.38000 11870.76| 1.40000 12042.80| 1.50000 12903.00 TRAFFIC CONTROL DEVICES | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 006 -3 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9916219 COUNTIES : HAMPSHIRE LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 31-1523785 |(2) 55-0461872 |(3) 31-1553606 |ALWOOD COMPANY |POLINO CONTRACTING, INC. |R & S CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 636-13 12.000 EA | 15.00000 180.00| 11.20000 134.40| 100.00000 1200.00 CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICES | | | 0105 636-14 1200.000 HR | 46.00000 55200.00| 40.00000 48000.00| 38.00000 45600.00 FLAGGER | | | 0110 636-17 800.000 LF | 22.00000 17600.00| 25.50000 20400.00| 35.00000 28000.00 TEMPORARY CONCRETE BARRIERS | | | 0115 636-18 1750.000 LF | 7.65000 13387.50| 2.00000 3500.00| 2.00000 3500.00 REMOVING AND RESETTING TEMPORARY | | | CONCRETE BARRIERS | | | 0120 636-23 1.000 LS | 20000.00000 20000.00| 22356.00000 22356.00| 20000.00000 20000.00 TEMPORARY TRAFFIC SIGNAL | | | 0125 636-25(B) 600.000 DA | 1.75000 1050.00| 1.70000 1020.00| 2.50000 1500.00 WARNING LIGHTS | | | 0130 637-01 20.000 MG | 985.00000 19700.00| 100.00000 2000.00| 500.00000 10000.00 WATER FOR DUST PALLIATIVE | | | 0135 638-02 16.000 EA | 54.00000 864.00| 31.00000 496.00| 100.00000 1600.00 RIGHT OF WAY MARKERS | | | 0140 639-01 LUMP| 15028.00000 15028.00| 14410.00000 14410.00| 5000.00000 5000.00 CONSTRUCTION LAYOUT STAKES | | | 0145 640-02 LUMP| 3000.00000 3000.00| 4762.00000 4762.00| 5000.00000 5000.00 SMALL FIELD OFFICE AND STORAGE BUILDING | | | 0150 640-03 LUMP| 1840.00000 1840.00| 1361.00000 1361.00| 3000.00000 3000.00 BUILDING EQUIPMENT | | | 0155 642-13 LUMP| 4000.00000 4000.00| 5170.00000 5170.00| 12000.00000 12000.00 TEMPORARY POLLUTION CONTROL | | | 0160 664-01(IV) 1.000 EA | 10000.00000 10000.00| 10231.00000 10231.00| 7500.00000 7500.00 IMPACT ATTENUATING DEVICE, TYPE IV | | | 0165 401-1(1)SG AA1 1680.000 TN | 55.00000 92400.00| 52.20000 87696.00| 52.00000 87360.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0170 401-1(1)S AA2 1597.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0175 402-01(1)SG BB1 382.000 TN | 60.00000 22920.00| 54.65000 20876.30| 64.00000 24448.00 HMA SKID PVT, (W-1) ST OR GR | | | 0180 402-01(1)S BB2 221.000 TN | | | HMA SKID PVT, (W-1) SLAG | | | 0185 636-02SG CC1 800.000 TN | 20.00000 16000.00| 20.55000 16440.00| 20.00000 16000.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 006 -4 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9916219 COUNTIES : HAMPSHIRE LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 31-1523785 |(2) 55-0461872 |(3) 31-1553606 |ALWOOD COMPANY |POLINO CONTRACTING, INC. |R & S CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0190 636-02S CC2 760.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 698,445.24| $ 728,603.20| $ 756,168.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 698,445.24| $ 728,603.20| $ 756,168.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 006 -5 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9916219 COUNTIES : HAMPSHIRE LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(4) 55-0700300 |(5) 55-0640963 |(6) 55-0575884 |A.L.L. CONSTRUCTION, INC. |LAURITA EXCAVATING, INC. |GROUND BREAKERS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 IMPROVE ALIGNMENT | | | 0005 201-01 1.000 LS | 25000.00000 25000.00| 16000.00000 16000.00| 60000.00000 60000.00 CLEARING AND GRUBBING | | | 0010 202-01(1) 1.000 LS | 2500.00000 2500.00| 500.00000 500.00| 2000.00000 2000.00 BUILDING DEMOLITION | | | 0015 202-01(2) 1.000 LS | 2500.00000 2500.00| 2000.00000 2000.00| 2000.00000 2000.00 BUILDING DEMOLITION | | | 0020 204-01 LUMP| 50000.00000 50000.00| 40500.00000 40500.00| 20000.00000 20000.00 MOBILIZATION | | | 0025 207-01 48630.000 CY | 5.00000 243150.00| 6.00000 291780.00| 6.00000 291780.00 UNCLASSIFIED EXCAVATION | | | 0030 207-34 11900.000 SY | 1.50000 17850.00| 1.00000 11900.00| 1.00000 11900.00 FABRIC FOR SEPARATION | | | 0035 307-01 4665.000 CY | 36.00000 167940.00| 30.00000 139950.00| 25.00000 116625.00 CLASS 1 AGGREGATE BASE COURSE | | | 0040 409-02 2021.000 GA | 2.00000 4042.00| 1.25000 2526.25| 2.00000 4042.00 BITUMINOUS MATERIAL | | | 0045 604-50(18) 245.000 LF | 80.00000 19600.00| 40.00000 9800.00| 28.00000 6860.00 CORRUGATED POLYETHYLENE PIPE | | | 0050 604-50(24) 176.000 LF | 70.00000 12320.00| 46.00000 8096.00| 35.00000 6160.00 CORRUGATED POLYETHYLENE PIPE | | | 0055 605-04-10 14.000 LF | 250.00000 3500.00| 300.00000 4200.00| 300.00000 4200.00 CONCRETE BOX DITCH | | | 0060 605-09 4.000 EA | 2000.00000 8000.00| 1500.00000 6000.00| 2000.00000 8000.00 TYPE G INLET | | | 0065 607-01(I) 610.000 LF | 12.65000 7716.50| 12.00000 7320.00| 13.00000 7930.00 TYPE 1 GUARDRAIL | | | 0070 607-25(A) 2.000 EA | 400.00000 800.00| 370.00000 740.00| 400.00000 800.00 CUT SLOPE TERMINAL, TYPE A | | | 0075 607-37 2.000 EA | 40.00000 80.00| 38.00000 76.00| 40.00000 80.00 BUFFER END SECTION | | | 0080 607-65 1.000 EA | 1550.00000 1550.00| 1470.00000 1470.00| 1600.00000 1600.00 FLARED END TERMINAL | | | 0085 636-06 15.000 DA | 400.00000 6000.00| 500.00000 7500.00| 450.00000 6750.00 PILOT TRUCK AND DRIVER | | | 0090 636-08 8520.000 LF | 0.55000 4686.00| 0.55000 4686.00| 0.60000 5112.00 TEMPORARY PAVEMENT MARKINGS-PAINT 4IN | | | SOLID LINE | | | 0095 636-11 8602.000 UN | 1.00000 8602.00| 1.00000 8602.00| 1.40000 12042.80 TRAFFIC CONTROL DEVICES | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 006 -6 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9916219 COUNTIES : HAMPSHIRE LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(4) 55-0700300 |(5) 55-0640963 |(6) 55-0575884 |A.L.L. CONSTRUCTION, INC. |LAURITA EXCAVATING, INC. |GROUND BREAKERS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 636-13 12.000 EA | 1.00000 12.00| 300.00000 3600.00| 3.00000 36.00 CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICES | | | 0105 636-14 1200.000 HR | 36.00000 43200.00| 38.00000 45600.00| 36.00000 43200.00 FLAGGER | | | 0110 636-17 800.000 LF | 15.00000 12000.00| 16.00000 12800.00| 20.00000 16000.00 TEMPORARY CONCRETE BARRIERS | | | 0115 636-18 1750.000 LF | 5.00000 8750.00| 6.00000 10500.00| 6.00000 10500.00 REMOVING AND RESETTING TEMPORARY | | | CONCRETE BARRIERS | | | 0120 636-23 1.000 LS | 15000.00000 15000.00| 24000.00000 24000.00| 20000.00000 20000.00 TEMPORARY TRAFFIC SIGNAL | | | 0125 636-25(B) 600.000 DA | 2.00000 1200.00| 1.65000 990.00| 2.00000 1200.00 WARNING LIGHTS | | | 0130 637-01 20.000 MG | 10.00000 200.00| 50.00000 1000.00| 50.00000 1000.00 WATER FOR DUST PALLIATIVE | | | 0135 638-02 16.000 EA | 100.00000 1600.00| 75.00000 1200.00| 100.00000 1600.00 RIGHT OF WAY MARKERS | | | 0140 639-01 LUMP| 10000.00000 10000.00| 15000.00000 15000.00| 20000.00000 20000.00 CONSTRUCTION LAYOUT STAKES | | | 0145 640-02 LUMP| 4000.00000 4000.00| 12000.00000 12000.00| 6000.00000 6000.00 SMALL FIELD OFFICE AND STORAGE BUILDING | | | 0150 640-03 LUMP| 2500.00000 2500.00| 5000.00000 5000.00| 4000.00000 4000.00 BUILDING EQUIPMENT | | | 0155 642-13 LUMP| 10000.00000 10000.00| 15000.00000 15000.00| 5000.00000 5000.00 TEMPORARY POLLUTION CONTROL | | | 0160 664-01(IV) 1.000 EA | 6000.00000 6000.00| 5800.00000 5800.00| 7500.00000 7500.00 IMPACT ATTENUATING DEVICE, TYPE IV | | | 0165 401-1(1)SG AA1 1680.000 TN | 50.00000 84000.00| 46.25000 77700.00| 53.00000 89040.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0170 401-1(1)S AA2 1597.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0175 402-01(1)SG BB1 382.000 TN | 52.00000 19864.00| 60.90000 23263.80| 56.00000 21392.00 HMA SKID PVT, (W-1) ST OR GR | | | 0180 402-01(1)S BB2 221.000 TN | | | HMA SKID PVT, (W-1) SLAG | | | 0185 636-02SG CC1 800.000 TN | 16.00000 12800.00| 15.00000 12000.00| 25.00000 20000.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 006 -7 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9916219 COUNTIES : HAMPSHIRE LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(4) 55-0700300 |(5) 55-0640963 |(6) 55-0575884 |A.L.L. CONSTRUCTION, INC. |LAURITA EXCAVATING, INC. |GROUND BREAKERS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0190 636-02S CC2 760.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 816,962.50| $ 829,100.05| $ 834,349.80 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 816,962.50| $ 829,100.05| $ 834,349.80 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 006 -8 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9916219 COUNTIES : HAMPSHIRE LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(7) 55-0487806 |(8) 55-0481221 |(9) 52-0747947 |ORDERS CONSTRUCTION COMPANY,|MOUNTAINEER CONTRACTORS, INC|CARL BELT, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 IMPROVE ALIGNMENT | | | 0005 201-01 1.000 LS | 60000.00000 60000.00| 63000.00000 63000.00| 39200.00000 39200.00 CLEARING AND GRUBBING | | | 0010 202-01(1) 1.000 LS | 850.00000 850.00| 1.00000 1.00| 625.00000 625.00 BUILDING DEMOLITION | | | 0015 202-01(2) 1.000 LS | 3200.00000 3200.00| 500.00000 500.00| 1800.00000 1800.00 BUILDING DEMOLITION | | | 0020 204-01 LUMP| 31000.00000 31000.00| 35000.00000 35000.00| 42000.00000 42000.00 MOBILIZATION | | | 0025 207-01 48630.000 CY | 6.10000 296643.00| 7.00000 340410.00| 7.00000 340410.00 UNCLASSIFIED EXCAVATION | | | 0030 207-34 11900.000 SY | 1.10000 13090.00| 1.00000 11900.00| 0.85000 10115.00 FABRIC FOR SEPARATION | | | 0035 307-01 4665.000 CY | 26.25000 122456.25| 30.00000 139950.00| 30.65000 142982.25 CLASS 1 AGGREGATE BASE COURSE | | | 0040 409-02 2021.000 GA | 1.32000 2667.72| 1.75000 3536.75| 1.80000 3637.80 BITUMINOUS MATERIAL | | | 0045 604-50(18) 245.000 LF | 59.00000 14455.00| 65.00000 15925.00| 52.00000 12740.00 CORRUGATED POLYETHYLENE PIPE | | | 0050 604-50(24) 176.000 LF | 83.00000 14608.00| 70.00000 12320.00| 59.00000 10384.00 CORRUGATED POLYETHYLENE PIPE | | | 0055 605-04-10 14.000 LF | 510.00000 7140.00| 250.00000 3500.00| 300.00000 4200.00 CONCRETE BOX DITCH | | | 0060 605-09 4.000 EA | 1250.00000 5000.00| 2000.00000 8000.00| 1550.00000 6200.00 TYPE G INLET | | | 0065 607-01(I) 610.000 LF | 12.65000 7716.50| 11.50000 7015.00| 12.00000 7320.00 TYPE 1 GUARDRAIL | | | 0070 607-25(A) 2.000 EA | 385.00000 770.00| 350.00000 700.00| 365.00000 730.00 CUT SLOPE TERMINAL, TYPE A | | | 0075 607-37 2.000 EA | 38.50000 77.00| 35.00000 70.00| 36.25000 72.50 BUFFER END SECTION | | | 0080 607-65 1.000 EA | 1540.00000 1540.00| 1400.00000 1400.00| 1450.00000 1450.00 FLARED END TERMINAL | | | 0085 636-06 15.000 DA | 500.00000 7500.00| 400.00000 6000.00| 400.00000 6000.00 PILOT TRUCK AND DRIVER | | | 0090 636-08 8520.000 LF | 0.55000 4686.00| 0.50000 4260.00| 0.52000 4430.40 TEMPORARY PAVEMENT MARKINGS-PAINT 4IN | | | SOLID LINE | | | 0095 636-11 8602.000 UN | 1.06000 9118.12| 0.96000 8257.92| 0.90000 7741.80 TRAFFIC CONTROL DEVICES | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 006 -9 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9916219 COUNTIES : HAMPSHIRE LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(7) 55-0487806 |(8) 55-0481221 |(9) 52-0747947 |ORDERS CONSTRUCTION COMPANY,|MOUNTAINEER CONTRACTORS, INC|CARL BELT, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 636-13 12.000 EA | 5.50000 66.00| 5.00000 60.00| 13.50000 162.00 CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICES | | | 0105 636-14 1200.000 HR | 35.40000 42480.00| 35.00000 42000.00| 36.80000 44160.00 FLAGGER | | | 0110 636-17 800.000 LF | 29.00000 23200.00| 30.00000 24000.00| 23.00000 18400.00 TEMPORARY CONCRETE BARRIERS | | | 0115 636-18 1750.000 LF | 6.00000 10500.00| 3.00000 5250.00| 5.00000 8750.00 REMOVING AND RESETTING TEMPORARY | | | CONCRETE BARRIERS | | | 0120 636-23 1.000 LS | 23000.00000 23000.00| 10000.00000 10000.00| 16750.00000 16750.00 TEMPORARY TRAFFIC SIGNAL | | | 0125 636-25(B) 600.000 DA | 1.75000 1050.00| 1.50000 900.00| 1.80000 1080.00 WARNING LIGHTS | | | 0130 637-01 20.000 MG | 50.00000 1000.00| 250.00000 5000.00| 85.00000 1700.00 WATER FOR DUST PALLIATIVE | | | 0135 638-02 16.000 EA | 55.00000 880.00| 85.00000 1360.00| 135.00000 2160.00 RIGHT OF WAY MARKERS | | | 0140 639-01 LUMP| 23000.00000 23000.00| 10000.00000 10000.00| 51000.00000 51000.00 CONSTRUCTION LAYOUT STAKES | | | 0145 640-02 LUMP| 8000.00000 8000.00| 2500.00000 2500.00| 15000.00000 15000.00 SMALL FIELD OFFICE AND STORAGE BUILDING | | | 0150 640-03 LUMP| 700.00000 700.00| 1.00000 1.00| 2950.00000 2950.00 BUILDING EQUIPMENT | | | 0155 642-13 LUMP| 28000.00000 28000.00| 1000.00000 1000.00| 15000.00000 15000.00 TEMPORARY POLLUTION CONTROL | | | 0160 664-01(IV) 1.000 EA | 6000.00000 6000.00| 5500.00000 5500.00| 9200.00000 9200.00 IMPACT ATTENUATING DEVICE, TYPE IV | | | 0165 401-1(1)SG AA1 1680.000 TN | 44.00000 73920.00| 46.70000 78456.00| 48.00000 80640.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0170 401-1(1)S AA2 1597.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0175 402-01(1)SG BB1 382.000 TN | 58.00000 22156.00| 48.90000 18679.80| 60.00000 22920.00 HMA SKID PVT, (W-1) ST OR GR | | | 0180 402-01(1)S BB2 221.000 TN | | | HMA SKID PVT, (W-1) SLAG | | | 0185 636-02SG CC1 800.000 TN | 16.50000 13200.00| 20.00000 16000.00| 18.00000 14400.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 006 -10 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9916219 COUNTIES : HAMPSHIRE LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(7) 55-0487806 |(8) 55-0481221 |(9) 52-0747947 |ORDERS CONSTRUCTION COMPANY,|MOUNTAINEER CONTRACTORS, INC|CARL BELT, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0190 636-02S CC2 760.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 879,669.59| $ 882,452.47| $ 946,310.75 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 879,669.59| $ 882,452.47| $ 946,310.75 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 006 -11 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9916219 COUNTIES : HAMPSHIRE LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(10) 55-0328627 |(11) 55-0771868 | |J. F. ALLEN COMPANY |JA GOLDIZEN, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 IMPROVE ALIGNMENT | | | 0005 201-01 1.000 LS | 62999.00000 62999.00| 40000.00000 40000.00| CLEARING AND GRUBBING | | | 0010 202-01(1) 1.000 LS | 1.00000 1.00| 1000.00000 1000.00| BUILDING DEMOLITION | | | 0015 202-01(2) 1.000 LS | 1.00000 1.00| 1000.00000 1000.00| BUILDING DEMOLITION | | | 0020 204-01 LUMP| 31147.00000 31147.00| 40000.00000 40000.00| MOBILIZATION | | | 0025 207-01 48630.000 CY | 7.00000 340410.00| 7.50000 364725.00| UNCLASSIFIED EXCAVATION | | | 0030 207-34 11900.000 SY | 1.20000 14280.00| 1.00000 11900.00| FABRIC FOR SEPARATION | | | 0035 307-01 4665.000 CY | 37.35000 174237.75| 37.00000 172605.00| CLASS 1 AGGREGATE BASE COURSE | | | 0040 409-02 2021.000 GA | 2.00000 4042.00| 2.00000 4042.00| BITUMINOUS MATERIAL | | | 0045 604-50(18) 245.000 LF | 83.95000 20567.75| 68.00000 16660.00| CORRUGATED POLYETHYLENE PIPE | | | 0050 604-50(24) 176.000 LF | 96.90000 17054.40| 75.00000 13200.00| CORRUGATED POLYETHYLENE PIPE | | | 0055 605-04-10 14.000 LF | 298.35000 4176.90| 400.00000 5600.00| CONCRETE BOX DITCH | | | 0060 605-09 4.000 EA | 2500.00000 10000.00| 2200.00000 8800.00| TYPE G INLET | | | 0065 607-01(I) 610.000 LF | 13.25000 8082.50| 15.00000 9150.00| TYPE 1 GUARDRAIL | | | 0070 607-25(A) 2.000 EA | 402.50000 805.00| 500.00000 1000.00| CUT SLOPE TERMINAL, TYPE A | | | 0075 607-37 2.000 EA | 40.25000 80.50| 100.00000 200.00| BUFFER END SECTION | | | 0080 607-65 1.000 EA | 1610.00000 1610.00| 1600.00000 1600.00| FLARED END TERMINAL | | | 0085 636-06 15.000 DA | 400.00000 6000.00| 400.00000 6000.00| PILOT TRUCK AND DRIVER | | | 0090 636-08 8520.000 LF | 0.60000 5112.00| 1.50000 12780.00| TEMPORARY PAVEMENT MARKINGS-PAINT 4IN | | | SOLID LINE | | | 0095 636-11 8602.000 UN | 1.10000 9462.20| 1.50000 12903.00| TRAFFIC CONTROL DEVICES | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 006 -12 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9916219 COUNTIES : HAMPSHIRE LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(10) 55-0328627 |(11) 55-0771868 | |J. F. ALLEN COMPANY |JA GOLDIZEN, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 636-13 12.000 EA | 5.75000 69.00| 10.00000 120.00| CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICES | | | 0105 636-14 1200.000 HR | 40.00000 48000.00| 36.00000 43200.00| FLAGGER | | | 0110 636-17 800.000 LF | 25.00000 20000.00| 40.00000 32000.00| TEMPORARY CONCRETE BARRIERS | | | 0115 636-18 1750.000 LF | 10.00000 17500.00| 10.00000 17500.00| REMOVING AND RESETTING TEMPORARY | | | CONCRETE BARRIERS | | | 0120 636-23 1.000 LS | 25500.00000 25500.00| 18000.00000 18000.00| TEMPORARY TRAFFIC SIGNAL | | | 0125 636-25(B) 600.000 DA | 1.85000 1110.00| 2.00000 1200.00| WARNING LIGHTS | | | 0130 637-01 20.000 MG | 200.00000 4000.00| 60.00000 1200.00| WATER FOR DUST PALLIATIVE | | | 0135 638-02 16.000 EA | 200.00000 3200.00| 90.00000 1440.00| RIGHT OF WAY MARKERS | | | 0140 639-01 LUMP| 35000.00000 35000.00| 30000.00000 30000.00| CONSTRUCTION LAYOUT STAKES | | | 0145 640-02 LUMP| 10000.00000 10000.00| 10000.00000 10000.00| SMALL FIELD OFFICE AND STORAGE BUILDING | | | 0150 640-03 LUMP| 10000.00000 10000.00| 20000.00000 20000.00| BUILDING EQUIPMENT | | | 0155 642-13 LUMP| 15000.00000 15000.00| 22000.00000 22000.00| TEMPORARY POLLUTION CONTROL | | | 0160 664-01(IV) 1.000 EA | 10000.00000 10000.00| 7000.00000 7000.00| IMPACT ATTENUATING DEVICE, TYPE IV | | | 0165 401-1(1)SG AA1 1680.000 TN | 53.75000 90300.00| 49.00000 82320.00| HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0170 401-1(1)S AA2 1597.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0175 402-01(1)SG BB1 382.000 TN | 56.25000 21487.50| 51.00000 19482.00| HMA SKID PVT, (W-1) ST OR GR | | | 0180 402-01(1)S BB2 221.000 TN | | | HMA SKID PVT, (W-1) SLAG | | | 0185 636-02SG CC1 800.000 TN | 21.25000 17000.00| 26.00000 20800.00| AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 006 -13 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9916219 COUNTIES : HAMPSHIRE LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(10) 55-0328627 |(11) 55-0771868 | |J. F. ALLEN COMPANY |JA GOLDIZEN, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0190 636-02S CC2 760.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 1,038,235.50| $ 1,049,427.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,038,235.50| $ 1,049,427.00| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 007 -1 VENDOR RANKING CALL ORDER : 007 CONTRACT ID : 0008004 COUNTIES : MONONGALIA LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : LAUREL POINT - CASSIVLLE ROAD +2 PROJECT(S) : U331-0043/00-000.00 00 LOCATION: US 19 - 0.52 MI W CO 46 (2 RTS) 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0481221 MOUNTAINEER CONTRACTORS, INC. & SUBSIDIARY $ 287,130.10 100.0000% 2 55-0592491 DODD GENERAL CONTRACTORS CORPORATION $ 298,226.92 103.8647% 3 55-0328627 J. F. ALLEN COMPANY $ 316,498.40 110.2282% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 007 -2 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0008004 COUNTIES : MONONGALIA LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0481221 |(2) 55-0592491 |(3) 55-0328627 |MOUNTAINEER CONTRACTORS, INC|DODD GENERAL CONTRACTORS COR|J. F. ALLEN COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 UPGR SURF TYPE/WIDEN | | | 0005 207001-001 75.000 CY | 50.00000 3750.00| 34.10000 2557.50| 21.65000 1623.75 UNCLASSIFIED EXCAVATION | | | 0010 240001-000 142.000 LF | 11.50000 1633.00| 11.60000 1647.20| 15.00000 2130.00 CLEAN CULVERT 18" | | | 0015 307001-001 54.000 TN | 55.00000 2970.00| 38.25000 2065.50| 40.90000 2208.60 AGGREGATE BASE COURSE STONE OR GRAVEL, | | | CLASS 1 | | | 0020 408002-001 1140.000 GA | 0.50000 570.00| 3.38000 3853.20| 0.01000 11.40 BITUMINOUS MATERIAL | | | 0025 409002-001 90.000 GA | 0.50000 45.00| 3.38000 304.20| 0.01000 0.90 BITUMINOUS MATERIAL | | | 0030 415005-001 160.000 SY | 15.00000 2400.00| 1.93000 308.80| 13.90000 2224.00 REMOVE EXISTING PAVEMENT SURFACE | | | 0035 604001-016 4.000 LF | 150.00000 600.00| 100.00000 400.00| 100.00000 400.00 18 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0040 605009-001 4.000 EA | 1400.00000 5600.00| 1875.00000 7500.00| 2304.75000 9219.00 TYPE G INLET | | | 0045 607001-001 250.000 LF | 16.25000 4062.50| 16.40000 4100.00| 17.10000 4275.00 TYPE 1 GUARDRAIL, CLASS II | | | 0050 636006-001 15.000 DA | 1.00000 15.00| 438.40000 6576.00| 0.01000 0.15 PILOT TRUCK AND DRIVER | | | 0055 636011-001 2320.000 UN | 1.00000 2320.00| 1.43000 3317.60| 0.01000 23.20 TRAFFIC CONTROL DEVICE | | | 0060 636014-001 360.000 HR | 0.01000 3.60| 35.15000 12654.00| 0.01000 3.60 FLAGGER | | | 0065 308001-001 AA1 1600.000 TN | 10.00000 16000.00| 15.22000 24352.00| 21.00000 33600.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 1 | | | 0070 308001-002 AA2 1450.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 1 | | | 0075 308001-001 BB1 36.000 TN | 25.00000 900.00| 24.00000 864.00| 50.00000 1800.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 7 | | | 0080 308001-002 BB2 33.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 7 | | | 0085 401001-001 CC1 44.000 TN | 75.00000 3300.00| 71.93000 3164.92| 55.95000 2461.80 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL, TYPE 1 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 007 -3 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0008004 COUNTIES : MONONGALIA LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0481221 |(2) 55-0592491 |(3) 55-0328627 |MOUNTAINEER CONTRACTORS, INC|DODD GENERAL CONTRACTORS COR|J. F. ALLEN COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 401001-002 CC2 40.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG, TYPE | | | 1 | | | 0095 401001-001 DD1 4620.000 TN | 36.55000 168861.00| 33.90000 156618.00| 38.60000 178332.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL, TYPE 2 | | | 0100 401001-002 DD2 4158.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG, TYPE | | | 2 | | | 0105 401002-001 EE1 1900.000 TN | 39.00000 74100.00| 35.76000 67944.00| 41.15000 78185.00 HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL, TYPE 4 | | | 0110 401002-002 EE2 1710.000 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG, | | | TYPE 4 | | | SECTION TOTALS | $ 287,130.10| $ 298,226.92| $ 316,498.40 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 287,130.10| $ 298,226.92| $ 316,498.40 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 009 -1 VENDOR RANKING CALL ORDER : 009 CONTRACT ID : 0010102 COUNTIES : RALEIGH LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : HORSE CREEK BRIDGE #1 PROJECT(S) : S341-0003/04-000.05 00 LOCATION: 0.05 MI N WV 3 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0671461 HOKE BROTHERS CONTRACTING $ 21,976.39 100.0000% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 009 -2 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 0010102 COUNTIES : RALEIGH LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |(1) 55-0671461 | | |HOKE BROTHERS CONTRACTING | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 CONST SCOUR WALL | | | 0005 204001-000 LUMP| 3000.00000 3000.00| | MOBILIZATION | | | 0010 601002-001 8.000 CY | 2000.00000 16000.00| | CLASS B CONCRETE | | | 0015 602002-001 726.000 LB | 2.00000 1452.00| | EPOXY COATED REINFORCING STEEL BAR | | | 0020 636011-001 1219.000 UN | 1.25000 1523.75| | TRAFFIC CONTROL DEVICE | | | 0025 636014-001 64.000 HR | 0.01000 0.64| | FLAGGER | | | SECTION TOTALS | $ 21,976.39| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 21,976.39| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 010 -1 VENDOR RANKING CALL ORDER : 010 CONTRACT ID : 9605232R1 COUNTIES : BRAXTON LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 07 CONTRACT DESCRIPTION : LOWER GASSAWAY TRUSS BRIDGE PROJECT(S) : S304-0004/00-016.90 00 00BR 0004 027 E00 LOCATION: OVER ELK RIVER, 0.04 MI. N. CO. 4/2 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 31-1316393 AHERN & ASSOCIATES, INC. $ 2,733,000.00 100.0000% 2 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 2,816,816.43 103.0668% 3 55-0663428 MEADOWS STONE & PAVING, INC. $ 2,894,921.50 105.9246% 4 62-1345425 BILCO CONSTRUCTION COMPANY, INC. $ 3,172,037.00 116.0642% 5 34-0420560 NATIONAL ENGINEERING & CONTRACTING COMPANY $ 3,203,182.45 117.2038% 6 25-1493101 UPON THIS ROCK CONSTRUCTION, INC. $ 3,271,250.00 119.6944% 7 34-4272670 S. E. JOHNSON COMPANIES, INC. & SUBSIDIARIES $ 3,344,331.15 122.3685% 8 54-1161087 CORTE CONSTRUCTION CO., INC. & SUBSIDIARY $ 4,037,822.70 147.7432% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 010 -2 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 9605232R1 COUNTIES : BRAXTON LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(1) 31-1316393 |(2) 55-0487806 |(3) 55-0663428 |AHERN & ASSOCIATES, INC. |ORDERS CONSTRUCTION COMPANY,|MEADOWS STONE & PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GRADE, DRAIN AND PAVE | | | 0005 201-01 1.000 LS | 142324.15000 142324.15| 139400.00000 139400.00| 159259.00000 159259.00 CLEARING AND GRUBBING | | | 0010 202-01 LUMP| 5000.00000 5000.00| 3850.00000 3850.00| 750.00000 750.00 BUILDING DEMOLITION ,202-01(01) | | | 0015 202-01 LUMP| 5000.00000 5000.00| 3300.00000 3300.00| 750.00000 750.00 BUILDING DEMOLITION ,202-01(02) | | | 0020 202-01 LUMP| 500.00000 500.00| 1100.00000 1100.00| 100.00000 100.00 BUILDING DEMOLITION ,202-01(03) | | | 0025 202-01 LUMP| 5000.00000 5000.00| 4400.00000 4400.00| 750.00000 750.00 BUILDING DEMOLITION ,202-01(04) | | | 0030 202-01 LUMP| 5000.00000 5000.00| 3850.00000 3850.00| 750.00000 750.00 BUILDING DEMOLITION ,202-01(05) | | | 0035 202-01 LUMP| 5000.00000 5000.00| 1650.00000 1650.00| 750.00000 750.00 BUILDING DEMOLITION ,202-01(06) | | | 0040 202-01 LUMP| 1.00000 1.00| 1.00000 1.00| 0.01000 0.01 BUILDING DEMOLITION ,202-01(07) | | | 0045 202-01 LUMP| 1.00000 1.00| 1.00000 1.00| 0.01000 0.01 BUILDING DEMOLITION ,202-01(08) | | | 0050 202-01 LUMP| 1.00000 1.00| 1.00000 1.00| 0.01000 0.01 BUILDING DEMOLITION ,202-01(09) | | | 0055 202-01 LUMP| 1.00000 1.00| 1.00000 1.00| 0.01000 0.01 BUILDING DEMOLITION ,202-01(10) | | | 0060 202-01 LUMP| 5000.00000 5000.00| 2200.00000 2200.00| 500.00000 500.00 BUILDING DEMOLITION ,202-01(11) | | | 0065 202-01 LUMP| 5000.00000 5000.00| 2200.00000 2200.00| 500.00000 500.00 BUILDING DEMOLITION ,202-01(12) | | | 0070 202-01 LUMP| 5000.00000 5000.00| 2200.00000 2200.00| 500.00000 500.00 BUILDING DEMOLITION ,202-01(13) | | | 0075 202-01 LUMP| 1.00000 1.00| 1650.00000 1650.00| 0.01000 0.01 BUILDING DEMOLITION ,202-01(14) | | | 0080 202-01 LUMP| 800.00000 800.00| 1100.00000 1100.00| 350.00000 350.00 BUILDING DEMOLITION ,202-01(15) | | | 0085 204-01 LUMP| 81990.00000 81990.00| 57000.00000 57000.00| 23160.00000 23160.00 MOBILIZATION | | | 0090 207-01 6708.000 CY | 10.00000 67080.00| 9.85000 66073.80| 8.50000 57018.00 UNCLASSIFIED EXCAVATION | | | 0095 207-02 547.000 CY | 42.00000 22974.00| 49.00000 26803.00| 41.50000 22700.50 SUBGRADE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 010 -3 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 9605232R1 COUNTIES : BRAXTON LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(1) 31-1316393 |(2) 55-0487806 |(3) 55-0663428 |AHERN & ASSOCIATES, INC. |ORDERS CONSTRUCTION COMPANY,|MEADOWS STONE & PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 207-34 5154.000 SY | 1.10000 5669.40| 1.00000 5154.00| 1.25000 6442.50 FABRIC FOR SEPARATION | | | 0105 211-01 5538.000 CY | 10.00000 55380.00| 9.85000 54549.30| 15.00000 83070.00 UNCLASSIFIED BORROW EXCAVATION | | | 0110 211-02 4044.000 CY | 15.00000 60660.00| 21.00000 84924.00| 24.18000 97783.92 ROCK BORROW EXCAVATION | | | 0115 240-01(15) 33.000 LF | 15.00000 495.00| 47.00000 1551.00| 20.00000 660.00 CLEANING CULVERTS | | | 0120 240-01(18) 47.000 LF | 15.00000 705.00| 49.50000 2326.50| 20.00000 940.00 CLEANING CULVERTS | | | 0125 307-01 55.000 CY | 42.00000 2310.00| 54.25000 2983.75| 84.50000 4647.50 CLASS 1 AGGREGATE BASE COURSE | | | 0130 308-01 627.000 TN | 35.00000 21945.00| 27.75000 17399.25| 20.00000 12540.00 CLASS 1 AGGREGATE BASE COURSE | | | 0135 311-06 479.000 CY | 60.00000 28740.00| 71.50000 34248.50| 60.00000 28740.00 OPEN GRADED FREE DRAINING BASE COURSE | | | 0140 408-02 225.000 GA | 1.00000 225.00| 1.10000 247.50| 1.00000 225.00 BITUMINOUS MATERIAL | | | 0145 502-01(12I) 144.000 SY | 150.00000 21600.00| 180.00000 25920.00| 150.00000 21600.00 PORTLAND CEMENT CONCRETE APPROACH SLAB | | | 0150 601-02 2.040 CY | 2500.00000 5100.00| 1335.00000 2723.40| 1250.00000 2550.00 CLASS B CONCRETE | | | 0155 604-37(15)III 15.000 LF | 100.00000 1500.00| 116.00000 1740.00| 168.00000 2520.00 REINFORCED CONCRETE PIPE | | | 0160 604-37(18)III 14.000 LF | 120.00000 1680.00| 125.00000 1750.00| 170.00000 2380.00 REINFORCED CONCRETE PIPE | | | 0165 605-04 4.000 EA | 1350.00000 5400.00| 1280.00000 5120.00| 2250.00000 9000.00 TYPE B INLET | | | 0170 605-09 1.000 EA | 1500.00000 1500.00| 1580.00000 1580.00| 2000.00000 2000.00 TYPE G INLET | | | 0175 606-29 2562.000 LF | 8.60000 22033.20| 11.50000 29463.00| 7.00000 17934.00 FREE DRAINING BASE (FDB) TRENCH | | | 0180 606-30 197.000 LF | 55.00000 10835.00| 36.75000 7239.75| 38.00000 7486.00 OUTLET PIPE | | | 0185 607-01(I) 1859.000 LF | 10.50000 19519.50| 11.00000 20449.00| 11.00000 20449.00 TYPE 1 GUARDRAIL | | | 0190 607-06 4.000 EA | 800.00000 3200.00| 742.00000 2968.00| 850.00000 3400.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0195 607-65 1.000 EA | 1300.00000 1300.00| 1540.00000 1540.00| 1500.00000 1500.00 FLARED END TERMINAL | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 010 -4 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 9605232R1 COUNTIES : BRAXTON LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(1) 31-1316393 |(2) 55-0487806 |(3) 55-0663428 |AHERN & ASSOCIATES, INC. |ORDERS CONSTRUCTION COMPANY,|MEADOWS STONE & PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0200 609-01 15.000 SY | 50.00000 750.00| 80.00000 1200.00| 100.00000 1500.00 CONCRETE SIDEWALK | | | 0205 609-02 3.000 CY | 75.00000 225.00| 100.00000 300.00| 100.00000 300.00 BED COURSE MATERIAL | | | 0210 610-01(I) 10.000 LF | 50.00000 500.00| 68.00000 680.00| 100.00000 1000.00 PLAIN CONCRETE CURBING | | | 0215 633-03 181.000 CY | 30.00000 5430.00| 40.00000 7240.00| 26.00000 4706.00 DUMPED ROCK GUTTER | | | 0220 636-07 500.000 LF | 1.00000 500.00| 1.00000 500.00| 1.10000 550.00 ERADICATION OF PAVEMENT MARKINGS | | | 0225 636-08 3000.000 LF | 0.40000 1200.00| 1.10000 3300.00| 1.10000 3300.00 TEMPORARY PAVEMENT MARKINGS-PAINT 4IN | | | SOLID LINE | | | 0230 636-09 3000.000 LF | 1.10000 3300.00| 1.20000 3600.00| 1.20000 3600.00 TEMPORARY PAVEMENT MARKINGS-TAPE 4 IN | | | SOLID LINE | | | 0235 636-11 8096.000 UN | 1.10000 8905.60| 1.20000 9715.20| 1.25000 10120.00 TRAFFIC CONTROL DEVICES | | | 0240 636-12 10.000 EA | 200.00000 2000.00| 220.00000 2200.00| 200.00000 2000.00 CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICES | | | 0245 636-13 100.000 EA | 5.00000 500.00| 5.50000 550.00| 5.00000 500.00 CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICES | | | 0250 636-14 400.000 HR | 35.00000 14000.00| 43.50000 17400.00| 38.00000 15200.00 FLAGGER | | | 0255 636-25(A) 600.000 DA | 0.50000 300.00| 0.55000 330.00| 0.55000 330.00 WARNING LIGHTS | | | 0260 636-25(B) 750.000 DA | 1.50000 1125.00| 1.65000 1237.50| 1.65000 1237.50 WARNING LIGHTS | | | 0265 638-02 17.000 EA | 68.00000 1156.00| 52.25000 888.25| 50.00000 850.00 RIGHT OF WAY MARKERS | | | 0270 639-01 LUMP| 15000.00000 15000.00| 11400.00000 11400.00| 6000.00000 6000.00 CONSTRUCTION LAYOUT STAKES | | | 0275 640-02 LUMP| 16500.00000 16500.00| 10900.00000 10900.00| 20000.00000 20000.00 SMALL FIELD OFFICE AND STORAGE BUILDING | | | 0280 640-03 LUMP| 2500.00000 2500.00| 1062.00000 1062.00| 4100.00000 4100.00 BUILDING EQUIPMENT | | | 0285 642-13 LUMP| 5500.00000 5500.00| 6600.00000 6600.00| 11500.00000 11500.00 TEMPORARY POLLUTION CONTROL | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 010 -5 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 9605232R1 COUNTIES : BRAXTON LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(1) 31-1316393 |(2) 55-0487806 |(3) 55-0663428 |AHERN & ASSOCIATES, INC. |ORDERS CONSTRUCTION COMPANY,|MEADOWS STONE & PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0290 652-01 2.220 TN | 100.00000 222.00| 105.00000 233.10| 105.00000 233.10 AGRICULTURAL LIMESTONE | | | 0295 652-02-1 0.590 TN | 750.00000 442.50| 465.00000 274.35| 825.00000 486.75 FERTILIZER, 10-20-10 | | | 0300 652-03-1 141.000 LB | 10.00000 1410.00| 7.00000 987.00| 12.00000 1692.00 SEED MIXTURES B, C-1 OR C-2 | | | 0305 652-04-1 2.950 TN | 700.00000 2065.00| 780.00000 2301.00| 750.00000 2212.50 STRAW OR HAY MULCH | | | 0385 401-1(1)SG AA1 1435.000 TN | 44.00000 63140.00| 51.00000 73185.00| 40.00000 57400.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0390 401-1(1)S AA2 1293.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0395 402-01(1)SG AB1 252.000 TN | 63.50000 16002.00| 61.50000 15498.00| 45.00000 11340.00 HMA SKID PVT, (W-1) ST OR GR | | | 0400 402-01(1)S AB2 225.000 TN | | | HMA SKID PVT, (W-1) SLAG | | | 0405 604-01(15)A2 AC1 73.000 LF | 36.00000 2628.00| 56.00000 4088.00| 83.00000 6059.00 METALLIC COATED CORRUGATED STEEL PIPE | | | 0410 604-37(15)II AC2 73.000 LF | | | REINFORCED CONCRETE PIPE | | | 0415 604-01(18)A2 AD1 125.000 LF | 39.00000 4875.00| 56.00000 7000.00| 90.50000 11312.50 METALLIC COATED CORRUGATED STEEL PIPE | | | 0420 604-37(18)II AD2 125.000 LF | | | REINFORCED CONCRETE PIPE | | | 0425 636-02SG AE1 100.000 TN | 25.00000 2500.00| 20.00000 2000.00| 19.00000 1900.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0430 636-02S AE2 90.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 798,146.35| $ 805,327.15| $ 773,134.82 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 SANITARY SEWER RELOCATION | | | 0435 639-01 LUMP| 5000.00000 5000.00| 950.00000 950.00| 2000.00000 2000.00 CONSTRUCTION LAYOUT STAKES | | | 0440 675-08(6)I,50 20.000 LF | 100.00000 2000.00| 62.50000 1250.00| 70.00000 1400.00 DUCTILE IRON SEWER PIPE CLASS 50 | | | 0445 675-08(18)I50 233.000 LF | 50.00000 11650.00| 70.00000 16310.00| 103.00000 23999.00 DUCTILE IRON SEWER PIPE,TYPE I,CLASS 50 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 010 -6 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 9605232R1 COUNTIES : BRAXTON LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(1) 31-1316393 |(2) 55-0487806 |(3) 55-0663428 |AHERN & ASSOCIATES, INC. |ORDERS CONSTRUCTION COMPANY,|MEADOWS STONE & PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0450 675-14 2.000 EA | 2500.00000 5000.00| 2380.00000 4760.00| 3500.00000 7000.00 MANHOLE COMPLETE, INCLUDING CASTINGS | | | SECTION TOTALS | $ 23,650.00| $ 23,270.00| $ 34,399.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 BRIDGE NO. 4426 | | | 0455 203-01 LUMP| 85000.00000 85000.00| 138000.00000 138000.00| 30000.00000 30000.00 DISMANTLING STRUCTURES | | | 0460 211-02 1610.000 CY | 24.00000 38640.00| 32.50000 52325.00| 23.50000 37835.00 ROCK BORROW EXCAVATION | | | 0465 212-01 428.000 CY | 10.00000 4280.00| 10.00000 4280.00| 16.00000 6848.00 STRUCTURE EXCAVATION | | | 0470 212-02 984.000 CY | 70.00000 68880.00| 58.00000 57072.00| 145.00000 142680.00 WET EXCAVATION | | | 0475 212-05 84.000 CY | 95.00000 7980.00| 102.00000 8568.00| 70.00000 5880.00 SELECT MATERIAL FOR BACKFILLING | | | 0480 601-02 525.000 CY | 375.00000 196875.00| 415.00000 217875.00| 475.00000 249375.00 CLASS B CONCRETE | | | 0485 601-03 654.000 CY | 550.00000 359700.00| 509.00000 332886.00| 550.00000 359700.00 CLASS K CONCRETE | | | 0490 602-01 158772.000 LB | 0.70000 111140.40| 0.58000 92087.76| 0.59000 93675.48 REINFORCING STEEL BARS | | | 0495 602-02 140291.000 LB | 0.75000 105218.25| 0.72000 101009.52| 0.70000 98203.70 EPOXY COATED REINFORCING STEELBARS | | | 0500 615-01 1.000 LS | 680700.00000 680700.00| 733000.00000 733000.00| 827600.00000 827600.00 STEEL SUPERSTRUCTURE | | | 0505 617-03 487.000 LF | 50.00000 24350.00| 50.00000 24350.00| 61.50000 29950.50 ALUMINUM RAILING | | | 0510 625-01(30I) 680.000 LF | 235.00000 159800.00| 229.00000 155720.00| 200.00000 136000.00 DRILLED CAISSONS 30 IN DIAMETER | | | 0515 625-03(30) 184.000 LF | 235.00000 43240.00| 229.00000 42136.00| 200.00000 36800.00 ROCK SOCKET 30 IN FOUNDATION | | | 0520 625-04(30) 1.000 LS | 18000.00000 18000.00| 16280.00000 16280.00| 16000.00000 16000.00 DRILLED CAISSON TEST HOLE | | | 0525 625-05 60.000 LF | 40.00000 2400.00| 20.50000 1230.00| 114.00000 6840.00 PREINSTALLATION CORE HOLE | | | 0530 639-01 LUMP| 5000.00000 5000.00| 11400.00000 11400.00| 10000.00000 10000.00 CONSTRUCTION LAYOUT STAKES | | | SECTION TOTALS | $ 1,911,203.65| $ 1,988,219.28| $ 2,087,387.68 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,733,000.00| $ 2,816,816.43| $ 2,894,921.50 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 010 -7 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 9605232R1 COUNTIES : BRAXTON LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(4) 62-1345425 |(5) 34-0420560 |(6) 25-1493101 |BILCO CONSTRUCTION COMPANY, |NATIONAL ENGINEERING & CONTR|UPON THIS ROCK CONSTRUCTION, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GRADE, DRAIN AND PAVE | | | 0005 201-01 1.000 LS | 165000.00000 165000.00| 60000.00000 60000.00| 366163.05000 366163.05 CLEARING AND GRUBBING | | | 0010 202-01 LUMP| 4000.00000 4000.00| 3500.00000 3500.00| 7250.00000 7250.00 BUILDING DEMOLITION ,202-01(01) | | | 0015 202-01 LUMP| 3500.00000 3500.00| 4000.00000 4000.00| 5250.00000 5250.00 BUILDING DEMOLITION ,202-01(02) | | | 0020 202-01 LUMP| 1200.00000 1200.00| 1000.00000 1000.00| 2250.00000 2250.00 BUILDING DEMOLITION ,202-01(03) | | | 0025 202-01 LUMP| 4500.00000 4500.00| 5500.00000 5500.00| 5250.00000 5250.00 BUILDING DEMOLITION ,202-01(04) | | | 0030 202-01 LUMP| 4000.00000 4000.00| 6000.00000 6000.00| 5250.00000 5250.00 BUILDING DEMOLITION ,202-01(05) | | | 0035 202-01 LUMP| 1600.00000 1600.00| 2400.00000 2400.00| 4250.00000 4250.00 BUILDING DEMOLITION ,202-01(06) | | | 0040 202-01 LUMP| 100.00000 100.00| 1200.00000 1200.00| 1250.00000 1250.00 BUILDING DEMOLITION ,202-01(07) | | | 0045 202-01 LUMP| 100.00000 100.00| 1100.00000 1100.00| 2250.00000 2250.00 BUILDING DEMOLITION ,202-01(08) | | | 0050 202-01 LUMP| 100.00000 100.00| 1000.00000 1000.00| 525.00000 525.00 BUILDING DEMOLITION ,202-01(09) | | | 0055 202-01 LUMP| 100.00000 100.00| 1200.00000 1200.00| 525.00000 525.00 BUILDING DEMOLITION ,202-01(10) | | | 0060 202-01 LUMP| 2200.00000 2200.00| 8000.00000 8000.00| 5250.00000 5250.00 BUILDING DEMOLITION ,202-01(11) | | | 0065 202-01 LUMP| 2200.00000 2200.00| 7000.00000 7000.00| 5250.00000 5250.00 BUILDING DEMOLITION ,202-01(12) | | | 0070 202-01 LUMP| 2200.00000 2200.00| 3000.00000 3000.00| 4250.00000 4250.00 BUILDING DEMOLITION ,202-01(13) | | | 0075 202-01 LUMP| 1500.00000 1500.00| 1100.00000 1100.00| 2250.00000 2250.00 BUILDING DEMOLITION ,202-01(14) | | | 0080 202-01 LUMP| 1500.00000 1500.00| 2200.00000 2200.00| 3250.00000 3250.00 BUILDING DEMOLITION ,202-01(15) | | | 0085 204-01 LUMP| 95000.00000 95000.00| 35000.00000 35000.00| 75250.00000 75250.00 MOBILIZATION | | | 0090 207-01 6708.000 CY | 10.00000 67080.00| 12.00000 80496.00| 9.50000 63726.00 UNCLASSIFIED EXCAVATION | | | 0095 207-02 547.000 CY | 46.00000 25162.00| 42.00000 22974.00| 40.00000 21880.00 SUBGRADE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 010 -8 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 9605232R1 COUNTIES : BRAXTON LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(4) 62-1345425 |(5) 34-0420560 |(6) 25-1493101 |BILCO CONSTRUCTION COMPANY, |NATIONAL ENGINEERING & CONTR|UPON THIS ROCK CONSTRUCTION, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 207-34 5154.000 SY | 1.25000 6442.50| 1.50000 7731.00| 1.00000 5154.00 FABRIC FOR SEPARATION | | | 0105 211-01 5538.000 CY | 17.00000 94146.00| 16.00000 88608.00| 9.50000 52611.00 UNCLASSIFIED BORROW EXCAVATION | | | 0110 211-02 4044.000 CY | 24.00000 97056.00| 40.00000 161760.00| 32.00000 129408.00 ROCK BORROW EXCAVATION | | | 0115 240-01(15) 33.000 LF | 20.00000 660.00| 30.00000 990.00| 18.00000 594.00 CLEANING CULVERTS | | | 0120 240-01(18) 47.000 LF | 20.00000 940.00| 30.00000 1410.00| 18.00000 846.00 CLEANING CULVERTS | | | 0125 307-01 55.000 CY | 46.00000 2530.00| 48.00000 2640.00| 50.00000 2750.00 CLASS 1 AGGREGATE BASE COURSE | | | 0130 308-01 627.000 TN | 28.00000 17556.00| 25.00000 15675.00| 25.00000 15675.00 CLASS 1 AGGREGATE BASE COURSE | | | 0135 311-06 479.000 CY | 65.00000 31135.00| 65.00000 31135.00| 65.00000 31135.00 OPEN GRADED FREE DRAINING BASE COURSE | | | 0140 408-02 225.000 GA | 1.00000 225.00| 1.00000 225.00| 1.00000 225.00 BITUMINOUS MATERIAL | | | 0145 502-01(12I) 144.000 SY | 140.00000 20160.00| 130.00000 18720.00| 140.00000 20160.00 PORTLAND CEMENT CONCRETE APPROACH SLAB | | | 0150 601-02 2.040 CY | 1500.00000 3060.00| 2500.00000 5100.00| 685.00000 1397.40 CLASS B CONCRETE | | | 0155 604-37(15)III 15.000 LF | 75.00000 1125.00| 90.00000 1350.00| 100.00000 1500.00 REINFORCED CONCRETE PIPE | | | 0160 604-37(18)III 14.000 LF | 100.00000 1400.00| 110.00000 1540.00| 110.00000 1540.00 REINFORCED CONCRETE PIPE | | | 0165 605-04 4.000 EA | 2000.00000 8000.00| 2100.00000 8400.00| 1225.00000 4900.00 TYPE B INLET | | | 0170 605-09 1.000 EA | 2200.00000 2200.00| 2300.00000 2300.00| 1225.00000 1225.00 TYPE G INLET | | | 0175 606-29 2562.000 LF | 12.00000 30744.00| 11.00000 28182.00| 8.50000 21777.00 FREE DRAINING BASE (FDB) TRENCH | | | 0180 606-30 197.000 LF | 75.00000 14775.00| 75.00000 14775.00| 11.25000 2216.25 OUTLET PIPE | | | 0185 607-01(I) 1859.000 LF | 12.00000 22308.00| 11.00000 20449.00| 10.00000 18590.00 TYPE 1 GUARDRAIL | | | 0190 607-06 4.000 EA | 725.00000 2900.00| 700.00000 2800.00| 675.00000 2700.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0195 607-65 1.000 EA | 1500.00000 1500.00| 1500.00000 1500.00| 1400.00000 1400.00 FLARED END TERMINAL | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 010 -9 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 9605232R1 COUNTIES : BRAXTON LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(4) 62-1345425 |(5) 34-0420560 |(6) 25-1493101 |BILCO CONSTRUCTION COMPANY, |NATIONAL ENGINEERING & CONTR|UPON THIS ROCK CONSTRUCTION, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0200 609-01 15.000 SY | 100.00000 1500.00| 60.00000 900.00| 100.00000 1500.00 CONCRETE SIDEWALK | | | 0205 609-02 3.000 CY | 65.00000 195.00| 40.00000 120.00| 110.00000 330.00 BED COURSE MATERIAL | | | 0210 610-01(I) 10.000 LF | 50.00000 500.00| 50.00000 500.00| 135.00000 1350.00 PLAIN CONCRETE CURBING | | | 0215 633-03 181.000 CY | 52.00000 9412.00| 55.00000 9955.00| 50.00000 9050.00 DUMPED ROCK GUTTER | | | 0220 636-07 500.000 LF | 1.00000 500.00| 1.00000 500.00| 0.75000 375.00 ERADICATION OF PAVEMENT MARKINGS | | | 0225 636-08 3000.000 LF | 1.10000 3300.00| 1.00000 3000.00| 1.00000 3000.00 TEMPORARY PAVEMENT MARKINGS-PAINT 4IN | | | SOLID LINE | | | 0230 636-09 3000.000 LF | 1.10000 3300.00| 1.00000 3000.00| 1.00000 3000.00 TEMPORARY PAVEMENT MARKINGS-TAPE 4 IN | | | SOLID LINE | | | 0235 636-11 8096.000 UN | 1.00000 8096.00| 2.70000 21859.20| 1.30000 10524.80 TRAFFIC CONTROL DEVICES | | | 0240 636-12 10.000 EA | 0.05000 0.50| 375.00000 3750.00| 350.00000 3500.00 CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICES | | | 0245 636-13 100.000 EA | 0.01000 1.00| 8.00000 800.00| 7.00000 700.00 CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICES | | | 0250 636-14 400.000 HR | 42.00000 16800.00| 45.00000 18000.00| 35.00000 14000.00 FLAGGER | | | 0255 636-25(A) 600.000 DA | 1.00000 600.00| 0.60000 360.00| 0.50000 300.00 WARNING LIGHTS | | | 0260 636-25(B) 750.000 DA | 3.50000 2625.00| 1.75000 1312.50| 1.50000 1125.00 WARNING LIGHTS | | | 0265 638-02 17.000 EA | 100.00000 1700.00| 175.00000 2975.00| 50.00000 850.00 RIGHT OF WAY MARKERS | | | 0270 639-01 LUMP| 56500.00000 56500.00| 35000.00000 35000.00| 12250.00000 12250.00 CONSTRUCTION LAYOUT STAKES | | | 0275 640-02 LUMP| 7500.00000 7500.00| 32000.00000 32000.00| 15250.00000 15250.00 SMALL FIELD OFFICE AND STORAGE BUILDING | | | 0280 640-03 LUMP| 2000.00000 2000.00| 5000.00000 5000.00| 5250.00000 5250.00 BUILDING EQUIPMENT | | | 0285 642-13 LUMP| 1200.00000 1200.00| 30000.00000 30000.00| 250.00000 250.00 TEMPORARY POLLUTION CONTROL | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 010 -10 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 9605232R1 COUNTIES : BRAXTON LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(4) 62-1345425 |(5) 34-0420560 |(6) 25-1493101 |BILCO CONSTRUCTION COMPANY, |NATIONAL ENGINEERING & CONTR|UPON THIS ROCK CONSTRUCTION, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0290 652-01 2.220 TN | 500.00000 1110.00| 150.00000 333.00| 100.00000 222.00 AGRICULTURAL LIMESTONE | | | 0295 652-02-1 0.590 TN | 1000.00000 590.00| 700.00000 413.00| 750.00000 442.50 FERTILIZER, 10-20-10 | | | 0300 652-03-1 141.000 LB | 12.00000 1692.00| 6.00000 846.00| 11.00000 1551.00 SEED MIXTURES B, C-1 OR C-2 | | | 0305 652-04-1 2.950 TN | 1000.00000 2950.00| 2200.00000 6490.00| 700.00000 2065.00 STRAW OR HAY MULCH | | | 0385 401-1(1)SG AA1 1435.000 TN | 48.00000 68880.00| 55.00000 78925.00| 46.00000 66010.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0390 401-1(1)S AA2 1293.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0395 402-01(1)SG AB1 252.000 TN | 70.00000 17640.00| 75.00000 18900.00| 56.00000 14112.00 HMA SKID PVT, (W-1) ST OR GR | | | 0400 402-01(1)S AB2 225.000 TN | | | HMA SKID PVT, (W-1) SLAG | | | 0405 604-01(15)A2 AC1 73.000 LF | 70.00000 5110.00| 40.00000 2920.00| 45.00000 3285.00 METALLIC COATED CORRUGATED STEEL PIPE | | | 0410 604-37(15)II AC2 73.000 LF | | | REINFORCED CONCRETE PIPE | | | 0415 604-01(18)A2 AD1 125.000 LF | 80.00000 10000.00| 45.00000 5625.00| 35.00000 4375.00 METALLIC COATED CORRUGATED STEEL PIPE | | | 0420 604-37(18)II AD2 125.000 LF | | | REINFORCED CONCRETE PIPE | | | 0425 636-02SG AE1 100.000 TN | 23.00000 2300.00| 30.00000 3000.00| 50.00000 5000.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0430 636-02S AE2 90.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 965,906.00| $ 948,443.70| $ 1,076,790.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 SANITARY SEWER RELOCATION | | | 0435 639-01 LUMP| 2500.00000 2500.00| 2000.00000 2000.00| 1250.00000 1250.00 CONSTRUCTION LAYOUT STAKES | | | 0440 675-08(6)I,50 20.000 LF | 25.00000 500.00| 165.00000 3300.00| 115.00000 2300.00 DUCTILE IRON SEWER PIPE CLASS 50 | | | 0445 675-08(18)I50 233.000 LF | 44.00000 10252.00| 225.00000 52425.00| 75.00000 17475.00 DUCTILE IRON SEWER PIPE,TYPE I,CLASS 50 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 010 -11 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 9605232R1 COUNTIES : BRAXTON LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(4) 62-1345425 |(5) 34-0420560 |(6) 25-1493101 |BILCO CONSTRUCTION COMPANY, |NATIONAL ENGINEERING & CONTR|UPON THIS ROCK CONSTRUCTION, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0450 675-14 2.000 EA | 4500.00000 9000.00| 4500.00000 9000.00| 3250.00000 6500.00 MANHOLE COMPLETE, INCLUDING CASTINGS | | | SECTION TOTALS | $ 22,252.00| $ 66,725.00| $ 27,525.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 BRIDGE NO. 4426 | | | 0455 203-01 LUMP| 55000.00000 55000.00| 85000.00000 85000.00| 25250.00000 25250.00 DISMANTLING STRUCTURES | | | 0460 211-02 1610.000 CY | 15.00000 24150.00| 45.00000 72450.00| 32.00000 51520.00 ROCK BORROW EXCAVATION | | | 0465 212-01 428.000 CY | 29.00000 12412.00| 50.00000 21400.00| 15.00000 6420.00 STRUCTURE EXCAVATION | | | 0470 212-02 984.000 CY | 95.00000 93480.00| 155.00000 152520.00| 15.00000 14760.00 WET EXCAVATION | | | 0475 212-05 84.000 CY | 94.00000 7896.00| 75.00000 6300.00| 75.00000 6300.00 SELECT MATERIAL FOR BACKFILLING | | | 0480 601-02 525.000 CY | 470.00000 246750.00| 400.00000 210000.00| 820.00000 430500.00 CLASS B CONCRETE | | | 0485 601-03 654.000 CY | 580.00000 379320.00| 525.00000 343350.00| 625.00000 408750.00 CLASS K CONCRETE | | | 0490 602-01 158772.000 LB | 0.65000 103201.80| 0.55000 87324.60| 0.75000 119079.00 REINFORCING STEEL BARS | | | 0495 602-02 140291.000 LB | 0.75000 105218.25| 0.65000 91189.15| 1.00000 140291.00 EPOXY COATED REINFORCING STEELBARS | | | 0500 615-01 1.000 LS | 913000.00000 913000.00| 792000.00000 792000.00| 657250.00000 657250.00 STEEL SUPERSTRUCTURE | | | 0505 617-03 487.000 LF | 50.00000 24350.00| 60.00000 29220.00| 45.00000 21915.00 ALUMINUM RAILING | | | 0510 625-01(30I) 680.000 LF | 175.00000 119000.00| 240.00000 163200.00| 225.00000 153000.00 DRILLED CAISSONS 30 IN DIAMETER | | | 0515 625-03(30) 184.000 LF | 300.00000 55200.00| 340.00000 62560.00| 225.00000 41400.00 ROCK SOCKET 30 IN FOUNDATION | | | 0520 625-04(30) 1.000 LS | 12500.00000 12500.00| 9000.00000 9000.00| 75250.00000 75250.00 DRILLED CAISSON TEST HOLE | | | 0525 625-05 60.000 LF | 40.00000 2400.00| 125.00000 7500.00| 100.00000 6000.00 PREINSTALLATION CORE HOLE | | | 0530 639-01 LUMP| 30000.95000 30000.95| 55000.00000 55000.00| 9250.00000 9250.00 CONSTRUCTION LAYOUT STAKES | | | SECTION TOTALS | $ 2,183,879.00| $ 2,188,013.75| $ 2,166,935.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,172,037.00| $ 3,203,182.45| $ 3,271,250.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 010 -12 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 9605232R1 COUNTIES : BRAXTON LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(7) 34-4272670 |(8) 54-1161087 | |S. E. JOHNSON COMPANIES, INC|CORTE CONSTRUCTION CO., INC.| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GRADE, DRAIN AND PAVE | | | 0005 201-01 1.000 LS | 50000.00000 50000.00| 30000.00000 30000.00| CLEARING AND GRUBBING | | | 0010 202-01 LUMP| 6600.00000 6600.00| 7000.00000 7000.00| BUILDING DEMOLITION ,202-01(01) | | | 0015 202-01 LUMP| 5300.00000 5300.00| 6000.00000 6000.00| BUILDING DEMOLITION ,202-01(02) | | | 0020 202-01 LUMP| 1800.00000 1800.00| 2000.00000 2000.00| BUILDING DEMOLITION ,202-01(03) | | | 0025 202-01 LUMP| 4600.00000 4600.00| 8000.00000 8000.00| BUILDING DEMOLITION ,202-01(04) | | | 0030 202-01 LUMP| 4900.00000 4900.00| 7000.00000 7000.00| BUILDING DEMOLITION ,202-01(05) | | | 0035 202-01 LUMP| 3400.00000 3400.00| 3000.00000 3000.00| BUILDING DEMOLITION ,202-01(06) | | | 0040 202-01 LUMP| 800.00000 800.00| 200.00000 200.00| BUILDING DEMOLITION ,202-01(07) | | | 0045 202-01 LUMP| 1500.00000 1500.00| 200.00000 200.00| BUILDING DEMOLITION ,202-01(08) | | | 0050 202-01 LUMP| 25.00000 25.00| 200.00000 200.00| BUILDING DEMOLITION ,202-01(09) | | | 0055 202-01 LUMP| 25.00000 25.00| 200.00000 200.00| BUILDING DEMOLITION ,202-01(10) | | | 0060 202-01 LUMP| 4800.00000 4800.00| 4000.00000 4000.00| BUILDING DEMOLITION ,202-01(11) | | | 0065 202-01 LUMP| 4600.00000 4600.00| 4000.00000 4000.00| BUILDING DEMOLITION ,202-01(12) | | | 0070 202-01 LUMP| 3800.00000 3800.00| 4000.00000 4000.00| BUILDING DEMOLITION ,202-01(13) | | | 0075 202-01 LUMP| 1400.00000 1400.00| 3000.00000 3000.00| BUILDING DEMOLITION ,202-01(14) | | | 0080 202-01 LUMP| 2600.00000 2600.00| 2000.00000 2000.00| BUILDING DEMOLITION ,202-01(15) | | | 0085 204-01 LUMP| 50000.00000 50000.00| 67000.00000 67000.00| MOBILIZATION | | | 0090 207-01 6708.000 CY | 8.00000 53664.00| 8.00000 53664.00| UNCLASSIFIED EXCAVATION | | | 0095 207-02 547.000 CY | 46.00000 25162.00| 40.00000 21880.00| SUBGRADE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 010 -13 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 9605232R1 COUNTIES : BRAXTON LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(7) 34-4272670 |(8) 54-1161087 | |S. E. JOHNSON COMPANIES, INC|CORTE CONSTRUCTION CO., INC.| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 207-34 5154.000 SY | 0.80000 4123.20| 2.00000 10308.00| FABRIC FOR SEPARATION | | | 0105 211-01 5538.000 CY | 6.00000 33228.00| 10.00000 55380.00| UNCLASSIFIED BORROW EXCAVATION | | | 0110 211-02 4044.000 CY | 32.00000 129408.00| 36.00000 145584.00| ROCK BORROW EXCAVATION | | | 0115 240-01(15) 33.000 LF | 43.00000 1419.00| 19.00000 627.00| CLEANING CULVERTS | | | 0120 240-01(18) 47.000 LF | 45.00000 2115.00| 20.00000 940.00| CLEANING CULVERTS | | | 0125 307-01 55.000 CY | 45.00000 2475.00| 55.00000 3025.00| CLASS 1 AGGREGATE BASE COURSE | | | 0130 308-01 627.000 TN | 36.00000 22572.00| 25.00000 15675.00| CLASS 1 AGGREGATE BASE COURSE | | | 0135 311-06 479.000 CY | 65.00000 31135.00| 73.00000 34967.00| OPEN GRADED FREE DRAINING BASE COURSE | | | 0140 408-02 225.000 GA | 1.00000 225.00| 2.00000 450.00| BITUMINOUS MATERIAL | | | 0145 502-01(12I) 144.000 SY | 125.00000 18000.00| 175.00000 25200.00| PORTLAND CEMENT CONCRETE APPROACH SLAB | | | 0150 601-02 2.040 CY | 1500.00000 3060.00| 1500.00000 3060.00| CLASS B CONCRETE | | | 0155 604-37(15)III 15.000 LF | 75.00000 1125.00| 200.00000 3000.00| REINFORCED CONCRETE PIPE | | | 0160 604-37(18)III 14.000 LF | 75.00000 1050.00| 140.00000 1960.00| REINFORCED CONCRETE PIPE | | | 0165 605-04 4.000 EA | 1650.00000 6600.00| 1400.00000 5600.00| TYPE B INLET | | | 0170 605-09 1.000 EA | 1700.00000 1700.00| 1600.00000 1600.00| TYPE G INLET | | | 0175 606-29 2562.000 LF | 8.00000 20496.00| 10.50000 26901.00| FREE DRAINING BASE (FDB) TRENCH | | | 0180 606-30 197.000 LF | 10.00000 1970.00| 80.00000 15760.00| OUTLET PIPE | | | 0185 607-01(I) 1859.000 LF | 10.50000 19519.50| 11.00000 20449.00| TYPE 1 GUARDRAIL | | | 0190 607-06 4.000 EA | 800.00000 3200.00| 900.00000 3600.00| THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0195 607-65 1.000 EA | 1300.00000 1300.00| 1400.00000 1400.00| FLARED END TERMINAL | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 010 -14 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 9605232R1 COUNTIES : BRAXTON LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(7) 34-4272670 |(8) 54-1161087 | |S. E. JOHNSON COMPANIES, INC|CORTE CONSTRUCTION CO., INC.| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0200 609-01 15.000 SY | 45.00000 675.00| 60.00000 900.00| CONCRETE SIDEWALK | | | 0205 609-02 3.000 CY | 65.00000 195.00| 100.00000 300.00| BED COURSE MATERIAL | | | 0210 610-01(I) 10.000 LF | 30.00000 300.00| 40.00000 400.00| PLAIN CONCRETE CURBING | | | 0215 633-03 181.000 CY | 45.00000 8145.00| 60.00000 10860.00| DUMPED ROCK GUTTER | | | 0220 636-07 500.000 LF | 1.00000 500.00| 1.00000 500.00| ERADICATION OF PAVEMENT MARKINGS | | | 0225 636-08 3000.000 LF | 0.18000 540.00| 1.25000 3750.00| TEMPORARY PAVEMENT MARKINGS-PAINT 4IN | | | SOLID LINE | | | 0230 636-09 3000.000 LF | 1.10000 3300.00| 1.25000 3750.00| TEMPORARY PAVEMENT MARKINGS-TAPE 4 IN | | | SOLID LINE | | | 0235 636-11 8096.000 UN | 1.10000 8905.60| 1.50000 12144.00| TRAFFIC CONTROL DEVICES | | | 0240 636-12 10.000 EA | 200.00000 2000.00| 400.00000 4000.00| CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICES | | | 0245 636-13 100.000 EA | 5.00000 500.00| 8.00000 800.00| CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICES | | | 0250 636-14 400.000 HR | 33.00000 13200.00| 35.00000 14000.00| FLAGGER | | | 0255 636-25(A) 600.000 DA | 0.50000 300.00| 1.00000 600.00| WARNING LIGHTS | | | 0260 636-25(B) 750.000 DA | 1.50000 1125.00| 2.00000 1500.00| WARNING LIGHTS | | | 0265 638-02 17.000 EA | 125.00000 2125.00| 50.00000 850.00| RIGHT OF WAY MARKERS | | | 0270 639-01 LUMP| 5000.00000 5000.00| 14000.00000 14000.00| CONSTRUCTION LAYOUT STAKES | | | 0275 640-02 LUMP| 15000.00000 15000.00| 18000.00000 18000.00| SMALL FIELD OFFICE AND STORAGE BUILDING | | | 0280 640-03 LUMP| 2500.00000 2500.00| 5000.00000 5000.00| BUILDING EQUIPMENT | | | 0285 642-13 LUMP| 5000.00000 5000.00| 30000.00000 30000.00| TEMPORARY POLLUTION CONTROL | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 010 -15 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 9605232R1 COUNTIES : BRAXTON LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(7) 34-4272670 |(8) 54-1161087 | |S. E. JOHNSON COMPANIES, INC|CORTE CONSTRUCTION CO., INC.| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0290 652-01 2.220 TN | 100.00000 222.00| 110.00000 244.20| AGRICULTURAL LIMESTONE | | | 0295 652-02-1 0.590 TN | 750.00000 442.50| 800.00000 472.00| FERTILIZER, 10-20-10 | | | 0300 652-03-1 141.000 LB | 11.00000 1551.00| 12.00000 1692.00| SEED MIXTURES B, C-1 OR C-2 | | | 0305 652-04-1 2.950 TN | 700.00000 2065.00| 800.00000 2360.00| STRAW OR HAY MULCH | | | 0385 401-1(1)SG AA1 1435.000 TN | 46.00000 66010.00| 52.00000 74620.00| HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0390 401-1(1)S AA2 1293.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0395 402-01(1)SG AB1 252.000 TN | 56.00000 14112.00| 73.00000 18396.00| HMA SKID PVT, (W-1) ST OR GR | | | 0400 402-01(1)S AB2 225.000 TN | | | HMA SKID PVT, (W-1) SLAG | | | 0405 604-01(15)A2 AC1 73.000 LF | 35.00000 2555.00| 55.00000 4015.00| METALLIC COATED CORRUGATED STEEL PIPE | | | 0410 604-37(15)II AC2 73.000 LF | | | REINFORCED CONCRETE PIPE | | | 0415 604-01(18)A2 AD1 125.000 LF | 40.00000 5000.00| 50.00000 6250.00| METALLIC COATED CORRUGATED STEEL PIPE | | | 0420 604-37(18)II AD2 125.000 LF | | | REINFORCED CONCRETE PIPE | | | 0425 636-02SG AE1 100.000 TN | 18.00000 1800.00| 25.00000 2500.00| AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0430 636-02S AE2 90.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 692,764.80| $ 830,733.20| ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 SANITARY SEWER RELOCATION | | | 0435 639-01 LUMP| 2500.00000 2500.00| 1000.00000 1000.00| CONSTRUCTION LAYOUT STAKES | | | 0440 675-08(6)I,50 20.000 LF | 50.00000 1000.00| 125.00000 2500.00| DUCTILE IRON SEWER PIPE CLASS 50 | | | 0445 675-08(18)I50 233.000 LF | 60.00000 13980.00| 150.00000 34950.00| DUCTILE IRON SEWER PIPE,TYPE I,CLASS 50 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 010 -16 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 9605232R1 COUNTIES : BRAXTON LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(7) 34-4272670 |(8) 54-1161087 | |S. E. JOHNSON COMPANIES, INC|CORTE CONSTRUCTION CO., INC.| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0450 675-14 2.000 EA | 2000.00000 4000.00| 3000.00000 6000.00| MANHOLE COMPLETE, INCLUDING CASTINGS | | | SECTION TOTALS | $ 21,480.00| $ 44,450.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 BRIDGE NO. 4426 | | | 0455 203-01 LUMP| 290000.00000 290000.00| 550000.00000 550000.00| DISMANTLING STRUCTURES | | | 0460 211-02 1610.000 CY | 50.00000 80500.00| 50.00000 80500.00| ROCK BORROW EXCAVATION | | | 0465 212-01 428.000 CY | 20.00000 8560.00| 50.00000 21400.00| STRUCTURE EXCAVATION | | | 0470 212-02 984.000 CY | 150.00000 147600.00| 300.00000 295200.00| WET EXCAVATION | | | 0475 212-05 84.000 CY | 65.00000 5460.00| 55.00000 4620.00| SELECT MATERIAL FOR BACKFILLING | | | 0480 601-02 525.000 CY | 375.00000 196875.00| 450.00000 236250.00| CLASS B CONCRETE | | | 0485 601-03 654.000 CY | 675.00000 441450.00| 620.00000 405480.00| CLASS K CONCRETE | | | 0490 602-01 158772.000 LB | 0.75000 119079.00| 0.80000 127017.60| REINFORCING STEEL BARS | | | 0495 602-02 140291.000 LB | 0.85000 119247.35| 0.90000 126261.90| EPOXY COATED REINFORCING STEELBARS | | | 0500 615-01 1.000 LS | 960000.00000 960000.00| 1038750.00000 1038750.00| STEEL SUPERSTRUCTURE | | | 0505 617-03 487.000 LF | 45.00000 21915.00| 80.00000 38960.00| ALUMINUM RAILING | | | 0510 625-01(30I) 680.000 LF | 250.00000 170000.00| 225.00000 153000.00| DRILLED CAISSONS 30 IN DIAMETER | | | 0515 625-03(30) 184.000 LF | 250.00000 46000.00| 300.00000 55200.00| ROCK SOCKET 30 IN FOUNDATION | | | 0520 625-04(30) 1.000 LS | 14800.00000 14800.00| 19000.00000 19000.00| DRILLED CAISSON TEST HOLE | | | 0525 625-05 60.000 LF | 60.00000 3600.00| 100.00000 6000.00| PREINSTALLATION CORE HOLE | | | 0530 639-01 LUMP| 5000.00000 5000.00| 5000.00000 5000.00| CONSTRUCTION LAYOUT STAKES | | | SECTION TOTALS | $ 2,630,086.35| $ 3,162,639.50| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,344,331.15| $ 4,037,822.70| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 011 -1 VENDOR RANKING CALL ORDER : 011 CONTRACT ID : 9917410 COUNTIES : GRANT LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 05 CONTRACT DESCRIPTION : PETERSBURG-MOOREFIELD ROAD PROJECT(S) : U312-0220/00-012.32 00 LOCATION: 0.72 MI S GRANT CO LINE-0.62 MI S CO LINE 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0640963 LAURITA EXCAVATING, INC. $ 2,011,077.35 100.0000% 2 55-0700300 A.L.L. CONSTRUCTION, INC. $ 2,034,926.15 101.1858% 3 31-4444098 ALAN STONE CO., INC. $ 2,067,311.76 102.7962% 4 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 2,240,176.28 111.3918% 5 55-0575884 GROUND BREAKERS, INC. $ 2,486,287.25 123.6296% 6 55-0328627 J. F. ALLEN COMPANY $ 2,965,164.43 147.4415% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 011 -2 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 9917410 COUNTIES : GRANT LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 55-0640963 |(2) 55-0700300 |(3) 31-4444098 |LAURITA EXCAVATING, INC. |A.L.L. CONSTRUCTION, INC. |ALAN STONE CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 CURVE REALIGNMENT | | | 0005 201-01 1.000 LS | 131825.00000 131825.00| 25000.00000 25000.00| 25000.00000 25000.00 CLEARING AND GRUBBING | | | 0010 204-01 LUMP| 277825.00000 277825.00| 95000.00000 95000.00| 115000.00000 115000.00 MOBILIZATION | | | 0015 207-01 2990.000 CY | 5.00000 14950.00| 12.00000 35880.00| 12.00000 35880.00 UNCLASSIFIED EXCAVATION | | | 0020 207-02 690.000 CY | 25.30000 17457.00| 37.00000 25530.00| 29.00000 20010.00 SUBGRADE | | | 0025 207-34 6661.000 SY | 1.00000 6661.00| 1.50000 9991.50| 1.60000 10657.60 FABRIC FOR SEPARATION | | | 0030 211-01 11074.000 CY | 8.00000 88592.00| 17.10000 189365.40| 12.00000 132888.00 UNCLASSIFIED BORROW EXCAVATION | | | 0035 211-02 2502.000 CY | 31.00000 77562.00| 55.00000 137610.00| 26.00000 65052.00 ROCK BORROW EXCAVATION | | | 0040 240-01(18) 35.000 LF | 44.00000 1540.00| 30.00000 1050.00| 45.00000 1575.00 CLEANING CULVERTS | | | 0045 308-01 3145.000 TN | 15.00000 47175.00| 21.00000 66045.00| 23.00000 72335.00 CLASS 1 AGGREGATE BASE COURSE | | | 0050 311-06 771.000 CY | 75.60000 58287.60| 80.00000 61680.00| 100.00000 77100.00 OPEN GRADED FREE DRAINING BASE COURSE | | | 0055 601-02 22.400 CY | 1000.00000 22400.00| 800.00000 17920.00| 640.00000 14336.00 CLASS B CONCRETE | | | 0060 604-01(18)A2 50.000 LF | 40.00000 2000.00| 100.00000 5000.00| 43.00000 2150.00 METALLIC COATED CORRUGATED STEEL PIPE | | | 0065 604-01(24)A2 50.000 LF | 40.00000 2000.00| 110.00000 5500.00| 49.00000 2450.00 METALLIC COATED CORRUGATED STEEL PIPE | | | 0070 604-01(42)A2 120.000 LF | 75.00000 9000.00| 150.00000 18000.00| 78.00000 9360.00 METALLIC COATED CORRUGATED STEEL PIPE | | | 0075 604-01(72)A5 75.000 LF | 125.00000 9375.00| 200.00000 15000.00| 286.00000 21450.00 METALLIC COATED CORRUGATED STEEL PIPE | | | 0080 604-09(18) 1.000 EA | 125.00000 125.00| 250.00000 250.00| 180.00000 180.00 END SECION FOR CORRUGATED STEEL PIPE | | | 0085 604-09(24) 1.000 EA | 180.00000 180.00| 400.00000 400.00| 240.00000 240.00 END SECION FOR CORRUGATED STEEL PIPE | | | 0090 604-09(42) 2.000 EA | 650.00000 1300.00| 1000.00000 2000.00| 540.00000 1080.00 END SECION FOR CORRUGATED STEEL PIPE | | | 0095 605-04 1.000 EA | 1500.00000 1500.00| 2300.00000 2300.00| 2600.00000 2600.00 TYPE B INLET | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 011 -3 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 9917410 COUNTIES : GRANT LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 55-0640963 |(2) 55-0700300 |(3) 31-4444098 |LAURITA EXCAVATING, INC. |A.L.L. CONSTRUCTION, INC. |ALAN STONE CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 606-25(6) 800.000 LF | 10.00000 8000.00| 16.00000 12800.00| 12.00000 9600.00 UNDERDRAIN PIPE | | | 0105 607-01(I) 787.500 LF | 17.90000 14096.25| 18.50000 14568.75| 16.00000 12600.00 TYPE 1 GUARDRAIL | | | 0110 607-09-1 500.000 LF | 5.25000 2625.00| 5.50000 2750.00| 10.00000 5000.00 TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0115 607-25(B) 1.000 EA | 500.00000 500.00| 550.00000 550.00| 1600.00000 1600.00 CUT SLOPE TERMINAL, TYPE B | | | 0120 607-28 2.000 EA | 1000.00000 2000.00| 950.00000 1900.00| 2400.00000 4800.00 MODIFIED ECCENTRIC LOADER TERMINAL | | | 0125 608-03(5F) 1017.000 LF | 9.00000 9153.00| 1.00000 1017.00| 13.88000 14115.96 TEMPORARY FENCE | | | 0130 608-11(10F) 350.000 LF | 36.00000 12600.00| 45.00000 15750.00| 34.00000 11900.00 HEAVY CHAIN LINK FENCE | | | 0135 610-01(II) 400.000 LF | 22.00000 8800.00| 40.00000 16000.00| 24.00000 9600.00 PLAIN CONCRETE CURBING | | | 0140 614-1(W14X233 3060.000 LF | 267.00000 817020.00| 300.00000 918000.00| 330.00000 1009800.00 STEEL PILES | | | 0145 614-3 4000.000 SF | 14.00000 56000.00| 16.00000 64000.00| 12.00000 48000.00 CONCRETE LAGGING | | | 0150 633-03 189.000 CY | 40.00000 7560.00| 40.00000 7560.00| 35.00000 6615.00 DUMPED ROCK GUTTER | | | 0155 636-07 800.000 LF | 0.85000 680.00| 1.00000 800.00| 1.12000 896.00 ERADICATION OF PAVEMENT MARKINGS | | | 0160 636-08 6000.000 LF | 0.85000 5100.00| 0.85000 5100.00| 1.12000 6720.00 TEMPORARY PAVEMENT MARKINGS-PAINT 4IN | | | SOLID LINE | | | 0165 636-09 2000.000 LF | 1.10000 2200.00| 1.15000 2300.00| 1.12000 2240.00 TEMPORARY PAVEMENT MARKINGS-TAPE 4 IN | | | SOLID LINE | | | 0170 636-11 8096.000 UN | 1.05000 8500.80| 1.00000 8096.00| 1.20000 9715.20 TRAFFIC CONTROL DEVICES | | | 0175 636-12 2.000 EA | 1.00000 2.00| 1.00000 2.00| 100.00000 200.00 CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICES | | | 0180 636-13 12.000 EA | 1.00000 12.00| 1.00000 12.00| 48.00000 576.00 CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICES | | | 0185 636-14 1400.000 HR | 38.00000 53200.00| 38.00000 53200.00| 38.00000 53200.00 FLAGGER | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 011 -4 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 9917410 COUNTIES : GRANT LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 55-0640963 |(2) 55-0700300 |(3) 31-4444098 |LAURITA EXCAVATING, INC. |A.L.L. CONSTRUCTION, INC. |ALAN STONE CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0190 636-17 500.000 LF | 18.00000 9000.00| 15.00000 7500.00| 23.00000 11500.00 TEMPORARY CONCRETE BARRIERS | | | 0195 636-23 1.000 LS | 25000.00000 25000.00| 15000.00000 15000.00| 16000.00000 16000.00 TEMPORARY TRAFFIC SIGNAL | | | 0200 636-25(A) 1000.000 DA | 0.60000 600.00| 1.80000 1800.00| 1.12000 1120.00 WARNING LIGHTS | | | 0205 636-25(B) 2000.000 DA | 1.70000 3400.00| 1.00000 2000.00| 1.12000 2240.00 WARNING LIGHTS | | | 0210 637-01 6.500 MG | 50.00000 325.00| 10.00000 65.00| 10.00000 65.00 WATER FOR DUST PALLIATIVE | | | 0215 638-02 3.000 EA | 75.00000 225.00| 100.00000 300.00| 112.00000 336.00 RIGHT OF WAY MARKERS | | | 0220 639-01 LUMP| 15000.00000 15000.00| 7000.00000 7000.00| 8000.00000 8000.00 CONSTRUCTION LAYOUT STAKES | | | 0225 640-02 LUMP| 15000.00000 15000.00| 4500.00000 4500.00| 6000.00000 6000.00 SMALL FIELD OFFICE AND STORAGE BUILDING | | | 0230 640-03 LUMP| 5000.00000 5000.00| 2000.00000 2000.00| 900.00000 900.00 BUILDING EQUIPMENT | | | 0235 642-13 LUMP| 15000.00000 15000.00| 7000.00000 7000.00| 1100.00000 1100.00 TEMPORARY POLLUTION CONTROL | | | 0240 652-01 1.500 TN | 105.00000 157.50| 75.00000 112.50| 80.00000 120.00 AGRICULTURAL LIMESTONE | | | 0245 652-02-1 1.000 TN | 800.00000 800.00| 350.00000 350.00| 475.00000 475.00 FERTILIZER, 10-20-10 | | | 0250 652-02-2 0.500 TN | 1600.00000 800.00| 700.00000 350.00| 1100.00000 550.00 UREA FORMALDEHYDE FERTILIZER | | | 0255 652-03-1 150.000 LB | 10.50000 1575.00| 5.00000 750.00| 6.66000 999.00 SEED MIXTURES B, C-1 OR C-2 | | | 0260 652-03-2 100.000 LB | 21.00000 2100.00| 5.00000 500.00| 7.11000 711.00 SEED MIXTURES D | | | 0265 652-04-1 3.000 TN | 1300.00000 3900.00| 1500.00000 4500.00| 380.00000 1140.00 STRAW OR HAY MULCH | | | 0270 401-1(1)SG AA1 2644.000 TN | 41.75000 110387.00| 44.00000 116336.00| 63.00000 166572.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0275 401-1(1)S AA2 2406.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0280 402-01(1)SG BB1 257.000 TN | 50.60000 13004.20| 55.00000 14135.00| 66.00000 16962.00 HMA SKID PVT, (W-1) ST OR GR | | | 0285 402-01(1)S BB2 234.000 TN | | | HMA SKID PVT, (W-1) SLAG | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 011 -5 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 9917410 COUNTIES : GRANT LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 55-0640963 |(2) 55-0700300 |(3) 31-4444098 |LAURITA EXCAVATING, INC. |A.L.L. CONSTRUCTION, INC. |ALAN STONE CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0290 636-02SG CC1 800.000 TN | 15.00000 12000.00| 16.00000 12800.00| 20.00000 16000.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0295 636-02S CC2 760.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 2,011,077.35| $ 2,034,926.15| $ 2,067,311.76 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,011,077.35| $ 2,034,926.15| $ 2,067,311.76 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 011 -6 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 9917410 COUNTIES : GRANT LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(4) 55-0487806 |(5) 55-0575884 |(6) 55-0328627 |ORDERS CONSTRUCTION COMPANY,|GROUND BREAKERS, INC. |J. F. ALLEN COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 CURVE REALIGNMENT | | | 0005 201-01 1.000 LS | 52000.00000 52000.00| 10000.00000 10000.00| 56222.00000 56222.00 CLEARING AND GRUBBING | | | 0010 204-01 LUMP| 66000.00000 66000.00| 30000.00000 30000.00| 88954.00000 88954.00 MOBILIZATION | | | 0015 207-01 2990.000 CY | 14.85000 44401.50| 10.00000 29900.00| 20.00000 59800.00 UNCLASSIFIED EXCAVATION | | | 0020 207-02 690.000 CY | 51.00000 35190.00| 30.00000 20700.00| 40.00000 27600.00 SUBGRADE | | | 0025 207-34 6661.000 SY | 1.10000 7327.10| 1.00000 6661.00| 1.20000 7993.20 FABRIC FOR SEPARATION | | | 0030 211-01 11074.000 CY | 13.60000 150606.40| 8.00000 88592.00| 26.10000 289031.40 UNCLASSIFIED BORROW EXCAVATION | | | 0035 211-02 2502.000 CY | 42.00000 105084.00| 32.00000 80064.00| 40.20000 100580.40 ROCK BORROW EXCAVATION | | | 0040 240-01(18) 35.000 LF | 38.50000 1347.50| 40.00000 1400.00| 86.25000 3018.75 CLEANING CULVERTS | | | 0045 308-01 3145.000 TN | 6.00000 18870.00| 18.00000 56610.00| 20.00000 62900.00 CLASS 1 AGGREGATE BASE COURSE | | | 0050 311-06 771.000 CY | 41.00000 31611.00| 42.00000 32382.00| 79.20000 61063.20 OPEN GRADED FREE DRAINING BASE COURSE | | | 0055 601-02 22.400 CY | 1260.00000 28224.00| 1500.00000 33600.00| 1375.00000 30800.00 CLASS B CONCRETE | | | 0060 604-01(18)A2 50.000 LF | 59.00000 2950.00| 30.00000 1500.00| 89.10000 4455.00 METALLIC COATED CORRUGATED STEEL PIPE | | | 0065 604-01(24)A2 50.000 LF | 62.00000 3100.00| 33.00000 1650.00| 101.20000 5060.00 METALLIC COATED CORRUGATED STEEL PIPE | | | 0070 604-01(42)A2 120.000 LF | 101.00000 12120.00| 40.00000 4800.00| 119.35000 14322.00 METALLIC COATED CORRUGATED STEEL PIPE | | | 0075 604-01(72)A5 75.000 LF | 313.00000 23475.00| 200.00000 15000.00| 284.70000 21352.50 METALLIC COATED CORRUGATED STEEL PIPE | | | 0080 604-09(18) 1.000 EA | 150.00000 150.00| 200.00000 200.00| 231.00000 231.00 END SECION FOR CORRUGATED STEEL PIPE | | | 0085 604-09(24) 1.000 EA | 250.00000 250.00| 250.00000 250.00| 341.00000 341.00 END SECION FOR CORRUGATED STEEL PIPE | | | 0090 604-09(42) 2.000 EA | 1400.00000 2800.00| 600.00000 1200.00| 1325.50000 2651.00 END SECION FOR CORRUGATED STEEL PIPE | | | 0095 605-04 1.000 EA | 1600.00000 1600.00| 1800.00000 1800.00| 2035.00000 2035.00 TYPE B INLET | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 011 -7 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 9917410 COUNTIES : GRANT LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(4) 55-0487806 |(5) 55-0575884 |(6) 55-0328627 |ORDERS CONSTRUCTION COMPANY,|GROUND BREAKERS, INC. |J. F. ALLEN COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 606-25(6) 800.000 LF | 10.50000 8400.00| 9.00000 7200.00| 26.15000 20920.00 UNDERDRAIN PIPE | | | 0105 607-01(I) 787.500 LF | 18.75000 14765.63| 15.50000 12206.25| 15.55000 12245.63 TYPE 1 GUARDRAIL | | | 0110 607-09-1 500.000 LF | 5.50000 2750.00| 5.50000 2750.00| 5.50000 2750.00 TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0115 607-25(B) 1.000 EA | 500.00000 500.00| 750.00000 750.00| 747.50000 747.50 CUT SLOPE TERMINAL, TYPE B | | | 0120 607-28 2.000 EA | 950.00000 1900.00| 975.00000 1950.00| 977.50000 1955.00 MODIFIED ECCENTRIC LOADER TERMINAL | | | 0125 608-03(5F) 1017.000 LF | 9.35000 9508.95| 10.00000 10170.00| 21.30000 21662.10 TEMPORARY FENCE | | | 0130 608-11(10F) 350.000 LF | 37.60000 13160.00| 40.00000 14000.00| 97.75000 34212.50 HEAVY CHAIN LINK FENCE | | | 0135 610-01(II) 400.000 LF | 34.50000 13800.00| 40.00000 16000.00| 32.45000 12980.00 PLAIN CONCRETE CURBING | | | 0140 614-1(W14X233 3060.000 LF | 386.00000 1181160.00| 525.00000 1606500.00| 526.70000 1611702.00 STEEL PILES | | | 0145 614-3 4000.000 SF | 19.00000 76000.00| 15.00000 60000.00| 11.85000 47400.00 CONCRETE LAGGING | | | 0150 633-03 189.000 CY | 50.00000 9450.00| 50.00000 9450.00| 50.00000 9450.00 DUMPED ROCK GUTTER | | | 0155 636-07 800.000 LF | 0.88000 704.00| 0.90000 720.00| 0.90000 720.00 ERADICATION OF PAVEMENT MARKINGS | | | 0160 636-08 6000.000 LF | 0.82000 4920.00| 1.00000 6000.00| 0.90000 5400.00 TEMPORARY PAVEMENT MARKINGS-PAINT 4IN | | | SOLID LINE | | | 0165 636-09 2000.000 LF | 1.14000 2280.00| 1.20000 2400.00| 1.25000 2500.00 TEMPORARY PAVEMENT MARKINGS-TAPE 4 IN | | | SOLID LINE | | | 0170 636-11 8096.000 UN | 1.10000 8905.60| 1.50000 12144.00| 1.55000 12548.80 TRAFFIC CONTROL DEVICES | | | 0175 636-12 2.000 EA | 330.00000 660.00| 300.00000 600.00| 402.50000 805.00 CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICES | | | 0180 636-13 12.000 EA | 3.30000 39.60| 4.00000 48.00| 8.05000 96.60 CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICES | | | 0185 636-14 1400.000 HR | 43.40000 60760.00| 45.00000 63000.00| 40.00000 56000.00 FLAGGER | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 011 -8 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 9917410 COUNTIES : GRANT LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(4) 55-0487806 |(5) 55-0575884 |(6) 55-0328627 |ORDERS CONSTRUCTION COMPANY,|GROUND BREAKERS, INC. |J. F. ALLEN COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0190 636-17 500.000 LF | 29.00000 14500.00| 30.00000 15000.00| 25.00000 12500.00 TEMPORARY CONCRETE BARRIERS | | | 0195 636-23 1.000 LS | 32000.00000 32000.00| 23000.00000 23000.00| 25500.00000 25500.00 TEMPORARY TRAFFIC SIGNAL | | | 0200 636-25(A) 1000.000 DA | 0.61000 610.00| 1.00000 1000.00| 0.60000 600.00 WARNING LIGHTS | | | 0205 636-25(B) 2000.000 DA | 1.76000 3520.00| 2.00000 4000.00| 1.75000 3500.00 WARNING LIGHTS | | | 0210 637-01 6.500 MG | 50.00000 325.00| 50.00000 325.00| 200.00000 1300.00 WATER FOR DUST PALLIATIVE | | | 0215 638-02 3.000 EA | 55.00000 165.00| 150.00000 450.00| 200.00000 600.00 RIGHT OF WAY MARKERS | | | 0220 639-01 LUMP| 25500.00000 25500.00| 25000.00000 25000.00| 39000.00000 39000.00 CONSTRUCTION LAYOUT STAKES | | | 0225 640-02 LUMP| 10000.00000 10000.00| 6000.00000 6000.00| 12000.00000 12000.00 SMALL FIELD OFFICE AND STORAGE BUILDING | | | 0230 640-03 LUMP| 700.00000 700.00| 4000.00000 4000.00| 10000.00000 10000.00 BUILDING EQUIPMENT | | | 0235 642-13 LUMP| 6500.00000 6500.00| 10000.00000 10000.00| 15000.00000 15000.00 TEMPORARY POLLUTION CONTROL | | | 0240 652-01 1.500 TN | 66.00000 99.00| 100.00000 150.00| 115.00000 172.50 AGRICULTURAL LIMESTONE | | | 0245 652-02-1 1.000 TN | 308.00000 308.00| 1000.00000 1000.00| 862.50000 862.50 FERTILIZER, 10-20-10 | | | 0250 652-02-2 0.500 TN | 500.00000 250.00| 1500.00000 750.00| 1725.00000 862.50 UREA FORMALDEHYDE FERTILIZER | | | 0255 652-03-1 150.000 LB | 0.88000 132.00| 10.00000 1500.00| 11.50000 1725.00 SEED MIXTURES B, C-1 OR C-2 | | | 0260 652-03-2 100.000 LB | 1.76000 176.00| 10.00000 1000.00| 23.00000 2300.00 SEED MIXTURES D | | | 0265 652-04-1 3.000 TN | 1375.00000 4125.00| 600.00000 1800.00| 862.50000 2587.50 STRAW OR HAY MULCH | | | 0270 401-1(1)SG AA1 2644.000 TN | 43.75000 115675.00| 45.00000 118980.00| 43.75000 115675.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0275 401-1(1)S AA2 2406.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0280 402-01(1)SG BB1 257.000 TN | 53.00000 13621.00| 55.00000 14135.00| 53.05000 13633.85 HMA SKID PVT, (W-1) ST OR GR | | | 0285 402-01(1)S BB2 234.000 TN | | | HMA SKID PVT, (W-1) SLAG | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 011 -9 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 9917410 COUNTIES : GRANT LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(4) 55-0487806 |(5) 55-0575884 |(6) 55-0328627 |ORDERS CONSTRUCTION COMPANY,|GROUND BREAKERS, INC. |J. F. ALLEN COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0290 636-02SG CC1 800.000 TN | 19.00000 15200.00| 20.00000 16000.00| 18.55000 14840.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0295 636-02S CC2 760.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 2,240,176.28| $ 2,486,287.25| $ 2,965,164.43 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,240,176.28| $ 2,486,287.25| $ 2,965,164.43 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 012 -1 VENDOR RANKING CALL ORDER : 012 CONTRACT ID : 0015483 COUNTIES : WOOD JACKSON LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 03 PLEASANTS OTHERS CONTRACT DESCRIPTION : DISTRICT WIDE INSTALL OR REPLACE GUARDRAIL PROJECT(S) : R083-0REM/GR-001.00 00 LOCATION: VARIOUS 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 25-1271209 GREEN ACRES CONTRACTING COMPANY, INC. $ 340,475.00 100.0000% 2 25-1000923 PENN LINE SERVICE, INC. $ 352,690.00 103.5876% 3 55-0609442 MEC CONSTRUCTION, INC. $ 378,275.00 111.1021% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 012 -2 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 0015483 COUNTIES : WOOD JACKSON LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 03 PLEASANTS OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 25-1271209 |(2) 25-1000923 |(3) 55-0609442 |GREEN ACRES CONTRACTING COMP|PENN LINE SERVICE, INC. |MEC CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 DISTRICT - WIDE GUARDRAIL REPAIR / REPLACEMENT | | | 0005 204002-000 2000.000 MI | 0.01000 20.00| 0.01000 20.00| 1.00000 2000.00 MOBILIZATION, PER COUNTY | | | 0010 204003-000 10.000 EA | 800.00000 8000.00| 200.00000 2000.00| 1500.00000 15000.00 MOBILIZATION, PER EMERGENCY MOBILIZATION| | | 0015 204003-000 25.000 EA | 100.00000 2500.00| 1.00000 25.00| 500.00000 12500.00 MOBILIZATION, PER JOB ORDER | | | 0020 607001-001 10000.000 LF | 14.25000 142500.00| 16.00000 160000.00| 14.50000 145000.00 TYPE 1 GUARDRAIL, CLASS I | | | 0025 607001-001 2000.000 LF | 9.00000 18000.00| 9.50000 19000.00| 10.00000 20000.00 TYPE 1 GUARDRAIL, CLASS II | | | 0030 607001-001 2000.000 LF | 8.00000 16000.00| 8.75000 17500.00| 9.00000 18000.00 TYPE 1 GUARDRAIL, CLASS III | | | 0035 607001-001 200.000 LF | 9.15000 1830.00| 10.00000 2000.00| 11.50000 2300.00 TYPE 1 GUARDRAIL, CLASS V | | | 0040 607006-001 20.000 EA | 700.00000 14000.00| 600.00000 12000.00| 900.00000 18000.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0045 607007-001 20.000 EA | 625.00000 12500.00| 400.00000 8000.00| 650.00000 13000.00 W-BEAM GUARDRAIL BRIDGE TRANSITION | | | 0050 607009-001 1000.000 LF | 3.00000 3000.00| 4.75000 4750.00| 4.00000 4000.00 TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0055 607010-020 2000.000 LF | 1.00000 2000.00| 1.50000 3000.00| 1.50000 3000.00 GUARDRAIL REMOVAL | | | 0060 607025-001 5.000 EA | 150.00000 750.00| 150.00000 750.00| 250.00000 1250.00 CUT SLOPE TERMINAL, TYPE A | | | 0065 607025-001 5.000 EA | 400.00000 2000.00| 350.00000 1750.00| 425.00000 2125.00 CUT SLOPE TERMINAL, TYPE A MODIFIED | | | 0070 607025-001 5.000 EA | 300.00000 1500.00| 250.00000 1250.00| 310.00000 1550.00 CUT SLOPE TERMINAL, TYPE B | | | 0075 607025-001 5.000 EA | 500.00000 2500.00| 400.00000 2000.00| 550.00000 2750.00 CUT SLOPE TERMINAL, TYPE B MODIFIED | | | 0080 607030-001 5.000 EA | 250.00000 1250.00| 325.00000 1625.00| 250.00000 1250.00 SPECIAL TRAILING END TERMINAL | | | 0085 607031-001 10.000 EA | 300.00000 3000.00| 300.00000 3000.00| 200.00000 2000.00 25 FT RAIL ELEMENT | | | 0090 607035-001 200.000 EA | 175.00000 35000.00| 200.00000 40000.00| 175.00000 35000.00 GUARDRAIL ELEMENT | | | 0095 607036-001 10.000 EA | 25.00000 250.00| 30.00000 300.00| 25.00000 250.00 GUARDRAIL END SHOE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 012 -3 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 0015483 COUNTIES : WOOD JACKSON LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 03 PLEASANTS OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 25-1271209 |(2) 25-1000923 |(3) 55-0609442 |GREEN ACRES CONTRACTING COMP|PENN LINE SERVICE, INC. |MEC CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 607037-001 20.000 EA | 30.00000 600.00| 40.00000 800.00| 50.00000 1000.00 BUFFER END SECTION | | | 0105 607038-001 50.000 EA | 4.00000 200.00| 4.00000 200.00| 8.00000 400.00 STEEL GUARDRAIL BLOCK | | | 0110 607039-001 250.000 EA | 4.00000 1000.00| 4.00000 1000.00| 4.00000 1000.00 6X6X14 IN TREATED WOOD BLOCK | | | 0115 607040-001 50.000 EA | 4.50000 225.00| 4.00000 200.00| 6.00000 300.00 8X6X14 IN TREATED WOOD BLOCK | | | 0120 607041-001 10.000 EA | 200.00000 2000.00| 225.00000 2250.00| 150.00000 1500.00 13 FT - 6.5 IN CURVED RAIL ELEMENT | | | 0125 607042-001 150.000 EA | 30.00000 4500.00| 25.00000 3750.00| 35.00000 5250.00 6 FT STEEL POST | | | 0130 607043-001 50.000 EA | 35.00000 1750.00| 35.00000 1750.00| 30.00000 1500.00 8 FT STEEL POST | | | 0135 607044-001 100.000 EA | 20.00000 2000.00| 20.00000 2000.00| 35.00000 3500.00 6X8X72 IN TREATED WOOD POST | | | 0140 607045-001 15.000 EA | 50.00000 750.00| 50.00000 750.00| 75.00000 1125.00 5.5X7.5X44 IN TREATED WOOD POST | | | 0145 607046-001 25.000 EA | 20.00000 500.00| 40.00000 1000.00| 25.00000 625.00 7 INCH ROUND X 6 FT TREATED WOOD POST | | | 0150 607047-001 20.000 EA | 10.00000 200.00| 1.00000 20.00| 10.00000 200.00 10X10X72 IN TREATED WOOD POST | | | 0155 607048-001 10.000 EA | 80.00000 800.00| 80.00000 800.00| 70.00000 700.00 STRUCTURE MOUNTED POST, ANCHORED | | | 0160 607049-001 5.000 EA | 70.00000 350.00| 40.00000 200.00| 40.00000 200.00 10 FT STEEL POST | | | 0165 607051-001 100.000 EA | 10.00000 1000.00| 10.00000 1000.00| 10.00000 1000.00 REMOVE AND RESET GUARDRAIL POST | | | 0170 607065-001 20.000 EA | 1400.00000 28000.00| 1400.00000 28000.00| 1200.00000 24000.00 FLARED END TERMINAL | | | 0175 607066-001 20.000 EA | 1500.00000 30000.00| 1500.00000 30000.00| 1850.00000 37000.00 TANGENT END TERMINAL | | | SECTION TOTALS | $ 340,475.00| $ 352,690.00| $ 378,275.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 340,475.00| $ 352,690.00| $ 378,275.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 013 -1 VENDOR RANKING CALL ORDER : 013 CONTRACT ID : 9800802 COUNTIES : WOOD LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 03 CONTRACT DESCRIPTION : LAKE WASHINGTON ROAD PROJECT(S) : U354-0034/00-002.86 00 LOCATION: 0.29 MI W OF JCT WV 68 TO 0.03 MI W OF WV 68 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0583614 CARL KELLY PAVING, INC. $ 387,019.83 100.0000% 2 31-4444098 ALAN STONE CO., INC. $ 412,102.62 106.4810% 3 55-0570769 WEST VIRGINIA PAVING, INC. $ 435,403.60 112.5016% 4 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 558,388.63 144.2790% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 013 -2 TABULATION OF BIDS CALL ORDER : 013 CONTRACT ID : 9800802 COUNTIES : WOOD LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(1) 55-0583614 |(2) 31-4444098 |(3) 55-0570769 |CARL KELLY PAVING, INC. |ALAN STONE CO., INC. |WEST VIRGINIA PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SAFETY IMPROVEMENTS | | | 0005 201001-000 2000.000 LS | 16208.70000 16208.70| 48000.00000 48000.00| 23000.00000 23000.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP| 12038.99000 12038.99| 36000.00000 36000.00| 12000.00000 12000.00 MOBILIZATION | | | 0015 212001-000 881.000 CY | 10.66000 9391.46| 17.70000 15593.70| 77.50000 68277.50 STRUCTURE EXCAVATION | | | 0020 212005-000 487.000 CY | 61.73000 30062.51| 31.00000 15097.00| 100.00000 48700.00 SELECT MATERIAL FOR BACKFILLING | | | 0025 218003-000 85.000 CY | 253.23000 21524.55| 200.00000 17000.00| 155.00000 13175.00 GABION | | | 0030 229001-000 0.260 MI | 6529.19000 1697.59| 10000.00000 2600.00| 4000.00000 1040.00 SHOULDER AND DITCH | | | 0035 601002-001 291.000 CY | 700.16000 203746.56| 577.00000 167907.00| 600.00000 174600.00 CLASS B CONCRETE | | | 0040 602002-001 19333.000 LB | 1.00000 19333.00| 0.74000 14306.42| 0.45000 8699.85 EPOXY COATED REINFORCING STEEL BAR | | | 0045 604010-006 62.000 LF | 65.25000 4045.50| 72.00000 4464.00| 100.00000 6200.00 21X15 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE ARCH, | | | 0050 607001-001 862.500 LF | 18.49000 15947.63| 17.88000 15421.50| 20.00000 17250.00 TYPE 1 GUARDRAIL, CLASS | | | 0055 607010-020 1012.500 LF | 1.43000 1447.88| 1.12000 1134.00| 1.50000 1518.75 GUARDRAIL REMOVAL | | | 0060 610005-002 197.000 LF | 6.52000 1284.44| 12.00000 2364.00| 15.00000 2955.00 BITUMINOUS CURB, TYPE II | | | 0065 622003-001 5.000 EA | 146.70000 733.50| 179.00000 895.00| 200.00000 1000.00 CANTILEVER MAILBOX SUPPORT | | | 0070 636009-001 1550.000 LF | 0.86000 1333.00| 1.80000 2790.00| 1.20000 1860.00 TEMPORARY PAVEMENT MARKING-TAPE 4 IN | | | SOLID LINE | | | 0075 636011-001 5750.000 UN | 0.87000 5002.50| 1.12000 6440.00| 0.25000 1437.50 TRAFFIC CONTROL DEVICE | | | 0080 636014-001 300.000 HR | 1.00000 300.00| 38.00000 11400.00| 43.50000 13050.00 FLAGGER | | | 0085 636023-001 1.000 LS | 17279.08000 17279.08| 17000.00000 17000.00| 15000.00000 15000.00 TEMPORARY TRAFFIC SIGNAL | | | 0090 639001-001 LUMP| 2377.85000 2377.85| 5800.00000 5800.00| 3500.00000 3500.00 CONSTRUCTION LAYOUT STAKE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 013 -3 TABULATION OF BIDS CALL ORDER : 013 CONTRACT ID : 9800802 COUNTIES : WOOD LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(1) 55-0583614 |(2) 31-4444098 |(3) 55-0570769 |CARL KELLY PAVING, INC. |ALAN STONE CO., INC. |WEST VIRGINIA PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 642013-001 LUMP| 3078.34000 3078.34| 600.00000 600.00| 1000.00000 1000.00 TEMPORARY POLLUTION CONTROL | | | 0100 308001-001 AA1 71.000 TN | 33.97000 2411.87| 37.00000 2627.00| 55.00000 3905.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS I | | | 0105 308001-002 AA2 65.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS I | | | 0110 401001-001 BB1 90.000 TN | 43.06000 3875.40| 58.00000 5220.00| 45.00000 4050.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL, TYPE I | | | 0115 401001-002 BB2 82.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG, TYPE | | | I | | | 0120 401002-001 CC1 188.000 TN | 46.11000 8668.68| 63.00000 11844.00| 45.00000 8460.00 HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL, TYPE I | | | 0125 401002-002 CC2 172.000 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG, | | | TYPE I | | | 0130 401003-001 DD1 33.000 TN | 56.64000 1869.12| 71.00000 2343.00| 45.00000 1485.00 HOT-MIX ASPHALT PATCH AND LEVEL COURSE, | | | STONE OR GRAVEL | | | 0135 401003-002 DD2 31.000 TN | | | HOT-MIX ASPHALT PATCH AND LEVEL COURSE, | | | SLAG | | | 0140 401007-001 EE1 72.000 TN | 46.69000 3361.68| 73.00000 5256.00| 45.00000 3240.00 SCRATCH COURSE, STONE OR GRAVEL | | | 0145 401007-002 EE2 66.000 TN | | | SCRATCH COURSE, SLAG | | | SECTION TOTALS | $ 387,019.83| $ 412,102.62| $ 435,403.60 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 387,019.83| $ 412,102.62| $ 435,403.60 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 013 -4 TABULATION OF BIDS CALL ORDER : 013 CONTRACT ID : 9800802 COUNTIES : WOOD LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 03 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 SAFETY IMPROVEMENTS | | | 0005 201001-000 2000.000 LS | 11000.00000 11000.00| | CLEARING AND GRUBBING | | | 0010 204001-000 LUMP| 16000.00000 16000.00| | MOBILIZATION | | | 0015 212001-000 881.000 CY | 140.00000 123340.00| | STRUCTURE EXCAVATION | | | 0020 212005-000 487.000 CY | 90.00000 43830.00| | SELECT MATERIAL FOR BACKFILLING | | | 0025 218003-000 85.000 CY | 160.00000 13600.00| | GABION | | | 0030 229001-000 0.260 MI | 23000.00000 5980.00| | SHOULDER AND DITCH | | | 0035 601002-001 291.000 CY | 750.00000 218250.00| | CLASS B CONCRETE | | | 0040 602002-001 19333.000 LB | 1.00000 19333.00| | EPOXY COATED REINFORCING STEEL BAR | | | 0045 604010-006 62.000 LF | 140.00000 8680.00| | 21X15 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE ARCH, | | | 0050 607001-001 862.500 LF | 20.35000 17551.88| | TYPE 1 GUARDRAIL, CLASS | | | 0055 607010-020 1012.500 LF | 1.50000 1518.75| | GUARDRAIL REMOVAL | | | 0060 610005-002 197.000 LF | 16.00000 3152.00| | BITUMINOUS CURB, TYPE II | | | 0065 622003-001 5.000 EA | 120.00000 600.00| | CANTILEVER MAILBOX SUPPORT | | | 0070 636009-001 1550.000 LF | 1.10000 1705.00| | TEMPORARY PAVEMENT MARKING-TAPE 4 IN | | | SOLID LINE | | | 0075 636011-001 5750.000 UN | 0.90000 5175.00| | TRAFFIC CONTROL DEVICE | | | 0080 636014-001 300.000 HR | 43.00000 12900.00| | FLAGGER | | | 0085 636023-001 1.000 LS | 25500.00000 25500.00| | TEMPORARY TRAFFIC SIGNAL | | | 0090 639001-001 LUMP| 5000.00000 5000.00| | CONSTRUCTION LAYOUT STAKE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 013 -5 TABULATION OF BIDS CALL ORDER : 013 CONTRACT ID : 9800802 COUNTIES : WOOD LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 03 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 642013-001 LUMP| 2800.00000 2800.00| | TEMPORARY POLLUTION CONTROL | | | 0100 308001-001 AA1 71.000 TN | 49.50000 3514.50| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS I | | | 0105 308001-002 AA2 65.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS I | | | 0110 401001-001 BB1 90.000 TN | 49.50000 4455.00| | HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL, TYPE I | | | 0115 401001-002 BB2 82.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG, TYPE | | | I | | | 0120 401002-001 CC1 188.000 TN | 49.50000 9306.00| | HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL, TYPE I | | | 0125 401002-002 CC2 172.000 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG, | | | TYPE I | | | 0130 401003-001 DD1 33.000 TN | 49.50000 1633.50| | HOT-MIX ASPHALT PATCH AND LEVEL COURSE, | | | STONE OR GRAVEL | | | 0135 401003-002 DD2 31.000 TN | | | HOT-MIX ASPHALT PATCH AND LEVEL COURSE, | | | SLAG | | | 0140 401007-001 EE1 72.000 TN | 49.50000 3564.00| | SCRATCH COURSE, STONE OR GRAVEL | | | 0145 401007-002 EE2 66.000 TN | | | SCRATCH COURSE, SLAG | | | SECTION TOTALS | $ 558,388.63| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 558,388.63| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 014 -1 VENDOR RANKING CALL ORDER : 014 CONTRACT ID : 0015301 COUNTIES : RITCHIE LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 03 CONTRACT DESCRIPTION : INDIAN CREEK #2366.2 & WASHBURN #2367.2 BRIDGES PROJECT(S) : S343-0016/00-012.50 00 LOCATION: INDIAN CREEK,0.41 MI N OF CR 24 WASHBURN,0.02 MI S OF CR 17 S343-0016/00-011.53 00 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 25-1196187 MANGANAS PAINTING CO., INC. $ 108,200.00 100.0000% 2 25-1463595 SPYROS PAINTING, INC. $ 147,775.00 136.5757% 3 55-0588442 W. R. MOLLOHAN, INC. $ 190,580.00 176.1367% 4 34-1178150 CORCON, INC. $ 191,175.00 176.6866% 5 55-0614471 SPECIALTY GROUPS, INC. $ 259,720.00 240.0369% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 014 -2 TABULATION OF BIDS CALL ORDER : 014 CONTRACT ID : 0015301 COUNTIES : RITCHIE LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 03 SET-ASIDE : Standard ==================================================================================================================================== |(1) 25-1196187 |(2) 25-1463595 |(3) 55-0588442 |MANGANAS PAINTING CO., INC. |SPYROS PAINTING, INC. |W. R. MOLLOHAN, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 CLEAN & PAINT INDIAN CREEK BR. #2366.2 | | | 0005 204001-000 LUMP| 4000.00000 4000.00| 11000.00000 11000.00| 16000.00000 16000.00 MOBILIZATION | | | 0010 636011-001 3025.000 UN | 0.10000 302.50| 1.00000 3025.00| 1.25000 3781.25 TRAFFIC CONTROL DEVICE | | | 0015 636014-001 300.000 HR | 1.00000 300.00| 1.00000 300.00| 10.00000 3000.00 FLAGGER | | | 0020 636023-001 1.000 LS | 100.00000 100.00| 0.00000 0.00| 10000.00000 10000.00 TEMPORARY TRAFFIC SIGNAL | | | 0025 636025-001 400.000 DA | 0.10000 40.00| 1.00000 400.00| 2.15000 860.00 WARNING LIGHTS, TYPE B | | | 0030 688002-001 LUMP| 42350.00000 42350.00| 47125.00000 47125.00| 37875.00000 37875.00 CLEAN AND PAINT EXISTING STEEL BRIDGE | | | COATED WITH LEAD BASE PAINT | | | 0035 688003-001 LUMP| 7000.00000 7000.00| 12000.00000 12000.00| 19325.00000 19325.00 CONTAINMENT AND DISPOSAL OF SPENT | | | MATERIAL | | | SECTION TOTALS | $ 54,092.50| $ 73,850.00| $ 90,841.25 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 CLEAN & PAINT WASHBRUN BR #2367.2 | | | 0040 204001-000 LUMP| 4000.00000 4000.00| 11000.00000 11000.00| 16000.00000 16000.00 MOBILIZATION | | | 0045 636011-001 3025.000 UN | 0.10000 302.50| 1.00000 3025.00| 1.25000 3781.25 TRAFFIC CONTROL DEVICE | | | 0050 636014-001 300.000 HR | 1.00000 300.00| 1.00000 300.00| 10.00000 3000.00 FLAGGER | | | 0055 636023-001 1.000 LS | 100.00000 100.00| 0.00000 0.00| 10000.00000 10000.00 TEMPORARY TRAFFIC SIGNAL | | | 0060 636025-001 550.000 DA | 0.10000 55.00| 1.00000 550.00| 2.15000 1182.50 WARNING LIGHTS, TYPE B | | | 0065 688002-001 LUMP| 42350.00000 42350.00| 47050.00000 47050.00| 43125.00000 43125.00 CLEAN AND PAINT EXISTING STEEL BRIDGE | | | COATED WITH LEAD BASE PAINT | | | 0070 688003-001 LUMP| 7000.00000 7000.00| 12000.00000 12000.00| 22650.00000 22650.00 CONTAINMENT AND DISPOSAL OF SPENT | | | MATERIAL | | | SECTION TOTALS | $ 54,107.50| $ 73,925.00| $ 99,738.75 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 108,200.00| $ 147,775.00| $ 190,580.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 014 -3 TABULATION OF BIDS CALL ORDER : 014 CONTRACT ID : 0015301 COUNTIES : RITCHIE LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 03 SET-ASIDE : Standard ==================================================================================================================================== |(4) 34-1178150 |(5) 55-0614471 | |CORCON, INC. |SPECIALTY GROUPS, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 CLEAN & PAINT INDIAN CREEK BR. #2366.2 | | | 0005 204001-000 LUMP| 5000.00000 5000.00| 10000.00000 10000.00| MOBILIZATION | | | 0010 636011-001 3025.000 UN | 1.00000 3025.00| 1.05000 3176.25| TRAFFIC CONTROL DEVICE | | | 0015 636014-001 300.000 HR | 22.00000 6600.00| 1.00000 300.00| FLAGGER | | | 0020 636023-001 1.000 LS | 3000.00000 3000.00| 8000.00000 8000.00| TEMPORARY TRAFFIC SIGNAL | | | 0025 636025-001 400.000 DA | 1.50000 600.00| 1.65000 660.00| WARNING LIGHTS, TYPE B | | | 0030 688002-001 LUMP| 66000.00000 66000.00| 53850.00000 53850.00| CLEAN AND PAINT EXISTING STEEL BRIDGE | | | COATED WITH LEAD BASE PAINT | | | 0035 688003-001 LUMP| 16500.00000 16500.00| 53850.00000 53850.00| CONTAINMENT AND DISPOSAL OF SPENT | | | MATERIAL | | | SECTION TOTALS | $ 100,725.00| $ 129,836.25| ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 CLEAN & PAINT WASHBRUN BR #2367.2 | | | 0040 204001-000 LUMP| 5000.00000 5000.00| 10000.00000 10000.00| MOBILIZATION | | | 0045 636011-001 3025.000 UN | 1.00000 3025.00| 1.05000 3176.25| TRAFFIC CONTROL DEVICE | | | 0050 636014-001 300.000 HR | 22.00000 6600.00| 1.00000 300.00| FLAGGER | | | 0055 636023-001 1.000 LS | 3000.00000 3000.00| 8000.00000 8000.00| TEMPORARY TRAFFIC SIGNAL | | | 0060 636025-001 550.000 DA | 1.50000 825.00| 1.65000 907.50| WARNING LIGHTS, TYPE B | | | 0065 688002-001 LUMP| 58500.00000 58500.00| 53750.00000 53750.00| CLEAN AND PAINT EXISTING STEEL BRIDGE | | | COATED WITH LEAD BASE PAINT | | | 0070 688003-001 LUMP| 13500.00000 13500.00| 53750.00000 53750.00| CONTAINMENT AND DISPOSAL OF SPENT | | | MATERIAL | | | SECTION TOTALS | $ 90,450.00| $ 129,883.75| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 191,175.00| $ 259,720.00| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 015 -1 VENDOR RANKING CALL ORDER : 015 CONTRACT ID : 9907581 COUNTIES : HAMPSHIRE LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 05 CONTRACT DESCRIPTION : SALT STORAGE FACILITY PROJECT(S) : G014-0HCM/0H-001.00 03 LOCATION: HAMPSHIRE COUNTY HEADQUARTERS 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0666753 LEE REGER BUILDS, INC. $ 131,541.00 100.0000% 2 55-0669118 HARCO CONSTRUCTION COMPANY, INC. $ 219,740.00 167.0505% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 015 -2 TABULATION OF BIDS CALL ORDER : 015 CONTRACT ID : 9907581 COUNTIES : HAMPSHIRE LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 55-0666753 |(2) 55-0669118 | |LEE REGER BUILDS, INC. |HARCO CONSTRUCTION COMPANY, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 CONSTRUCT NEW BUILDING | | | 0005 672002-001 LUMP| 131541.00000 131541.00| 219740.00000 219740.00| CONSTRUCT BUILDING, | | | SECTION TOTALS | $ 131,541.00| $ 219,740.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 131,541.00| $ 219,740.00| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 016 -1 VENDOR RANKING CALL ORDER : 016 CONTRACT ID : 9707282 COUNTIES : MERCER LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : LAB BUILDING PROJECT(S) : G028-0HDQ/00-001.00 05 LOCATION: I-77 & CR 7 I/C 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0327998 COMPTON ENTERPRISES, INC. AND SUBSIDIARIES $ 496,000.00 100.0000% 2 31-1542758 INDEPENDENCE CONSTRUCTION OF WV, LLC $ 524,000.00 105.6451% 3 54-1161087 CORTE CONSTRUCTION CO., INC. & SUBSIDIARY $ 565,000.00 113.9112% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/14/00 PAGE : 016 -2 TABULATION OF BIDS CALL ORDER : 016 CONTRACT ID : 9707282 COUNTIES : MERCER LETTING DATE : 08/08/00 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |(1) 55-0327998 |(2) 31-1542758 |(3) 54-1161087 |COMPTON ENTERPRISES, INC. & |INDEPENDENCE CONSTRUCTION OF|CORTE CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 CONSTRUCT LAB BUILDING | | | 0005 672-16 LUMP| 496000.00000 496000.00| 524000.00000 524000.00| 565000.00000 565000.00 LAB BUILDING | | | SECTION TOTALS | $ 496,000.00| $ 524,000.00| $ 565,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 496,000.00| $ 524,000.00| $ 565,000.00 ====================================================================================================================================