1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/14/00 PAGE : 001 -1 VENDOR RANKING CALL ORDER : 001 CONTRACT ID : 9627002 COUNTIES : HARDY LETTING DATE : 10/24/00 10:00 A.M. DISTRICT : 05 CONTRACT DESCRIPTION : CLIFFORD HOLLOW BRIDGE - STEEL ALTERNATE PROJECT(S) : X316-000H/00-101.92 05 0APD 0484 124 CTC LOCATION: CLIFFORD HOLLOW BR 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 25-1355037 DICK CORPORATION $ 17,777,620.00 100.0000% 2 31-0924535 C. J. MAHAN CONSTRUCTION COMPANY $ 18,460,719.12 103.8424% 3 39-0884623 EDWARD KRAEMER & SONS, INC. $ 19,819,419.38 111.4852% 4 34-0420560 NATIONAL ENGINEERING & CONTRACTING COMPANY $ 21,896,101.70 123.1666% 5 52-1038868 CORMAN CONSTRUCTION, INC. $ 22,871,398.10 128.6527% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/14/00 PAGE : 001 -2 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9627002 COUNTIES : HARDY LETTING DATE : 10/24/00 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 25-1355037 |(2) 31-0924535 |(3) 39-0884623 |DICK CORPORATION |C. J. MAHAN CONSTRUCTION COM|EDWARD KRAEMER & SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY ITEMS | | | 0005 201001-000 1.000 LS | 100000.00000 100000.00| 900000.00000 900000.00| 80000.00000 80000.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP| 350000.00000 350000.00| 300000.00000 300000.00| 575600.00000 575600.00 MOBILIZATION | | | 0015 207002-000 2116.000 M3 | 50.00000 105800.00| 40.00000 84640.00| 35.00000 74060.00 SUBGRADE | | | 0020 207034-000 15925.000 M2 | 2.00000 31850.00| 1.50000 23887.50| 1.20000 19110.00 FABRIC FOR SEPARATION | | | 0025 228001-000 18460.000 M2 | 2.50000 46150.00| 1.00000 18460.00| 3.00000 55380.00 SUBGRADE PREPARATION | | | 0030 311006-001 1363.000 M3 | 50.00000 68150.00| 40.00000 54520.00| 94.32000 128558.16 OPEN GRADED FREE DRAINING BASE COURSE | | | 0035 502001-012 306.000 M2 | 150.00000 45900.00| 150.00000 45900.00| 160.00000 48960.00 300 MM PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0040 605009-001 1.000 EA | 3000.00000 3000.00| 2300.00000 2300.00| 1800.00000 1800.00 TYPE G INLET | | | 0045 605010-001 3.000 EA | 3100.00000 9300.00| 4500.00000 13500.00| 3500.00000 10500.00 TYPE H INLET | | | 0050 606029-001 1040.000 M | 30.00000 31200.00| 60.00000 62400.00| 32.00000 33280.00 FREE DRAINING BASE TRENCH | | | 0055 606030-001 50.000 M | 50.00000 2500.00| 47.00000 2350.00| 36.00000 1800.00 OUTLET PIPE | | | 0060 607001-001 506.000 M | 34.00000 17204.00| 33.00000 16698.00| 32.85000 16622.10 TYPE 1 GUARDRAIL, CLASS I | | | 0065 607030-001 1.000 EA | 400.00000 400.00| 430.00000 430.00| 431.00000 431.00 SPECIAL TRAILING END TERMINAL | | | 0070 607065-001 1.000 EA | 1500.00000 1500.00| 1225.00000 1225.00| 1228.00000 1228.00 FLARED END TERMINAL | | | 0075 610006-005 496.000 M | 400.00000 198400.00| 200.00000 99200.00| 345.00000 171120.00 MEDIAN, TYPE V | | | 0085 639001-001 LUMP| 20000.00000 20000.00| 8500.00000 8500.00| 13500.00000 13500.00 CONSTRUCTION LAYOUT STAKE | | | 0090 640002-001 36.000 MO | 1000.00000 36000.00| 2200.00000 79200.00| 800.00000 28800.00 LARGE FIELD OFFICE AND STORAGE BUILDING | | | 0095 652002-001 100.000 MGR | 100.00000 10000.00| 100.00000 10000.00| 100.00000 10000.00 FERTILIZER, 10-20-10 | | | 0100 652003-001 100.000 KG | 25.00000 2500.00| 25.00000 2500.00| 25.00000 2500.00 SEED MIXTURES, B, C-1, OR C-2 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/14/00 PAGE : 001 -3 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9627002 COUNTIES : HARDY LETTING DATE : 10/24/00 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 25-1355037 |(2) 31-0924535 |(3) 39-0884623 |DICK CORPORATION |C. J. MAHAN CONSTRUCTION COM|EDWARD KRAEMER & SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0105 664001-016 2.000 EA | 19000.00000 38000.00| 17000.00000 34000.00| 16825.00000 33650.00 IMPACT ATTENUATING DEVICE, TYPE VIII | | | 0110 401001-011 AA1 7972.000 MGR | 45.00000 358740.00| 40.00000 318880.00| 40.00000 318880.00 SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE BASE 1 | | | 0115 401001-012 AA2 7497.000 MGR | | | SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE BASE 1 | | | 0120 402001-011 BB1 1012.000 MGR | 55.00000 55660.00| 50.00000 50600.00| 50.00000 50600.00 SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, STONE OR GRAVEL, | | | TYPE WEAR 1 | | | 0125 402001-012 BB2 920.000 MGR | | | SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, SLAG, TYPE WEAR 1 | | | 0145 604001-020 DD1 192.000 M | | 200.00000 38400.00| 50.00000 9600.00 600 MM METALLIC COATED CORRUGATED STEEL | | | PIPE, A2 | | | 0150 604025-020 DD2 192.000 M | 160.00000 30720.00| | 600 MM CORRUGATED ALUMINUM ALLOY PIPE, | | | A2 | | | 0155 604037-020 DD3 192.000 M | | | 600 MM REINFORCED CONCRETE PIPE, CLASS | | | II | | | SECTION TOTALS | $ 1,562,974.00| $ 2,167,590.50| $ 1,685,979.26 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 PAVEMENT MARKINGS AND SIGNS | | | 0160 657006-001 28.000 M | 150.00000 4200.00| 126.00000 3528.00| 126.00000 3528.00 S100X11.5, A-441 SUPPORT, GALVANIZED | | | 0165 657008-001 43.000 M | 20.00000 860.00| 23.00000 989.00| 23.00000 989.00 2.98 KG CHANNEL POST | | | 0170 657010-001 11.000 M | 25.00000 275.00| 17.00000 187.00| 17.00000 187.00 4.5 KG CHANNEL POST | | | 0175 657017-001 1.560 M3 | 2500.00000 3900.00| 1122.00000 1750.32| 1122.00000 1750.32 CLASS B CONCRETE FOOTING, REINFORCED, | | | ROADSIDE | | | 0180 661001-001 4.000 M2 | 140.00000 560.00| 179.00000 716.00| 179.00000 716.00 2 MM FLAT SHEET SIGN | | | 0185 661002-001 15.000 M2 | 200.00000 3000.00| 230.00000 3450.00| 230.00000 3450.00 EXTRUDED PANEL SIGN | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/14/00 PAGE : 001 -4 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9627002 COUNTIES : HARDY LETTING DATE : 10/24/00 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 25-1355037 |(2) 31-0924535 |(3) 39-0884623 |DICK CORPORATION |C. J. MAHAN CONSTRUCTION COM|EDWARD KRAEMER & SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0190 661004-001 22.000 EA | 5.00000 110.00| 10.00000 220.00| 10.00000 220.00 DELINEATOR, REFLEX REFLECTOR, SINGLE, | | | AMBER | | | 0195 661004-001 18.000 EA | 5.00000 90.00| 10.00000 180.00| 10.00000 180.00 DELINEATOR, REFLEX REFLECTOR, SINGLE, | | | WHITE | | | 0200 661008-001 10.000 EA | 50.00000 500.00| 51.00000 510.00| 51.00000 510.00 DELINEATOR BRACKET, TYPE | | | 0205 663001-004 2040.000 M | 1.00000 2040.00| 0.75000 1530.00| 0.70000 1428.00 EDGE LINE, TYPE II WHITE | | | 0210 663001-004 2040.000 M | 1.00000 2040.00| 0.75000 1530.00| 0.70000 1428.00 EDGE LINE, TYPE II YELLOW | | | 0215 663002-005 510.000 M | 1.00000 510.00| 1.00000 510.00| 0.70000 357.00 LANE LINE OR CENTERLINE, TYPE II WHITE | | | SECTION TOTALS | $ 18,085.00| $ 15,100.32| $ 14,743.32 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 BRIDGE ITEMS - STEEL ALTERNATE | | | 0220 207001-001 4950.000 M3 | 14.00000 69300.00| 13.00000 64350.00| 28.00000 138600.00 UNCLASSIFIED EXCAVATION | | | 0225 211002-000 2395.000 M3 | 40.00000 95800.00| 14.00000 33530.00| 52.00000 124540.00 ROCK BORROW EXCAVATION | | | 0230 212001-000 6400.000 M3 | 40.00000 256000.00| 33.00000 211200.00| 46.00000 294400.00 STRUCTURE EXCAVATION | | | 0235 212004-000 5.000 EA | 100000.00000 500000.00| 25000.00000 125000.00| 38000.00000 190000.00 COFFERDAM | | | 0240 212005-000 201.000 M3 | 65.00000 13065.00| 85.00000 17085.00| 150.00000 30150.00 SELECT MATERIAL FOR BACKFILLING | | | 0245 217001-000 4950.000 M3 | 45.00000 222750.00| 47.00000 232650.00| 35.00000 173250.00 SPECIAL ROCK FILL | | | 0250 218004-001 1800.000 M2 | 40.00000 72000.00| 35.00000 63000.00| 28.00000 50400.00 200 MM CRUSHED ROCK SLOPE PROTECTION | | | 0255 218007-000 3300.000 M2 | 0.50000 1650.00| 2.00000 6600.00| 4.00000 13200.00 FABRIC FOR EROSION CONTROL | | | 0260 601002-001 1970.000 M3 | 400.00000 788000.00| 300.00000 591000.00| 240.00000 472800.00 CLASS B CONCRETE | | | 0265 601002-003 667.000 M3 | 500.00000 333500.00| 600.00000 400200.00| 485.00000 323495.00 CLASS B CONCRETE, ARCHITECTURAL | | | 0270 601003-001 2903.000 M3 | 475.00000 1378925.00| 625.00000 1814375.00| 485.00000 1407955.00 CLASS K CONCRETE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/14/00 PAGE : 001 -5 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9627002 COUNTIES : HARDY LETTING DATE : 10/24/00 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 25-1355037 |(2) 31-0924535 |(3) 39-0884623 |DICK CORPORATION |C. J. MAHAN CONSTRUCTION COM|EDWARD KRAEMER & SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0275 601003-003 335.000 M3 | 800.00000 268000.00| 960.00000 321600.00| 840.00000 281400.00 CLASS K CONCRETE, ARCHITECTURAL | | | 0280 601006-001 98.000 M3 | 225.00000 22050.00| 235.00000 23030.00| 210.00000 20580.00 CLASS D CONCRETE | | | 0285 601025-001 3488.000 M3 | 575.00000 2005600.00| 700.00000 2441600.00| 545.00000 1900960.00 MODIFIED CONCRETE, CLASS B | | | ARCHITECTURAL 34 MPA | | | 0290 602001-001 559090.000 KG | 1.30000 726817.00| 1.35000 754771.50| 1.40000 782726.00 REINFORCING STEEL BAR | | | 0295 602002-001 426636.000 KG | 1.50000 639954.00| 1.55000 661285.80| 1.55000 661285.80 EPOXY COATED REINFORCING STEEL BAR | | | 0300 603003-001 10890.000 KG | 2.00000 21780.00| 6.90000 75141.00| 13.00000 141570.00 POST TENSIONING STRANDS | | | 0305 615001-001 1.000 LS | 7100000.00000 7100000.00| 6750000.00000 6750000.00| 9327550.00000 9327550.00 STEEL SUPERSTRUCTURE | | | 0310 615003-001 1.000 LS | 175000.00000 175000.00| 150000.00000 150000.00| 145000.00000 145000.00 FABRICATED STRUCTURAL STEEL | | | 0315 615005-001 88.000 EA | 5000.00000 440000.00| 5000.00000 440000.00| 5900.00000 519200.00 ROCK ANCHOR, INSTALLED | | | 0320 615007-001 665.000 M | 200.00000 133000.00| 200.00000 133000.00| 200.00000 133000.00 CONSOLIDATION GROUT AND REDRILL | | | 0325 615028-001 16.000 EA | 4500.00000 72000.00| 6200.00000 99200.00| 6100.00000 97600.00 GUIDED BEARING | | | 0330 615030-001 12.000 EA | 4500.00000 54000.00| 6200.00000 74400.00| 6300.00000 75600.00 FIXED BEARING | | | 0335 617003-001 982.000 M | 150.00000 147300.00| 103.00000 101146.00| 105.00000 103110.00 ALUMINUM RAILING | | | 0340 627020-001 46.000 M | 4000.00000 184000.00| 5300.00000 243800.00| 5400.00000 248400.00 INSTALL MODULAR EXPANSION JOINT SYSTEM | | | 0345 628004-001 180.000 M | 40.00000 7200.00| 25.00000 4500.00| 160.00000 28800.00 EXPLORATORY DRILLING AND SAMPLING | | | 0350 631001-001 LUMP| 50000.00000 50000.00| 75000.00000 75000.00| 42775.00000 42775.00 ELECTRICAL WORK | | | 0355 639001-001 LUMP| 100000.00000 100000.00| 25500.00000 25500.00| 13000.00000 13000.00 CONSTRUCTION LAYOUT STAKE | | | 0360 679002-001 398.000 M3 | 700.00000 278600.00| 783.00000 311634.00| 865.00000 344270.00 SPECIALIZED CONCRETE OVERLAY | | | 0365 679006-001 LUMP| 2000.00000 2000.00| 3100.00000 3100.00| 500.00000 500.00 TEST SLAB | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/14/00 PAGE : 001 -6 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9627002 COUNTIES : HARDY LETTING DATE : 10/24/00 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 25-1355037 |(2) 31-0924535 |(3) 39-0884623 |DICK CORPORATION |C. J. MAHAN CONSTRUCTION COM|EDWARD KRAEMER & SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 16,158,291.00| $ 16,247,698.30| $ 18,086,116.80 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY ITEMS | | | 0370 642004-001 136.000 KG | 20.00000 2720.00| 20.00000 2720.00| 20.00000 2720.00 SEED MIXTURE, TEMPORARY | | | 0375 642005-001 10.000 MGR | 500.00000 5000.00| 500.00000 5000.00| 500.00000 5000.00 MULCH, STRAW OR HAY | | | 0380 642006-001 2.000 MGR | 500.00000 1000.00| 500.00000 1000.00| 500.00000 1000.00 FERTILIZER | | | 0385 642009-001 500.000 M | 10.00000 5000.00| 4.00000 2000.00| 4.00000 2000.00 CONTOUR DITCH | | | 0390 642012-001 500.000 M | 15.00000 7500.00| 5.00000 2500.00| 6.00000 3000.00 SILT FENCE | | | 0395 642033-001 350.000 M3 | 8.00000 2800.00| 5.00000 1750.00| 10.00000 3500.00 SEDIMENT TRAP | | | 0400 652003-004 185.000 KG | 50.00000 9250.00| 56.00000 10360.00| 56.00000 10360.00 SEED MIXTURE, TREE | | | 0405 652004-001 10.000 MGR | 500.00000 5000.00| 500.00000 5000.00| 500.00000 5000.00 STRAW OR HAY MULCH | | | SECTION TOTALS | $ 38,270.00| $ 30,330.00| $ 32,580.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 17,777,620.00| $ 18,460,719.12| $ 19,819,419.38 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/14/00 PAGE : 001 -7 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9627002 COUNTIES : HARDY LETTING DATE : 10/24/00 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(4) 34-0420560 |(5) 52-1038868 | |NATIONAL ENGINEERING & CONTR|CORMAN CONSTRUCTION, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY ITEMS | | | 0005 201001-000 1.000 LS | 950000.00000 950000.00| 500000.00000 500000.00| CLEARING AND GRUBBING | | | 0010 204001-000 LUMP| 650000.00000 650000.00| 250000.00000 250000.00| MOBILIZATION | | | 0015 207002-000 2116.000 M3 | 40.00000 84640.00| 45.00000 95220.00| SUBGRADE | | | 0020 207034-000 15925.000 M2 | 1.50000 23887.50| 1.50000 23887.50| FABRIC FOR SEPARATION | | | 0025 228001-000 18460.000 M2 | 2.50000 46150.00| 6.00000 110760.00| SUBGRADE PREPARATION | | | 0030 311006-001 1363.000 M3 | 85.00000 115855.00| 50.00000 68150.00| OPEN GRADED FREE DRAINING BASE COURSE | | | 0035 502001-012 306.000 M2 | 165.00000 50490.00| 300.00000 91800.00| 300 MM PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0040 605009-001 1.000 EA | 1800.00000 1800.00| 1500.00000 1500.00| TYPE G INLET | | | 0045 605010-001 3.000 EA | 1900.00000 5700.00| 2800.00000 8400.00| TYPE H INLET | | | 0050 606029-001 1040.000 M | 25.00000 26000.00| 40.00000 41600.00| FREE DRAINING BASE TRENCH | | | 0055 606030-001 50.000 M | 125.00000 6250.00| 55.00000 2750.00| OUTLET PIPE | | | 0060 607001-001 506.000 M | 33.00000 16698.00| 35.00000 17710.00| TYPE 1 GUARDRAIL, CLASS I | | | 0065 607030-001 1.000 EA | 430.00000 430.00| 500.00000 500.00| SPECIAL TRAILING END TERMINAL | | | 0070 607065-001 1.000 EA | 1230.00000 1230.00| 1500.00000 1500.00| FLARED END TERMINAL | | | 0075 610006-005 496.000 M | 140.00000 69440.00| 190.00000 94240.00| MEDIAN, TYPE V | | | 0085 639001-001 LUMP| 30000.00000 30000.00| 1000.00000 1000.00| CONSTRUCTION LAYOUT STAKE | | | 0090 640002-001 36.000 MO | 1400.00000 50400.00| 1500.00000 54000.00| LARGE FIELD OFFICE AND STORAGE BUILDING | | | 0095 652002-001 100.000 MGR | 100.00000 10000.00| 110.00000 11000.00| FERTILIZER, 10-20-10 | | | 0100 652003-001 100.000 KG | 25.00000 2500.00| 25.00000 2500.00| SEED MIXTURES, B, C-1, OR C-2 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/14/00 PAGE : 001 -8 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9627002 COUNTIES : HARDY LETTING DATE : 10/24/00 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(4) 34-0420560 |(5) 52-1038868 | |NATIONAL ENGINEERING & CONTR|CORMAN CONSTRUCTION, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0105 664001-016 2.000 EA | 17000.00000 34000.00| 18000.00000 36000.00| IMPACT ATTENUATING DEVICE, TYPE VIII | | | 0110 401001-011 AA1 7972.000 MGR | 46.00000 366712.00| 48.00000 382656.00| SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE BASE 1 | | | 0115 401001-012 AA2 7497.000 MGR | | | SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE BASE 1 | | | 0120 402001-011 BB1 1012.000 MGR | 64.00000 64768.00| 48.00000 48576.00| SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, STONE OR GRAVEL, | | | TYPE WEAR 1 | | | 0125 402001-012 BB2 920.000 MGR | | | SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, SLAG, TYPE WEAR 1 | | | 0145 604001-020 DD1 192.000 M | 200.00000 38400.00| 190.00000 36480.00| 600 MM METALLIC COATED CORRUGATED STEEL | | | PIPE, A2 | | | 0150 604025-020 DD2 192.000 M | | | 600 MM CORRUGATED ALUMINUM ALLOY PIPE, | | | A2 | | | 0155 604037-020 DD3 192.000 M | | | 600 MM REINFORCED CONCRETE PIPE, CLASS | | | II | | | SECTION TOTALS | $ 2,645,350.50| $ 1,880,229.50| ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 PAVEMENT MARKINGS AND SIGNS | | | 0160 657006-001 28.000 M | 125.00000 3500.00| 135.00000 3780.00| S100X11.5, A-441 SUPPORT, GALVANIZED | | | 0165 657008-001 43.000 M | 23.00000 989.00| 25.00000 1075.00| 2.98 KG CHANNEL POST | | | 0170 657010-001 11.000 M | 25.00000 275.00| 20.00000 220.00| 4.5 KG CHANNEL POST | | | 0175 657017-001 1.560 M3 | 1150.00000 1794.00| 1200.00000 1872.00| CLASS B CONCRETE FOOTING, REINFORCED, | | | ROADSIDE | | | 0180 661001-001 4.000 M2 | 180.00000 720.00| 200.00000 800.00| 2 MM FLAT SHEET SIGN | | | 0185 661002-001 15.000 M2 | 230.00000 3450.00| 240.00000 3600.00| EXTRUDED PANEL SIGN | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/14/00 PAGE : 001 -9 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9627002 COUNTIES : HARDY LETTING DATE : 10/24/00 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(4) 34-0420560 |(5) 52-1038868 | |NATIONAL ENGINEERING & CONTR|CORMAN CONSTRUCTION, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0190 661004-001 22.000 EA | 10.00000 220.00| 11.00000 242.00| DELINEATOR, REFLEX REFLECTOR, SINGLE, | | | AMBER | | | 0195 661004-001 18.000 EA | 10.00000 180.00| 11.00000 198.00| DELINEATOR, REFLEX REFLECTOR, SINGLE, | | | WHITE | | | 0200 661008-001 10.000 EA | 51.00000 510.00| 55.00000 550.00| DELINEATOR BRACKET, TYPE | | | 0205 663001-004 2040.000 M | 0.75000 1530.00| 0.80000 1632.00| EDGE LINE, TYPE II WHITE | | | 0210 663001-004 2040.000 M | 0.75000 1530.00| 0.80000 1632.00| EDGE LINE, TYPE II YELLOW | | | 0215 663002-005 510.000 M | 1.00000 510.00| 1.00000 510.00| LANE LINE OR CENTERLINE, TYPE II WHITE | | | SECTION TOTALS | $ 15,208.00| $ 16,111.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 BRIDGE ITEMS - STEEL ALTERNATE | | | 0220 207001-001 4950.000 M3 | 24.00000 118800.00| 9.00000 44550.00| UNCLASSIFIED EXCAVATION | | | 0225 211002-000 2395.000 M3 | 80.00000 191600.00| 60.00000 143700.00| ROCK BORROW EXCAVATION | | | 0230 212001-000 6400.000 M3 | 100.00000 640000.00| 48.00000 307200.00| STRUCTURE EXCAVATION | | | 0235 212004-000 5.000 EA | 110000.00000 550000.00| 30000.00000 150000.00| COFFERDAM | | | 0240 212005-000 201.000 M3 | 75.00000 15075.00| 80.00000 16080.00| SELECT MATERIAL FOR BACKFILLING | | | 0245 217001-000 4950.000 M3 | 54.00000 267300.00| 55.00000 272250.00| SPECIAL ROCK FILL | | | 0250 218004-001 1800.000 M2 | 38.00000 68400.00| 10.00000 18000.00| 200 MM CRUSHED ROCK SLOPE PROTECTION | | | 0255 218007-000 3300.000 M2 | 1.00000 3300.00| 3.50000 11550.00| FABRIC FOR EROSION CONTROL | | | 0260 601002-001 1970.000 M3 | 250.00000 492500.00| 500.00000 985000.00| CLASS B CONCRETE | | | 0265 601002-003 667.000 M3 | 625.00000 416875.00| 950.00000 633650.00| CLASS B CONCRETE, ARCHITECTURAL | | | 0270 601003-001 2903.000 M3 | 560.00000 1625680.00| 750.00000 2177250.00| CLASS K CONCRETE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/14/00 PAGE : 001 -10 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9627002 COUNTIES : HARDY LETTING DATE : 10/24/00 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(4) 34-0420560 |(5) 52-1038868 | |NATIONAL ENGINEERING & CONTR|CORMAN CONSTRUCTION, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0275 601003-003 335.000 M3 | 1275.00000 427125.00| 1200.00000 402000.00| CLASS K CONCRETE, ARCHITECTURAL | | | 0280 601006-001 98.000 M3 | 300.00000 29400.00| 400.00000 39200.00| CLASS D CONCRETE | | | 0285 601025-001 3488.000 M3 | 1320.00000 4604160.00| 1400.00000 4883200.00| MODIFIED CONCRETE, CLASS B | | | ARCHITECTURAL 34 MPA | | | 0290 602001-001 559090.000 KG | 1.40000 782726.00| 1.45000 810680.50| REINFORCING STEEL BAR | | | 0295 602002-001 426636.000 KG | 1.45000 618622.20| 1.85000 789276.60| EPOXY COATED REINFORCING STEEL BAR | | | 0300 603003-001 10890.000 KG | 8.00000 87120.00| 10.00000 108900.00| POST TENSIONING STRANDS | | | 0305 615001-001 1.000 LS | 6460000.00000 6460000.00| 7150000.00000 7150000.00| STEEL SUPERSTRUCTURE | | | 0310 615003-001 1.000 LS | 105000.00000 105000.00| 70000.00000 70000.00| FABRICATED STRUCTURAL STEEL | | | 0315 615005-001 88.000 EA | 7500.00000 660000.00| 8000.00000 704000.00| ROCK ANCHOR, INSTALLED | | | 0320 615007-001 665.000 M | 100.00000 66500.00| 200.00000 133000.00| CONSOLIDATION GROUT AND REDRILL | | | 0325 615028-001 16.000 EA | 4000.00000 64000.00| 5000.00000 80000.00| GUIDED BEARING | | | 0330 615030-001 12.000 EA | 4000.00000 48000.00| 5000.00000 60000.00| FIXED BEARING | | | 0335 617003-001 982.000 M | 85.00000 83470.00| 180.00000 176760.00| ALUMINUM RAILING | | | 0340 627020-001 46.000 M | 4500.00000 207000.00| 5700.00000 262200.00| INSTALL MODULAR EXPANSION JOINT SYSTEM | | | 0345 628004-001 180.000 M | 82.00000 14760.00| 200.00000 36000.00| EXPLORATORY DRILLING AND SAMPLING | | | 0350 631001-001 LUMP| 55000.00000 55000.00| 40000.00000 40000.00| ELECTRICAL WORK | | | 0355 639001-001 LUMP| 145000.00000 145000.00| 85000.00000 85000.00| CONSTRUCTION LAYOUT STAKE | | | 0360 679002-001 398.000 M3 | 850.00000 338300.00| 850.00000 338300.00| SPECIALIZED CONCRETE OVERLAY | | | 0365 679006-001 LUMP| 2000.00000 2000.00| 100.00000 100.00| TEST SLAB | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/14/00 PAGE : 001 -11 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9627002 COUNTIES : HARDY LETTING DATE : 10/24/00 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(4) 34-0420560 |(5) 52-1038868 | |NATIONAL ENGINEERING & CONTR|CORMAN CONSTRUCTION, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 19,187,713.20| $ 20,927,847.10| ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY ITEMS | | | 0370 642004-001 136.000 KG | 20.00000 2720.00| 20.00000 2720.00| SEED MIXTURE, TEMPORARY | | | 0375 642005-001 10.000 MGR | 500.00000 5000.00| 550.00000 5500.00| MULCH, STRAW OR HAY | | | 0380 642006-001 2.000 MGR | 500.00000 1000.00| 550.00000 1100.00| FERTILIZER | | | 0385 642009-001 500.000 M | 11.00000 5500.00| 20.00000 10000.00| CONTOUR DITCH | | | 0390 642012-001 500.000 M | 19.00000 9500.00| 15.00000 7500.00| SILT FENCE | | | 0395 642033-001 350.000 M3 | 25.00000 8750.00| 10.83000 3790.50| SEDIMENT TRAP | | | 0400 652003-004 185.000 KG | 56.00000 10360.00| 60.00000 11100.00| SEED MIXTURE, TREE | | | 0405 652004-001 10.000 MGR | 500.00000 5000.00| 550.00000 5500.00| STRAW OR HAY MULCH | | | SECTION TOTALS | $ 47,830.00| $ 47,210.50| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 21,896,101.70| $ 22,871,398.10| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/14/00 PAGE : 004 -1 VENDOR RANKING CALL ORDER : 004 CONTRACT ID : 9131508 COUNTIES : WOOD WASHINGTON, OH LETTING DATE : 10/24/00 10:00 A.M. DISTRICT : 03 CONTRACT DESCRIPTION : WILLIAMSTOWN - MARIETTA BRIDGE PROJECT(S) : S354-0077/00-186.88 00 ACBR 0773 233 000 LOCATION: OVER OHIO RIVER & CO 1, AT WV/OHIO LINE 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 34-0640780 RUHLIN COMPANY, THE $ 14,861,902.47 100.0000% 2 31-1316393 AHERN & ASSOCIATES, INC. $ 15,127,600.00 101.7877% 3 31-0924535 C. J. MAHAN CONSTRUCTION COMPANY $ 15,563,338.65 104.7196% 4 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 15,768,477.37 106.0999% 5 31-1023518 KOKOSING CONSTRUCTION COMPANY, INC. $ 15,943,820.85 107.2798% 6 34-0420560 NATIONAL ENGINEERING & CONTRACTING COMPANY $ 16,119,087.95 108.4591% 7 62-1345425 BILCO CONSTRUCTION COMPANY, INC. $ 16,671,966.00 112.1792% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/14/00 PAGE : 004 -2 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9131508 COUNTIES : WOOD WASHINGTON, OH LETTING DATE : 10/24/00 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(1) 34-0640780 |(2) 31-1316393 |(3) 31-0924535 |RUHLIN COMPANY, THE |AHERN & ASSOCIATES, INC. |C. J. MAHAN CONSTRUCTION COM LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY | | | 0005 204001-000 LUMP| 160000.00000 160000.00| 243297.13000 243297.13| 200000.00000 200000.00 MOBILIZATION | | | 0010 207001-001 226.000 CY | 75.00000 16950.00| 20.00000 4520.00| 85.00000 19210.00 UNCLASSIFIED EXCAVATION | | | 0011 307001-000 57.000 CY | 60.00000 3420.00| 75.00000 4275.00| 100.00000 5700.00 AGGREGATE BASE COURSE, CLASS I | | | 0015 408002-001 2616.000 GA | 0.01000 26.16| 0.01000 26.16| 1.21000 3165.36 BITUMINOUS MATERIAL | | | 0020 409002-001 621.000 GA | 0.01000 6.21| 0.01000 6.21| 1.51000 937.71 BITUMINOUS MATERIAL | | | 0025 415005-001 9456.000 SY | 1.35000 12765.60| 2.00000 18912.00| 2.72000 25720.32 REMOVE EXISTING PAVEMENT SURFACE | | | 0030 502001-012 339.000 SY | 120.00000 40680.00| 186.00000 63054.00| 165.00000 55935.00 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0035 607001-001 200.000 LF | 12.30000 2460.00| 12.50000 2500.00| 12.30000 2460.00 TYPE 1 GUARDRAIL, CLASS I | | | 0040 607006-001 2.000 EA | 1333.00000 2666.00| 1350.00000 2700.00| 1333.00000 2666.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0041 607036-001 2.000 EA | 70.00000 140.00| 70.00000 140.00| 70.00000 140.00 GUARDRAIL END SHOE | | | 0045 608001-004 215.000 LF | 17.90000 3848.50| 18.00000 3870.00| 17.90000 3848.50 5 FT RIGHT-OF-WAY FENCE, CHAIN LINK | | | 0050 610005-002 28.000 LF | 15.00000 420.00| 50.00000 1400.00| 28.16000 788.48 BITUMINOUS CURB, TYPE II | | | 0055 610006-005 1416.000 LF | 36.00000 50976.00| 43.00000 60888.00| 60.00000 84960.00 MEDIAN, TYPE V | | | 0060 636007-001 9700.000 LF | 0.37000 3589.00| 0.40000 3880.00| 0.50000 4850.00 ERADICATION OF PAVEMENT MARKING | | | 0065 636008-001 6500.000 LF | 0.18000 1170.00| 0.40000 2600.00| 0.21000 1365.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0070 636009-001 26000.000 LF | 1.00000 26000.00| 1.00000 26000.00| 1.00000 26000.00 TEMPORARY PAVEMENT MARKING-TAPE 4 IN | | | SOLID LINE | | | 0075 636010-003 800.000 EA | 3.50000 2800.00| 3.20000 2560.00| 1.15000 920.00 TEMPORARY RAISED PAVEMENT MARKER, TYPE | | | TCZ | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/14/00 PAGE : 004 -3 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9131508 COUNTIES : WOOD WASHINGTON, OH LETTING DATE : 10/24/00 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(1) 34-0640780 |(2) 31-1316393 |(3) 31-0924535 |RUHLIN COMPANY, THE |AHERN & ASSOCIATES, INC. |C. J. MAHAN CONSTRUCTION COM LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 636011-001 38595.000 UN | 0.95000 36665.25| 0.90000 34735.50| 0.81000 31261.95 TRAFFIC CONTROL DEVICE | | | 0085 636012-010 4.000 EA | 300.00000 1200.00| 250.00000 1000.00| 200.00000 800.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0090 636013-001 402.000 EA | 3.00000 1206.00| 2.50000 1005.00| 2.25000 904.50 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0095 636017-001 7850.000 LF | 12.00000 94200.00| 18.50000 145225.00| 16.00000 125600.00 TEMPORARY CONCRETE BARRIER | | | 0100 636018-001 7850.000 LF | 10.00000 78500.00| 9.50000 74575.00| 8.00000 62800.00 REMOVE AND RESET TEMPORARY CONCRETE | | | BARRIER | | | 0105 636021-001 1245.000 DA | 10.00000 12450.00| 10.00000 12450.00| 10.00000 12450.00 ELECTRIC ARROW | | | 0110 636022-001 1510.000 DA | 15.00000 22650.00| 37.00000 55870.00| 25.00000 37750.00 CHANGAEBLE MESSAGE SIGN | | | 0115 636025-001 4620.000 DA | 0.30000 1386.00| 0.35000 1617.00| 0.39000 1801.80 WARNING LIGHTS, TYPE A | | | 0120 636025-001 9840.000 DA | 1.25000 12300.00| 1.15000 11316.00| 1.25000 12300.00 WARNING LIGHTS, TYPE B | | | 0125 636026-001 LUMP| 10000.00000 10000.00| 9000.00000 9000.00| 16150.00000 16150.00 TEMPORARY LIGHTING ,01 | | | 0130 636026-001 LUMP| 11800.00000 11800.00| 11000.00000 11000.00| 11700.00000 11700.00 TEMPORARY LIGHTING ,02 | | | 0135 639001-001 LUMP| 10000.00000 10000.00| 23500.00000 23500.00| 8500.00000 8500.00 CONSTRUCTION LAYOUT STAKE | | | 0140 640001-001 16.000 MO | 2000.00000 32000.00| 1700.00000 27200.00| 1900.00000 30400.00 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0145 640003-001 LUMP| 5000.00000 5000.00| 1800.00000 1800.00| 13000.00000 13000.00 BUILDING EQUIPMENT | | | 0146 640004-001 LUMP| 5000.00000 5000.00| 3500.00000 3500.00| 6600.00000 6600.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | 0150 642014-001 LUMP| 1200.00000 1200.00| 2700.00000 2700.00| 11000.00000 11000.00 TEMPORARY POLLUTION CONTROL BRIDGE | | | PROJECT | | | 0155 664001-008 2.000 EA | 5495.00000 10990.00| 5500.00000 11000.00| 5495.00000 10990.00 IMPACT ATTENUATING DEVICE, TYPE IV | | | 0160 664001-009 2.000 EA | 595.00000 1190.00| 600.00000 1200.00| 595.00000 1190.00 REMOVE AND RESET G.R.E.A.T. ATTENUATOR | | | DEVICE ,TYPE IV | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/14/00 PAGE : 004 -4 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9131508 COUNTIES : WOOD WASHINGTON, OH LETTING DATE : 10/24/00 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(1) 34-0640780 |(2) 31-1316393 |(3) 31-0924535 |RUHLIN COMPANY, THE |AHERN & ASSOCIATES, INC. |C. J. MAHAN CONSTRUCTION COM LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0165 664006-010 3200.000 LF | 7.50000 24000.00| 7.50000 24000.00| 10.00000 32000.00 GLARE BARRIER, TYPE V | | | 0170 402001-001 AA1 1116.000 TN | 48.00000 53568.00| 48.00000 53568.00| 56.33000 62864.28 HOT-MIX ASPHALT SKID RESISTANT PAVEMENT,| | | STONE OR GRAVEL, TYPE I | | | 0175 402001-002 AA2 1005.000 TN | | | HOT-MIX ASPHALT SKID RESISTANT PAVEMENT,| | | SLAG, TYPE I | | | SECTION TOTALS | $ 753,222.72| $ 946,890.00| $ 928,728.90 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 SIGNING & MARKINGS | | | 0177 661001-001 57.000 SF | 27.75000 1581.75| 70.00000 3990.00| 27.75000 1581.75 0.080 IN FLAT SHEET SIGN | | | 0178 661001-002 52.000 SF | 27.75000 1443.00| 35.00000 1820.00| 27.75000 1443.00 0.100 IN FLAT SHEET SIGN | | | 0180 663001-004 12000.000 LF | 0.10000 1200.00| 0.10000 1200.00| 0.10000 1200.00 EDGE LINE, TYPE II ,WHITE | | | 0185 663001-004 11000.000 LF | 0.10000 1100.00| 0.10000 1100.00| 0.10000 1100.00 EDGE LINE, TYPE II ,YELLOW | | | 0190 663002-005 2800.000 LF | 0.15000 420.00| 0.15000 420.00| 0.15000 420.00 LANE LINE OR CENTERLINE, TYPE II ,WHITE | | | 0195 663012-208 100.000 EA | 27.00000 2700.00| 27.00000 2700.00| 27.00000 2700.00 RAISED PAVEMENT MARKER, TYPE P-2 | | | SECTION TOTALS | $ 8,444.75| $ 11,230.00| $ 8,444.75 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 ON JOB TRAINING | | | 0205 699000-001 1000.000 HR | 0.80000 800.00| 0.80000 800.00| 0.80000 800.00 ON JOB TRAINING | | | SECTION TOTALS | $ 800.00| $ 800.00| $ 800.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 BRIDGE #2291 | | | 0210 203001-000 LUMP| 446000.00000 446000.00| 1100000.00000 1100000.00| 1370000.00000 1370000.00 DISMANTLING STRUCTURE | | | 0215 211001-000 100.000 CY | 50.00000 5000.00| 100.00000 10000.00| 40.00000 4000.00 UNCLASSIFIED BORROW EXCAVATION | | | 0220 212001-000 28.000 CY | 50.00000 1400.00| 55.00000 1540.00| 400.00000 11200.00 STRUCTURE EXCAVATION | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/14/00 PAGE : 004 -5 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9131508 COUNTIES : WOOD WASHINGTON, OH LETTING DATE : 10/24/00 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(1) 34-0640780 |(2) 31-1316393 |(3) 31-0924535 |RUHLIN COMPANY, THE |AHERN & ASSOCIATES, INC. |C. J. MAHAN CONSTRUCTION COM LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0225 212005-000 70.000 CY | 50.00000 3500.00| 100.00000 7000.00| 75.00000 5250.00 SELECT MATERIAL FOR BACKFILLING | | | 0240 601002-001 64.000 CY | 850.00000 54400.00| 900.00000 57600.00| 740.00000 47360.00 CLASS B CONCRETE | | | 0245 601003-001 166.000 CY | 200.00000 33200.00| 600.00000 99600.00| 470.00000 78020.00 CLASS K CONCRETE | | | 0250 601003-001 5370.000 CY | 600.00000 3222000.00| 500.00000 2685000.00| 425.00000 2282250.00 CLASS K CONCRETE ,MODIFIED | | | 0255 601030-000 410.000 SF | 135.00000 55350.00| 85.00000 34850.00| 85.00000 34850.00 PATCHING CONCRETE STRUCTURES | | | 0260 601031-001 55.000 LF | 50.00000 2750.00| 60.00000 3300.00| 80.00000 4400.00 EPOXY INJECTION CRACK REPAIR | | | 0265 602002-001 1493000.000 LB | 0.66000 985380.00| 0.76000 1134680.00| 0.80000 1194400.00 EPOXY COATED REINFORCING STEEL BAR | | | 0270 615001-001 1.000 LS | 1720000.00000 1720000.00| 1400000.00000 1400000.00| 1800000.00000 1800000.00 STEEL SUPERSTRUCTURE ,REHABILITATION | | | AND RETROFIT | | | 0275 615001-001 1.000 LS | 220000.00000 220000.00| 176200.00000 176200.00| 300000.00000 300000.00 STEEL SUPERSTRUCTURE ,REPLACE BEARINGS | | | 0280 615001-001 1.000 LS | 150000.00000 150000.00| 105000.00000 105000.00| 250000.00000 250000.00 STEEL SUPERSTRUCTURE ,NEOPRENE STRIP | | | SEAL DAMS | | | 0285 615001-001 1.000 LS | 180000.00000 180000.00| 214000.00000 214000.00| 265000.00000 265000.00 STEEL SUPERSTRUCTURE ,MODULAR EXPANSION | | | JOINTS | | | 0290 615001-002 9250.000 LB | 5.80000 53650.00| 8.50000 78625.00| 20.00000 185000.00 STEEL SUPERSTRUCTURE, GRATING | | | REPLACEMENT | | | 0295 615011-001 300.000 EA | 30.00000 9000.00| 25.00000 7500.00| 34.00000 10200.00 REMOVE AND REPLACE RIVET OR BOLT | | | 0300 615015-001 180.000 EA | 550.00000 99000.00| 100.00000 18000.00| 116.00000 20880.00 GIRDER REPAIR RETROFIT WELD REPAIRS | | | 0305 615016-001 200.000 EA | 200.00000 40000.00| 100.00000 20000.00| 48.00000 9600.00 FIELD DRILLING | | | 0310 615060-001 23000.000 LB | 8.00000 184000.00| 5.00000 115000.00| 8.00000 184000.00 FABRICATED STRUCTURAL STEEL | | | (MISCELLANEOUS STEEL REPAIRS) | | | 0315 639001-001 LUMP| 135000.00000 135000.00| 5000.00000 5000.00| 8500.00000 8500.00 CONSTRUCTION LAYOUT STAKE | | | 0320 679006-001 LUMP| 3000.00000 3000.00| 500.00000 500.00| 2900.00000 2900.00 TEST SLAB | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/14/00 PAGE : 004 -6 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9131508 COUNTIES : WOOD WASHINGTON, OH LETTING DATE : 10/24/00 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(1) 34-0640780 |(2) 31-1316393 |(3) 31-0924535 |RUHLIN COMPANY, THE |AHERN & ASSOCIATES, INC. |C. J. MAHAN CONSTRUCTION COM LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0325 688002-001 LUMP| 5210000.00000 5210000.00| 5500000.00000 5500000.00| 5000000.00000 5000000.00 CLEAN AND PAINT EXISTING STEEL BRIDGE | | | COATED WITH LEAD BASE PAINT | | | 0330 688003-001 LUMP| 710000.00000 710000.00| 800000.00000 800000.00| 1000000.00000 1000000.00 CONTAINMENT AND DISPOSAL OF SPENT | | | MATERIAL | | | 0335 689001-001 1.000 LS | 31680.00000 31680.00| 42000.00000 42000.00| 33580.00000 33580.00 METALIZING STEEL | | | 0340 679002-001 973.000 CY | 500.00000 486500.00| 500.00000 486500.00| 460.00000 447580.00 SPECIALIZED CONCRETE OVERLAY | | | SECTION TOTALS | $ 14,040,810.00| $ 14,101,895.00| $ 14,548,970.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0006 NAVIGATION LIGHTING SYSTEM | | | 0350 662002-001 LUMP| 27500.00000 27500.00| 28000.00000 28000.00| 22925.00000 22925.00 GALVANIZED STEEL CONDUIT ,01 | | | 0355 662006-001 19.000 EA | 125.00000 2375.00| 130.00000 2470.00| 425.00000 8075.00 JUNCTION BOX, TYPE B (6X6X4) | | | 0360 662006-001 1.000 EA | 150.00000 150.00| 155.00000 155.00| 550.00000 550.00 JUNCTION BOX, TYPE B (10X10X6) | | | 0365 662008-001 1.000 LS | 7500.00000 7500.00| 7500.00000 7500.00| 6575.00000 6575.00 CABLE, ,01 | | | 0370 662013-001 LUMP| 3250.00000 3250.00| 3300.00000 3300.00| 2500.00000 2500.00 SERVICE AND CONTROL STATION, 01 | | | 0375 662014-001 LUMP| 250.00000 250.00| 260.00000 260.00| 6185.00000 6185.00 INCIDENTAL ELECTRICAL WORK | | | 0380 662015-001 1.000 LS | 100.00000 100.00| 100.00000 100.00| 100.00000 100.00 ELECTRICAL TEST, 01 | | | 0385 662020-001 1.000 LS | 17500.00000 17500.00| 25000.00000 25000.00| 29485.00000 29485.00 NAVIGATION LIGHTING SYSTEM, 01 | | | SECTION TOTALS | $ 58,625.00| $ 66,785.00| $ 76,395.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 14,861,902.47| $ 15,127,600.00| $ 15,563,338.65 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/14/00 PAGE : 004 -7 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9131508 COUNTIES : WOOD WASHINGTON, OH LETTING DATE : 10/24/00 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(4) 55-0487806 |(5) 31-1023518 |(6) 34-0420560 |ORDERS CONSTRUCTION COMPANY,|KOKOSING CONSTRUCTION COMPAN|NATIONAL ENGINEERING & CONTR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY | | | 0005 204001-000 LUMP| 486000.00000 486000.00| 180000.00000 180000.00| 460000.00000 460000.00 MOBILIZATION | | | 0010 207001-001 226.000 CY | 26.00000 5876.00| 80.00000 18080.00| 80.00000 18080.00 UNCLASSIFIED EXCAVATION | | | 0011 307001-000 57.000 CY | 120.00000 6840.00| 45.00000 2565.00| 100.00000 5700.00 AGGREGATE BASE COURSE, CLASS I | | | 0015 408002-001 2616.000 GA | 0.01000 26.16| 1.25000 3270.00| 0.10000 261.60 BITUMINOUS MATERIAL | | | 0020 409002-001 621.000 GA | 0.01000 6.21| 1.45000 900.45| 0.10000 62.10 BITUMINOUS MATERIAL | | | 0025 415005-001 9456.000 SY | 2.30000 21748.80| 3.00000 28368.00| 2.00000 18912.00 REMOVE EXISTING PAVEMENT SURFACE | | | 0030 502001-012 339.000 SY | 192.00000 65088.00| 200.00000 67800.00| 200.00000 67800.00 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0035 607001-001 200.000 LF | 13.00000 2600.00| 14.00000 2800.00| 24.00000 4800.00 TYPE 1 GUARDRAIL, CLASS I | | | 0040 607006-001 2.000 EA | 1400.00000 2800.00| 1500.00000 3000.00| 950.00000 1900.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0041 607036-001 2.000 EA | 75.00000 150.00| 80.00000 160.00| 150.00000 300.00 GUARDRAIL END SHOE | | | 0045 608001-004 215.000 LF | 19.00000 4085.00| 18.00000 3870.00| 27.00000 5805.00 5 FT RIGHT-OF-WAY FENCE, CHAIN LINK | | | 0050 610005-002 28.000 LF | 26.00000 728.00| 31.00000 868.00| 100.00000 2800.00 BITUMINOUS CURB, TYPE II | | | 0055 610006-005 1416.000 LF | 54.00000 76464.00| 58.00000 82128.00| 80.00000 113280.00 MEDIAN, TYPE V | | | 0060 636007-001 9700.000 LF | 0.42000 4074.00| 0.30000 2910.00| 0.35000 3395.00 ERADICATION OF PAVEMENT MARKING | | | 0065 636008-001 6500.000 LF | 0.20000 1300.00| 0.30000 1950.00| 0.20000 1300.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0070 636009-001 26000.000 LF | 1.02000 26520.00| 1.20000 31200.00| 1.00000 26000.00 TEMPORARY PAVEMENT MARKING-TAPE 4 IN | | | SOLID LINE | | | 0075 636010-003 800.000 EA | 3.36000 2688.00| 9.00000 7200.00| 3.50000 2800.00 TEMPORARY RAISED PAVEMENT MARKER, TYPE | | | TCZ | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/14/00 PAGE : 004 -8 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9131508 COUNTIES : WOOD WASHINGTON, OH LETTING DATE : 10/24/00 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(4) 55-0487806 |(5) 31-1023518 |(6) 34-0420560 |ORDERS CONSTRUCTION COMPANY,|KOKOSING CONSTRUCTION COMPAN|NATIONAL ENGINEERING & CONTR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 636011-001 38595.000 UN | 0.95000 36665.25| 1.00000 38595.00| 0.95000 36665.25 TRAFFIC CONTROL DEVICE | | | 0085 636012-010 4.000 EA | 265.00000 1060.00| 400.00000 1600.00| 300.00000 1200.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0090 636013-001 402.000 EA | 2.65000 1065.30| 5.00000 2010.00| 3.00000 1206.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0095 636017-001 7850.000 LF | 19.50000 153075.00| 25.00000 196250.00| 31.00000 243350.00 TEMPORARY CONCRETE BARRIER | | | 0100 636018-001 7850.000 LF | 10.00000 78500.00| 10.00000 78500.00| 15.00000 117750.00 REMOVE AND RESET TEMPORARY CONCRETE | | | BARRIER | | | 0105 636021-001 1245.000 DA | 10.50000 13072.50| 10.00000 12450.00| 10.00000 12450.00 ELECTRIC ARROW | | | 0110 636022-001 1510.000 DA | 41.00000 61910.00| 25.00000 37750.00| 40.00000 60400.00 CHANGAEBLE MESSAGE SIGN | | | 0115 636025-001 4620.000 DA | 0.35000 1617.00| 0.13000 600.60| 0.30000 1386.00 WARNING LIGHTS, TYPE A | | | 0120 636025-001 9840.000 DA | 1.21000 11906.40| 0.17000 1672.80| 1.25000 12300.00 WARNING LIGHTS, TYPE B | | | 0125 636026-001 LUMP| 8350.00000 8350.00| 25000.00000 25000.00| 16000.00000 16000.00 TEMPORARY LIGHTING ,01 | | | 0130 636026-001 LUMP| 10350.00000 10350.00| 25000.00000 25000.00| 12000.00000 12000.00 TEMPORARY LIGHTING ,02 | | | 0135 639001-001 LUMP| 8550.00000 8550.00| 4000.00000 4000.00| 10000.00000 10000.00 CONSTRUCTION LAYOUT STAKE | | | 0140 640001-001 16.000 MO | 1035.00000 16560.00| 4500.00000 72000.00| 1250.00000 20000.00 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0145 640003-001 LUMP| 1500.00000 1500.00| 5000.00000 5000.00| 5000.00000 5000.00 BUILDING EQUIPMENT | | | 0146 640004-001 LUMP| 2650.00000 2650.00| 4000.00000 4000.00| 4000.00000 4000.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | 0150 642014-001 LUMP| 5900.00000 5900.00| 3200.00000 3200.00| 25000.00000 25000.00 TEMPORARY POLLUTION CONTROL BRIDGE | | | PROJECT | | | 0155 664001-008 2.000 EA | 5800.00000 11600.00| 7500.00000 15000.00| 7000.00000 14000.00 IMPACT ATTENUATING DEVICE, TYPE IV | | | 0160 664001-009 2.000 EA | 650.00000 1300.00| 1800.00000 3600.00| 1000.00000 2000.00 REMOVE AND RESET G.R.E.A.T. ATTENUATOR | | | DEVICE ,TYPE IV | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/14/00 PAGE : 004 -9 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9131508 COUNTIES : WOOD WASHINGTON, OH LETTING DATE : 10/24/00 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(4) 55-0487806 |(5) 31-1023518 |(6) 34-0420560 |ORDERS CONSTRUCTION COMPANY,|KOKOSING CONSTRUCTION COMPAN|NATIONAL ENGINEERING & CONTR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0165 664006-010 3200.000 LF | 8.00000 25600.00| 8.00000 25600.00| 9.00000 28800.00 GLARE BARRIER, TYPE V | | | 0170 402001-001 AA1 1116.000 TN | 50.40000 56246.40| 55.00000 61380.00| 48.00000 53568.00 HOT-MIX ASPHALT SKID RESISTANT PAVEMENT,| | | STONE OR GRAVEL, TYPE I | | | 0175 402001-002 AA2 1005.000 TN | | | HOT-MIX ASPHALT SKID RESISTANT PAVEMENT,| | | SLAG, TYPE I | | | SECTION TOTALS | $ 1,214,472.02| $ 1,050,277.85| $ 1,410,270.95 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 SIGNING & MARKINGS | | | 0177 661001-001 57.000 SF | 29.15000 1661.55| 34.00000 1938.00| 28.00000 1596.00 0.080 IN FLAT SHEET SIGN | | | 0178 661001-002 52.000 SF | 29.15000 1515.80| 20.00000 1040.00| 28.00000 1456.00 0.100 IN FLAT SHEET SIGN | | | 0180 663001-004 12000.000 LF | 0.11000 1320.00| 0.15000 1800.00| 0.10000 1200.00 EDGE LINE, TYPE II ,WHITE | | | 0185 663001-004 11000.000 LF | 0.11000 1210.00| 0.15000 1650.00| 0.10000 1100.00 EDGE LINE, TYPE II ,YELLOW | | | 0190 663002-005 2800.000 LF | 0.16000 448.00| 0.20000 560.00| 0.15000 420.00 LANE LINE OR CENTERLINE, TYPE II ,WHITE | | | 0195 663012-208 100.000 EA | 28.35000 2835.00| 26.00000 2600.00| 30.00000 3000.00 RAISED PAVEMENT MARKER, TYPE P-2 | | | SECTION TOTALS | $ 8,990.35| $ 9,588.00| $ 8,772.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 ON JOB TRAINING | | | 0205 699000-001 1000.000 HR | 0.80000 800.00| 0.80000 800.00| 0.80000 800.00 ON JOB TRAINING | | | SECTION TOTALS | $ 800.00| $ 800.00| $ 800.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 BRIDGE #2291 | | | 0210 203001-000 LUMP| 1532000.00000 1532000.00| 2036000.00000 2036000.00| 1050000.00000 1050000.00 DISMANTLING STRUCTURE | | | 0215 211001-000 100.000 CY | 55.00000 5500.00| 30.00000 3000.00| 75.00000 7500.00 UNCLASSIFIED BORROW EXCAVATION | | | 0220 212001-000 28.000 CY | 110.00000 3080.00| 540.00000 15120.00| 125.00000 3500.00 STRUCTURE EXCAVATION | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/14/00 PAGE : 004 -10 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9131508 COUNTIES : WOOD WASHINGTON, OH LETTING DATE : 10/24/00 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(4) 55-0487806 |(5) 31-1023518 |(6) 34-0420560 |ORDERS CONSTRUCTION COMPANY,|KOKOSING CONSTRUCTION COMPAN|NATIONAL ENGINEERING & CONTR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0225 212005-000 70.000 CY | 140.00000 9800.00| 45.00000 3150.00| 90.00000 6300.00 SELECT MATERIAL FOR BACKFILLING | | | 0240 601002-001 64.000 CY | 1320.00000 84480.00| 1320.00000 84480.00| 1400.00000 89600.00 CLASS B CONCRETE | | | 0245 601003-001 166.000 CY | 465.00000 77190.00| 605.00000 100430.00| 270.00000 44820.00 CLASS K CONCRETE | | | 0250 601003-001 5370.000 CY | 500.00000 2685000.00| 600.00000 3222000.00| 560.00000 3007200.00 CLASS K CONCRETE ,MODIFIED | | | 0255 601030-000 410.000 SF | 237.00000 97170.00| 80.00000 32800.00| 85.00000 34850.00 PATCHING CONCRETE STRUCTURES | | | 0260 601031-001 55.000 LF | 290.00000 15950.00| 75.00000 4125.00| 80.00000 4400.00 EPOXY INJECTION CRACK REPAIR | | | 0265 602002-001 1493000.000 LB | 0.70000 1045100.00| 0.55000 821150.00| 0.65000 970450.00 EPOXY COATED REINFORCING STEEL BAR | | | 0270 615001-001 1.000 LS | 1470000.00000 1470000.00| 1350000.00000 1350000.00| 1470000.00000 1470000.00 STEEL SUPERSTRUCTURE ,REHABILITATION | | | AND RETROFIT | | | 0275 615001-001 1.000 LS | 195500.00000 195500.00| 170000.00000 170000.00| 160000.00000 160000.00 STEEL SUPERSTRUCTURE ,REPLACE BEARINGS | | | 0280 615001-001 1.000 LS | 127000.00000 127000.00| 130000.00000 130000.00| 230000.00000 230000.00 STEEL SUPERSTRUCTURE ,NEOPRENE STRIP | | | SEAL DAMS | | | 0285 615001-001 1.000 LS | 206000.00000 206000.00| 200000.00000 200000.00| 190000.00000 190000.00 STEEL SUPERSTRUCTURE ,MODULAR EXPANSION | | | JOINTS | | | 0290 615001-002 9250.000 LB | 10.00000 92500.00| 6.00000 55500.00| 15.00000 138750.00 STEEL SUPERSTRUCTURE, GRATING | | | REPLACEMENT | | | 0295 615011-001 300.000 EA | 90.00000 27000.00| 60.00000 18000.00| 75.00000 22500.00 REMOVE AND REPLACE RIVET OR BOLT | | | 0300 615015-001 180.000 EA | 112.00000 20160.00| 95.00000 17100.00| 90.00000 16200.00 GIRDER REPAIR RETROFIT WELD REPAIRS | | | 0305 615016-001 200.000 EA | 110.00000 22000.00| 250.00000 50000.00| 260.00000 52000.00 FIELD DRILLING | | | 0310 615060-001 23000.000 LB | 5.40000 124200.00| 6.00000 138000.00| 6.70000 154100.00 FABRICATED STRUCTURAL STEEL | | | (MISCELLANEOUS STEEL REPAIRS) | | | 0315 639001-001 LUMP| 66500.00000 66500.00| 20000.00000 20000.00| 70000.00000 70000.00 CONSTRUCTION LAYOUT STAKE | | | 0320 679006-001 LUMP| 3530.00000 3530.00| 4000.00000 4000.00| 3000.00000 3000.00 TEST SLAB | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/14/00 PAGE : 004 -11 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9131508 COUNTIES : WOOD WASHINGTON, OH LETTING DATE : 10/24/00 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(4) 55-0487806 |(5) 31-1023518 |(6) 34-0420560 |ORDERS CONSTRUCTION COMPANY,|KOKOSING CONSTRUCTION COMPAN|NATIONAL ENGINEERING & CONTR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0325 688002-001 LUMP| 4000000.00000 4000000.00| 4900000.00000 4900000.00| 4940000.00000 4940000.00 CLEAN AND PAINT EXISTING STEEL BRIDGE | | | COATED WITH LEAD BASE PAINT | | | 0330 688003-001 LUMP| 2000000.00000 2000000.00| 950000.00000 950000.00| 1100000.00000 1100000.00 CONTAINMENT AND DISPOSAL OF SPENT | | | MATERIAL | | | 0335 689001-001 1.000 LS | 36950.00000 36950.00| 45000.00000 45000.00| 30000.00000 30000.00 METALIZING STEEL | | | 0340 679002-001 973.000 CY | 510.00000 496230.00| 460.00000 447580.00| 850.00000 827050.00 SPECIALIZED CONCRETE OVERLAY | | | SECTION TOTALS | $ 14,442,840.00| $ 14,817,435.00| $ 14,622,220.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0006 NAVIGATION LIGHTING SYSTEM | | | 0350 662002-001 LUMP| 27500.00000 27500.00| 28000.00000 28000.00| 23000.00000 23000.00 GALVANIZED STEEL CONDUIT ,01 | | | 0355 662006-001 19.000 EA | 2375.00000 45125.00| 130.00000 2470.00| 425.00000 8075.00 JUNCTION BOX, TYPE B (6X6X4) | | | 0360 662006-001 1.000 EA | 150.00000 150.00| 150.00000 150.00| 550.00000 550.00 JUNCTION BOX, TYPE B (10X10X6) | | | 0365 662008-001 1.000 LS | 7500.00000 7500.00| 7500.00000 7500.00| 6600.00000 6600.00 CABLE, ,01 | | | 0370 662013-001 LUMP| 3250.00000 3250.00| 3000.00000 3000.00| 2500.00000 2500.00 SERVICE AND CONTROL STATION, 01 | | | 0375 662014-001 LUMP| 250.00000 250.00| 300.00000 300.00| 6200.00000 6200.00 INCIDENTAL ELECTRICAL WORK | | | 0380 662015-001 1.000 LS | 100.00000 100.00| 300.00000 300.00| 100.00000 100.00 ELECTRICAL TEST, 01 | | | 0385 662020-001 1.000 LS | 17500.00000 17500.00| 24000.00000 24000.00| 30000.00000 30000.00 NAVIGATION LIGHTING SYSTEM, 01 | | | SECTION TOTALS | $ 101,375.00| $ 65,720.00| $ 77,025.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 15,768,477.37| $ 15,943,820.85| $ 16,119,087.95 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/14/00 PAGE : 004 -12 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9131508 COUNTIES : WOOD WASHINGTON, OH LETTING DATE : 10/24/00 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(7) 62-1345425 | | |BILCO CONSTRUCTION COMPANY, | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY | | | 0005 204001-000 LUMP| 190000.00000 190000.00| | MOBILIZATION | | | 0010 207001-001 226.000 CY | 15.00000 3390.00| | UNCLASSIFIED EXCAVATION | | | 0011 307001-000 57.000 CY | 40.00000 2280.00| | AGGREGATE BASE COURSE, CLASS I | | | 0015 408002-001 2616.000 GA | 1.00000 2616.00| | BITUMINOUS MATERIAL | | | 0020 409002-001 621.000 GA | 1.00000 621.00| | BITUMINOUS MATERIAL | | | 0025 415005-001 9456.000 SY | 3.00000 28368.00| | REMOVE EXISTING PAVEMENT SURFACE | | | 0030 502001-012 339.000 SY | 155.00000 52545.00| | 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0035 607001-001 200.000 LF | 14.00000 2800.00| | TYPE 1 GUARDRAIL, CLASS I | | | 0040 607006-001 2.000 EA | 1500.00000 3000.00| | THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0041 607036-001 2.000 EA | 80.00000 160.00| | GUARDRAIL END SHOE | | | 0045 608001-004 215.000 LF | 20.00000 4300.00| | 5 FT RIGHT-OF-WAY FENCE, CHAIN LINK | | | 0050 610005-002 28.000 LF | 35.00000 980.00| | BITUMINOUS CURB, TYPE II | | | 0055 610006-005 1416.000 LF | 46.00000 65136.00| | MEDIAN, TYPE V | | | 0060 636007-001 9700.000 LF | 0.50000 4850.00| | ERADICATION OF PAVEMENT MARKING | | | 0065 636008-001 6500.000 LF | 0.20000 1300.00| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0070 636009-001 26000.000 LF | 1.10000 28600.00| | TEMPORARY PAVEMENT MARKING-TAPE 4 IN | | | SOLID LINE | | | 0075 636010-003 800.000 EA | 3.75000 3000.00| | TEMPORARY RAISED PAVEMENT MARKER, TYPE | | | TCZ | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/14/00 PAGE : 004 -13 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9131508 COUNTIES : WOOD WASHINGTON, OH LETTING DATE : 10/24/00 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(7) 62-1345425 | | |BILCO CONSTRUCTION COMPANY, | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 636011-001 38595.000 UN | 1.00000 38595.00| | TRAFFIC CONTROL DEVICE | | | 0085 636012-010 4.000 EA | 200.00000 800.00| | PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0090 636013-001 402.000 EA | 2.00000 804.00| | INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0095 636017-001 7850.000 LF | 20.00000 157000.00| | TEMPORARY CONCRETE BARRIER | | | 0100 636018-001 7850.000 LF | 10.00000 78500.00| | REMOVE AND RESET TEMPORARY CONCRETE | | | BARRIER | | | 0105 636021-001 1245.000 DA | 10.00000 12450.00| | ELECTRIC ARROW | | | 0110 636022-001 1510.000 DA | 20.00000 30200.00| | CHANGAEBLE MESSAGE SIGN | | | 0115 636025-001 4620.000 DA | 0.50000 2310.00| | WARNING LIGHTS, TYPE A | | | 0120 636025-001 9840.000 DA | 1.50000 14760.00| | WARNING LIGHTS, TYPE B | | | 0125 636026-001 LUMP| 10000.00000 10000.00| | TEMPORARY LIGHTING ,01 | | | 0130 636026-001 LUMP| 12000.00000 12000.00| | TEMPORARY LIGHTING ,02 | | | 0135 639001-001 LUMP| 25000.00000 25000.00| | CONSTRUCTION LAYOUT STAKE | | | 0140 640001-001 16.000 MO | 750.00000 12000.00| | STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0145 640003-001 LUMP| 2500.00000 2500.00| | BUILDING EQUIPMENT | | | 0146 640004-001 LUMP| 40000.00000 40000.00| | COMPUTER SYSTEM FOR FIELD OFFICE | | | 0150 642014-001 LUMP| 500.00000 500.00| | TEMPORARY POLLUTION CONTROL BRIDGE | | | PROJECT | | | 0155 664001-008 2.000 EA | 6000.00000 12000.00| | IMPACT ATTENUATING DEVICE, TYPE IV | | | 0160 664001-009 2.000 EA | 700.00000 1400.00| | REMOVE AND RESET G.R.E.A.T. ATTENUATOR | | | DEVICE ,TYPE IV | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/14/00 PAGE : 004 -14 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9131508 COUNTIES : WOOD WASHINGTON, OH LETTING DATE : 10/24/00 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(7) 62-1345425 | | |BILCO CONSTRUCTION COMPANY, | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0165 664006-010 3200.000 LF | 8.00000 25600.00| | GLARE BARRIER, TYPE V | | | 0170 402001-001 AA1 1116.000 TN | 50.00000 55800.00| | HOT-MIX ASPHALT SKID RESISTANT PAVEMENT,| | | STONE OR GRAVEL, TYPE I | | | 0175 402001-002 AA2 1005.000 TN | | | HOT-MIX ASPHALT SKID RESISTANT PAVEMENT,| | | SLAG, TYPE I | | | SECTION TOTALS | $ 926,165.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 SIGNING & MARKINGS | | | 0177 661001-001 57.000 SF | 30.00000 1710.00| | 0.080 IN FLAT SHEET SIGN | | | 0178 661001-002 52.000 SF | 30.00000 1560.00| | 0.100 IN FLAT SHEET SIGN | | | 0180 663001-004 12000.000 LF | 0.15000 1800.00| | EDGE LINE, TYPE II ,WHITE | | | 0185 663001-004 11000.000 LF | 0.15000 1650.00| | EDGE LINE, TYPE II ,YELLOW | | | 0190 663002-005 2800.000 LF | 0.20000 560.00| | LANE LINE OR CENTERLINE, TYPE II ,WHITE | | | 0195 663012-208 100.000 EA | 30.00000 3000.00| | RAISED PAVEMENT MARKER, TYPE P-2 | | | SECTION TOTALS | $ 10,280.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 ON JOB TRAINING | | | 0205 699000-001 1000.000 HR | 0.80000 800.00| | ON JOB TRAINING | | | SECTION TOTALS | $ 800.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 BRIDGE #2291 | | | 0210 203001-000 LUMP| 955000.00000 955000.00| | DISMANTLING STRUCTURE | | | 0215 211001-000 100.000 CY | 40.00000 4000.00| | UNCLASSIFIED BORROW EXCAVATION | | | 0220 212001-000 28.000 CY | 95.00000 2660.00| | STRUCTURE EXCAVATION | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/14/00 PAGE : 004 -15 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9131508 COUNTIES : WOOD WASHINGTON, OH LETTING DATE : 10/24/00 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(7) 62-1345425 | | |BILCO CONSTRUCTION COMPANY, | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0225 212005-000 70.000 CY | 95.00000 6650.00| | SELECT MATERIAL FOR BACKFILLING | | | 0240 601002-001 64.000 CY | 650.00000 41600.00| | CLASS B CONCRETE | | | 0245 601003-001 166.000 CY | 710.00000 117860.00| | CLASS K CONCRETE | | | 0250 601003-001 5370.000 CY | 560.00000 3007200.00| | CLASS K CONCRETE ,MODIFIED | | | 0255 601030-000 410.000 SF | 95.00000 38950.00| | PATCHING CONCRETE STRUCTURES | | | 0260 601031-001 55.000 LF | 100.00000 5500.00| | EPOXY INJECTION CRACK REPAIR | | | 0265 602002-001 1493000.000 LB | 0.70000 1045100.00| | EPOXY COATED REINFORCING STEEL BAR | | | 0270 615001-001 1.000 LS | 1000000.00000 1000000.00| | STEEL SUPERSTRUCTURE ,REHABILITATION | | | AND RETROFIT | | | 0275 615001-001 1.000 LS | 325000.00000 325000.00| | STEEL SUPERSTRUCTURE ,REPLACE BEARINGS | | | 0280 615001-001 1.000 LS | 310000.00000 310000.00| | STEEL SUPERSTRUCTURE ,NEOPRENE STRIP | | | SEAL DAMS | | | 0285 615001-001 1.000 LS | 265000.00000 265000.00| | STEEL SUPERSTRUCTURE ,MODULAR EXPANSION | | | JOINTS | | | 0290 615001-002 9250.000 LB | 4.00000 37000.00| | STEEL SUPERSTRUCTURE, GRATING | | | REPLACEMENT | | | 0295 615011-001 300.000 EA | 75.00000 22500.00| | REMOVE AND REPLACE RIVET OR BOLT | | | 0300 615015-001 180.000 EA | 200.00000 36000.00| | GIRDER REPAIR RETROFIT WELD REPAIRS | | | 0305 615016-001 200.000 EA | 30.00000 6000.00| | FIELD DRILLING | | | 0310 615060-001 23000.000 LB | 4.00000 92000.00| | FABRICATED STRUCTURAL STEEL | | | (MISCELLANEOUS STEEL REPAIRS) | | | 0315 639001-001 LUMP| 40000.00000 40000.00| | CONSTRUCTION LAYOUT STAKE | | | 0320 679006-001 LUMP| 2000.00000 2000.00| | TEST SLAB | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/14/00 PAGE : 004 -16 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9131508 COUNTIES : WOOD WASHINGTON, OH LETTING DATE : 10/24/00 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(7) 62-1345425 | | |BILCO CONSTRUCTION COMPANY, | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0325 688002-001 LUMP| 6330000.00000 6330000.00| | CLEAN AND PAINT EXISTING STEEL BRIDGE | | | COATED WITH LEAD BASE PAINT | | | 0330 688003-001 LUMP| 1200000.00000 1200000.00| | CONTAINMENT AND DISPOSAL OF SPENT | | | MATERIAL | | | 0335 689001-001 1.000 LS | 1.00000 1.00| | METALIZING STEEL | | | 0340 679002-001 973.000 CY | 800.00000 778400.00| | SPECIALIZED CONCRETE OVERLAY | | | SECTION TOTALS | $ 15,668,421.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0006 NAVIGATION LIGHTING SYSTEM | | | 0350 662002-001 LUMP| 30000.00000 30000.00| | GALVANIZED STEEL CONDUIT ,01 | | | 0355 662006-001 19.000 EA | 150.00000 2850.00| | JUNCTION BOX, TYPE B (6X6X4) | | | 0360 662006-001 1.000 EA | 200.00000 200.00| | JUNCTION BOX, TYPE B (10X10X6) | | | 0365 662008-001 1.000 LS | 9000.00000 9000.00| | CABLE, ,01 | | | 0370 662013-001 LUMP| 3600.00000 3600.00| | SERVICE AND CONTROL STATION, 01 | | | 0375 662014-001 LUMP| 500.00000 500.00| | INCIDENTAL ELECTRICAL WORK | | | 0380 662015-001 1.000 LS | 150.00000 150.00| | ELECTRICAL TEST, 01 | | | 0385 662020-001 1.000 LS | 20000.00000 20000.00| | NAVIGATION LIGHTING SYSTEM, 01 | | | SECTION TOTALS | $ 66,300.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 16,671,966.00| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/14/00 PAGE : 006 -1 VENDOR RANKING CALL ORDER : 006 CONTRACT ID : 0026210 COUNTIES : KANAWHA BOONE LETTING DATE : 10/24/00 10:00 A.M. DISTRICT : 01 PUTNAM OTHERS CONTRACT DESCRIPTION : DISTRICT ONE ROADWAY STRIPING PROJECT(S) : S381-0STR/IP-001.00 00 LOCATION: VARIOUS 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 22-2299140 DENVILLE LINE PAINTING, INC. $ 867,241.00 100.0000% 2 76-0522462 NES COMPANIES LP DBA INTERSTATE TRAFFIC CONTROL INC. $ 884,691.00 102.0121% 3 34-1233573 OGLESBY CONSTRUCTION, INC. $ 907,039.00 104.5890% 4 61-0953740 CENTRAL SEAL COMPANY $ 996,513.14 114.9061% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/14/00 PAGE : 006 -2 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 0026210 COUNTIES : KANAWHA BOONE LETTING DATE : 10/24/00 10:00 A.M. DISTRICT : 01 PUTNAM OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 22-2299140 |(2) 76-0522462 |(3) 34-1233573 |DENVILLE LINE PAINTING, INC.|NES COMPANIES LP |OGLESBY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0005 204001-000 LUMP| 150000.00000 150000.00| 175000.00000 175000.00| 130000.00000 130000.00 MOBILIZATION | | | 0010 204001-000 LUMP| 2500.00000 2500.00| 2500.00000 2500.00| 3000.00000 3000.00 MOBILIZATION PER PRIORITY JOB ORDER | | | 0015 204002-000 1000.000 MI | 2.00000 2000.00| 3.00000 3000.00| 2.00000 2000.00 MOBILIZATION, PER MILE | | | 0020 204003-000 10.000 EA | 400.00000 4000.00| 100.00000 1000.00| 500.00000 5000.00 MOBILIZATION, PER JOB ORDER | | | 0025 663001-005 1661.000 MI | 183.00000 303963.00| 181.00000 300641.00| 200.00000 332200.00 EDGE LINE, TYPE II WHITE | | | 0030 663001-005 143.000 MI | 250.00000 35750.00| 250.00000 35750.00| 275.00000 39325.00 EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 65.000 MI | 500.00000 32500.00| 250.00000 16250.00| 500.00000 32500.00 LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 1558.000 MI | 216.00000 336528.00| 225.00000 350550.00| 233.00000 363014.00 LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 867,241.00| $ 884,691.00| $ 907,039.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 867,241.00| $ 884,691.00| $ 907,039.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/14/00 PAGE : 006 -3 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 0026210 COUNTIES : KANAWHA BOONE LETTING DATE : 10/24/00 10:00 A.M. DISTRICT : 01 PUTNAM OTHERS SET-ASIDE : ==================================================================================================================================== |(4) 61-0953740 | | |CENTRAL SEAL COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0005 204001-000 LUMP| 159107.14000 159107.14| | MOBILIZATION | | | 0010 204001-000 LUMP| 2500.00000 2500.00| | MOBILIZATION PER PRIORITY JOB ORDER | | | 0015 204002-000 1000.000 MI | 2.00000 2000.00| | MOBILIZATION, PER MILE | | | 0020 204003-000 10.000 EA | 750.00000 7500.00| | MOBILIZATION, PER JOB ORDER | | | 0025 663001-005 1661.000 MI | 238.00000 395318.00| | EDGE LINE, TYPE II WHITE | | | 0030 663001-005 143.000 MI | 300.00000 42900.00| | EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 65.000 MI | 300.00000 19500.00| | LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 1558.000 MI | 236.00000 367688.00| | LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 996,513.14| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 996,513.14| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/14/00 PAGE : 007 -1 VENDOR RANKING CALL ORDER : 007 CONTRACT ID : 0026211 COUNTIES : CABELL MINGO LETTING DATE : 10/24/00 10:00 A.M. DISTRICT : 02 LINCOLN OTHERS CONTRACT DESCRIPTION : DISTRICT TWO ROADWAY STRIPING PROJECT(S) : S382-0STR/IP-001.00 00 LOCATION: VARIOUS 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 22-2299140 DENVILLE LINE PAINTING, INC. $ 853,856.00 100.0000% 2 76-0522462 NES COMPANIES LP DBA INTERSTATE TRAFFIC CONTROL INC. $ 890,120.00 104.2470% 3 34-1233573 OGLESBY CONSTRUCTION, INC. $ 904,975.00 105.9868% 4 61-0953740 CENTRAL SEAL COMPANY $ 954,652.51 111.8048% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/14/00 PAGE : 007 -2 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0026211 COUNTIES : CABELL MINGO LETTING DATE : 10/24/00 10:00 A.M. DISTRICT : 02 LINCOLN OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 22-2299140 |(2) 76-0522462 |(3) 34-1233573 |DENVILLE LINE PAINTING, INC.|NES COMPANIES LP |OGLESBY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0005 204001-000 LUMP| 150000.00000 150000.00| 148000.00000 148000.00| 148290.00000 148290.00 MOBILIZATION | | | 0010 204001-000 LUMP| 2500.00000 2500.00| 1000.00000 1000.00| 3000.00000 3000.00 MOBILIZATION PER PRIORITY JOB ORDER | | | 0015 204002-000 2500.000 MI | 2.00000 5000.00| 0.01000 25.00| 2.00000 5000.00 MOBILIZATION, PER MILE | | | 0020 204003-000 10.000 EA | 400.00000 4000.00| 1.00000 10.00| 500.00000 5000.00 MOBILIZATION, PER JOB ORDER | | | 0025 663001-005 1411.000 MI | 180.00000 253980.00| 215.00000 303365.00| 211.00000 297721.00 EDGE LINE, TYPE II WHITE | | | 0030 663001-005 28.000 MI | 250.00000 7000.00| 300.00000 8400.00| 266.00000 7448.00 EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 48.000 MI | 500.00000 24000.00| 300.00000 14400.00| 413.00000 19824.00 LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 1886.000 MI | 216.00000 407376.00| 220.00000 414920.00| 222.00000 418692.00 LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 853,856.00| $ 890,120.00| $ 904,975.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 853,856.00| $ 890,120.00| $ 904,975.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/14/00 PAGE : 007 -3 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0026211 COUNTIES : CABELL MINGO LETTING DATE : 10/24/00 10:00 A.M. DISTRICT : 02 LINCOLN OTHERS SET-ASIDE : ==================================================================================================================================== |(4) 61-0953740 | | |CENTRAL SEAL COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0005 204001-000 LUMP| 152423.51000 152423.51| | MOBILIZATION | | | 0010 204001-000 LUMP| 2500.00000 2500.00| | MOBILIZATION PER PRIORITY JOB ORDER | | | 0015 204002-000 2500.000 MI | 2.00000 5000.00| | MOBILIZATION, PER MILE | | | 0020 204003-000 10.000 EA | 750.00000 7500.00| | MOBILIZATION, PER JOB ORDER | | | 0025 663001-005 1411.000 MI | 233.00000 328763.00| | EDGE LINE, TYPE II WHITE | | | 0030 663001-005 28.000 MI | 300.00000 8400.00| | EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 48.000 MI | 300.00000 14400.00| | LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 1886.000 MI | 231.00000 435666.00| | LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 954,652.51| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 954,652.51| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/14/00 PAGE : 008 -1 VENDOR RANKING CALL ORDER : 008 CONTRACT ID : 0026212 COUNTIES : GREENBRIER FAYETTE LETTING DATE : 10/24/00 10:00 A.M. DISTRICT : 09 MONROE OTHERS CONTRACT DESCRIPTION : DISTRICT NINE ROADWAY STRIPING PROJECT(S) : S389-0STR/IP-001.00 00 LOCATION: VARIOUS 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 61-0953740 CENTRAL SEAL COMPANY $ 865,115.24 100.0000% 2 76-0522462 NES COMPANIES LP DBA INTERSTATE TRAFFIC CONTROL INC. $ 900,810.00 104.1260% 3 34-1233573 OGLESBY CONSTRUCTION, INC. $ 975,315.00 112.7381% 4 22-2299140 DENVILLE LINE PAINTING, INC. $ 1,026,678.00 118.6752% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/14/00 PAGE : 008 -2 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 0026212 COUNTIES : GREENBRIER FAYETTE LETTING DATE : 10/24/00 10:00 A.M. DISTRICT : 09 MONROE OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 61-0953740 |(2) 76-0522462 |(3) 34-1233573 |CENTRAL SEAL COMPANY |NES COMPANIES LP |OGLESBY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0005 204001-000 LUMP| 138127.64000 138127.64| 155000.00000 155000.00| 155350.00000 155350.00 MOBILIZATION | | | 0010 204001-000 LUMP| 2500.00000 2500.00| 2500.00000 2500.00| 3000.00000 3000.00 MOBILIZATION PER PRIORITY JOB ORDER | | | 0015 204002-000 2500.000 MI | 2.00000 5000.00| 2.00000 5000.00| 2.00000 5000.00 MOBILIZATION, PER MILE | | | 0020 204003-000 15.000 EA | 750.00000 11250.00| 250.00000 3750.00| 500.00000 7500.00 MOBILIZATION, PER JOB ORDER | | | 0025 663001-005 1588.000 MI | 208.70000 331415.60| 215.00000 341420.00| 231.00000 366828.00 EDGE LINE, TYPE II WHITE | | | 0030 663001-005 104.000 MI | 300.00000 31200.00| 250.00000 26000.00| 280.00000 29120.00 EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 28.000 MI | 300.00000 8400.00| 250.00000 7000.00| 500.00000 14000.00 LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 1637.000 MI | 206.00000 337222.00| 220.00000 360140.00| 241.00000 394517.00 LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 865,115.24| $ 900,810.00| $ 975,315.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 865,115.24| $ 900,810.00| $ 975,315.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/14/00 PAGE : 008 -3 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 0026212 COUNTIES : GREENBRIER FAYETTE LETTING DATE : 10/24/00 10:00 A.M. DISTRICT : 09 MONROE OTHERS SET-ASIDE : ==================================================================================================================================== |(4) 22-2299140 | | |DENVILLE LINE PAINTING, INC.| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0005 204001-000 LUMP| 150000.00000 150000.00| | MOBILIZATION | | | 0010 204001-000 LUMP| 2500.00000 2500.00| | MOBILIZATION PER PRIORITY JOB ORDER | | | 0015 204002-000 2500.000 MI | 2.00000 5000.00| | MOBILIZATION, PER MILE | | | 0020 204003-000 15.000 EA | 400.00000 6000.00| | MOBILIZATION, PER JOB ORDER | | | 0025 663001-005 1588.000 MI | 244.00000 387472.00| | EDGE LINE, TYPE II WHITE | | | 0030 663001-005 104.000 MI | 266.00000 27664.00| | EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 28.000 MI | 450.00000 12600.00| | LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 1637.000 MI | 266.00000 435442.00| | LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 1,026,678.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,026,678.00| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/14/00 PAGE : 009 -1 VENDOR RANKING CALL ORDER : 009 CONTRACT ID : 0026213 COUNTIES : MERCER MCDOWELL LETTING DATE : 10/24/00 10:00 A.M. DISTRICT : 10 RALEIGH OTHERS CONTRACT DESCRIPTION : DISTRICT TEN ROADWAY STRIPING PROJECT(S) : S390-0STR/IP-001.00 00 LOCATION: VARIOUS 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 61-0953740 CENTRAL SEAL COMPANY $ 953,939.70 100.0000% 2 76-0522462 NES COMPANIES LP DBA INTERSTATE TRAFFIC CONTROL INC. $ 978,715.00 102.5971% 3 34-1233573 OGLESBY CONSTRUCTION, INC. $ 1,027,675.00 107.7295% 4 22-2299140 DENVILLE LINE PAINTING, INC. $ 1,048,095.00 109.8701% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/14/00 PAGE : 009 -2 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 0026213 COUNTIES : MERCER MCDOWELL LETTING DATE : 10/24/00 10:00 A.M. DISTRICT : 10 RALEIGH OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 61-0953740 |(2) 76-0522462 |(3) 34-1233573 |CENTRAL SEAL COMPANY |NES COMPANIES LP |OGLESBY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0005 204001-000 LUMP| 152309.70000 152309.70| 200000.00000 200000.00| 159580.00000 159580.00 MOBILIZATION | | | 0010 204001-000 LUMP| 2500.00000 2500.00| 2500.00000 2500.00| 3000.00000 3000.00 MOBILIZATION PER PRIORITY JOB ORDER | | | 0015 204002-000 2500.000 MI | 2.00000 5000.00| 0.01000 25.00| 2.00000 5000.00 MOBILIZATION, PER MILE | | | 0020 204003-000 15.000 EA | 750.00000 11250.00| 1.00000 15.00| 500.00000 7500.00 MOBILIZATION, PER JOB ORDER | | | 0025 663001-005 1536.000 MI | 226.00000 347136.00| 225.00000 345600.00| 241.00000 370176.00 EDGE LINE, TYPE II WHITE | | | 0030 663001-005 105.000 MI | 300.00000 31500.00| 300.00000 31500.00| 280.00000 29400.00 EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 38.000 MI | 300.00000 11400.00| 300.00000 11400.00| 450.00000 17100.00 LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 1723.000 MI | 228.00000 392844.00| 225.00000 387675.00| 253.00000 435919.00 LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 953,939.70| $ 978,715.00| $ 1,027,675.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 953,939.70| $ 978,715.00| $ 1,027,675.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/14/00 PAGE : 009 -3 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 0026213 COUNTIES : MERCER MCDOWELL LETTING DATE : 10/24/00 10:00 A.M. DISTRICT : 10 RALEIGH OTHERS SET-ASIDE : ==================================================================================================================================== |(4) 22-2299140 | | |DENVILLE LINE PAINTING, INC.| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0005 204001-000 LUMP| 182000.00000 182000.00| | MOBILIZATION | | | 0010 204001-000 LUMP| 2500.00000 2500.00| | MOBILIZATION PER PRIORITY JOB ORDER | | | 0015 204002-000 2500.000 MI | 2.00000 5000.00| | MOBILIZATION, PER MILE | | | 0020 204003-000 15.000 EA | 400.00000 6000.00| | MOBILIZATION, PER JOB ORDER | | | 0025 663001-005 1536.000 MI | 241.00000 370176.00| | EDGE LINE, TYPE II WHITE | | | 0030 663001-005 105.000 MI | 280.00000 29400.00| | EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 38.000 MI | 450.00000 17100.00| | LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 1723.000 MI | 253.00000 435919.00| | LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 1,048,095.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,048,095.00| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/14/00 PAGE : 010 -1 VENDOR RANKING CALL ORDER : 010 CONTRACT ID : 0016606 COUNTIES : FAYETTE LETTING DATE : 10/24/00 10:00 A.M. DISTRICT : 09 CONTRACT DESCRIPTION : MINDEN ROAD PROJECT(S) : U310-0017/00-001.61 00 LOCATION: BEGIN:0.27 MI WEST CO 17/14 END:0.014 MI EAST CO 17 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 212,608.25 100.0000% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/14/00 PAGE : 010 -2 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 0016606 COUNTIES : FAYETTE LETTING DATE : 10/24/00 10:00 A.M. DISTRICT : 09 SET-ASIDE : PRE_BID CONFERENCE AD ==================================================================================================================================== |(1) 55-0570769 | | |WEST VIRGINIA PAVING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 MINOR WIDENING | | | 0005 204001-000 LUMP| 15500.00000 15500.00| | MOBILIZATION | | | 0010 207001-001 850.000 CY | 20.00000 17000.00| | UNCLASSIFIED EXCAVATION | | | 0015 211008-000 40.000 TN | 31.50000 1260.00| | ROCK BORROW EXCAVATION | | | 0020 229001-000 0.625 MI | 8000.00000 5000.00| | SHOULDER AND DITCH | | | 0025 408002-001 122.000 GA | 1.25000 152.50| | BITUMINOUS MATERIAL | | | 0030 409002-001 1345.000 GA | 1.25000 1681.25| | BITUMINOUS MATERIAL | | | 0035 604001-012 98.000 LF | 110.00000 10780.00| | 15 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0040 604001-016 136.000 LF | 125.00000 17000.00| | 18 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0045 604001-020 4.000 LF | 300.00000 1200.00| | 24 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0050 605009-001 5.000 EA | 2800.00000 14000.00| | TYPE G INLET | | | 0055 605015-001 2.000 EA | 1600.00000 3200.00| | ADJUST MANHOLE TYPE | | | 0060 607001-001 656.000 LF | 11.75000 7708.00| | TYPE 1 GUARDRAIL, CLASS II | | | 0065 636006-001 10.000 DA | 700.00000 7000.00| | PILOT TRUCK AND DRIVER | | | 0070 636008-001 6600.000 LF | 0.25000 1650.00| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0075 636011-001 6946.000 UN | 0.25000 1736.50| | TRAFFIC CONTROL DEVICE | | | 0080 636014-001 300.000 HR | 46.00000 13800.00| | FLAGGER | | | 0085 637001-001 2.000 MG | 500.00000 1000.00| | WATER FOR DUST PALLIATIVE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/14/00 PAGE : 010 -3 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 0016606 COUNTIES : FAYETTE LETTING DATE : 10/24/00 10:00 A.M. DISTRICT : 09 SET-ASIDE : PRE_BID CONFERENCE AD ==================================================================================================================================== |(1) 55-0570769 | | |WEST VIRGINIA PAVING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 639001-001 LUMP| 3500.00000 3500.00| | CONSTRUCTION LAYOUT STAKE | | | 0095 642013-001 LUMP| 560.00000 560.00| | TEMPORARY POLLUTION CONTROL | | | 0100 308001-001 AA1 150.000 TN | 37.00000 5550.00| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 1 | | | 0105 308001-002 AA2 136.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 1 | | | 0110 308001-001 BB1 45.000 TN | 10.00000 450.00| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 7 | | | 0115 308001-002 BB2 41.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 7 | | | 0120 401001-001 CC1 845.000 TN | 44.00000 37180.00| | HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL, TYPE I | | | 0125 401001-002 CC2 769.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG, TYPE | | | I | | | 0130 401002-001 DD1 400.000 TN | 51.00000 20400.00| | HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL, TYPE I | | | 0135 401002-002 DD2 364.000 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG, | | | TYPE I | | | 0140 401003-001 EE1 550.000 TN | 46.00000 25300.00| | HOT-MIX ASPHALT PATCH AND LEVEL COURSE, | | | STONE OR GRAVEL | | | 0145 401003-002 EE2 501.000 TN | | | HOT-MIX ASPHALT PATCH AND LEVEL COURSE, | | | SLAG | | | SECTION TOTALS | $ 212,608.25| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 212,608.25| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/14/00 PAGE : 011 -1 VENDOR RANKING CALL ORDER : 011 CONTRACT ID : 0027902 COUNTIES : KANAWHA LETTING DATE : 10/24/00 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : TYLER MOUNTAIN ROAD PROJECT(S) : E320-0501/00-000.40 00 LOCATION: 0.40-0.41 MI E WV 622 & WV 501 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0579365 ROVER CONSTRUCTION, INC. $ 34,809.00 100.0000% 2 55-0580625 GARCIE R. MARKER & SONS, INC. $ 111,800.00 321.1813% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/14/00 PAGE : 011 -2 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 0027902 COUNTIES : KANAWHA LETTING DATE : 10/24/00 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(1) 55-0579365 |(2) 55-0580625 | |ROVER CONSTRUCTION, INC. |GARCIE R. MARKER & SONS, INC| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 DRAINAGE | | | 0005 201001-000 1.000 LS | 1500.00000 1500.00| 15000.00000 15000.00| CLEARING AND GRUBBING | | | 0010 204001-000 LUMP| 3000.00000 3000.00| 15000.00000 15000.00| MOBILIZATION | | | 0015 211001-000 55.000 CY | 95.00000 5225.00| 100.00000 5500.00| UNCLASSIFIED BORROW EXCAVATION | | | 0020 211008-000 6.000 TN | 110.00000 660.00| 100.00000 600.00| ROCK BORROW EXCAVATION | | | 0025 601002-001 2.020 CY | 1200.00000 2424.00| 5000.00000 10100.00| CLASS B CONCRETE | | | 0030 604054-020 60.000 LF | 250.00000 15000.00| 1000.00000 60000.00| 24 INCH JACKED CONDUIT, REINFORCED | | | CONCRETE PIPE, CLASS 3 | | | 0035 636011-001 2000.000 UN | 1.00000 2000.00| 1.00000 2000.00| TRAFFIC CONTROL DEVICE | | | 0040 636014-001 100.000 HR | 50.00000 5000.00| 36.00000 3600.00| FLAGGER | | | SECTION TOTALS | $ 34,809.00| $ 111,800.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 34,809.00| $ 111,800.00| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/14/00 PAGE : 012 -1 VENDOR RANKING CALL ORDER : 012 CONTRACT ID : 9728304R1 COUNTIES : BRAXTON LETTING DATE : 10/24/00 10:00 A.M. DISTRICT : 07 CONTRACT DESCRIPTION : STONEWALL STREET PROJECT(S) : U304-0017/01-004.21 00 LOCATION: CO 17/2 - CO 19/40 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0461872 POLINO CONTRACTING, INC. $ 1,944,454.30 100.0000% 2 55-0575884 GROUND BREAKERS, INC. $ 1,959,717.45 100.7849% 3 55-0663428 MEADOWS STONE & PAVING, INC. $ 1,984,329.50 102.0507% 4 62-1345425 BILCO CONSTRUCTION COMPANY, INC. $ 1,997,646.00 102.7355% 5 31-4444098 ALAN STONE CO., INC. $ 2,075,251.38 106.7266% 6 55-0640963 LAURITA EXCAVATING, INC. $ 2,087,088.72 107.3354% 7 55-0710073 TEAYS RIVER CONSTRUCTION COMPANY $ 2,104,335.20 108.2224% 8 55-0481221 MOUNTAINEER CONTRACTORS, INC. & SUBSIDIARY $ 2,141,201.00 110.1183% 9 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 2,227,690.15 114.5663% 10 55-0328627 J. F. ALLEN COMPANY $ 2,239,410.10 115.1690% 11 55-0599845 WAYNE CONCRETE CO., INC. $ 2,337,833.85 120.2308% 31-1527447 MOUNTAINEER GRADING COMPANY IRREGULAR 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/14/00 PAGE : 012 -2 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 9728304R1 COUNTIES : BRAXTON LETTING DATE : 10/24/00 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(1) 55-0461872 |(2) 55-0575884 |(3) 55-0663428 |POLINO CONTRACTING, INC. |GROUND BREAKERS, INC. |MEADOWS STONE & PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY | | | 0005 201001-000 1.000 LS | 38000.00000 38000.00| 59000.00000 59000.00| 66500.00000 66500.00 CLEARING AND GRUBBING | | | 0010 201002-000 2810.000 SY | 3.50000 9835.00| 8.00000 22480.00| 3.15000 8851.50 EXISTING PAVEMENT REMOVAL | | | 0015 202001-000 1.000 LS | 2200.00000 2200.00| 2000.00000 2000.00| 1000.00000 1000.00 BUILDING DEMOLITION, NUMBER 01 | | | 0020 204001-000 LUMP| 38500.00000 38500.00| 50000.00000 50000.00| 10000.00000 10000.00 MOBILIZATION | | | 0025 207001-001 9087.000 CY | 7.50000 68152.50| 6.00000 54522.00| 11.00000 99957.00 UNCLASSIFIED EXCAVATION | | | 0030 207002-000 1180.000 CY | 46.50000 54870.00| 33.00000 38940.00| 43.50000 51330.00 SUBGRADE | | | 0035 211001-000 1627.000 CY | 12.00000 19524.00| 9.00000 14643.00| 12.50000 20337.50 UNCLASSIFIED BORROW EXCAVATION | | | 0040 211002-000 12869.000 CY | 14.00000 180166.00| 18.00000 231642.00| 16.00000 205904.00 ROCK BORROW EXCAVATION | | | 0045 218004-003 462.000 SY | 16.00000 7392.00| 20.60000 9517.20| 27.00000 12474.00 12 INCH CRUSHED ROCK SLOPE PROTECTION | | | 0050 307001-000 2997.000 CY | 41.50000 124375.50| 33.00000 98901.00| 43.50000 130369.50 AGGREGATE BASE COURSE, CLASS I | | | 0055 308001-000 1153.000 TN | 21.00000 24213.00| 20.00000 23060.00| 24.00000 27672.00 AGGREGATE BASE COURSE, CLASS I | | | 0060 408002-001 1634.000 GA | 1.05000 1715.70| 1.15000 1879.10| 1.00000 1634.00 BITUMINOUS MATERIAL | | | 0065 409002-001 4253.000 GA | 1.05000 4465.65| 1.15000 4890.95| 1.00000 4253.00 BITUMINOUS MATERIAL | | | 0075 605009-001 1.000 EA | 2000.00000 2000.00| 3000.00000 3000.00| 2000.00000 2000.00 TYPE G INLET | | | 0080 606020-001 1190.000 LF | 6.30000 7497.00| 15.00000 17850.00| 11.00000 13090.00 AGGREGATE FILLED FABRIC UNDERDRAIN, 16 | | | IN | | | 0085 606025-002 1190.000 LF | 4.15000 4938.50| 7.00000 8330.00| 4.75000 5652.50 4 INCH UNDERDRAIN PIPE | | | 0090 607001-001 1125.000 LF | 9.20000 10350.00| 9.80000 11025.00| 9.00000 10125.00 TYPE 1 GUARDRAIL, CLASS II | | | 0095 608004-001 1.000 EA | 405.00000 405.00| 430.00000 430.00| 450.00000 450.00 4 FT PEDESTRIAN GATE, CHAIN LINK | | | 0100 608008-001 1040.000 LF | 10.75000 11180.00| 11.50000 11960.00| 17.00000 17680.00 4 FT SAFETY FENCE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/14/00 PAGE : 012 -3 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 9728304R1 COUNTIES : BRAXTON LETTING DATE : 10/24/00 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(1) 55-0461872 |(2) 55-0575884 |(3) 55-0663428 |POLINO CONTRACTING, INC. |GROUND BREAKERS, INC. |MEADOWS STONE & PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0105 609001-001 289.000 SY | 24.50000 7080.50| 60.00000 17340.00| 51.00000 14739.00 CONCRETE SIDEWALK | | | 0110 609002-001 48.000 CY | 47.00000 2256.00| 40.00000 1920.00| 80.00000 3840.00 BED COURSE MATERIAL | | | 0115 610001-001 679.000 LF | 33.50000 22746.50| 20.00000 13580.00| 26.00000 17654.00 PLAIN CONCRETE CURBING, TYPE I | | | 0120 636007-001 200.000 LF | 0.80000 160.00| 0.85000 170.00| 0.80000 160.00 ERADICATION OF PAVEMENT MARKING | | | 0125 636009-001 100.000 LF | 1.10000 110.00| 1.15000 115.00| 1.10000 110.00 TEMPORARY PAVEMENT MARKING-TAPE 4 IN | | | SOLID LINE | | | 0130 636011-001 4990.000 UN | 1.30000 6487.00| 1.50000 7485.00| 1.50000 7485.00 TRAFFIC CONTROL DEVICE | | | 0135 636012-010 2.000 EA | 270.00000 540.00| 250.00000 500.00| 100.00000 200.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0140 636013-001 50.000 EA | 5.20000 260.00| 5.00000 250.00| 2.00000 100.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0145 636014-001 500.000 HR | 40.00000 20000.00| 45.00000 22500.00| 38.00000 19000.00 FLAGGER | | | 0150 636023-001 1.000 LS | 23500.00000 23500.00| 25000.00000 25000.00| 24000.00000 24000.00 TEMPORARY TRAFFIC SIGNAL ,01 | | | 0155 636025-001 1200.000 DA | 1.60000 1920.00| 2.00000 2400.00| 2.25000 2700.00 WARNING LIGHTS, TYPE B | | | 0160 637001-001 15.000 MG | 10.00000 150.00| 100.00000 1500.00| 100.00000 1500.00 WATER FOR DUST PALLIATIVE | | | 0165 638002-001 15.000 EA | 40.00000 600.00| 100.00000 1500.00| 50.00000 750.00 RIGHT OF WAY MARKER | | | 0170 639001-001 LUMP| 7500.00000 7500.00| 40000.00000 40000.00| 8000.00000 8000.00 CONSTRUCTION LAYOUT STAKE | | | 0175 640001-001 9.000 MO | 1100.00000 9900.00| 750.00000 6750.00| 1000.00000 9000.00 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0180 640003-001 LUMP| 2800.00000 2800.00| 2500.00000 2500.00| 3000.00000 3000.00 BUILDING EQUIPMENT | | | 0185 642013-001 LUMP| 5000.00000 5000.00| 5000.00000 5000.00| 6600.00000 6600.00 TEMPORARY POLLUTION CONTROL | | | 0190 652001-001 0.350 TN | 55.00000 19.25| 60.00000 21.00| 60.00000 21.00 AGRICULTURAL LIMESTONE | | | 0195 652002-001 0.280 TN | 1100.00000 308.00| 1000.00000 280.00| 2500.00000 700.00 FERTILIZER, 10-20-10 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/14/00 PAGE : 012 -4 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 9728304R1 COUNTIES : BRAXTON LETTING DATE : 10/24/00 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(1) 55-0461872 |(2) 55-0575884 |(3) 55-0663428 |POLINO CONTRACTING, INC. |GROUND BREAKERS, INC. |MEADOWS STONE & PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0200 652003-001 91.000 LB | 44.00000 4004.00| 40.00000 3640.00| 12.00000 1092.00 SEED MIXTURES, B, C-1, OR C-2 | | | 0205 652004-001 2.800 TN | 1100.00000 3080.00| 1000.00000 2800.00| 550.00000 1540.00 STRAW OR HAY MULCH | | | 0210 657010-001 149.000 LF | 11.00000 1639.00| 28.00000 4172.00| 11.00000 1639.00 3.00 LB CHANNEL POST | | | 0215 657018-001 2.000 EA | 54.00000 108.00| 115.00000 230.00| 55.00000 110.00 POST REMOVAL | | | 0220 661001-001 60.000 SF | 22.00000 1320.00| 69.00000 4140.00| 22.00000 1320.00 0.080 IN FLAT SHEET SIGN | | | 0225 663001-004 7981.000 LF | 0.20000 1596.20| 0.20000 1596.20| 0.20000 1596.20 EDGE LINE, TYPE II ,WHITE | | | 0230 663002-005 5710.000 LF | 0.20000 1142.00| 0.20000 1142.00| 0.20000 1142.00 LANE LINE OR CENTERLINE, TYPE II ,YELLOW| | | 0235 663005-010 56.000 LF | 12.00000 672.00| 12.65000 708.40| 12.00000 672.00 STOP LINE, TYPE V | | | 0240 401001-001 AA1 4306.000 TN | 51.75000 222835.50| 52.80000 227356.80| 41.00000 176546.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL, TYPE I | | | 0245 401001-002 AA2 3915.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG, TYPE | | | I | | | 0250 401002-001 BB1 922.000 TN | 58.50000 53937.00| 59.40000 54766.80| 45.00000 41490.00 HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL, TYPE I | | | 0255 401002-002 BB2 838.000 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG, | | | TYPE I | | | 0256 401011-001 CC1 21.000 TN | 220.00000 4620.00| 400.00000 8400.00| 180.00000 3780.00 HOT-MIX ASPHALT FOR PAVED GUTTER, STONE | | | OR GRAVEL, TYPE II | | | 0257 401011-002 CC2 19.000 TN | | | HOT-MIX ASPHALT FOR PAVED GUTTER, SLAG, | | | TYPE II | | | 0260 604001-016 DD1 55.000 LF | 33.50000 1842.50| 48.00000 2640.00| 87.00000 4785.00 18 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0265 604009-016 DD1 1.000 EA | 585.00000 585.00| 200.00000 200.00| 350.00000 350.00 18 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/14/00 PAGE : 012 -5 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 9728304R1 COUNTIES : BRAXTON LETTING DATE : 10/24/00 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(1) 55-0461872 |(2) 55-0575884 |(3) 55-0663428 |POLINO CONTRACTING, INC. |GROUND BREAKERS, INC. |MEADOWS STONE & PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 604037-016 DD2 55.000 LF | | | 18 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0275 604038-016 DD2 1.000 EA | | | 18 INCH REINFORCED CONCRETE PIPE END | | | SECTION | | | 0280 604001-020 EE1 85.000 LF | 41.00000 3485.00| 55.00000 4675.00| 90.00000 7650.00 24 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0285 604009-020 EE1 2.000 EA | 625.00000 1250.00| 300.00000 600.00| 400.00000 800.00 24 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0290 604037-020 EE2 85.000 LF | | | 24 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0295 604038-020 EE2 2.000 EA | | | 24 INCH REINFORCED CONCRETE PIPE END | | | SECTION | | | 0296 604001-020 FF1 39.000 LF | 50.00000 1950.00| 55.00000 2145.00| 89.00000 3471.00 24 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0297 604009-020 FF1 1.000 EA | 625.00000 625.00| 300.00000 300.00| 400.00000 400.00 24 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0298 604037-020 FF2 39.000 LF | | | 24 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0299 604038-020 FF2 1.000 EA | | | 24 INCH REINFORCED CONCRETE PIPE END | | | SECTION | | | SECTION TOTALS | $ 1,025,808.30| $ 1,132,393.45| $ 1,057,222.20 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 RETAINING WALL | | | 0320 614001-110 4015.000 LF | 57.00000 228855.00| 60.00000 240900.00| 60.50000 242907.50 W12X53 STEEL PILE | | | 0325 614001-157 2923.000 LF | 86.00000 251378.00| 90.00000 263070.00| 101.20000 295807.60 W14X145 STEEL PILE | | | 0335 614003-001 14706.000 SF | 13.00000 191178.00| 10.00000 147060.00| 13.20000 194119.20 CONCRETE LAGGING, THICKNESS 12 IN | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/14/00 PAGE : 012 -6 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 9728304R1 COUNTIES : BRAXTON LETTING DATE : 10/24/00 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(1) 55-0461872 |(2) 55-0575884 |(3) 55-0663428 |POLINO CONTRACTING, INC. |GROUND BREAKERS, INC. |MEADOWS STONE & PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0340 639001-001 LUMP| 24000.00000 24000.00| 5000.00000 5000.00| 4000.00000 4000.00 CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 695,411.00| $ 656,030.00| $ 736,834.30 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 COMPUTER SYSTEM | | | 0345 640004-001 LUMP| 4400.00000 4400.00| 5000.00000 5000.00| 7000.00000 7000.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 4,400.00| $ 5,000.00| $ 7,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 SEWER LINE | | | 0350 639001-001 LUMP| 15000.00000 15000.00| 4000.00000 4000.00| 4400.00000 4400.00 CONSTRUCTION LAYOUT STAKE | | | 0355 675008-201 70.000 LF | 71.00000 4970.00| 50.00000 3500.00| 55.00000 3850.00 6 INCH DUCTILE IRON SEWER PIPE, TYPE I, | | | CLASS 50 | | | 0360 675008-221 1748.000 LF | 80.00000 139840.00| 53.00000 92644.00| 58.50000 102258.00 8 INCH DUCTILE IRON SEWER PIPE, TYPE I, | | | CLASS 50 | | | 0365 675014-001 12.000 EA | 2100.00000 25200.00| 3000.00000 36000.00| 3300.00000 39600.00 MANHOLE COMPLETE, INCLUDING CASTING | | | 0370 675017-001 9.000 EA | 600.00000 5400.00| 700.00000 6300.00| 770.00000 6930.00 ABANDONING MANHOLE | | | 0375 675018-001 1.000 EA | 1800.00000 1800.00| 1000.00000 1000.00| 1100.00000 1100.00 ADJUSTING MANHOLE | | | 0380 675019-001 7.000 EA | 600.00000 4200.00| 800.00000 5600.00| 880.00000 6160.00 CAPPING MANHOLE | | | 0385 675021-300 345.000 LF | 65.00000 22425.00| 50.00000 17250.00| 55.00000 18975.00 16 INCH STEEL CASING PIPE, THICKNESS | | | 0.25" | | | SECTION TOTALS | $ 218,835.00| $ 166,294.00| $ 183,273.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,944,454.30| $ 1,959,717.45| $ 1,984,329.50 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/14/00 PAGE : 012 -7 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 9728304R1 COUNTIES : BRAXTON LETTING DATE : 10/24/00 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(4) 62-1345425 |(5) 31-4444098 |(6) 55-0640963 |BILCO CONSTRUCTION COMPANY, |ALAN STONE CO., INC. |LAURITA EXCAVATING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY | | | 0005 201001-000 1.000 LS | 85000.00000 85000.00| 25000.00000 25000.00| 37000.00000 37000.00 CLEARING AND GRUBBING | | | 0010 201002-000 2810.000 SY | 3.50000 9835.00| 1.66000 4664.60| 4.00000 11240.00 EXISTING PAVEMENT REMOVAL | | | 0015 202001-000 1.000 LS | 250.00000 250.00| 3000.00000 3000.00| 3000.00000 3000.00 BUILDING DEMOLITION, NUMBER 01 | | | 0020 204001-000 LUMP| 35000.00000 35000.00| 25000.00000 25000.00| 35738.00000 35738.00 MOBILIZATION | | | 0025 207001-001 9087.000 CY | 9.00000 81783.00| 9.12000 82873.44| 6.00000 54522.00 UNCLASSIFIED EXCAVATION | | | 0030 207002-000 1180.000 CY | 42.00000 49560.00| 33.00000 38940.00| 42.00000 49560.00 SUBGRADE | | | 0035 211001-000 1627.000 CY | 13.00000 21151.00| 10.00000 16270.00| 10.00000 16270.00 UNCLASSIFIED BORROW EXCAVATION | | | 0040 211002-000 12869.000 CY | 19.00000 244511.00| 18.88000 242966.72| 29.00000 373201.00 ROCK BORROW EXCAVATION | | | 0045 218004-003 462.000 SY | 22.00000 10164.00| 15.00000 6930.00| 15.00000 6930.00 12 INCH CRUSHED ROCK SLOPE PROTECTION | | | 0050 307001-000 2997.000 CY | 42.00000 125874.00| 37.00000 110889.00| 40.75000 122127.75 AGGREGATE BASE COURSE, CLASS I | | | 0055 308001-000 1153.000 TN | 25.00000 28825.00| 23.00000 26519.00| 20.50000 23636.50 AGGREGATE BASE COURSE, CLASS I | | | 0060 408002-001 1634.000 GA | 1.00000 1634.00| 1.12000 1830.08| 1.10000 1797.40 BITUMINOUS MATERIAL | | | 0065 409002-001 4253.000 GA | 1.00000 4253.00| 1.12000 4763.36| 1.10000 4678.30 BITUMINOUS MATERIAL | | | 0075 605009-001 1.000 EA | 2500.00000 2500.00| 2100.00000 2100.00| 1700.00000 1700.00 TYPE G INLET | | | 0080 606020-001 1190.000 LF | 9.00000 10710.00| 8.22000 9781.80| 15.00000 17850.00 AGGREGATE FILLED FABRIC UNDERDRAIN, 16 | | | IN | | | 0085 606025-002 1190.000 LF | 4.00000 4760.00| 7.70000 9163.00| 10.50000 12495.00 4 INCH UNDERDRAIN PIPE | | | 0090 607001-001 1125.000 LF | 10.00000 11250.00| 9.80000 11025.00| 8.75000 9843.75 TYPE 1 GUARDRAIL, CLASS II | | | 0095 608004-001 1.000 EA | 450.00000 450.00| 500.00000 500.00| 440.00000 440.00 4 FT PEDESTRIAN GATE, CHAIN LINK | | | 0100 608008-001 1040.000 LF | 11.00000 11440.00| 11.66000 12126.40| 17.25000 17940.00 4 FT SAFETY FENCE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/14/00 PAGE : 012 -8 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 9728304R1 COUNTIES : BRAXTON LETTING DATE : 10/24/00 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(4) 62-1345425 |(5) 31-4444098 |(6) 55-0640963 |BILCO CONSTRUCTION COMPANY, |ALAN STONE CO., INC. |LAURITA EXCAVATING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0105 609001-001 289.000 SY | 75.00000 21675.00| 45.00000 13005.00| 45.00000 13005.00 CONCRETE SIDEWALK | | | 0110 609002-001 48.000 CY | 40.00000 1920.00| 40.00000 1920.00| 40.75000 1956.00 BED COURSE MATERIAL | | | 0115 610001-001 679.000 LF | 25.00000 16975.00| 0.80000 543.20| 25.00000 16975.00 PLAIN CONCRETE CURBING, TYPE I | | | 0120 636007-001 200.000 LF | 2.00000 400.00| 1.12000 224.00| 0.80000 160.00 ERADICATION OF PAVEMENT MARKING | | | 0125 636009-001 100.000 LF | 3.00000 300.00| 1.33000 133.00| 1.00000 100.00 TEMPORARY PAVEMENT MARKING-TAPE 4 IN | | | SOLID LINE | | | 0130 636011-001 4990.000 UN | 0.75000 3742.50| 1.33000 6636.70| 1.30000 6487.00 TRAFFIC CONTROL DEVICE | | | 0135 636012-010 2.000 EA | 0.50000 1.00| 550.00000 1100.00| 200.00000 400.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0140 636013-001 50.000 EA | 0.01000 0.50| 6.00000 300.00| 1.00000 50.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0145 636014-001 500.000 HR | 36.00000 18000.00| 36.00000 18000.00| 39.00000 19500.00 FLAGGER | | | 0150 636023-001 1.000 LS | 25000.00000 25000.00| 18000.00000 18000.00| 26000.00000 26000.00 TEMPORARY TRAFFIC SIGNAL ,01 | | | 0155 636025-001 1200.000 DA | 3.00000 3600.00| 1.55000 1860.00| 1.60000 1920.00 WARNING LIGHTS, TYPE B | | | 0160 637001-001 15.000 MG | 100.00000 1500.00| 10.00000 150.00| 50.00000 750.00 WATER FOR DUST PALLIATIVE | | | 0165 638002-001 15.000 EA | 100.00000 1500.00| 110.00000 1650.00| 200.00000 3000.00 RIGHT OF WAY MARKER | | | 0170 639001-001 LUMP| 17500.25000 17500.25| 15000.00000 15000.00| 25000.00000 25000.00 CONSTRUCTION LAYOUT STAKE | | | 0175 640001-001 9.000 MO | 650.00000 5850.00| 600.00000 5400.00| 1000.00000 9000.00 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0180 640003-001 LUMP| 1200.00000 1200.00| 1000.00000 1000.00| 4000.00000 4000.00 BUILDING EQUIPMENT | | | 0185 642013-001 LUMP| 1.00000 1.00| 900.00000 900.00| 2500.00000 2500.00 TEMPORARY POLLUTION CONTROL | | | 0190 652001-001 0.350 TN | 100.00000 35.00| 70.00000 24.50| 500.00000 175.00 AGRICULTURAL LIMESTONE | | | 0195 652002-001 0.280 TN | 2800.00000 784.00| 800.00000 224.00| 2600.00000 728.00 FERTILIZER, 10-20-10 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/14/00 PAGE : 012 -9 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 9728304R1 COUNTIES : BRAXTON LETTING DATE : 10/24/00 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(4) 62-1345425 |(5) 31-4444098 |(6) 55-0640963 |BILCO CONSTRUCTION COMPANY, |ALAN STONE CO., INC. |LAURITA EXCAVATING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0200 652003-001 91.000 LB | 15.00000 1365.00| 33.00000 3003.00| 12.00000 1092.00 SEED MIXTURES, B, C-1, OR C-2 | | | 0205 652004-001 2.800 TN | 600.00000 1680.00| 700.00000 1960.00| 550.00000 1540.00 STRAW OR HAY MULCH | | | 0210 657010-001 149.000 LF | 12.00000 1788.00| 27.00000 4023.00| 11.00000 1639.00 3.00 LB CHANNEL POST | | | 0215 657018-001 2.000 EA | 60.00000 120.00| 50.00000 100.00| 55.00000 110.00 POST REMOVAL | | | 0220 661001-001 60.000 SF | 22.00000 1320.00| 50.00000 3000.00| 22.00000 1320.00 0.080 IN FLAT SHEET SIGN | | | 0225 663001-004 7981.000 LF | 0.25000 1995.25| 0.22000 1755.82| 0.22000 1755.82 EDGE LINE, TYPE II ,WHITE | | | 0230 663002-005 5710.000 LF | 0.25000 1427.50| 0.22000 1256.20| 0.22000 1256.20 LANE LINE OR CENTERLINE, TYPE II ,YELLOW| | | 0235 663005-010 56.000 LF | 12.00000 672.00| 13.00000 728.00| 12.00000 672.00 STOP LINE, TYPE V | | | 0240 401001-001 AA1 4306.000 TN | 48.00000 206688.00| 50.00000 215300.00| 50.00000 215300.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL, TYPE I | | | 0245 401001-002 AA2 3915.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG, TYPE | | | I | | | 0250 401002-001 BB1 922.000 TN | 56.00000 51632.00| 57.00000 52554.00| 57.00000 52554.00 HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL, TYPE I | | | 0255 401002-002 BB2 838.000 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG, | | | TYPE I | | | 0256 401011-001 CC1 21.000 TN | 200.00000 4200.00| 220.00000 4620.00| 280.00000 5880.00 HOT-MIX ASPHALT FOR PAVED GUTTER, STONE | | | OR GRAVEL, TYPE II | | | 0257 401011-002 CC2 19.000 TN | | | HOT-MIX ASPHALT FOR PAVED GUTTER, SLAG, | | | TYPE II | | | 0260 604001-016 DD1 55.000 LF | 64.00000 3520.00| 35.00000 1925.00| 50.00000 2750.00 18 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0265 604009-016 DD1 1.000 EA | 250.00000 250.00| 150.00000 150.00| 120.00000 120.00 18 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/14/00 PAGE : 012 -10 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 9728304R1 COUNTIES : BRAXTON LETTING DATE : 10/24/00 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(4) 62-1345425 |(5) 31-4444098 |(6) 55-0640963 |BILCO CONSTRUCTION COMPANY, |ALAN STONE CO., INC. |LAURITA EXCAVATING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 604037-016 DD2 55.000 LF | | | 18 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0275 604038-016 DD2 1.000 EA | | | 18 INCH REINFORCED CONCRETE PIPE END | | | SECTION | | | 0280 604001-020 EE1 85.000 LF | 70.00000 5950.00| 41.00000 3485.00| 55.00000 4675.00 24 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0285 604009-020 EE1 2.000 EA | 300.00000 600.00| 212.00000 424.00| 175.00000 350.00 24 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0290 604037-020 EE2 85.000 LF | | | 24 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0295 604038-020 EE2 2.000 EA | | | 24 INCH REINFORCED CONCRETE PIPE END | | | SECTION | | | 0296 604001-020 FF1 39.000 LF | 70.00000 2730.00| 44.00000 1716.00| 55.00000 2145.00 24 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0297 604009-020 FF1 1.000 EA | 300.00000 300.00| 220.00000 220.00| 175.00000 175.00 24 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0298 604037-020 FF2 39.000 LF | | | 24 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0299 604038-020 FF2 1.000 EA | | | 24 INCH REINFORCED CONCRETE PIPE END | | | SECTION | | | SECTION TOTALS | $ 1,145,172.00| $ 1,016,632.82| $ 1,225,009.72 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 RETAINING WALL | | | 0320 614001-110 4015.000 LF | 68.00000 273020.00| 83.00000 333245.00| 60.00000 240900.00 W12X53 STEEL PILE | | | 0325 614001-157 2923.000 LF | 81.00000 236763.00| 108.78000 317963.94| 96.00000 280608.00 W14X145 STEEL PILE | | | 0335 614003-001 14706.000 SF | 11.00000 161766.00| 14.77000 217207.62| 12.50000 183825.00 CONCRETE LAGGING, THICKNESS 12 IN | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/14/00 PAGE : 012 -11 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 9728304R1 COUNTIES : BRAXTON LETTING DATE : 10/24/00 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(4) 62-1345425 |(5) 31-4444098 |(6) 55-0640963 |BILCO CONSTRUCTION COMPANY, |ALAN STONE CO., INC. |LAURITA EXCAVATING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0340 639001-001 LUMP| 3500.00000 3500.00| 6000.00000 6000.00| 4000.00000 4000.00 CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 675,049.00| $ 874,416.56| $ 709,333.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 COMPUTER SYSTEM | | | 0345 640004-001 LUMP| 4000.00000 4000.00| 6000.00000 6000.00| 4000.00000 4000.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 4,000.00| $ 6,000.00| $ 4,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 SEWER LINE | | | 0350 639001-001 LUMP| 6000.00000 6000.00| 2000.00000 2000.00| 4000.00000 4000.00 CONSTRUCTION LAYOUT STAKE | | | 0355 675008-201 70.000 LF | 90.00000 6300.00| 66.00000 4620.00| 45.00000 3150.00 6 INCH DUCTILE IRON SEWER PIPE, TYPE I, | | | CLASS 50 | | | 0360 675008-221 1748.000 LF | 60.00000 104880.00| 59.00000 103132.00| 52.00000 90896.00 8 INCH DUCTILE IRON SEWER PIPE, TYPE I, | | | CLASS 50 | | | 0365 675014-001 12.000 EA | 3000.00000 36000.00| 3300.00000 39600.00| 2200.00000 26400.00 MANHOLE COMPLETE, INCLUDING CASTING | | | 0370 675017-001 9.000 EA | 425.00000 3825.00| 150.00000 1350.00| 800.00000 7200.00 ABANDONING MANHOLE | | | 0375 675018-001 1.000 EA | 500.00000 500.00| 1200.00000 1200.00| 500.00000 500.00 ADJUSTING MANHOLE | | | 0380 675019-001 7.000 EA | 500.00000 3500.00| 800.00000 5600.00| 400.00000 2800.00 CAPPING MANHOLE | | | 0385 675021-300 345.000 LF | 36.00000 12420.00| 60.00000 20700.00| 40.00000 13800.00 16 INCH STEEL CASING PIPE, THICKNESS | | | 0.25" | | | SECTION TOTALS | $ 173,425.00| $ 178,202.00| $ 148,746.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,997,646.00| $ 2,075,251.38| $ 2,087,088.72 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/14/00 PAGE : 012 -12 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 9728304R1 COUNTIES : BRAXTON LETTING DATE : 10/24/00 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(7) 55-0710073 |(8) 55-0481221 |(9) 55-0487806 |TEAYS RIVER CONSTRUCTION COM|MOUNTAINEER CONTRACTORS, INC|ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY | | | 0005 201001-000 1.000 LS | 15000.00000 15000.00| 200000.00000 200000.00| 54500.00000 54500.00 CLEARING AND GRUBBING | | | 0010 201002-000 2810.000 SY | 3.00000 8430.00| 2.50000 7025.00| 1.00000 2810.00 EXISTING PAVEMENT REMOVAL | | | 0015 202001-000 1.000 LS | 1.00000 1.00| 5000.00000 5000.00| 2000.00000 2000.00 BUILDING DEMOLITION, NUMBER 01 | | | 0020 204001-000 LUMP| 44000.00000 44000.00| 60045.23000 60045.23| 66000.00000 66000.00 MOBILIZATION | | | 0025 207001-001 9087.000 CY | 15.00000 136305.00| 5.00000 45435.00| 8.90000 80874.30 UNCLASSIFIED EXCAVATION | | | 0030 207002-000 1180.000 CY | 45.00000 53100.00| 45.00000 53100.00| 61.00000 71980.00 SUBGRADE | | | 0035 211001-000 1627.000 CY | 15.00000 24405.00| 14.00000 22778.00| 10.20000 16595.40 UNCLASSIFIED BORROW EXCAVATION | | | 0040 211002-000 12869.000 CY | 22.50000 289552.50| 20.00000 257380.00| 18.20000 234215.80 ROCK BORROW EXCAVATION | | | 0045 218004-003 462.000 SY | 18.00000 8316.00| 20.00000 9240.00| 44.00000 20328.00 12 INCH CRUSHED ROCK SLOPE PROTECTION | | | 0050 307001-000 2997.000 CY | 45.00000 134865.00| 46.00000 137862.00| 44.00000 131868.00 AGGREGATE BASE COURSE, CLASS I | | | 0055 308001-000 1153.000 TN | 40.00000 46120.00| 20.00000 23060.00| 27.00000 31131.00 AGGREGATE BASE COURSE, CLASS I | | | 0060 408002-001 1634.000 GA | 1.00000 1634.00| 0.50000 817.00| 1.10000 1797.40 BITUMINOUS MATERIAL | | | 0065 409002-001 4253.000 GA | 1.00000 4253.00| 0.50000 2126.50| 1.10000 4678.30 BITUMINOUS MATERIAL | | | 0075 605009-001 1.000 EA | 1500.00000 1500.00| 1400.00000 1400.00| 1300.00000 1300.00 TYPE G INLET | | | 0080 606020-001 1190.000 LF | 10.00000 11900.00| 10.00000 11900.00| 11.35000 13506.50 AGGREGATE FILLED FABRIC UNDERDRAIN, 16 | | | IN | | | 0085 606025-002 1190.000 LF | 1.50000 1785.00| 3.50000 4165.00| 3.50000 4165.00 4 INCH UNDERDRAIN PIPE | | | 0090 607001-001 1125.000 LF | 9.00000 10125.00| 8.30000 9337.50| 9.00000 10125.00 TYPE 1 GUARDRAIL, CLASS II | | | 0095 608004-001 1.000 EA | 500.00000 500.00| 500.00000 500.00| 440.00000 440.00 4 FT PEDESTRIAN GATE, CHAIN LINK | | | 0100 608008-001 1040.000 LF | 17.00000 17680.00| 15.50000 16120.00| 18.00000 18720.00 4 FT SAFETY FENCE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/14/00 PAGE : 012 -13 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 9728304R1 COUNTIES : BRAXTON LETTING DATE : 10/24/00 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(7) 55-0710073 |(8) 55-0481221 |(9) 55-0487806 |TEAYS RIVER CONSTRUCTION COM|MOUNTAINEER CONTRACTORS, INC|ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0105 609001-001 289.000 SY | 40.00000 11560.00| 45.00000 13005.00| 51.00000 14739.00 CONCRETE SIDEWALK | | | 0110 609002-001 48.000 CY | 90.00000 4320.00| 70.00000 3360.00| 59.00000 2832.00 BED COURSE MATERIAL | | | 0115 610001-001 679.000 LF | 22.00000 14938.00| 28.00000 19012.00| 29.00000 19691.00 PLAIN CONCRETE CURBING, TYPE I | | | 0120 636007-001 200.000 LF | 0.75000 150.00| 0.75000 150.00| 1.10000 220.00 ERADICATION OF PAVEMENT MARKING | | | 0125 636009-001 100.000 LF | 1.00000 100.00| 1.00000 100.00| 1.20000 120.00 TEMPORARY PAVEMENT MARKING-TAPE 4 IN | | | SOLID LINE | | | 0130 636011-001 4990.000 UN | 1.25000 6237.50| 1.25000 6237.50| 1.20000 5988.00 TRAFFIC CONTROL DEVICE | | | 0135 636012-010 2.000 EA | 250.00000 500.00| 0.01000 0.02| 330.00000 660.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0140 636013-001 50.000 EA | 5.00000 250.00| 5.00000 250.00| 4.20000 210.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0145 636014-001 500.000 HR | 0.01000 5.00| 45.00000 22500.00| 43.50000 21750.00 FLAGGER | | | 0150 636023-001 1.000 LS | 25000.00000 25000.00| 21750.00000 21750.00| 33000.00000 33000.00 TEMPORARY TRAFFIC SIGNAL ,01 | | | 0155 636025-001 1200.000 DA | 1.50000 1800.00| 1.50000 1800.00| 1.65000 1980.00 WARNING LIGHTS, TYPE B | | | 0160 637001-001 15.000 MG | 50.00000 750.00| 250.00000 3750.00| 52.00000 780.00 WATER FOR DUST PALLIATIVE | | | 0165 638002-001 15.000 EA | 50.00000 750.00| 70.00000 1050.00| 55.00000 825.00 RIGHT OF WAY MARKER | | | 0170 639001-001 LUMP| 2500.00000 2500.00| 50000.00000 50000.00| 21000.00000 21000.00 CONSTRUCTION LAYOUT STAKE | | | 0175 640001-001 9.000 MO | 1000.00000 9000.00| 500.00000 4500.00| 1250.00000 11250.00 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0180 640003-001 LUMP| 3000.00000 3000.00| 1.00000 1.00| 1400.00000 1400.00 BUILDING EQUIPMENT | | | 0185 642013-001 LUMP| 2500.00000 2500.00| 1.00000 1.00| 12000.00000 12000.00 TEMPORARY POLLUTION CONTROL | | | 0190 652001-001 0.350 TN | 80.00000 28.00| 90.00000 31.50| 55.00000 19.25 AGRICULTURAL LIMESTONE | | | 0195 652002-001 0.280 TN | 2800.00000 784.00| 2500.00000 700.00| 2700.00000 756.00 FERTILIZER, 10-20-10 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/14/00 PAGE : 012 -14 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 9728304R1 COUNTIES : BRAXTON LETTING DATE : 10/24/00 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(7) 55-0710073 |(8) 55-0481221 |(9) 55-0487806 |TEAYS RIVER CONSTRUCTION COM|MOUNTAINEER CONTRACTORS, INC|ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0200 652003-001 91.000 LB | 12.00000 1092.00| 11.00000 1001.00| 12.00000 1092.00 SEED MIXTURES, B, C-1, OR C-2 | | | 0205 652004-001 2.800 TN | 550.00000 1540.00| 500.00000 1400.00| 550.00000 1540.00 STRAW OR HAY MULCH | | | 0210 657010-001 149.000 LF | 11.00000 1639.00| 10.00000 1490.00| 11.00000 1639.00 3.00 LB CHANNEL POST | | | 0215 657018-001 2.000 EA | 50.00000 100.00| 50.00000 100.00| 54.00000 108.00 POST REMOVAL | | | 0220 661001-001 60.000 SF | 21.00000 1260.00| 20.00000 1200.00| 22.00000 1320.00 0.080 IN FLAT SHEET SIGN | | | 0225 663001-004 7981.000 LF | 0.20000 1596.20| 0.25000 1995.25| 0.20000 1596.20 EDGE LINE, TYPE II ,WHITE | | | 0230 663002-005 5710.000 LF | 0.20000 1142.00| 0.25000 1427.50| 0.20000 1142.00 LANE LINE OR CENTERLINE, TYPE II ,YELLOW| | | 0235 663005-010 56.000 LF | 12.00000 672.00| 11.00000 616.00| 12.00000 672.00 STOP LINE, TYPE V | | | 0240 401001-001 AA1 4306.000 TN | 50.00000 215300.00| 47.00000 202382.00| 49.00000 210994.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL, TYPE I | | | 0245 401001-002 AA2 3915.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG, TYPE | | | I | | | 0250 401002-001 BB1 922.000 TN | 60.00000 55320.00| 51.00000 47022.00| 57.75000 53245.50 HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL, TYPE I | | | 0255 401002-002 BB2 838.000 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG, | | | TYPE I | | | 0256 401011-001 CC1 21.000 TN | 200.00000 4200.00| 150.00000 3150.00| 195.00000 4095.00 HOT-MIX ASPHALT FOR PAVED GUTTER, STONE | | | OR GRAVEL, TYPE II | | | 0257 401011-002 CC2 19.000 TN | | | HOT-MIX ASPHALT FOR PAVED GUTTER, SLAG, | | | TYPE II | | | 0260 604001-016 DD1 55.000 LF | 55.00000 3025.00| 60.00000 3300.00| 189.00000 10395.00 18 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0265 604009-016 DD1 1.000 EA | 150.00000 150.00| 250.00000 250.00| 300.00000 300.00 18 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/14/00 PAGE : 012 -15 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 9728304R1 COUNTIES : BRAXTON LETTING DATE : 10/24/00 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(7) 55-0710073 |(8) 55-0481221 |(9) 55-0487806 |TEAYS RIVER CONSTRUCTION COM|MOUNTAINEER CONTRACTORS, INC|ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 604037-016 DD2 55.000 LF | | | 18 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0275 604038-016 DD2 1.000 EA | | | 18 INCH REINFORCED CONCRETE PIPE END | | | SECTION | | | 0280 604001-020 EE1 85.000 LF | 50.00000 4250.00| 65.00000 5525.00| 142.00000 12070.00 24 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0285 604009-020 EE1 2.000 EA | 200.00000 400.00| 300.00000 600.00| 320.00000 640.00 24 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0290 604037-020 EE2 85.000 LF | | | 24 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0295 604038-020 EE2 2.000 EA | | | 24 INCH REINFORCED CONCRETE PIPE END | | | SECTION | | | 0296 604001-020 FF1 39.000 LF | 50.00000 1950.00| 75.00000 2925.00| 104.00000 4056.00 24 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0297 604009-020 FF1 1.000 EA | 200.00000 200.00| 300.00000 300.00| 320.00000 320.00 24 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0298 604037-020 FF2 39.000 LF | | | 24 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0299 604038-020 FF2 1.000 EA | | | 24 INCH REINFORCED CONCRETE PIPE END | | | SECTION | | | SECTION TOTALS | $ 1,187,480.20| $ 1,290,173.00| $ 1,221,479.65 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 RETAINING WALL | | | 0320 614001-110 4015.000 LF | 65.00000 260975.00| 55.00000 220825.00| 65.00000 260975.00 W12X53 STEEL PILE | | | 0325 614001-157 2923.000 LF | 115.00000 336145.00| 92.00000 268916.00| 110.00000 321530.00 W14X145 STEEL PILE | | | 0335 614003-001 14706.000 SF | 12.50000 183825.00| 12.00000 176472.00| 11.25000 165442.50 CONCRETE LAGGING, THICKNESS 12 IN | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/14/00 PAGE : 012 -16 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 9728304R1 COUNTIES : BRAXTON LETTING DATE : 10/24/00 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(7) 55-0710073 |(8) 55-0481221 |(9) 55-0487806 |TEAYS RIVER CONSTRUCTION COM|MOUNTAINEER CONTRACTORS, INC|ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0340 639001-001 LUMP| 2500.00000 2500.00| 4000.00000 4000.00| 7000.00000 7000.00 CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 783,445.00| $ 670,213.00| $ 754,947.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 COMPUTER SYSTEM | | | 0345 640004-001 LUMP| 4000.00000 4000.00| 3000.00000 3000.00| 3500.00000 3500.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 4,000.00| $ 3,000.00| $ 3,500.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 SEWER LINE | | | 0350 639001-001 LUMP| 2500.00000 2500.00| 2500.00000 2500.00| 3800.00000 3800.00 CONSTRUCTION LAYOUT STAKE | | | 0355 675008-201 70.000 LF | 70.00000 4900.00| 37.00000 2590.00| 60.00000 4200.00 6 INCH DUCTILE IRON SEWER PIPE, TYPE I, | | | CLASS 50 | | | 0360 675008-221 1748.000 LF | 45.00000 78660.00| 50.00000 87400.00| 76.00000 132848.00 8 INCH DUCTILE IRON SEWER PIPE, TYPE I, | | | CLASS 50 | | | 0365 675014-001 12.000 EA | 2250.00000 27000.00| 3000.00000 36000.00| 4500.00000 54000.00 MANHOLE COMPLETE, INCLUDING CASTING | | | 0370 675017-001 9.000 EA | 325.00000 2925.00| 1700.00000 15300.00| 650.00000 5850.00 ABANDONING MANHOLE | | | 0375 675018-001 1.000 EA | 800.00000 800.00| 1200.00000 1200.00| 1600.00000 1600.00 ADJUSTING MANHOLE | | | 0380 675019-001 7.000 EA | 325.00000 2275.00| 500.00000 3500.00| 2700.00000 18900.00 CAPPING MANHOLE | | | 0385 675021-300 345.000 LF | 30.00000 10350.00| 85.00000 29325.00| 77.00000 26565.00 16 INCH STEEL CASING PIPE, THICKNESS | | | 0.25" | | | SECTION TOTALS | $ 129,410.00| $ 177,815.00| $ 247,763.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,104,335.20| $ 2,141,201.00| $ 2,227,690.15 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/14/00 PAGE : 012 -17 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 9728304R1 COUNTIES : BRAXTON LETTING DATE : 10/24/00 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(10) 55-0328627 |(11) 55-0599845 | |J. F. ALLEN COMPANY |WAYNE CONCRETE CO., INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY | | | 0005 201001-000 1.000 LS | 63545.30000 63545.30| 36000.00000 36000.00| CLEARING AND GRUBBING | | | 0010 201002-000 2810.000 SY | 2.25000 6322.50| 3.30000 9273.00| EXISTING PAVEMENT REMOVAL | | | 0015 202001-000 1.000 LS | 1.00000 1.00| 3000.00000 3000.00| BUILDING DEMOLITION, NUMBER 01 | | | 0020 204001-000 LUMP| 67850.00000 67850.00| 88200.00000 88200.00| MOBILIZATION | | | 0025 207001-001 9087.000 CY | 15.00000 136305.00| 7.90000 71787.30| UNCLASSIFIED EXCAVATION | | | 0030 207002-000 1180.000 CY | 44.40000 52392.00| 44.50000 52510.00| SUBGRADE | | | 0035 211001-000 1627.000 CY | 23.60000 38397.20| 8.00000 13016.00| UNCLASSIFIED BORROW EXCAVATION | | | 0040 211002-000 12869.000 CY | 23.60000 303708.40| 9.00000 115821.00| ROCK BORROW EXCAVATION | | | 0045 218004-003 462.000 SY | 20.00000 9240.00| 20.00000 9240.00| 12 INCH CRUSHED ROCK SLOPE PROTECTION | | | 0050 307001-000 2997.000 CY | 44.40000 133066.80| 44.50000 133366.50| AGGREGATE BASE COURSE, CLASS I | | | 0055 308001-000 1153.000 TN | 19.95000 23002.35| 23.00000 26519.00| AGGREGATE BASE COURSE, CLASS I | | | 0060 408002-001 1634.000 GA | 1.25000 2042.50| 1.10000 1797.40| BITUMINOUS MATERIAL | | | 0065 409002-001 4253.000 GA | 1.25000 5316.25| 1.10000 4678.30| BITUMINOUS MATERIAL | | | 0075 605009-001 1.000 EA | 3000.00000 3000.00| 1500.00000 1500.00| TYPE G INLET | | | 0080 606020-001 1190.000 LF | 16.50000 19635.00| 14.00000 16660.00| AGGREGATE FILLED FABRIC UNDERDRAIN, 16 | | | IN | | | 0085 606025-002 1190.000 LF | 8.80000 10472.00| 4.00000 4760.00| 4 INCH UNDERDRAIN PIPE | | | 0090 607001-001 1125.000 LF | 9.25000 10406.25| 8.30000 9337.50| TYPE 1 GUARDRAIL, CLASS II | | | 0095 608004-001 1.000 EA | 405.00000 405.00| 400.00000 400.00| 4 FT PEDESTRIAN GATE, CHAIN LINK | | | 0100 608008-001 1040.000 LF | 10.80000 11232.00| 16.50000 17160.00| 4 FT SAFETY FENCE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/14/00 PAGE : 012 -18 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 9728304R1 COUNTIES : BRAXTON LETTING DATE : 10/24/00 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(10) 55-0328627 |(11) 55-0599845 | |J. F. ALLEN COMPANY |WAYNE CONCRETE CO., INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0105 609001-001 289.000 SY | 53.20000 15374.80| 36.00000 10404.00| CONCRETE SIDEWALK | | | 0110 609002-001 48.000 CY | 86.90000 4171.20| 75.00000 3600.00| BED COURSE MATERIAL | | | 0115 610001-001 679.000 LF | 30.80000 20913.20| 22.00000 14938.00| PLAIN CONCRETE CURBING, TYPE I | | | 0120 636007-001 200.000 LF | 0.85000 170.00| 0.75000 150.00| ERADICATION OF PAVEMENT MARKING | | | 0125 636009-001 100.000 LF | 1.10000 110.00| 1.00000 100.00| TEMPORARY PAVEMENT MARKING-TAPE 4 IN | | | SOLID LINE | | | 0130 636011-001 4990.000 UN | 1.40000 6986.00| 1.25000 6237.50| TRAFFIC CONTROL DEVICE | | | 0135 636012-010 2.000 EA | 275.00000 550.00| 250.00000 500.00| PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0140 636013-001 50.000 EA | 5.50000 275.00| 5.00000 250.00| INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0145 636014-001 500.000 HR | 50.00000 25000.00| 35.00000 17500.00| FLAGGER | | | 0150 636023-001 1.000 LS | 35000.00000 35000.00| 21750.00000 21750.00| TEMPORARY TRAFFIC SIGNAL ,01 | | | 0155 636025-001 1200.000 DA | 1.65000 1980.00| 1.50000 1800.00| WARNING LIGHTS, TYPE B | | | 0160 637001-001 15.000 MG | 200.00000 3000.00| 40.00000 600.00| WATER FOR DUST PALLIATIVE | | | 0165 638002-001 15.000 EA | 100.00000 1500.00| 100.00000 1500.00| RIGHT OF WAY MARKER | | | 0170 639001-001 LUMP| 50000.00000 50000.00| 8500.00000 8500.00| CONSTRUCTION LAYOUT STAKE | | | 0175 640001-001 9.000 MO | 1500.00000 13500.00| 1000.00000 9000.00| STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0180 640003-001 LUMP| 10000.00000 10000.00| 2250.00000 2250.00| BUILDING EQUIPMENT | | | 0185 642013-001 LUMP| 10600.00000 10600.00| 1500.00000 1500.00| TEMPORARY POLLUTION CONTROL | | | 0190 652001-001 0.350 TN | 54.00000 18.90| 120.00000 42.00| AGRICULTURAL LIMESTONE | | | 0195 652002-001 0.280 TN | 1080.00000 302.40| 2500.00000 700.00| FERTILIZER, 10-20-10 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/14/00 PAGE : 012 -19 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 9728304R1 COUNTIES : BRAXTON LETTING DATE : 10/24/00 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(10) 55-0328627 |(11) 55-0599845 | |J. F. ALLEN COMPANY |WAYNE CONCRETE CO., INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0200 652003-001 91.000 LB | 43.20000 3931.20| 11.00000 1001.00| SEED MIXTURES, B, C-1, OR C-2 | | | 0205 652004-001 2.800 TN | 1080.00000 3024.00| 500.00000 1400.00| STRAW OR HAY MULCH | | | 0210 657010-001 149.000 LF | 27.00000 4023.00| 10.00000 1490.00| 3.00 LB CHANNEL POST | | | 0215 657018-001 2.000 EA | 108.00000 216.00| 50.00000 100.00| POST REMOVAL | | | 0220 661001-001 60.000 SF | 64.80000 3888.00| 20.00000 1200.00| 0.080 IN FLAT SHEET SIGN | | | 0225 663001-004 7981.000 LF | 0.20000 1596.20| 0.25000 1995.25| EDGE LINE, TYPE II ,WHITE | | | 0230 663002-005 5710.000 LF | 0.20000 1142.00| 0.25000 1427.50| LANE LINE OR CENTERLINE, TYPE II ,YELLOW| | | 0235 663005-010 56.000 LF | 12.10000 677.60| 11.00000 616.00| STOP LINE, TYPE V | | | 0240 401001-001 AA1 4306.000 TN | 38.25000 164704.50| 49.50000 213147.00| HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL, TYPE I | | | 0245 401001-002 AA2 3915.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG, TYPE | | | I | | | 0250 401002-001 BB1 922.000 TN | 40.35000 37202.70| 58.30000 53752.60| HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL, TYPE I | | | 0255 401002-002 BB2 838.000 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG, | | | TYPE I | | | 0256 401011-001 CC1 21.000 TN | 70.75000 1485.75| 220.00000 4620.00| HOT-MIX ASPHALT FOR PAVED GUTTER, STONE | | | OR GRAVEL, TYPE II | | | 0257 401011-002 CC2 19.000 TN | | | HOT-MIX ASPHALT FOR PAVED GUTTER, SLAG, | | | TYPE II | | | 0260 604001-016 DD1 55.000 LF | 77.00000 4235.00| 50.00000 2750.00| 18 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0265 604009-016 DD1 1.000 EA | 192.50000 192.50| 150.00000 150.00| 18 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/14/00 PAGE : 012 -20 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 9728304R1 COUNTIES : BRAXTON LETTING DATE : 10/24/00 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(10) 55-0328627 |(11) 55-0599845 | |J. F. ALLEN COMPANY |WAYNE CONCRETE CO., INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 604037-016 DD2 55.000 LF | | | 18 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0275 604038-016 DD2 1.000 EA | | | 18 INCH REINFORCED CONCRETE PIPE END | | | SECTION | | | 0280 604001-020 EE1 85.000 LF | 92.40000 7854.00| 40.00000 3400.00| 24 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0285 604009-020 EE1 2.000 EA | 275.00000 550.00| 175.00000 350.00| 24 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0290 604037-020 EE2 85.000 LF | | | 24 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0295 604038-020 EE2 2.000 EA | | | 24 INCH REINFORCED CONCRETE PIPE END | | | SECTION | | | 0296 604001-020 FF1 39.000 LF | 92.40000 3603.60| 50.00000 1950.00| 24 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0297 604009-020 FF1 1.000 EA | 275.00000 275.00| 175.00000 175.00| 24 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0298 604037-020 FF2 39.000 LF | | | 24 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0299 604038-020 FF2 1.000 EA | | | 24 INCH REINFORCED CONCRETE PIPE END | | | SECTION | | | SECTION TOTALS | $ 1,334,392.10| $ 1,005,871.85| ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 RETAINING WALL | | | 0320 614001-110 4015.000 LF | 55.00000 220825.00| 58.00000 232870.00| W12X53 STEEL PILE | | | 0325 614001-157 2923.000 LF | 92.00000 268916.00| 100.00000 292300.00| W14X145 STEEL PILE | | | 0335 614003-001 14706.000 SF | 12.00000 176472.00| 13.00000 191178.00| CONCRETE LAGGING, THICKNESS 12 IN | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/14/00 PAGE : 012 -21 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 9728304R1 COUNTIES : BRAXTON LETTING DATE : 10/24/00 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(10) 55-0328627 |(11) 55-0599845 | |J. F. ALLEN COMPANY |WAYNE CONCRETE CO., INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0340 639001-001 LUMP| 4000.00000 4000.00| 1500.00000 1500.00| CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 670,213.00| $ 717,848.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 COMPUTER SYSTEM | | | 0345 640004-001 LUMP| 7500.00000 7500.00| 4500.00000 4500.00| COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 7,500.00| $ 4,500.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 SEWER LINE | | | 0350 639001-001 LUMP| 3000.00000 3000.00| 10000.00000 10000.00| CONSTRUCTION LAYOUT STAKE | | | 0355 675008-201 70.000 LF | 55.00000 3850.00| 200.00000 14000.00| 6 INCH DUCTILE IRON SEWER PIPE, TYPE I, | | | CLASS 50 | | | 0360 675008-221 1748.000 LF | 70.00000 122360.00| 248.00000 433504.00| 8 INCH DUCTILE IRON SEWER PIPE, TYPE I, | | | CLASS 50 | | | 0365 675014-001 12.000 EA | 4100.00000 49200.00| 4500.00000 54000.00| MANHOLE COMPLETE, INCLUDING CASTING | | | 0370 675017-001 9.000 EA | 600.00000 5400.00| 3000.00000 27000.00| ABANDONING MANHOLE | | | 0375 675018-001 1.000 EA | 1500.00000 1500.00| 2500.00000 2500.00| ADJUSTING MANHOLE | | | 0380 675019-001 7.000 EA | 2500.00000 17500.00| 3000.00000 21000.00| CAPPING MANHOLE | | | 0385 675021-300 345.000 LF | 71.00000 24495.00| 138.00000 47610.00| 16 INCH STEEL CASING PIPE, THICKNESS | | | 0.25" | | | SECTION TOTALS | $ 227,305.00| $ 609,614.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,239,410.10| $ 2,337,833.85| ====================================================================================================================================