1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/00 PAGE : 001 -1 VENDOR RANKING CALL ORDER : 001 CONTRACT ID : 9933701 COUNTIES : UPSHUR LETTING DATE : 11/14/00 10:00 A.M. DISTRICT : 07 CONTRACT DESCRIPTION : SAGO-TALLMANSVILLE ROAD PROJECT(S) : U349-0022/00-006.05 00 LOCATION: CR 9/2 TO 0.01 MI. S. CR 9 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0328627 J. F. ALLEN COMPANY $ 153,893.94 100.0000% 2 55-0465516 R. H. ARMSTRONG, INC. $ 158,375.74 102.9122% 3 55-0592491 DODD GENERAL CONTRACTORS CORPORATION $ 183,713.44 119.3766% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/00 PAGE : 001 -2 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9933701 COUNTIES : UPSHUR LETTING DATE : 11/14/00 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(1) 55-0328627 |(2) 55-0465516 |(3) 55-0592491 |J. F. ALLEN COMPANY |R. H. ARMSTRONG, INC. |DODD GENERAL CONTRACTORS COR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SPOT WIDEN, UPGR SURF TYPE | | | 0005 408002-001 250.000 GA | 0.01000 2.50| 0.01000 2.50| 0.01000 2.50 BITUMINOUS MATERIAL | | | 0010 409002-001 11434.000 GA | 0.01000 114.34| 0.01000 114.34| 0.01000 114.34 BITUMINOUS MATERIAL | | | 0015 636011-001 4330.000 UN | 0.01000 43.30| 0.01000 43.30| 0.60000 2598.00 TRAFFIC CONTROL DEVICE | | | 0020 636014-001 160.000 HR | 0.01000 1.60| 0.01000 1.60| 0.01000 1.60 FLAGGER | | | 0025 308001-001 AA1 1236.000 TN | 16.45000 20332.20| 11.50000 14214.00| 18.25000 22557.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 8 | | | 0030 308001-002 AA2 1125.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 8 | | | 0035 401001-001 BB1 4000.000 TN | 33.35000 133400.00| 36.00000 144000.00| 39.61000 158440.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL, TYPE 2 | | | 0040 401001-002 BB2 3640.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG, TYPE | | | 2 | | | SECTION TOTALS | $ 153,893.94| $ 158,375.74| $ 183,713.44 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 153,893.94| $ 158,375.74| $ 183,713.44 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/00 PAGE : 002 -1 VENDOR RANKING CALL ORDER : 002 CONTRACT ID : 0004601 COUNTIES : MINERAL LETTING DATE : 11/14/00 10:00 A.M. DISTRICT : 05 CONTRACT DESCRIPTION : FORT ASHBY - ROMNEY ROAD PROJECT(S) : S329-0028/00-000.20 00 LOCATION: 0.2 MI N WV 46 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0700300 A.L.L. CONSTRUCTION, INC. $ 85,649.00 100.0000% 2 52-1789236 EXCAVATING ASSOCIATES, INC. $ 98,484.00 114.9855% 3 23-2224715 IA CONSTRUCTION CORPORATION $ 110,031.90 128.4684% 4 52-0747947 CARL BELT, INC. $ 110,980.35 129.5757% 5 55-0771868 JA GOLDIZEN, INC. $ 112,541.50 131.3984% 6 55-0575884 GROUND BREAKERS, INC. $ 125,884.00 146.9766% 25-1488575 LONE PINE CONSTRUCTION, INC. IRREGULAR 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/00 PAGE : 002 -2 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 0004601 COUNTIES : MINERAL LETTING DATE : 11/14/00 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 55-0700300 |(2) 52-1789236 |(3) 23-2224715 |A.L.L. CONSTRUCTION, INC. |EXCAVATING ASSOCIATES, INC. |IA CONSTRUCTION CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REPLACE BOX CULVERT | | | 0005 203001-000 LUMP| 5000.00000 5000.00| 7540.00000 7540.00| 3660.00000 3660.00 DISMANTLING STRUCTURE | | | 0010 204001-000 LUMP| 5000.00000 5000.00| 6550.00000 6550.00| 3400.00000 3400.00 MOBILIZATION | | | 0015 211008-000 30.000 TN | 40.00000 1200.00| 52.00000 1560.00| 35.00000 1050.00 ROCK BORROW EXCAVATION | | | 0020 604001-016 85.000 LF | 100.00000 8500.00| 21.00000 1785.00| 72.00000 6120.00 18 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0025 604070-067 48.000 LF | 915.00000 43920.00| 1136.00000 54528.00| 1505.00000 72240.00 12X5 FT PRECAST CONCRETE BOX CULVERT | | | 0030 605009-001 1.000 EA | 2000.00000 2000.00| 1599.00000 1599.00| 1500.00000 1500.00 TYPE G INLET | | | 0035 636011-001 4025.000 UN | 1.00000 4025.00| 1.12000 4508.00| 1.10000 4427.50 TRAFFIC CONTROL DEVICE | | | 0040 636014-001 144.000 HR | 40.00000 5760.00| 35.00000 5040.00| 36.50000 5256.00 FLAGGER | | | 0045 636017-001 120.000 LF | 15.00000 1800.00| 23.75000 2850.00| 15.50000 1860.00 TEMPORARY CONCRETE BARRIER | | | 0050 636018-001 120.000 LF | 5.00000 600.00| 3.60000 432.00| 15.50000 1860.00 REMOVE AND RESET TEMPORARY CONCRETE | | | BARRIER | | | 0055 636025-001 24.000 DA | 3.00000 72.00| 1.00000 24.00| 0.60000 14.40 WARNING LIGHTS, TYPE A | | | 0060 636025-001 36.000 DA | 3.00000 108.00| 1.75000 63.00| 1.60000 57.60 WARNING LIGHTS, TYPE B | | | 0065 636025-001 48.000 DA | 3.00000 144.00| 1.00000 48.00| 0.55000 26.40 WARNING LIGHTS, TYPE C | | | 0070 639001-001 LUMP| 1500.00000 1500.00| 1590.00000 1590.00| 2800.00000 2800.00 CONSTRUCTION LAYOUT STAKE | | | 0075 642014-001 LUMP| 1800.00000 1800.00| 6452.00000 6452.00| 2850.00000 2850.00 TEMPORARY POLLUTION CONTROL BRIDGE | | | PROJECT | | | 0080 401002-001 AA1 18.500 TN | 220.00000 4070.00| 200.00000 3700.00| 150.00000 2775.00 HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL, TYPE I | | | 0085 401002-002 AA2 17.600 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG, | | | TYPE I | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/00 PAGE : 002 -3 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 0004601 COUNTIES : MINERAL LETTING DATE : 11/14/00 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 55-0700300 |(2) 52-1789236 |(3) 23-2224715 |A.L.L. CONSTRUCTION, INC. |EXCAVATING ASSOCIATES, INC. |IA CONSTRUCTION CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 636002-001 BB1 5.000 TN | 30.00000 150.00| 43.00000 215.00| 27.00000 135.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0095 636002-002 BB2 5.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 85,649.00| $ 98,484.00| $ 110,031.90 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 85,649.00| $ 98,484.00| $ 110,031.90 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/00 PAGE : 002 -4 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 0004601 COUNTIES : MINERAL LETTING DATE : 11/14/00 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(4) 52-0747947 |(5) 55-0771868 |(6) 55-0575884 |CARL BELT, INC. |JA GOLDIZEN, INC. |GROUND BREAKERS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REPLACE BOX CULVERT | | | 0005 203001-000 LUMP| 14975.00000 14975.00| 5000.00000 5000.00| 5000.00000 5000.00 DISMANTLING STRUCTURE | | | 0010 204001-000 LUMP| 8610.00000 8610.00| 10000.00000 10000.00| 8500.00000 8500.00 MOBILIZATION | | | 0015 211008-000 30.000 TN | 28.00000 840.00| 30.00000 900.00| 20.00000 600.00 ROCK BORROW EXCAVATION | | | 0020 604001-016 85.000 LF | 39.00000 3315.00| 100.00000 8500.00| 50.00000 4250.00 18 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0025 604070-067 48.000 LF | 1073.00000 51504.00| 1350.00000 64800.00| 1475.00000 70800.00 12X5 FT PRECAST CONCRETE BOX CULVERT | | | 0030 605009-001 1.000 EA | 1750.00000 1750.00| 2000.00000 2000.00| 2000.00000 2000.00 TYPE G INLET | | | 0035 636011-001 4025.000 UN | 1.45000 5836.25| 1.50000 6037.50| 1.50000 6037.50 TRAFFIC CONTROL DEVICE | | | 0040 636014-001 144.000 HR | 37.40000 5385.60| 35.00000 5040.00| 50.00000 7200.00 FLAGGER | | | 0045 636017-001 120.000 LF | 43.00000 5160.00| 30.00000 3600.00| 31.00000 3720.00 TEMPORARY CONCRETE BARRIER | | | 0050 636018-001 120.000 LF | 15.90000 1908.00| 14.00000 1680.00| 6.00000 720.00 REMOVE AND RESET TEMPORARY CONCRETE | | | BARRIER | | | 0055 636025-001 24.000 DA | 0.60000 14.40| 3.00000 72.00| 3.00000 72.00 WARNING LIGHTS, TYPE A | | | 0060 636025-001 36.000 DA | 1.80000 64.80| 3.00000 108.00| 3.00000 108.00 WARNING LIGHTS, TYPE B | | | 0065 636025-001 48.000 DA | 0.60000 28.80| 3.00000 144.00| 3.00000 144.00 WARNING LIGHTS, TYPE C | | | 0070 639001-001 LUMP| 4350.00000 4350.00| 2000.00000 2000.00| 5000.00000 5000.00 CONSTRUCTION LAYOUT STAKE | | | 0075 642014-001 LUMP| 4150.00000 4150.00| 1000.00000 1000.00| 5000.00000 5000.00 TEMPORARY POLLUTION CONTROL BRIDGE | | | PROJECT | | | 0080 401002-001 AA1 18.500 TN | 161.00000 2978.50| 80.00000 1480.00| 345.00000 6382.50 HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL, TYPE I | | | 0085 401002-002 AA2 17.600 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG, | | | TYPE I | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/00 PAGE : 002 -5 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 0004601 COUNTIES : MINERAL LETTING DATE : 11/14/00 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(4) 52-0747947 |(5) 55-0771868 |(6) 55-0575884 |CARL BELT, INC. |JA GOLDIZEN, INC. |GROUND BREAKERS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 636002-001 BB1 5.000 TN | 22.00000 110.00| 36.00000 180.00| 70.00000 350.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0095 636002-002 BB2 5.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 110,980.35| $ 112,541.50| $ 125,884.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 110,980.35| $ 112,541.50| $ 125,884.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/00 PAGE : 003 -1 VENDOR RANKING CALL ORDER : 003 CONTRACT ID : 0026214 COUNTIES : MINERAL JEFFERSON LETTING DATE : 11/14/00 10:00 A.M. DISTRICT : 05 BERKELEY OTHERS CONTRACT DESCRIPTION : DISTRICT FIVE ROADWAY STRIPING PROJECT(S) : S385-0STR/IP-001.00 00 LOCATION: VARIOUS 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 76-0522462 NES COMPANIES LP DBA INTERSTATE TRAFFIC CONTROL INC. $ 937,640.00 100.0000% 2 34-1233573 OGLESBY CONSTRUCTION, INC. $ 944,899.00 100.7741% 3 52-2166771 CHEMI-TROL CHEMICAL CO. $ 991,359.05 105.7291% 4 22-2299140 DENVILLE LINE PAINTING, INC. $ 1,199,380.00 127.9147% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/00 PAGE : 003 -2 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 0026214 COUNTIES : MINERAL JEFFERSON LETTING DATE : 11/14/00 10:00 A.M. DISTRICT : 05 BERKELEY OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 76-0522462 |(2) 34-1233573 |(3) 52-2166771 |NES COMPANIES LP |OGLESBY CONSTRUCTION, INC. |CHEMI-TROL CHEMICAL CO. 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| 160000.00000 160000.00| 158699.00000 158699.00| 140000.00000 140000.00 MOBILIZATION | | | 0010 204001-000 LUMP| 3000.00000 3000.00| 3000.00000 3000.00| 3500.00000 3500.00 MOBILIZATION PER PRIORITY JOB ORDER | | | 0015 204002-000 2000.000 MI | 2.00000 4000.00| 2.00000 4000.00| 1.00000 2000.00 MOBILIZATION, PER MILE | | | 0020 204003-000 10.000 EA | 500.00000 5000.00| 500.00000 5000.00| 2500.00000 25000.00 MOBILIZATION, PER JOB ORDER | | | 0025 663001-005 1940.000 MI | 190.00000 368600.00| 185.00000 358900.00| 198.30000 384702.00 EDGE LINE, TYPE II WHITE | | | 0030 663001-005 25.000 MI | 240.00000 6000.00| 240.00000 6000.00| 310.97000 7774.25 EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 10.000 MI | 280.00000 2800.00| 450.00000 4500.00| 463.08000 4630.80 LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 1840.000 MI | 211.00000 388240.00| 220.00000 404800.00| 230.30000 423752.00 LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 937,640.00| $ 944,899.00| $ 991,359.05 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 937,640.00| $ 944,899.00| $ 991,359.05 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/00 PAGE : 003 -3 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 0026214 COUNTIES : MINERAL JEFFERSON LETTING DATE : 11/14/00 10:00 A.M. DISTRICT : 05 BERKELEY 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 2000.000 MI | 3.00000 6000.00| | MOBILIZATION, PER MILE | | | 0020 204003-000 10.000 EA | 400.00000 4000.00| | MOBILIZATION, PER JOB ORDER | | | 0025 663001-005 1940.000 MI | 271.00000 525740.00| | EDGE LINE, TYPE II WHITE | | | 0030 663001-005 25.000 MI | 300.00000 7500.00| | EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 10.000 MI | 500.00000 5000.00| | LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 1840.000 MI | 271.00000 498640.00| | LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 1,199,380.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,199,380.00| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/00 PAGE : 004 -1 VENDOR RANKING CALL ORDER : 004 CONTRACT ID : 0026215 COUNTIES : BARBOUR BRAXTON LETTING DATE : 11/14/00 10:00 A.M. DISTRICT : 07 GILMER OTHERS CONTRACT DESCRIPTION : DISTRICT SEVEN ROADWAY STRIPING PROJECT(S) : S387-0STR/IP-001.00 00 LOCATION: VARIOUS 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 34-1233573 OGLESBY CONSTRUCTION, INC. $ 731,630.00 100.0000% 2 76-0522462 NES COMPANIES LP DBA INTERSTATE TRAFFIC CONTROL INC. $ 750,134.00 102.5291% 3 52-2166771 CHEMI-TROL CHEMICAL CO. $ 828,752.64 113.2748% 4 22-2299140 DENVILLE LINE PAINTING, INC. $ 882,932.00 120.6801% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/00 PAGE : 004 -2 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0026215 COUNTIES : BARBOUR BRAXTON LETTING DATE : 11/14/00 10:00 A.M. DISTRICT : 07 GILMER OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 34-1233573 |(2) 76-0522462 |(3) 52-2166771 |OGLESBY CONSTRUCTION, INC. |NES COMPANIES LP |CHEMI-TROL CHEMICAL CO. 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| 94850.00000 94850.00| 90000.00000 90000.00| 120000.00000 120000.00 MOBILIZATION | | | 0010 204001-000 LUMP| 3000.00000 3000.00| 2000.00000 2000.00| 3500.00000 3500.00 MOBILIZATION PER PRIORITY JOB ORDER | | | 0015 204002-000 2000.000 MI | 2.00000 4000.00| 1.00000 2000.00| 1.50000 3000.00 MOBILIZATION, PER MILE | | | 0020 204003-000 10.000 EA | 500.00000 5000.00| 250.00000 2500.00| 2500.00000 25000.00 MOBILIZATION, PER JOB ORDER | | | 0025 663001-005 1628.000 MI | 185.00000 301180.00| 177.00000 288156.00| 208.33000 339161.24 EDGE LINE, TYPE II WHITE | | | 0030 663001-005 200.000 MI | 210.00000 42000.00| 185.00000 37000.00| 232.64000 46528.00 EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 50.000 MI | 400.00000 20000.00| 265.00000 13250.00| 244.80000 12240.00 LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 1308.000 MI | 200.00000 261600.00| 241.00000 315228.00| 213.55000 279323.40 LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 731,630.00| $ 750,134.00| $ 828,752.64 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 731,630.00| $ 750,134.00| $ 828,752.64 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/00 PAGE : 004 -3 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0026215 COUNTIES : BARBOUR BRAXTON LETTING DATE : 11/14/00 10:00 A.M. DISTRICT : 07 GILMER 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| 175000.00000 175000.00| | MOBILIZATION | | | 0010 204001-000 LUMP| 2500.00000 2500.00| | MOBILIZATION PER PRIORITY JOB ORDER | | | 0015 204002-000 2000.000 MI | 2.00000 4000.00| | MOBILIZATION, PER MILE | | | 0020 204003-000 10.000 EA | 400.00000 4000.00| | MOBILIZATION, PER JOB ORDER | | | 0025 663001-005 1628.000 MI | 212.00000 345136.00| | EDGE LINE, TYPE II WHITE | | | 0030 663001-005 200.000 MI | 250.00000 50000.00| | EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 50.000 MI | 500.00000 25000.00| | LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 1308.000 MI | 212.00000 277296.00| | LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 882,932.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 882,932.00| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/00 PAGE : 005 -1 VENDOR RANKING CALL ORDER : 005 CONTRACT ID : 0026216 COUNTIES : RANDOLPH PENDLETON LETTING DATE : 11/14/00 10:00 A.M. DISTRICT : 08 POCAHONTAS OTHERS CONTRACT DESCRIPTION : DISTRICT EIGHT ROADWAY STRIPING PROJECT(S) : S388-0STR/IP-001.00 00 LOCATION: VARIOUS 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 76-0522462 NES COMPANIES LP DBA INTERSTATE TRAFFIC CONTROL INC. $ 543,464.00 100.0000% 2 34-1233573 OGLESBY CONSTRUCTION, INC. $ 563,520.00 103.6904% 3 52-2166771 CHEMI-TROL CHEMICAL CO. $ 616,190.26 113.3819% 4 22-2299140 DENVILLE LINE PAINTING, INC. $ 801,332.00 147.4489% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/00 PAGE : 005 -2 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0026216 COUNTIES : RANDOLPH PENDLETON LETTING DATE : 11/14/00 10:00 A.M. DISTRICT : 08 POCAHONTAS OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 76-0522462 |(2) 34-1233573 |(3) 52-2166771 |NES COMPANIES LP |OGLESBY CONSTRUCTION, INC. |CHEMI-TROL CHEMICAL CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 DISTRICT EIGHT ROADWAY STRIPING | | | 0005 204001-000 LUMP| 68000.00000 68000.00| 79850.00000 79850.00| 100000.00000 100000.00 MOBILIZATION | | | 0010 204001-000 LUMP| 2500.00000 2500.00| 3000.00000 3000.00| 3500.00000 3500.00 MOBILIZATION PER PRIORITY JOB ORDER | | | 0015 204002-000 2000.000 MI | 1.00000 2000.00| 2.00000 4000.00| 1.00000 2000.00 MOBILIZATION, PER MILE | | | 0020 204003-000 10.000 EA | 250.00000 2500.00| 500.00000 5000.00| 1000.00000 10000.00 MOBILIZATION, PER JOB ORDER | | | 0025 663001-005 1160.000 MI | 202.00000 234320.00| 195.00000 226200.00| 214.46000 248773.60 EDGE LINE, TYPE II WHITE | | | 0030 663001-005 20.000 MI | 250.00000 5000.00| 260.00000 5200.00| 248.68000 4973.60 EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 10.000 MI | 250.00000 2500.00| 465.00000 4650.00| 265.00000 2650.00 LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 1122.000 MI | 202.00000 226644.00| 210.00000 235620.00| 217.73000 244293.06 LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 543,464.00| $ 563,520.00| $ 616,190.26 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 543,464.00| $ 563,520.00| $ 616,190.26 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/00 PAGE : 005 -3 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0026216 COUNTIES : RANDOLPH PENDLETON LETTING DATE : 11/14/00 10:00 A.M. DISTRICT : 08 POCAHONTAS 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 DISTRICT EIGHT ROADWAY STRIPING | | | 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 2000.000 MI | 2.00000 4000.00| | MOBILIZATION, PER MILE | | | 0020 204003-000 10.000 EA | 400.00000 4000.00| | MOBILIZATION, PER JOB ORDER | | | 0025 663001-005 1160.000 MI | 276.00000 320160.00| | EDGE LINE, TYPE II WHITE | | | 0030 663001-005 20.000 MI | 300.00000 6000.00| | EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 10.000 MI | 500.00000 5000.00| | LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 1122.000 MI | 276.00000 309672.00| | LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 801,332.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 801,332.00| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/00 PAGE : 006 -1 VENDOR RANKING CALL ORDER : 006 CONTRACT ID : 0025609 COUNTIES : WEBSTER LETTING DATE : 11/14/00 10:00 A.M. DISTRICT : 07 CONTRACT DESCRIPTION : ERBACON BOX GIRDER +2 PROJECT(S) : S351-0009/00-011.65 00 LOCATION: 0.17 MILES N CR 32 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0588442 W. R. MOLLOHAN, INC. $ 103,390.00 100.0000% 2 25-1463595 SPYROS PAINTING, INC. $ 148,800.00 143.9210% 3 55-0614471 SPECIALTY GROUPS, INC. $ 302,595.00 292.6733% 4 25-1223856 MANGANAS ENTERPRISES INC. $ 327,860.00 317.1099% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/00 PAGE : 006 -2 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 0025609 COUNTIES : WEBSTER LETTING DATE : 11/14/00 10:00 A.M. DISTRICT : 07 SET-ASIDE : Standard ==================================================================================================================================== |(1) 55-0588442 |(2) 25-1463595 |(3) 55-0614471 |W. R. MOLLOHAN, INC. |SPYROS PAINTING, INC. |SPECIALTY GROUPS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 C & P ERBACON BOX GIRDER +2 | | | 0005 204001-000 LUMP| 6000.00000 6000.00| 15000.00000 15000.00| 16000.00000 16000.00 MOBILIZATION | | | 0010 636011-001 1980.000 UN | 0.50000 990.00| 1.00000 1980.00| 1.25000 2475.00 TRAFFIC CONTROL DEVICE | | | 0015 636014-001 1400.000 HR | 1.00000 1400.00| 1.00000 1400.00| 1.00000 1400.00 FLAGGER | | | 0020 636025-001 480.000 DA | 1.25000 600.00| 1.00000 480.00| 1.50000 720.00 WARNING LIGHTS, TYPE B | | | 0025 688002-001 LUMP| 77150.00000 77150.00| 105940.00000 105940.00| 141000.00000 141000.00 CLEAN AND PAINT EXISTING STEEL BRIDGE | | | COATED WITH LEAD BASE PAINT | | | 0030 688003-001 LUMP| 17250.00000 17250.00| 24000.00000 24000.00| 141000.00000 141000.00 CONTAINMENT AND DISPOSAL OF SPENT | | | MATERIAL | | | SECTION TOTALS | $ 103,390.00| $ 148,800.00| $ 302,595.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 103,390.00| $ 148,800.00| $ 302,595.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/00 PAGE : 006 -3 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 0025609 COUNTIES : WEBSTER LETTING DATE : 11/14/00 10:00 A.M. DISTRICT : 07 SET-ASIDE : Standard ==================================================================================================================================== |(4) 25-1223856 | | |MANGANAS ENTERPRISES INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 C & P ERBACON BOX GIRDER +2 | | | 0005 204001-000 LUMP| 25000.00000 25000.00| | MOBILIZATION | | | 0010 636011-001 1980.000 UN | 1.00000 1980.00| | TRAFFIC CONTROL DEVICE | | | 0015 636014-001 1400.000 HR | 1.00000 1400.00| | FLAGGER | | | 0020 636025-001 480.000 DA | 1.00000 480.00| | WARNING LIGHTS, TYPE B | | | 0025 688002-001 LUMP| 200000.00000 200000.00| | CLEAN AND PAINT EXISTING STEEL BRIDGE | | | COATED WITH LEAD BASE PAINT | | | 0030 688003-001 LUMP| 99000.00000 99000.00| | CONTAINMENT AND DISPOSAL OF SPENT | | | MATERIAL | | | SECTION TOTALS | $ 327,860.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 327,860.00| | ====================================================================================================================================