1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 001 -1 VENDOR RANKING CALL ORDER : 001 CONTRACT ID : 0026235 COUNTIES : LEWIS UPSHUR LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 07 WEBSTER OTHERS CONTRACT DESCRIPTION : DISTRICT SEVEN ROADWAY STRIPING PROJECT(S) : S387-0STR/IP-002.00 00 LOCATION: VARIOUS 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 52-2166771 CHEMI-TROL CHEMICAL CO. $ 680,779.50 100.0000% 2 34-1233573 OGLESBY CONSTRUCTION, INC. $ 740,484.00 108.7700% 3 22-2299140 DENVILLE LINE PAINTING, INC. $ 753,751.00 110.7188% 4 76-0522462 NES COMPANIES LP DBA INTERSTATE TRAFFIC CONTROL INC. $ 754,363.50 110.8087% 5 61-0953740 CENTRAL SEAL COMPANY $ 879,175.57 129.1424% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 001 -2 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0026235 COUNTIES : LEWIS UPSHUR LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 07 WEBSTER OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 52-2166771 |(2) 34-1233573 |(3) 22-2299140 |CHEMI-TROL CHEMICAL CO. |OGLESBY CONSTRUCTION, INC. |DENVILLE LINE PAINTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT MARKING (PAINT) | | | 0005 204001-000 LUMP| 80980.00000 80980.00| 71150.00000 71150.00| 61234.00000 61234.00 MOBILIZATION | | | 0010 204001-000 LUMP| 2500.00000 2500.00| 2000.00000 2000.00| 100.00000 100.00 MOBILIZATION , PER PRIORITY JOB ORDER | | | 0015 204002-000 2000.000 MI | 1.00000 2000.00| 2.00000 4000.00| 0.25000 500.00 MOBILIZATION, PER MILE | | | 0020 204003-000 10.000 EA | 250.00000 2500.00| 500.00000 5000.00| 15.00000 150.00 MOBILIZATION, PER JOB ORDER | | | 0025 663001-004 8860000.000 LF | 0.03150 279090.00| 0.03300 292380.00| 0.03800 336680.00 EDGE LINE, TYPE II WHITE | | | 0030 663001-004 1056000.000 LF | 0.03860 40761.60| 0.04000 42240.00| 0.04000 42240.00 EDGE LINE, TYPE II YELLOW | | | 0035 663002-005 264000.000 LF | 0.05360 14150.40| 0.08000 21120.00| 0.06900 18216.00 LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-005 7963000.000 LF | 0.03250 258797.50| 0.03800 302594.00| 0.03700 294631.00 LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 680,779.50| $ 740,484.00| $ 753,751.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 680,779.50| $ 740,484.00| $ 753,751.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 001 -3 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0026235 COUNTIES : LEWIS UPSHUR LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 07 WEBSTER OTHERS SET-ASIDE : ==================================================================================================================================== |(4) 76-0522462 |(5) 61-0953740 | |NES COMPANIES LP |CENTRAL SEAL COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT MARKING (PAINT) | | | 0005 204001-000 LUMP| 84500.00000 84500.00| 140372.57000 140372.57| MOBILIZATION | | | 0010 204001-000 LUMP| 750.00000 750.00| 2000.00000 2000.00| MOBILIZATION , PER PRIORITY JOB ORDER | | | 0015 204002-000 2000.000 MI | 0.01000 20.00| 2.00000 4000.00| MOBILIZATION, PER MILE | | | 0020 204003-000 10.000 EA | 1.00000 10.00| 250.00000 2500.00| MOBILIZATION, PER JOB ORDER | | | 0025 663001-004 8860000.000 LF | 0.03650 323390.00| 0.04070 360602.00| EDGE LINE, TYPE II WHITE | | | 0030 663001-004 1056000.000 LF | 0.04170 44035.20| 0.03980 42028.80| EDGE LINE, TYPE II YELLOW | | | 0035 663002-005 264000.000 LF | 0.04170 11008.80| 0.04070 10744.80| LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-005 7963000.000 LF | 0.03650 290649.50| 0.03980 316927.40| LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 754,363.50| $ 879,175.57| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 754,363.50| $ 879,175.57| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 002 -1 VENDOR RANKING CALL ORDER : 002 CONTRACT ID : 0026236 COUNTIES : RANDOLPH TUCKER LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 08 PENDLETON OTHERS CONTRACT DESCRIPTION : DISTRICT EIGHT ROADWAY STRIPING PROJECT(S) : S388-0STR/IP-002.00 00 LOCATION: VARIOUS 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 52-2166771 CHEMI-TROL CHEMICAL CO. $ 491,675.60 100.0000% 2 22-2299140 DENVILLE LINE PAINTING, INC. $ 528,707.00 107.5316% 3 34-1233573 OGLESBY CONSTRUCTION, INC. $ 532,032.00 108.2079% 4 76-0522462 NES COMPANIES LP DBA INTERSTATE TRAFFIC CONTROL INC. $ 545,018.30 110.8491% 5 61-0953740 CENTRAL SEAL COMPANY $ 622,957.03 126.7008% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 002 -2 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 0026236 COUNTIES : RANDOLPH TUCKER LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 08 PENDLETON OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 52-2166771 |(2) 22-2299140 |(3) 34-1233573 |CHEMI-TROL CHEMICAL CO. |DENVILLE LINE PAINTING, INC.|OGLESBY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT MARKING (PAINT) | | | 0005 204001-000 LUMP| 85000.00000 85000.00| 58650.00000 58650.00| 58000.00000 58000.00 MOBILIZATION | | | 0010 204001-000 LUMP| 2500.00000 2500.00| 1500.00000 1500.00| 2500.00000 2500.00 MOBILIZATION , PER PRIORITY JOB ORDER | | | 0015 204002-000 2000.000 MI | 1.50000 3000.00| 1.00000 2000.00| 2.00000 4000.00 MOBILIZATION, PER MILE | | | 0020 204003-000 10.000 EA | 250.00000 2500.00| 10.00000 100.00| 500.00000 5000.00 MOBILIZATION, PER JOB ORDER | | | 0025 663001-004 6178000.000 LF | 0.03090 190900.20| 0.03500 216230.00| 0.03400 210052.00 EDGE LINE, TYPE II WHITE | | | 0030 663001-004 185000.000 LF | 0.04100 7585.00| 0.04300 7955.00| 0.04200 7770.00 EDGE LINE, TYPE II YELLOW | | | 0035 663002-005 106000.000 LF | 0.07390 7833.40| 0.06700 7102.00| 0.09000 9540.00 LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-005 6030000.000 LF | 0.03190 192357.00| 0.03900 235170.00| 0.03900 235170.00 LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 491,675.60| $ 528,707.00| $ 532,032.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 491,675.60| $ 528,707.00| $ 532,032.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 002 -3 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 0026236 COUNTIES : RANDOLPH TUCKER LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 08 PENDLETON OTHERS SET-ASIDE : ==================================================================================================================================== |(4) 76-0522462 |(5) 61-0953740 | |NES COMPANIES LP |CENTRAL SEAL COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT MARKING (PAINT) | | | 0005 204001-000 LUMP| 84070.00000 84070.00| 99463.73000 99463.73| MOBILIZATION | | | 0010 204001-000 LUMP| 750.00000 750.00| 2000.00000 2000.00| MOBILIZATION , PER PRIORITY JOB ORDER | | | 0015 204002-000 2000.000 MI | 0.01000 20.00| 2.00000 4000.00| MOBILIZATION, PER MILE | | | 0020 204003-000 10.000 EA | 1.00000 10.00| 250.00000 2500.00| MOBILIZATION, PER JOB ORDER | | | 0025 663001-004 6178000.000 LF | 0.03670 226732.60| 0.04170 257622.60| EDGE LINE, TYPE II WHITE | | | 0030 663001-004 185000.000 LF | 0.04170 7714.50| 0.04070 7529.50| EDGE LINE, TYPE II YELLOW | | | 0035 663002-005 106000.000 LF | 0.04170 4420.20| 0.04170 4420.20| LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-005 6030000.000 LF | 0.03670 221301.00| 0.04070 245421.00| LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 545,018.30| $ 622,957.03| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 545,018.30| $ 622,957.03| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 003 -1 VENDOR RANKING CALL ORDER : 003 CONTRACT ID : 0026232 COUNTIES : GREENBRIER NICHOLAS LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 09 SUMMERS OTHERS CONTRACT DESCRIPTION : DISTRICT NINE ROADWAY STRIPING PROJECT(S) : S389-0STR/IP-002.00 00 LOCATION: VARIOUS 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 52-2166771 CHEMI-TROL CHEMICAL CO. $ 670,064.20 100.0000% 2 76-0522462 NES COMPANIES LP DBA INTERSTATE TRAFFIC CONTROL INC. $ 778,878.20 116.2393% 3 61-0953740 CENTRAL SEAL COMPANY $ 796,518.37 118.8719% 4 22-2299140 DENVILLE LINE PAINTING, INC. $ 848,025.00 126.5587% 5 34-1233573 OGLESBY CONSTRUCTION, INC. $ 867,195.00 129.4196% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 003 -2 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 0026232 COUNTIES : GREENBRIER NICHOLAS LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 09 SUMMERS OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 52-2166771 |(2) 76-0522462 |(3) 61-0953740 |CHEMI-TROL CHEMICAL CO. |NES COMPANIES LP |CENTRAL SEAL COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT MARKING (PAINT) | | | 0005 204001-000 LUMP| 77000.00000 77000.00| 100210.00000 100210.00| 117467.17000 117467.17 MOBILIZATION | | | 0010 204001-000 LUMP| 2500.00000 2500.00| 750.00000 750.00| 750.00000 750.00 MOBILIZATION , PER PRIORITY JOB ORDER | | | 0015 204002-000 2500.000 MI | 1.50000 3750.00| 0.01000 25.00| 1.00000 2500.00 MOBILIZATION, PER MILE | | | 0020 204003-000 15.000 EA | 250.00000 3750.00| 1.00000 15.00| 250.00000 3750.00 MOBILIZATION, PER JOB ORDER | | | 0025 663001-004 8533000.000 LF | 0.03080 262816.40| 0.03660 312307.80| 0.03690 314867.70 EDGE LINE, TYPE II WHITE | | | 0030 663001-004 550000.000 LF | 0.03760 20680.00| 0.04170 22935.00| 0.03610 19855.00 EDGE LINE, TYPE II YELLOW | | | 0035 663002-005 148000.000 LF | 0.07370 10907.60| 0.04170 6171.60| 0.03690 5461.20 LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-005 9193000.000 LF | 0.03140 288660.20| 0.03660 336463.80| 0.03610 331867.30 LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 670,064.20| $ 778,878.20| $ 796,518.37 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 670,064.20| $ 778,878.20| $ 796,518.37 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 003 -3 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 0026232 COUNTIES : GREENBRIER NICHOLAS LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 09 SUMMERS OTHERS SET-ASIDE : ==================================================================================================================================== |(4) 22-2299140 |(5) 34-1233573 | |DENVILLE LINE PAINTING, INC.|OGLESBY CONSTRUCTION, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT MARKING (PAINT) | | | 0005 204001-000 LUMP| 138155.00000 138155.00| 147750.00000 147750.00| MOBILIZATION | | | 0010 204001-000 LUMP| 1000.00000 1000.00| 2500.00000 2500.00| MOBILIZATION , PER PRIORITY JOB ORDER | | | 0015 204002-000 2500.000 MI | 0.10000 250.00| 2.00000 5000.00| MOBILIZATION, PER MILE | | | 0020 204003-000 15.000 EA | 100.00000 1500.00| 500.00000 7500.00| MOBILIZATION, PER JOB ORDER | | | 0025 663001-004 8533000.000 LF | 0.03600 307188.00| 0.03500 298655.00| EDGE LINE, TYPE II WHITE | | | 0030 663001-004 550000.000 LF | 0.04000 22000.00| 0.04500 24750.00| EDGE LINE, TYPE II YELLOW | | | 0035 663002-005 148000.000 LF | 0.06900 10212.00| 0.09000 13320.00| LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-005 9193000.000 LF | 0.04000 367720.00| 0.04000 367720.00| LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 848,025.00| $ 867,195.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 848,025.00| $ 867,195.00| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 004 -1 VENDOR RANKING CALL ORDER : 004 CONTRACT ID : 0026233 COUNTIES : MERCER MCDOWELL LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 10 RALEIGH OTHERS CONTRACT DESCRIPTION : DISTRICT TEN ROADWAY STRIPING PROJECT(S) : S390-0STR/IP-002.00 00 LOCATION: VARIOUS 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 52-2166771 CHEMI-TROL CHEMICAL CO. $ 706,715.20 100.0000% 2 76-0522462 NES COMPANIES LP DBA INTERSTATE TRAFFIC CONTROL INC. $ 825,770.80 116.8463% 3 61-0953740 CENTRAL SEAL COMPANY $ 857,217.82 121.2960% 4 22-2299140 DENVILLE LINE PAINTING, INC. $ 939,451.50 132.9321% 5 34-1233573 OGLESBY CONSTRUCTION, INC. $ 945,677.00 133.8130% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 004 -2 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0026233 COUNTIES : MERCER MCDOWELL LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 10 RALEIGH OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 52-2166771 |(2) 76-0522462 |(3) 61-0953740 |CHEMI-TROL CHEMICAL CO. |NES COMPANIES LP |CENTRAL SEAL COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT MARKING (PAINT) | | | 0005 204001-000 LUMP| 82150.00000 82150.00| 116685.00000 116685.00| 111811.02000 111811.02 MOBILIZATION | | | 0010 204001-000 LUMP| 2500.00000 2500.00| 750.00000 750.00| 750.00000 750.00 MOBILIZATION , PER PRIORITY JOB ORDER | | | 0015 204002-000 2500.000 MI | 1.50000 3750.00| 0.01000 25.00| 1.00000 2500.00 MOBILIZATION, PER MILE | | | 0020 204003-000 15.000 EA | 250.00000 3750.00| 1.00000 15.00| 250.00000 3750.00 MOBILIZATION, PER JOB ORDER | | | 0025 663001-004 8575000.000 LF | 0.03110 266682.50| 0.03660 313845.00| 0.03880 332710.00 EDGE LINE, TYPE II WHITE | | | 0030 663001-004 555000.000 LF | 0.03660 20313.00| 0.04170 23143.50| 0.03800 21090.00 EDGE LINE, TYPE II YELLOW | | | 0035 663002-005 201000.000 LF | 0.06090 12240.90| 0.04170 8381.70| 0.03880 7798.80 LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-005 9916000.000 LF | 0.03180 315328.80| 0.03660 362925.60| 0.03800 376808.00 LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 706,715.20| $ 825,770.80| $ 857,217.82 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 706,715.20| $ 825,770.80| $ 857,217.82 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 004 -3 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0026233 COUNTIES : MERCER MCDOWELL LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 10 RALEIGH OTHERS SET-ASIDE : ==================================================================================================================================== |(4) 22-2299140 |(5) 34-1233573 | |DENVILLE LINE PAINTING, INC.|OGLESBY CONSTRUCTION, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT MARKING (PAINT) | | | 0005 204001-000 LUMP| 135000.00000 135000.00| 151700.00000 151700.00| MOBILIZATION | | | 0010 204001-000 LUMP| 1000.00000 1000.00| 3000.00000 3000.00| MOBILIZATION , PER PRIORITY JOB ORDER | | | 0015 204002-000 2500.000 MI | 0.10000 250.00| 2.00000 5000.00| MOBILIZATION, PER MILE | | | 0020 204003-000 15.000 EA | 10.00000 150.00| 500.00000 7500.00| MOBILIZATION, PER JOB ORDER | | | 0025 663001-004 8575000.000 LF | 0.03700 317275.00| 0.03700 317275.00| EDGE LINE, TYPE II WHITE | | | 0030 663001-004 555000.000 LF | 0.04230 23476.50| 0.04800 26640.00| EDGE LINE, TYPE II YELLOW | | | 0035 663002-005 201000.000 LF | 0.08000 16080.00| 0.09000 18090.00| LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-005 9916000.000 LF | 0.04500 446220.00| 0.04200 416472.00| LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 939,451.50| $ 945,677.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 939,451.50| $ 945,677.00| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 005 -1 VENDOR RANKING CALL ORDER : 005 CONTRACT ID : 9419230 COUNTIES : MONONGALIA LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : MAIDSVILLE BRIDGE #2 - BRIDGE #4920 PROJECT(S) : S331-0100/00-004.26 00 00BR 0100 014 E00 LOCATION: OVER ROBINSON RUN, 0.62 MI. S. CO. 54 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 34-1421920 OHIO-WEST VIRGINIA EXCAVATING CO., INC. $ 538,414.25 100.0000% 2 55-0674033 SMH CONSTRUCTION CO., INC. $ 593,037.62 110.1452% 3 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 645,412.90 119.8729% 4 62-1345425 BILCO CONSTRUCTION COMPANY, INC. $ 649,045.00 120.5475% 5 55-0417282 TURMAN CONSTRUCTION CO. $ 657,210.90 122.0641% 6 55-0756636 JIM CONSTRUCTION, INC. $ 657,853.75 122.1835% 7 55-0710073 TEAYS RIVER CONSTRUCTION COMPANY $ 675,052.49 125.3779% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 005 -2 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 9419230 COUNTIES : MONONGALIA LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 34-1421920 |(2) 55-0674033 |(3) 55-0487806 |OHIO-WEST VIRGINIA EXCAVATIN|SMH CONSTRUCTION CO., INC. |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GRADE, DRAIN AND PAVE | | | 0005 201001-000 1.000 LS | 15000.00000 15000.00| 11750.00000 11750.00| 26700.00000 26700.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP| 22700.00000 22700.00| 35545.00000 35545.00| 20000.00000 20000.00 MOBILIZATION | | | 0015 207001-001 7311.000 M3 | 12.00000 87732.00| 17.75000 129770.25| 13.00000 95043.00 UNCLASSIFIED EXCAVATION | | | 0020 207002-000 294.000 M3 | 44.00000 12936.00| 58.00000 17052.00| 52.00000 15288.00 SUBGRADE | | | 0025 207034-000 1861.000 M2 | 1.25000 2326.25| 1.25000 2326.25| 1.30000 2419.30 FABRIC FOR SEPARATION | | | 0030 211002-000 38.000 M3 | 43.00000 1634.00| 29.60000 1124.80| 37.00000 1406.00 ROCK BORROW EXCAVATION | | | 0035 307001-000 788.000 M3 | 45.00000 35460.00| 50.50000 39794.00| 46.00000 36248.00 AGGREGATE BASE COURSE, CLASS I | | | 0040 607001-001 61.000 M | 40.00000 2440.00| 92.10000 5618.10| 39.00000 2379.00 TYPE 1 GUARDRAIL, CLASS I | | | 0045 607006-001 4.000 EA | 800.00000 3200.00| 1138.00000 4552.00| 830.00000 3320.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0050 607066-001 4.000 EA | 1600.00000 6400.00| 2105.00000 8420.00| 1700.00000 6800.00 TANGENT END TERMINAL | | | 0055 636005-001 1.000 LS | 50000.00000 50000.00| 21540.00000 21540.00| 32100.00000 32100.00 TEMPORARY STRUCTURE FOR MAINTAINING | | | TRAFFIC | | | 0060 636009-001 3700.000 M | 3.50000 12950.00| 3.53000 13061.00| 3.50000 12950.00 TEMPORARY PAVEMENT MARKING-TAPE 4 IN | | | SOLID LINE | | | 0065 636011-001 4910.000 UN | 1.00000 4910.00| 1.05000 5155.50| 0.99000 4860.90 TRAFFIC CONTROL DEVICE | | | 0070 636012-010 1.000 EA | 200.00000 200.00| 110.00000 110.00| 330.00000 330.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0075 636013-001 4.000 EA | 5.00000 20.00| 1.20000 4.80| 11.00000 44.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0080 636014-001 848.000 HR | 35.00000 29680.00| 42.70000 36209.60| 40.00000 33920.00 FLAGGER | | | 0085 636017-001 60.000 M | 140.00000 8400.00| 74.35000 4461.00| 59.00000 3540.00 TEMPORARY CONCRETE BARRIER | | | 0090 636019-001 54.000 M | 45.00000 2430.00| 45.50000 2457.00| 47.00000 2538.00 TEMPORARY GUARDRAIL BARRIER | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 005 -3 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 9419230 COUNTIES : MONONGALIA LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 34-1421920 |(2) 55-0674033 |(3) 55-0487806 |OHIO-WEST VIRGINIA EXCAVATIN|SMH CONSTRUCTION CO., INC. |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 636025-001 1800.000 DA | 0.50000 900.00| 0.57000 1026.00| 0.56000 1008.00 WARNING LIGHTS, TYPE A | | | 0100 636025-001 1600.000 DA | 1.35000 2160.00| 1.61000 2576.00| 1.60000 2560.00 WARNING LIGHTS, TYPE B | | | 0105 637001-001 4.000 KL | 50.00000 200.00| 62.00000 248.00| 43.00000 172.00 WATER FOR DUST PALLIATIVE | | | 0110 638002-001 17.000 EA | 100.00000 1700.00| 51.00000 867.00| 54.00000 918.00 RIGHT OF WAY MARKER | | | 0115 639001-001 LUMP| 5000.00000 5000.00| 3300.00000 3300.00| 6100.00000 6100.00 CONSTRUCTION LAYOUT STAKE | | | 0120 640006-001 12.000 MO | 700.00000 8400.00| 890.00000 10680.00| 840.00000 10080.00 SMALL FIELD OFFICE | | | 0125 640003-001 LUMP| 1000.00000 1000.00| 1710.00000 1710.00| 1200.00000 1200.00 BUILDING EQUIPMENT | | | 0130 642004-001 25.000 KG | 32.00000 800.00| 5.35000 133.75| 34.00000 850.00 SEED MIXTURE, TEMPORARY | | | 0135 642005-001 1.500 MGR | 1000.00000 1500.00| 770.00000 1155.00| 1000.00000 1500.00 MULCH, STRAW OR HAY | | | 0140 642006-001 2.000 MGR | 325.00000 650.00| 950.00000 1900.00| 330.00000 660.00 FERTILIZER | | | 0145 642011-001 30.000 EA | 3.00000 90.00| 27.80000 834.00| 17.00000 510.00 HAY OR STRAW BALE | | | 0150 642012-001 230.000 M | 6.00000 1380.00| 5.75000 1322.50| 9.30000 2139.00 SILT FENCE | | | 0155 652001-001 0.700 MGR | 75.00000 52.50| 840.00000 588.00| 78.00000 54.60 AGRICULTURAL LIMESTONE | | | 0160 652002-001 0.400 MGR | 1100.00000 440.00| 950.00000 380.00| 1100.00000 440.00 FERTILIZER, 10-20-10 | | | 0165 652002-002 0.100 MGR | 1600.00000 160.00| 1332.00000 133.20| 1700.00000 170.00 FERTILIZER, UREA FORMALDEHYDE | | | 0170 652003-001 20.000 KG | 38.00000 760.00| 5.70000 114.00| 40.00000 800.00 SEED MIXTURES, B, C-1, OR C-2 | | | 0175 652003-002 20.000 KG | 38.00000 760.00| 5.70000 114.00| 40.00000 800.00 SEED MIXTURE, D | | | 0180 652004-001 0.600 MGR | 1100.00000 660.00| 770.00000 462.00| 1100.00000 660.00 STRAW OR HAY MULCH | | | 0185 652004-002 0.300 MGR | 1300.00000 390.00| 900.00000 270.00| 1300.00000 390.00 WOOD CELLULOSE FIBER MULCH | | | 0190 401001-001 AA1 597.000 MGR | 65.00000 38805.00| 54.60000 32596.20| 64.00000 38208.00 MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE I | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 005 -4 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 9419230 COUNTIES : MONONGALIA LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 34-1421920 |(2) 55-0674033 |(3) 55-0487806 |OHIO-WEST VIRGINIA EXCAVATIN|SMH CONSTRUCTION CO., INC. |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0195 401001-002 AA2 543.000 MGR | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE I | | | 0200 401002-001 BB1 63.000 MGR | 150.00000 9450.00| 68.25000 4299.75| 150.00000 9450.00 MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | STONE OR GRAVEL, TYPE I | | | 0205 401002-002 BB2 57.000 MGR | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | SLAG, TYPE I | | | 0210 636002-001 CC1 239.000 MGR | 20.00000 4780.00| 20.40000 4875.60| 21.00000 5019.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0215 636002-002 CC2 218.000 MGR | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 378,455.75| $ 408,536.30| $ 383,574.80 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 COMPUTER SYSTEM | | | 0220 640004-001 LUMP| 2500.00000 2500.00| 1755.00000 1755.00| 2900.00000 2900.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 2,500.00| $ 1,755.00| $ 2,900.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 PAVEMENT MARKINGS | | | 0225 663001-004 342.000 M | 1.25000 427.50| 1.70000 581.40| 2.90000 991.80 EDGE LINE, TYPE II (WHITE) | | | 0230 663003-005 342.000 M | 1.25000 427.50| 1.70000 581.40| 2.90000 991.80 BARRIER LINE, TYPE II | | | SECTION TOTALS | $ 855.00| $ 1,162.80| $ 1,983.60 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 WATERLINE RELOCATION | | | 0235 670004-201 177.000 M | 86.00000 15222.00| 148.00000 26196.00| 210.00000 37170.00 150 MM DUCTILE IRON PIPE, TYPE I, CLASS | | | 50 | | | SECTION TOTALS | $ 15,222.00| $ 26,196.00| $ 37,170.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 BRIDGE NO. 4920 | | | 0240 203001-000 LUMP| 6500.00000 6500.00| 12000.00000 12000.00| 18700.00000 18700.00 DISMANTLING STRUCTURE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 005 -5 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 9419230 COUNTIES : MONONGALIA LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 34-1421920 |(2) 55-0674033 |(3) 55-0487806 |OHIO-WEST VIRGINIA EXCAVATIN|SMH CONSTRUCTION CO., INC. |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0245 212002-000 164.000 M3 | 100.00000 16400.00| 55.80000 9151.20| 110.00000 18040.00 WET EXCAVATION | | | 0250 212005-000 40.000 M3 | 95.00000 3800.00| 142.00000 5680.00| 130.00000 5200.00 SELECT MATERIAL FOR BACKFILLING | | | 0255 601002-001 87.000 M3 | 400.00000 34800.00| 480.75000 41825.25| 670.00000 58290.00 CLASS B CONCRETE | | | 0260 601003-001 103.000 M3 | 575.00000 59225.00| 628.10000 64694.30| 910.00000 93730.00 CLASS K CONCRETE | | | 0265 602001-001 6805.000 KG | 1.50000 10207.50| 1.61000 10956.05| 1.70000 11568.50 REINFORCING STEEL BAR | | | 0270 602002-001 4828.000 KG | 1.75000 8449.00| 1.74000 8400.72| 2.00000 9656.00 EPOXY COATED REINFORCING STEEL BAR | | | 0275 639001-001 LUMP| 2000.00000 2000.00| 2680.00000 2680.00| 4600.00000 4600.00 CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 141,381.50| $ 155,387.52| $ 219,784.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 538,414.25| $ 593,037.62| $ 645,412.90 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 005 -6 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 9419230 COUNTIES : MONONGALIA LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 62-1345425 |(5) 55-0417282 |(6) 55-0756636 |BILCO CONSTRUCTION COMPANY, |TURMAN CONSTRUCTION CO. |JIM CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GRADE, DRAIN AND PAVE | | | 0005 201001-000 1.000 LS | 49500.00000 49500.00| 18000.00000 18000.00| 14000.00000 14000.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP| 20000.00000 20000.00| 24000.00000 24000.00| 14000.00000 14000.00 MOBILIZATION | | | 0015 207001-001 7311.000 M3 | 15.00000 109665.00| 15.00000 109665.00| 14.50000 106009.50 UNCLASSIFIED EXCAVATION | | | 0020 207002-000 294.000 M3 | 40.00000 11760.00| 45.00000 13230.00| 50.00000 14700.00 SUBGRADE | | | 0025 207034-000 1861.000 M2 | 1.50000 2791.50| 1.75000 3256.75| 1.50000 2791.50 FABRIC FOR SEPARATION | | | 0030 211002-000 38.000 M3 | 34.00000 1292.00| 26.00000 988.00| 46.00000 1748.00 ROCK BORROW EXCAVATION | | | 0035 307001-000 788.000 M3 | 40.00000 31520.00| 45.00000 35460.00| 41.00000 32308.00 AGGREGATE BASE COURSE, CLASS I | | | 0040 607001-001 61.000 M | 95.00000 5795.00| 35.00000 2135.00| 68.00000 4148.00 TYPE 1 GUARDRAIL, CLASS I | | | 0045 607006-001 4.000 EA | 1200.00000 4800.00| 750.00000 3000.00| 990.00000 3960.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0050 607066-001 4.000 EA | 2100.00000 8400.00| 1500.00000 6000.00| 1725.00000 6900.00 TANGENT END TERMINAL | | | 0055 636005-001 1.000 LS | 45000.00000 45000.00| 45000.00000 45000.00| 43000.00000 43000.00 TEMPORARY STRUCTURE FOR MAINTAINING | | | TRAFFIC | | | 0060 636009-001 3700.000 M | 3.50000 12950.00| 3.20000 11840.00| 3.60000 13320.00 TEMPORARY PAVEMENT MARKING-TAPE 4 IN | | | SOLID LINE | | | 0065 636011-001 4910.000 UN | 0.80000 3928.00| 0.90000 4419.00| 1.05000 5155.50 TRAFFIC CONTROL DEVICE | | | 0070 636012-010 1.000 EA | 0.50000 0.50| 200.00000 200.00| 350.00000 350.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0075 636013-001 4.000 EA | 0.25000 1.00| 5.00000 20.00| 30.00000 120.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0080 636014-001 848.000 HR | 36.00000 30528.00| 35.00000 29680.00| 42.00000 35616.00 FLAGGER | | | 0085 636017-001 60.000 M | 66.00000 3960.00| 42.95000 2577.00| 109.00000 6540.00 TEMPORARY CONCRETE BARRIER | | | 0090 636019-001 54.000 M | 90.00000 4860.00| 42.00000 2268.00| 105.00000 5670.00 TEMPORARY GUARDRAIL BARRIER | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 005 -7 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 9419230 COUNTIES : MONONGALIA LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 62-1345425 |(5) 55-0417282 |(6) 55-0756636 |BILCO CONSTRUCTION COMPANY, |TURMAN CONSTRUCTION CO. |JIM CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 636025-001 1800.000 DA | 0.50000 900.00| 0.47000 846.00| 0.60000 1080.00 WARNING LIGHTS, TYPE A | | | 0100 636025-001 1600.000 DA | 2.50000 4000.00| 1.25000 2000.00| 1.65000 2640.00 WARNING LIGHTS, TYPE B | | | 0105 637001-001 4.000 KL | 150.00000 600.00| 100.00000 400.00| 575.00000 2300.00 WATER FOR DUST PALLIATIVE | | | 0110 638002-001 17.000 EA | 100.00000 1700.00| 100.00000 1700.00| 100.00000 1700.00 RIGHT OF WAY MARKER | | | 0115 639001-001 LUMP| 31000.00000 31000.00| 4500.00000 4500.00| 10000.00000 10000.00 CONSTRUCTION LAYOUT STAKE | | | 0120 640006-001 12.000 MO | 600.00000 7200.00| 1000.00000 12000.00| 1150.00000 13800.00 SMALL FIELD OFFICE | | | 0125 640003-001 LUMP| 1500.00000 1500.00| 2250.00000 2250.00| 2500.00000 2500.00 BUILDING EQUIPMENT | | | 0130 642004-001 25.000 KG | 35.00000 875.00| 30.00000 750.00| 58.00000 1450.00 SEED MIXTURE, TEMPORARY | | | 0135 642005-001 1.500 MGR | 950.00000 1425.00| 900.00000 1350.00| 1160.00000 1740.00 MULCH, STRAW OR HAY | | | 0140 642006-001 2.000 MGR | 340.00000 680.00| 300.00000 600.00| 350.00000 700.00 FERTILIZER | | | 0145 642011-001 30.000 EA | 4.00000 120.00| 70.00000 2100.00| 10.00000 300.00 HAY OR STRAW BALE | | | 0150 642012-001 230.000 M | 6.00000 1380.00| 10.00000 2300.00| 11.80000 2714.00 SILT FENCE | | | 0155 652001-001 0.700 MGR | 100.00000 70.00| 70.00000 49.00| 165.00000 115.50 AGRICULTURAL LIMESTONE | | | 0160 652002-001 0.400 MGR | 1100.00000 440.00| 1000.00000 400.00| 1155.00000 462.00 FERTILIZER, 10-20-10 | | | 0165 652002-002 0.100 MGR | 1600.00000 160.00| 1500.00000 150.00| 2300.00000 230.00 FERTILIZER, UREA FORMALDEHYDE | | | 0170 652003-001 20.000 KG | 45.00000 900.00| 36.00000 720.00| 29.00000 580.00 SEED MIXTURES, B, C-1, OR C-2 | | | 0175 652003-002 20.000 KG | 45.00000 900.00| 36.00000 720.00| 115.00000 2300.00 SEED MIXTURE, D | | | 0180 652004-001 0.600 MGR | 1100.00000 660.00| 1000.00000 600.00| 1200.00000 720.00 STRAW OR HAY MULCH | | | 0185 652004-002 0.300 MGR | 1500.00000 450.00| 1200.00000 360.00| 1750.00000 525.00 WOOD CELLULOSE FIBER MULCH | | | 0190 401001-001 AA1 597.000 MGR | 54.00000 32238.00| 58.75000 35073.75| 67.00000 39999.00 MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE I | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 005 -8 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 9419230 COUNTIES : MONONGALIA LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 62-1345425 |(5) 55-0417282 |(6) 55-0756636 |BILCO CONSTRUCTION COMPANY, |TURMAN CONSTRUCTION CO. |JIM CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0195 401001-002 AA2 543.000 MGR | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE I | | | 0200 401002-001 BB1 63.000 MGR | 65.00000 4095.00| 136.75000 8615.25| 158.00000 9954.00 MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | STONE OR GRAVEL, TYPE I | | | 0205 401002-002 BB2 57.000 MGR | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | SLAG, TYPE I | | | 0210 636002-001 CC1 239.000 MGR | 15.00000 3585.00| 30.00000 7170.00| 41.00000 9799.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0215 636002-002 CC2 218.000 MGR | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 441,629.00| $ 396,392.75| $ 415,945.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 COMPUTER SYSTEM | | | 0220 640004-001 LUMP| 4000.00000 4000.00| 4500.00000 4500.00| 2000.00000 2000.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 4,000.00| $ 4,500.00| $ 2,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 PAVEMENT MARKINGS | | | 0225 663001-004 342.000 M | 1.75000 598.50| 3.50000 1197.00| 1.75000 598.50 EDGE LINE, TYPE II (WHITE) | | | 0230 663003-005 342.000 M | 1.75000 598.50| 3.50000 1197.00| 1.75000 598.50 BARRIER LINE, TYPE II | | | SECTION TOTALS | $ 1,197.00| $ 2,394.00| $ 1,197.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 WATERLINE RELOCATION | | | 0235 670004-201 177.000 M | 141.00000 24957.00| 130.00000 23010.00| 166.00000 29382.00 150 MM DUCTILE IRON PIPE, TYPE I, CLASS | | | 50 | | | SECTION TOTALS | $ 24,957.00| $ 23,010.00| $ 29,382.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 BRIDGE NO. 4920 | | | 0240 203001-000 LUMP| 23500.00000 23500.00| 22500.00000 22500.00| 12000.00000 12000.00 DISMANTLING STRUCTURE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 005 -9 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 9419230 COUNTIES : MONONGALIA LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 62-1345425 |(5) 55-0417282 |(6) 55-0756636 |BILCO CONSTRUCTION COMPANY, |TURMAN CONSTRUCTION CO. |JIM CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0245 212002-000 164.000 M3 | 80.00000 13120.00| 150.00000 24600.00| 105.00000 17220.00 WET EXCAVATION | | | 0250 212005-000 40.000 M3 | 95.00000 3800.00| 100.00000 4000.00| 120.00000 4800.00 SELECT MATERIAL FOR BACKFILLING | | | 0255 601002-001 87.000 M3 | 420.00000 36540.00| 750.00000 65250.00| 695.00000 60465.00 CLASS B CONCRETE | | | 0260 601003-001 103.000 M3 | 715.00000 73645.00| 800.00000 82400.00| 760.00000 78280.00 CLASS K CONCRETE | | | 0265 602001-001 6805.000 KG | 1.50000 10207.50| 2.55000 17352.75| 1.75000 11908.75 REINFORCING STEEL BAR | | | 0270 602002-001 4828.000 KG | 1.75000 8449.00| 2.55000 12311.40| 2.00000 9656.00 EPOXY COATED REINFORCING STEEL BAR | | | 0275 639001-001 LUMP| 8000.50000 8000.50| 2500.00000 2500.00| 15000.00000 15000.00 CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 177,262.00| $ 230,914.15| $ 209,329.75 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 649,045.00| $ 657,210.90| $ 657,853.75 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 005 -10 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 9419230 COUNTIES : MONONGALIA LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(7) 55-0710073 | | |TEAYS RIVER CONSTRUCTION COM| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GRADE, DRAIN AND PAVE | | | 0005 201001-000 1.000 LS | 75000.00000 75000.00| | CLEARING AND GRUBBING | | | 0010 204001-000 LUMP| 20000.00000 20000.00| | MOBILIZATION | | | 0015 207001-001 7311.000 M3 | 20.00000 146220.00| | UNCLASSIFIED EXCAVATION | | | 0020 207002-000 294.000 M3 | 55.00000 16170.00| | SUBGRADE | | | 0025 207034-000 1861.000 M2 | 2.00000 3722.00| | FABRIC FOR SEPARATION | | | 0030 211002-000 38.000 M3 | 36.00000 1368.00| | ROCK BORROW EXCAVATION | | | 0035 307001-000 788.000 M3 | 55.00000 43340.00| | AGGREGATE BASE COURSE, CLASS I | | | 0040 607001-001 61.000 M | 40.00000 2440.00| | TYPE 1 GUARDRAIL, CLASS I | | | 0045 607006-001 4.000 EA | 800.00000 3200.00| | THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0050 607066-001 4.000 EA | 1700.00000 6800.00| | TANGENT END TERMINAL | | | 0055 636005-001 1.000 LS | 20000.00000 20000.00| | TEMPORARY STRUCTURE FOR MAINTAINING | | | TRAFFIC | | | 0060 636009-001 3700.000 M | 3.50000 12950.00| | TEMPORARY PAVEMENT MARKING-TAPE 4 IN | | | SOLID LINE | | | 0065 636011-001 4910.000 UN | 0.01000 49.10| | TRAFFIC CONTROL DEVICE | | | 0070 636012-010 1.000 EA | 200.00000 200.00| | PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0075 636013-001 4.000 EA | 5.00000 20.00| | INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0080 636014-001 848.000 HR | 45.00000 38160.00| | FLAGGER | | | 0085 636017-001 60.000 M | 50.00000 3000.00| | TEMPORARY CONCRETE BARRIER | | | 0090 636019-001 54.000 M | 42.00000 2268.00| | TEMPORARY GUARDRAIL BARRIER | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 005 -11 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 9419230 COUNTIES : MONONGALIA LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(7) 55-0710073 | | |TEAYS RIVER CONSTRUCTION COM| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 636025-001 1800.000 DA | 0.50000 900.00| | WARNING LIGHTS, TYPE A | | | 0100 636025-001 1600.000 DA | 1.25000 2000.00| | WARNING LIGHTS, TYPE B | | | 0105 637001-001 4.000 KL | 10.00000 40.00| | WATER FOR DUST PALLIATIVE | | | 0110 638002-001 17.000 EA | 35.00000 595.00| | RIGHT OF WAY MARKER | | | 0115 639001-001 LUMP| 3000.00000 3000.00| | CONSTRUCTION LAYOUT STAKE | | | 0120 640006-001 12.000 MO | 1700.00000 20400.00| | SMALL FIELD OFFICE | | | 0125 640003-001 LUMP| 2000.00000 2000.00| | BUILDING EQUIPMENT | | | 0130 642004-001 25.000 KG | 30.00000 750.00| | SEED MIXTURE, TEMPORARY | | | 0135 642005-001 1.500 MGR | 900.00000 1350.00| | MULCH, STRAW OR HAY | | | 0140 642006-001 2.000 MGR | 300.00000 600.00| | FERTILIZER | | | 0145 642011-001 30.000 EA | 4.00000 120.00| | HAY OR STRAW BALE | | | 0150 642012-001 230.000 M | 3.00000 690.00| | SILT FENCE | | | 0155 652001-001 0.700 MGR | 70.00000 49.00| | AGRICULTURAL LIMESTONE | | | 0160 652002-001 0.400 MGR | 1000.00000 400.00| | FERTILIZER, 10-20-10 | | | 0165 652002-002 0.100 MGR | 1500.00000 150.00| | FERTILIZER, UREA FORMALDEHYDE | | | 0170 652003-001 20.000 KG | 36.00000 720.00| | SEED MIXTURES, B, C-1, OR C-2 | | | 0175 652003-002 20.000 KG | 36.00000 720.00| | SEED MIXTURE, D | | | 0180 652004-001 0.600 MGR | 1000.00000 600.00| | STRAW OR HAY MULCH | | | 0185 652004-002 0.300 MGR | 1200.00000 360.00| | WOOD CELLULOSE FIBER MULCH | | | 0190 401001-001 AA1 597.000 MGR | 66.00000 39402.00| | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE I | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 005 -12 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 9419230 COUNTIES : MONONGALIA LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(7) 55-0710073 | | |TEAYS RIVER CONSTRUCTION COM| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0195 401001-002 AA2 543.000 MGR | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE I | | | 0200 401002-001 BB1 63.000 MGR | 160.00000 10080.00| | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | STONE OR GRAVEL, TYPE I | | | 0205 401002-002 BB2 57.000 MGR | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | SLAG, TYPE I | | | 0210 636002-001 CC1 239.000 MGR | 0.01000 2.39| | AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0215 636002-002 CC2 218.000 MGR | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 479,835.49| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 COMPUTER SYSTEM | | | 0220 640004-001 LUMP| 2000.00000 2000.00| | COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 2,000.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 PAVEMENT MARKINGS | | | 0225 663001-004 342.000 M | 1.50000 513.00| | EDGE LINE, TYPE II (WHITE) | | | 0230 663003-005 342.000 M | 1.50000 513.00| | BARRIER LINE, TYPE II | | | SECTION TOTALS | $ 1,026.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 WATERLINE RELOCATION | | | 0235 670004-201 177.000 M | 125.00000 22125.00| | 150 MM DUCTILE IRON PIPE, TYPE I, CLASS | | | 50 | | | SECTION TOTALS | $ 22,125.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 BRIDGE NO. 4920 | | | 0240 203001-000 LUMP| 10000.00000 10000.00| | DISMANTLING STRUCTURE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 005 -13 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 9419230 COUNTIES : MONONGALIA LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(7) 55-0710073 | | |TEAYS RIVER CONSTRUCTION COM| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0245 212002-000 164.000 M3 | 30.00000 4920.00| | WET EXCAVATION | | | 0250 212005-000 40.000 M3 | 80.00000 3200.00| | SELECT MATERIAL FOR BACKFILLING | | | 0255 601002-001 87.000 M3 | 580.00000 50460.00| | CLASS B CONCRETE | | | 0260 601003-001 103.000 M3 | 740.00000 76220.00| | CLASS K CONCRETE | | | 0265 602001-001 6805.000 KG | 2.00000 13610.00| | REINFORCING STEEL BAR | | | 0270 602002-001 4828.000 KG | 2.00000 9656.00| | EPOXY COATED REINFORCING STEEL BAR | | | 0275 639001-001 LUMP| 2000.00000 2000.00| | CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 170,066.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 675,052.49| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 006 -1 VENDOR RANKING CALL ORDER : 006 CONTRACT ID : 9908104 COUNTIES : WOOD LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 03 CONTRACT DESCRIPTION : CORRIDOR D, WV ALT 14 - E BUCKEYE ST PROJECT(S) : X354-000D/00-007.00 04 0APD 0282 117 C00 LOCATION: WV ALT 14 - E BUCKEYE ST 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 61-0548463 BIZZACK, INC. $ 8,379,645.97 100.0000% 2 55-0328627 J. F. ALLEN COMPANY $ 9,520,910.28 113.6194% 3 55-0535003 KANAWHA STONE COMPANY, INC. $ 9,749,903.83 116.3522% 4 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 9,803,293.47 116.9893% 5 31-4444098 ALAN STONE CO., INC. $ 10,456,519.48 124.7847% 6 62-1345425 BILCO CONSTRUCTION COMPANY, INC. $ 10,620,616.37 126.7430% 7 55-0345840 VECELLIO & GROGAN, INC. $ 10,730,023.54 128.0486% 8 55-0575884 GROUND BREAKERS, INC. $ 11,234,987.96 134.0747% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 006 -2 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9908104 COUNTIES : WOOD LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(1) 61-0548463 |(2) 55-0328627 |(3) 55-0535003 |BIZZACK, INC. |J. F. ALLEN COMPANY |KANAWHA STONE COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY | | | 0005 201001-000 1.000 LS | 73000.00000 73000.00| 264805.00000 264805.00| 187000.00000 187000.00 CLEARING AND GRUBBING | | | 0010 202001-000 1.000 LS | 6000.00000 6000.00| 1.00000 1.00| 7800.00000 7800.00 BUILDING DEMOLITION NUMBER, 110/01 | | | 0015 202001-000 1.000 LS | 2500.00000 2500.00| 1.00000 1.00| 3500.00000 3500.00 BUILDING DEMOLITION NUMBER, 110/02 | | | 0020 202001-000 1.000 LS | 500.00000 500.00| 1.00000 1.00| 300.00000 300.00 BUILDING DEMOLITION NUMBER, 7-1/03 | | | 0025 202001-000 1.000 LS | 4500.00000 4500.00| 1.00000 1.00| 9900.00000 9900.00 BUILDING DEMOLITION NUMBER, 7-1/04 | | | 0030 202001-000 1.000 LS | 100.00000 100.00| 1.00000 1.00| 250.00000 250.00 BUILDING DEMOLITION NUMBER, 9/05 | | | 0035 202001-000 1.000 LS | 100.00000 100.00| 1.00000 1.00| 250.00000 250.00 BUILDING DEMOLITION NUMBER, 9/06 | | | 0040 202001-000 1.000 LS | 100.00000 100.00| 1.00000 1.00| 250.00000 250.00 BUILDING DEMOLITION NUMBER, 9/07 | | | 0045 202001-000 1.000 LS | 100.00000 100.00| 1.00000 1.00| 250.00000 250.00 BUILDING DEMOLITION NUMBER, 9/08 | | | 0060 202001-000 1.000 LS | 2000.00000 2000.00| 1.00000 1.00| 2200.00000 2200.00 BUILDING DEMOLITION NUMBER, 11/12 | | | 0065 202001-000 1.000 LS | 3500.00000 3500.00| 1.00000 1.00| 2200.00000 2200.00 BUILDING DEMOLITION NUMBER, 11/13 | | | 0070 202001-000 1.000 LS | 3500.00000 3500.00| 1.00000 1.00| 2200.00000 2200.00 BUILDING DEMOLITION NUMBER, 12/14 | | | 0075 202001-000 1.000 LS | 3500.00000 3500.00| 1.00000 1.00| 5600.00000 5600.00 BUILDING DEMOLITION NUMBER, 13/15 | | | 0080 202001-000 1.000 LS | 5000.00000 5000.00| 1.00000 1.00| 7700.00000 7700.00 BUILDING DEMOLITION NUMBER, 13/16 | | | 0085 202001-000 1.000 LS | 100.00000 100.00| 1.00000 1.00| 1500.00000 1500.00 BUILDING DEMOLITION NUMBER, 14/17 | | | 0105 202001-000 1.000 LS | 100.00000 100.00| 1.00000 1.00| 250.00000 250.00 BUILDING DEMOLITION NUMBER, 9/135 | | | 0110 202001-000 1.000 LS | 100.00000 100.00| 1.00000 1.00| 250.00000 250.00 BUILDING DEMOLITION NUMBER, 9/136 | | | 0115 202001-000 1.000 LS | 100.00000 100.00| 1.00000 1.00| 250.00000 250.00 BUILDING DEMOLITION NUMBER, 9/137 | | | 0120 202001-000 1.000 LS | 100.00000 100.00| 1.00000 1.00| 250.00000 250.00 BUILDING DEMOLITION NUMBER, 9/138 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 006 -3 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9908104 COUNTIES : WOOD LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(1) 61-0548463 |(2) 55-0328627 |(3) 55-0535003 |BIZZACK, INC. |J. F. ALLEN COMPANY |KANAWHA STONE COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0125 202001-000 1.000 LS | 100.00000 100.00| 1.00000 1.00| 250.00000 250.00 BUILDING DEMOLITION NUMBER, 9/139 | | | 0130 202001-000 1.000 LS | 100.00000 100.00| 1.00000 1.00| 250.00000 250.00 BUILDING DEMOLITION NUMBER, 9/140 | | | 0131 202001-000 1.000 LS | 1500.00000 1500.00| 1.00000 1.00| 450.00000 450.00 BUILDING DEMOLITION NUMBER, 13/208 | | | 0132 202001-000 1.000 LS | 1500.00000 1500.00| 1.00000 1.00| 450.00000 450.00 BUILDING DEMOLITION NUMBER, 14/209 | | | 0135 204001-000 LUMP| 268400.00000 268400.00| 286664.00000 286664.00| 100000.00000 100000.00 MOBILIZATION | | | 0140 207001-001 15038.000 CY | 0.01000 150.38| 3.85000 57896.30| 0.01000 150.38 UNCLASSIFIED EXCAVATION | | | 0145 207002-000 2493.000 CY | 30.30000 75537.90| 30.20000 75288.60| 30.00000 74790.00 SUBGRADE | | | 0150 207034-000 39740.000 SY | 1.02000 40534.80| 1.10000 43714.00| 1.05000 41727.00 FABRIC FOR SEPARATION | | | 0155 207050-000 3.000 EA | 15000.00000 45000.00| 10000.00000 30000.00| 15000.00000 45000.00 SOIL MONITOR, SETTLE CELL SYSTEM | | | 0160 211001-000 527913.000 CY | 4.06000 2143326.78| 5.67000 2993266.71| 6.20000 3273060.60 UNCLASSIFIED BORROW EXCAVATION | | | 0165 211002-000 52085.000 CY | 11.61000 604706.85| 11.00000 572935.00| 8.50000 442722.50 ROCK BORROW EXCAVATION | | | 0170 307001-000 3160.000 CY | 32.00000 101120.00| 30.20000 95432.00| 33.00000 104280.00 AGGREGATE BASE COURSE, CLASS I | | | 0175 311006-001 3892.000 CY | 42.00000 163464.00| 42.00000 163464.00| 44.00000 171248.00 OPEN GRADED FREE DRAINING BASE COURSE | | | 0185 502001-012 826.000 SY | 105.00000 86730.00| 105.00000 86730.00| 126.00000 104076.00 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0190 601002-001 21.000 CY | 1000.00000 21000.00| 1200.00000 25200.00| 1250.00000 26250.00 CLASS B CONCRETE | | | 0195 604080-040 375.000 LF | 315.55000 118331.25| 315.45000 118293.75| 350.00000 131250.00 84 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE HALF BITUMINOUS COATED AND | | | PAVED INVERT, C5 | | | 0200 605004-001 2.000 EA | 2000.00000 4000.00| 2100.00000 4200.00| 1500.00000 3000.00 TYPE B INLET | | | 0205 605009-001 4.000 EA | 2200.00000 8800.00| 1540.00000 6160.00| 1500.00000 6000.00 TYPE G INLET | | | 0210 606029-001 11138.000 LF | 7.10000 79079.80| 7.10000 79079.80| 7.50000 83535.00 FREE DRAINING BASE TRENCH | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 006 -4 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9908104 COUNTIES : WOOD LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(1) 61-0548463 |(2) 55-0328627 |(3) 55-0535003 |BIZZACK, INC. |J. F. ALLEN COMPANY |KANAWHA STONE COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0215 606030-001 1045.000 LF | 23.30000 24348.50| 18.00000 18810.00| 20.50000 21422.50 OUTLET PIPE | | | 0220 607001-001 8637.500 LF | 8.22000 71000.25| 8.65000 74714.38| 9.30000 80328.75 TYPE 1 GUARDRAIL, CLASS I | | | 0225 607006-001 27.000 EA | 725.00000 19575.00| 761.25000 20553.75| 760.00000 20520.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0230 607030-001 8.000 EA | 400.00000 3200.00| 420.00000 3360.00| 420.00000 3360.00 SPECIAL TRAILING END TERMINAL | | | 0235 607065-001 7.000 EA | 1150.00000 8050.00| 1207.50000 8452.50| 1200.00000 8400.00 FLARED END TERMINAL | | | 0240 608001-004 4889.000 LF | 11.98000 58570.22| 12.60000 61601.40| 12.50000 61112.50 5 FT RIGHT-OF-WAY FENCE, CHAIN LINK | | | 0245 610005-002 58.000 LF | 40.00000 2320.00| 40.00000 2320.00| 42.00000 2436.00 BITUMINOUS CURB, TYPE II | | | 0250 633003-001 157.000 CY | 25.00000 3925.00| 34.45000 5408.65| 16.00000 2512.00 DUMPED ROCK GUTTER | | | 0255 636011-001 8925.000 UN | 1.00000 8925.00| 1.00000 8925.00| 0.75000 6693.75 TRAFFIC CONTROL DEVICE | | | 0260 636012-010 1.000 EA | 500.00000 500.00| 367.50000 367.50| 250.00000 250.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0265 636013-001 50.000 EA | 5.00000 250.00| 7.90000 395.00| 3.00000 150.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0270 636014-001 100.000 HR | 43.75000 4375.00| 60.00000 6000.00| 52.00000 5200.00 FLAGGER | | | 0275 636017-001 350.000 LF | 15.00000 5250.00| 30.35000 10622.50| 24.50000 8575.00 TEMPORARY CONCRETE BARRIER | | | 0280 636025-001 200.000 DA | 2.00000 400.00| 1.60000 320.00| 1.00000 200.00 WARNING LIGHTS, TYPE B | | | 0285 636025-001 360.000 DA | 1.00000 360.00| 0.55000 198.00| 0.40000 144.00 WARNING LIGHTS, TYPE C | | | 0287 637001-001 1160.000 MG | 10.00000 11600.00| 20.00000 23200.00| 23.60000 27376.00 WATER FOR DUST PALLIATIVE | | | 0290 638002-001 21.000 EA | 100.00000 2100.00| 100.00000 2100.00| 120.00000 2520.00 RIGHT OF WAY MARKER | | | 0295 638003-001 20.000 EA | 200.00000 4000.00| 200.00000 4000.00| 210.00000 4200.00 SURVEY MARKER | | | 0300 639001-001 LUMP| 50000.00000 50000.00| 47125.00000 47125.00| 95000.00000 95000.00 CONSTRUCTION LAYOUT STAKE | | | 0305 640001-001 12.000 MO | 2000.00000 24000.00| 3000.00000 36000.00| 2200.00000 26400.00 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 006 -5 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9908104 COUNTIES : WOOD LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(1) 61-0548463 |(2) 55-0328627 |(3) 55-0535003 |BIZZACK, INC. |J. F. ALLEN COMPANY |KANAWHA STONE COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0310 640003-001 LUMP| 3000.00000 3000.00| 10000.00000 10000.00| 4500.00000 4500.00 BUILDING EQUIPMENT | | | 0315 642001-001 2813.000 LF | 0.25000 703.25| 0.01000 28.13| 0.25000 703.25 TEMPORARY BERM | | | 0320 642002-001 220.000 LF | 10.00000 2200.00| 15.00000 3300.00| 10.00000 2200.00 SLOPE DRAIN | | | 0325 642004-001 995.000 LB | 1.00000 995.00| 1.05000 1044.75| 1.00000 995.00 SEED MIXTURE, TEMPORARY | | | 0330 642005-001 33.000 TN | 335.00000 11055.00| 351.75000 11607.75| 335.00000 11055.00 MULCH, STRAW OR HAY | | | 0335 642006-001 7.000 TN | 640.00000 4480.00| 672.00000 4704.00| 640.00000 4480.00 FERTILIZER | | | 0340 642009-001 4400.000 LF | 0.25000 1100.00| 0.01000 44.00| 0.25000 1100.00 CONTOUR DITCH | | | 0345 642010-001 25.000 TN | 20.00000 500.00| 21.00000 525.00| 20.00000 500.00 AGRICULTURAL LIMESTONE | | | 0350 642011-001 417.000 EA | 8.00000 3336.00| 5.00000 2085.00| 8.50000 3544.50 HAY OR STRAW BALE | | | 0355 642012-001 2500.000 LF | 3.00000 7500.00| 3.00000 7500.00| 3.60000 9000.00 SILT FENCE | | | 0360 642031-001 43.000 EA | 75.00000 3225.00| 100.00000 4300.00| 120.00000 5160.00 DITCH CHECK | | | 0365 642032-001 1.000 EA | 350.00000 350.00| 200.00000 200.00| 500.00000 500.00 CHECK DAM | | | 0370 642033-001 61.000 CY | 10.00000 610.00| 50.00000 3050.00| 5.00000 305.00 SEDIMENT TRAP | | | 0375 642036-001 945.000 CY | 5.00000 4725.00| 0.01000 9.45| 4.50000 4252.50 SEDIMENT REMOVAL | | | 0380 642037-001 1826.000 CY | 3.00000 5478.00| 7.50000 13695.00| 8.50000 15521.00 SEDIMENT POND | | | 0385 652001-001 13.000 TN | 30.00000 390.00| 31.50000 409.50| 30.00000 390.00 AGRICULTURAL LIMESTONE | | | 0390 652002-001 3.000 TN | 1000.00000 3000.00| 1050.00000 3150.00| 1000.00000 3000.00 FERTILIZER, 10-20-10 | | | 0395 652002-002 2.000 TN | 1000.00000 2000.00| 1050.00000 2100.00| 1000.00000 2000.00 FERTILIZER, UREA FORMALDEHYDE | | | 0396 652003-001 189.000 LB | 1.00000 189.00| 1.05000 198.45| 1.00000 189.00 SEED MIXTURES, B, C-1, OR C-2 | | | 0397 652003-002 629.000 LB | 10.45000 6573.05| 11.00000 6919.00| 10.45000 6573.05 SEED MIXTURE, D | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 006 -6 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9908104 COUNTIES : WOOD LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(1) 61-0548463 |(2) 55-0328627 |(3) 55-0535003 |BIZZACK, INC. |J. F. ALLEN COMPANY |KANAWHA STONE COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0398 652004-001 27.000 TN | 150.00000 4050.00| 157.50000 4252.50| 150.00000 4050.00 STRAW OR HAY MULCH | | | 0399 652004-002 10.000 TN | 250.00000 2500.00| 262.50000 2625.00| 250.00000 2500.00 WOOD CELLULOSE FIBER MULCH | | | 0405 681001-001 LUMP| 2000.00000 2000.00| 1800.00000 1800.00| 1500.00000 1500.00 ASBESTOS ABATEMENT, NUMBER 13/16 | | | 0406 681001-001 LUMP| 2000.00000 2000.00| 1800.00000 1800.00| 1500.00000 1500.00 ASBESTOS ABATEMENT, NUMBER 14/209 | | | 0424 401001-001 AA1 479.000 TN | 30.70000 14705.30| 30.70000 14705.30| 32.00000 15328.00 MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE I | | | 0425 401001-002 AA2 457.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE I | | | 0430 401001-011 BB1 21949.000 TN | 30.70000 673834.30| 30.70000 673834.30| 32.00000 702368.00 SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE I | | | 0435 401001-012 BB2 20951.000 TN | | | SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE I | | | 0440 402001-001 CC1 42.000 TN | 40.00000 1680.00| 40.00000 1680.00| 42.00000 1764.00 MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, STONE OR GRAVEL, TYPE I | | | 0445 402001-002 CC2 40.000 TN | | | MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, SLAG, TYPE I | | | 0450 402001-011 DD1 3024.000 TN | 40.00000 120960.00| 40.00000 120960.00| 42.00000 127008.00 SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, STONE OR GRAVEL, | | | TYPE I | | | 0455 402001-012 DD2 2886.000 TN | | | SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, SLAG, TYPE I | | | 0460 604002-016 EE1 135.000 LF | | | 18 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0465 604037-016 EE2 135.000 LF | | | 18 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0470 604076-016 EE3 135.000 LF | 31.95000 4313.25| 33.35000 4502.25| 54.00000 7290.00 18 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 006 -7 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9908104 COUNTIES : WOOD LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(1) 61-0548463 |(2) 55-0328627 |(3) 55-0535003 |BIZZACK, INC. |J. F. ALLEN COMPANY |KANAWHA STONE COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0475 604002-020 FF1 935.000 LF | | | 24 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0480 604037-020 FF2 935.000 LF | | | 24 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0485 604076-020 FF3 935.000 LF | 31.00000 28985.00| 35.50000 33192.50| 56.00000 52360.00 24 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | SECTION TOTALS | $ 5,087,467.88| $ 6,171,846.72| $ 6,208,826.28 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 LIGHTING | | | 0490 662002-001 LUMP| 60000.00000 60000.00| 20000.00000 20000.00| 63000.00000 63000.00 GALVANIZED STEEL CONDUIT 01 | | | 0495 662006-001 8.000 EA | 575.00000 4600.00| 800.00000 6400.00| 600.00000 4800.00 JUNCTION BOX, TYPE A | | | 0500 662006-001 24.000 EA | 1200.00000 28800.00| 800.00000 19200.00| 1250.00000 30000.00 JUNCTION BOX, TYPE H, 18"X18" | | | 0505 662006-001 2.000 EA | 2000.00000 4000.00| 1000.00000 2000.00| 2100.00000 4200.00 JUNCTION BOX, TYPE H, 24"X24" | | | 0510 662007-001 8.000 EA | 400.00000 3200.00| 600.00000 4800.00| 420.00000 3360.00 LUMINAIRE, 100 WATT | | | 0515 662007-001 42.000 EA | 500.00000 21000.00| 800.00000 33600.00| 525.00000 22050.00 LUMINAIRE, 400 WATT | | | 0520 662008-001 1.000 LS | 31633.00000 31633.00| 16000.00000 16000.00| 33000.00000 33000.00 CABLE, (07) | | | 0525 662010-010 7.000 EA | 16000.00000 112000.00| 24000.00000 168000.00| 16800.00000 117600.00 LIGHTING SUPPORT, TYPE X, (110-6) | | | 0530 662013-001 LUMP| 25000.00000 25000.00| 20000.00000 20000.00| 26300.00000 26300.00 SERVICE AND CONTROL STATION, (07) | | | 0535 662014-001 LUMP| 15526.00000 15526.00| 25000.00000 25000.00| 16300.00000 16300.00 INCIDENTAL ELECTRICAL WORK | | | 0540 662015-001 1.000 LS | 6000.00000 6000.00| 1000.00000 1000.00| 6300.00000 6300.00 ELECTRICAL TEST, | | | SECTION TOTALS | $ 311,759.00| $ 316,000.00| $ 326,910.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 SIGNING & PAVEMENT MARKINGS | | | 0545 657006-001 91.000 LF | 17.05000 1551.55| 17.90000 1628.90| 18.00000 1638.00 S4X7.7, A-441 SUPPORT, GALVANIZED | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 006 -8 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9908104 COUNTIES : WOOD LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(1) 61-0548463 |(2) 55-0328627 |(3) 55-0535003 |BIZZACK, INC. |J. F. ALLEN COMPANY |KANAWHA STONE COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0550 657006-005 40.000 LF | 20.14000 805.60| 21.15000 846.00| 21.00000 840.00 W6X12, A-441 SUPPORT, GALVANIZED | | | 0555 657006-010 141.000 LF | 23.84000 3361.44| 25.05000 3532.05| 25.00000 3525.00 W8X18, A-441 SUPPORT, GALVANIZED | | | 0560 657006-015 108.000 LF | 27.55000 2975.40| 28.95000 3126.60| 29.00000 3132.00 W10X22, A-441 SUPPORT, GALVANIZED | | | 0565 657008-001 843.000 LF | 4.25000 3582.75| 4.50000 3793.50| 4.50000 3793.50 2.00 LB CHANNEL POST | | | 0570 657010-001 389.000 LF | 5.00000 1945.00| 5.25000 2042.25| 5.30000 2061.70 3.00 LB CHANNEL POST | | | 0575 657012-001 70.000 LF | 6.50000 455.00| 6.85000 479.50| 6.80000 476.00 4.00 LB BACK TO BACK CHANNEL POST | | | 0580 657017-001 14.000 CY | 710.00000 9940.00| 745.50000 10437.00| 750.00000 10500.00 CLASS B CONCRETE FOOTING, REINFORCED, | | | ROADSIDE | | | 0585 661001-001 270.000 SF | 14.00000 3780.00| 14.70000 3969.00| 15.00000 4050.00 0.080 IN FLAT SHEET SIGN | | | 0590 661002-001 1007.000 SF | 17.00000 17119.00| 17.85000 17974.95| 18.00000 18126.00 EXTRUDED PANEL SIGN | | | 0595 661004-001 110.000 EA | 3.25000 357.50| 3.45000 379.50| 3.40000 374.00 DELINEATOR, REFLEX REFLECTOR, SINGLE, , | | | WHITE | | | 0600 661004-001 10.000 EA | 3.25000 32.50| 3.45000 34.50| 3.40000 34.00 DELINEATOR, REFLEX REFLECTOR, SINGLE, , | | | AMBER | | | 0605 661008-001 35.000 EA | 50.00000 1750.00| 52.50000 1837.50| 52.50000 1837.50 DELINEATOR BRACKET, TYPE A | | | 0610 663001-004 19505.000 LF | 0.15000 2925.75| 0.16000 3120.80| 0.15000 2925.75 EDGE LINE, TYPE II ,WHITE | | | 0615 663001-004 14096.000 LF | 0.15000 2114.40| 0.16000 2255.36| 0.15000 2114.40 EDGE LINE, TYPE II ,YELLOW | | | 0620 663002-005 3170.000 LF | 0.18000 570.60| 0.20000 634.00| 0.20000 634.00 LANE LINE OR CENTERLINE, TYPE II ,WHITE | | | 0625 663003-005 500.000 LF | 0.15000 75.00| 0.20000 100.00| 0.15000 75.00 BARRIER LINE, TYPE II | | | 0630 663007-010 888.000 LF | 11.95000 10611.60| 12.55000 11144.40| 12.50000 11100.00 STRIPE, TYPE V ,WHITE (24") | | | 0635 663012-208 190.000 EA | 25.00000 4750.00| 26.25000 4987.50| 26.00000 4940.00 RAISED PAVEMENT MARKER, TYPE P-2 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 006 -9 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9908104 COUNTIES : WOOD LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(1) 61-0548463 |(2) 55-0328627 |(3) 55-0535003 |BIZZACK, INC. |J. F. ALLEN COMPANY |KANAWHA STONE COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 68,703.09| $ 72,323.31| $ 72,176.85 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 ON JOB TRAINING | | | 0640 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 CITY OF PARKERSBURG WATERLINE RELOCATION | | | 0645 639001-001 LUMP| 2000.00000 2000.00| 10500.00000 10500.00| 2000.00000 2000.00 CONSTRUCTION LAYOUT STAKE | | | 0650 670004-301 1609.000 LF | 60.00000 96540.00| 68.25000 109814.25| 110.00000 176990.00 16 INCH DUCTILE IRON PIPE, TYPE I, | | | CLASS 52 | | | 0655 670009-300 6.000 EA | 3800.00000 22800.00| 6825.00000 40950.00| 3600.00000 21600.00 16 INCH GATE VALVE AND VALVE BOX | | | SECTION TOTALS | $ 121,340.00| $ 161,264.25| $ 200,590.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0006 CITY OF PARKERSBURG SANITARY SEWER | | | 0660 675027-001 4.000 EA | 200.00000 800.00| 2100.00000 8400.00| 450.00000 1800.00 MANHOLE REMOVAL | | | SECTION TOTALS | $ 800.00| $ 8,400.00| $ 1,800.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0007 BRIDGE #4866 | | | 0665 212001-000 540.000 CY | 30.00000 16200.00| 30.00000 16200.00| 31.50000 17010.00 STRUCTURE EXCAVATION | | | 0670 212005-000 93.000 CY | 75.00000 6975.00| 75.00000 6975.00| 79.00000 7347.00 SELECT MATERIAL FOR BACKFILLING | | | 0675 218004-001 1904.000 SY | 15.00000 28560.00| 15.00000 28560.00| 16.00000 30464.00 8 INCH CRUSHED ROCK SLOPE PROTECTION | | | 0680 601002-001 678.000 CY | 435.00000 294930.00| 435.00000 294930.00| 460.00000 311880.00 CLASS B CONCRETE | | | 0685 601003-001 728.000 CY | 540.00000 393120.00| 540.00000 393120.00| 565.00000 411320.00 CLASS K CONCRETE | | | 0690 602001-001 67182.000 LB | 0.65000 43668.30| 0.65000 43668.30| 0.70000 47027.40 REINFORCING STEEL BAR | | | 0695 602002-001 151159.000 LB | 0.70000 105811.30| 0.70000 105811.30| 0.75000 113369.25 EPOXY COATED REINFORCING STEEL BAR | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 006 -10 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9908104 COUNTIES : WOOD LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(1) 61-0548463 |(2) 55-0328627 |(3) 55-0535003 |BIZZACK, INC. |J. F. ALLEN COMPANY |KANAWHA STONE COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0700 603018-020 2346.000 LF | 120.00000 281520.00| 120.00000 281520.00| 126.00000 295596.00 54 INCH PRESTRESSED CONCRETE I BEAM | | | 0705 616004-006 2143.000 LF | 48.00000 102864.00| 48.00000 102864.00| 50.50000 108221.50 HP12X53 STEEL BEARING PILE, DRIVEN | | | 0710 616005-006 2768.000 LF | 50.00000 138400.00| 50.00000 138400.00| 52.50000 145320.00 HP12X53 STEEL BEARING PILE, PRE-DRILLED | | | AND DRIVEN | | | 0715 617003-001 410.000 LF | 36.00000 14760.00| 36.00000 14760.00| 38.00000 15580.00 ALUMINUM RAILING | | | 0720 639001-001 LUMP| 15000.40000 15000.40| 15000.40000 15000.40| 15800.00000 15800.00 CONSTRUCTION LAYOUT STAKE | | | 0725 679002-001 104.000 CY | 675.00000 70200.00| 675.00000 70200.00| 710.00000 73840.00 SPECIALIZED CONCRETE OVERLAY | | | 0730 679006-001 LUMP| 3000.00000 3000.00| 3000.00000 3000.00| 3200.00000 3200.00 TEST SLAB | | | SECTION TOTALS | $ 1,515,009.00| $ 1,515,009.00| $ 1,595,975.15 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0008 BRIDGE #4867 | | | 0735 212001-000 3975.000 CY | 7.00000 27825.00| 7.00000 27825.00| 7.40000 29415.00 STRUCTURE EXCAVATION | | | 0740 212005-000 2552.000 CY | 29.00000 74008.00| 29.00000 74008.00| 30.50000 77836.00 SELECT MATERIAL FOR BACKFILLING | | | 0745 601002-001 36.000 CY | 760.00000 27360.00| 760.00000 27360.00| 800.00000 28800.00 CLASS B CONCRETE | | | 0750 601003-001 394.000 CY | 550.00000 216700.00| 550.00000 216700.00| 580.00000 228520.00 CLASS K CONCRETE | | | 0755 602001-001 7750.000 LB | 0.70000 5425.00| 0.70000 5425.00| 0.75000 5812.50 REINFORCING STEEL BAR | | | 0760 602002-001 65385.000 LB | 0.80000 52308.00| 0.80000 52308.00| 0.85000 55577.25 EPOXY COATED REINFORCING STEEL BAR | | | 0765 603018-015 854.000 LF | 120.00000 102480.00| 120.00000 102480.00| 125.00000 106750.00 45 INCH PRESTRESSED CONCRETE I BEAM | | | 0770 616005-006 3040.000 LF | 40.00000 121600.00| 40.00000 121600.00| 42.00000 127680.00 HP12X53 STEEL BEARING PILE, PRE-DRILLED | | | AND DRIVEN | | | 0775 617003-001 346.000 LF | 40.00000 13840.00| 40.00000 13840.00| 42.00000 14532.00 ALUMINUM RAILING | | | 0780 639001-001 LUMP| 18000.00000 18000.00| 18000.00000 18000.00| 19000.00000 19000.00 CONSTRUCTION LAYOUT STAKE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 006 -11 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9908104 COUNTIES : WOOD LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(1) 61-0548463 |(2) 55-0328627 |(3) 55-0535003 |BIZZACK, INC. |J. F. ALLEN COMPANY |KANAWHA STONE COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0785 679002-001 38.000 CY | 1000.00000 38000.00| 1000.00000 38000.00| 1050.00000 39900.00 SPECIALIZED CONCRETE OVERLAY | | | 0790 626001-001 GG1 13166.000 SF | | | RETAINING WALL, CAST IN PLACE | | | REINFORCED CONCRETE | | | 0795 626002-001 GG2 13166.000 SF | 43.50000 572721.00| 43.50000 572721.00| 45.80000 603002.80 MSE RETAINING WALL, RETAINED EARTH | | | 0800 626002-002 GG3 13166.000 SF | | | MSE RETAINING WALL, REINFORCED EARTH | | | SECTION TOTALS | $ 1,270,267.00| $ 1,270,267.00| $ 1,336,825.55 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0009 COMPUTER SYSTEM | | | 0805 640004-001 LUMP| 3500.00000 3500.00| 5000.00000 5000.00| 6000.00000 6000.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 3,500.00| $ 5,000.00| $ 6,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 8,379,645.97| $ 9,520,910.28| $ 9,749,903.83 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 006 -12 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9908104 COUNTIES : WOOD LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(4) 55-0487806 |(5) 31-4444098 |(6) 62-1345425 |ORDERS CONSTRUCTION COMPANY,|ALAN STONE CO., INC. |BILCO CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY | | | 0005 201001-000 1.000 LS | 249200.00000 249200.00| 178000.00000 178000.00| 232000.00000 232000.00 CLEARING AND GRUBBING | | | 0010 202001-000 1.000 LS | 10100.00000 10100.00| 2000.00000 2000.00| 22000.00000 22000.00 BUILDING DEMOLITION NUMBER, 110/01 | | | 0015 202001-000 1.000 LS | 5000.00000 5000.00| 3000.00000 3000.00| 6000.00000 6000.00 BUILDING DEMOLITION NUMBER, 110/02 | | | 0020 202001-000 1.000 LS | 1000.00000 1000.00| 3000.00000 3000.00| 750.00000 750.00 BUILDING DEMOLITION NUMBER, 7-1/03 | | | 0025 202001-000 1.000 LS | 8000.00000 8000.00| 4000.00000 4000.00| 20000.00000 20000.00 BUILDING DEMOLITION NUMBER, 7-1/04 | | | 0030 202001-000 1.000 LS | 1000.00000 1000.00| 1000.00000 1000.00| 300.00000 300.00 BUILDING DEMOLITION NUMBER, 9/05 | | | 0035 202001-000 1.000 LS | 1000.00000 1000.00| 900.00000 900.00| 300.00000 300.00 BUILDING DEMOLITION NUMBER, 9/06 | | | 0040 202001-000 1.000 LS | 1000.00000 1000.00| 900.00000 900.00| 300.00000 300.00 BUILDING DEMOLITION NUMBER, 9/07 | | | 0045 202001-000 1.000 LS | 1000.00000 1000.00| 1100.00000 1100.00| 300.00000 300.00 BUILDING DEMOLITION NUMBER, 9/08 | | | 0060 202001-000 1.000 LS | 4000.00000 4000.00| 14000.00000 14000.00| 6300.00000 6300.00 BUILDING DEMOLITION NUMBER, 11/12 | | | 0065 202001-000 1.000 LS | 5000.00000 5000.00| 3000.00000 3000.00| 6300.00000 6300.00 BUILDING DEMOLITION NUMBER, 11/13 | | | 0070 202001-000 1.000 LS | 5000.00000 5000.00| 3800.00000 3800.00| 6300.00000 6300.00 BUILDING DEMOLITION NUMBER, 12/14 | | | 0075 202001-000 1.000 LS | 7000.00000 7000.00| 18000.00000 18000.00| 12500.00000 12500.00 BUILDING DEMOLITION NUMBER, 13/15 | | | 0080 202001-000 1.000 LS | 7000.00000 7000.00| 22000.00000 22000.00| 40000.00000 40000.00 BUILDING DEMOLITION NUMBER, 13/16 | | | 0085 202001-000 1.000 LS | 2000.00000 2000.00| 19000.00000 19000.00| 15000.00000 15000.00 BUILDING DEMOLITION NUMBER, 14/17 | | | 0105 202001-000 1.000 LS | 1000.00000 1000.00| 1500.00000 1500.00| 300.00000 300.00 BUILDING DEMOLITION NUMBER, 9/135 | | | 0110 202001-000 1.000 LS | 1000.00000 1000.00| 1500.00000 1500.00| 300.00000 300.00 BUILDING DEMOLITION NUMBER, 9/136 | | | 0115 202001-000 1.000 LS | 1000.00000 1000.00| 1200.00000 1200.00| 300.00000 300.00 BUILDING DEMOLITION NUMBER, 9/137 | | | 0120 202001-000 1.000 LS | 1000.00000 1000.00| 1200.00000 1200.00| 300.00000 300.00 BUILDING DEMOLITION NUMBER, 9/138 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 006 -13 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9908104 COUNTIES : WOOD LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(4) 55-0487806 |(5) 31-4444098 |(6) 62-1345425 |ORDERS CONSTRUCTION COMPANY,|ALAN STONE CO., INC. |BILCO CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0125 202001-000 1.000 LS | 1000.00000 1000.00| 1300.00000 1300.00| 300.00000 300.00 BUILDING DEMOLITION NUMBER, 9/139 | | | 0130 202001-000 1.000 LS | 1000.00000 1000.00| 1500.00000 1500.00| 300.00000 300.00 BUILDING DEMOLITION NUMBER, 9/140 | | | 0131 202001-000 1.000 LS | 4000.00000 4000.00| 2000.00000 2000.00| 4200.00000 4200.00 BUILDING DEMOLITION NUMBER, 13/208 | | | 0132 202001-000 1.000 LS | 4000.00000 4000.00| 2000.00000 2000.00| 4200.00000 4200.00 BUILDING DEMOLITION NUMBER, 14/209 | | | 0135 204001-000 LUMP| 445000.00000 445000.00| 212000.00000 212000.00| 325000.00000 325000.00 MOBILIZATION | | | 0140 207001-001 15038.000 CY | 4.10000 61655.80| 4.66000 70077.08| 1.00000 15038.00 UNCLASSIFIED EXCAVATION | | | 0145 207002-000 2493.000 CY | 30.00000 74790.00| 30.00000 74790.00| 33.00000 82269.00 SUBGRADE | | | 0150 207034-000 39740.000 SY | 1.00000 39740.00| 1.24000 49277.60| 1.10000 43714.00 FABRIC FOR SEPARATION | | | 0155 207050-000 3.000 EA | 17500.00000 52500.00| 21000.00000 63000.00| 20000.00000 60000.00 SOIL MONITOR, SETTLE CELL SYSTEM | | | 0160 211001-000 527913.000 CY | 5.55000 2929917.15| 5.66000 2987987.58| 6.80000 3589808.40 UNCLASSIFIED BORROW EXCAVATION | | | 0165 211002-000 52085.000 CY | 8.30000 432305.50| 13.55000 705751.75| 10.00000 520850.00 ROCK BORROW EXCAVATION | | | 0170 307001-000 3160.000 CY | 32.00000 101120.00| 34.00000 107440.00| 35.00000 110600.00 AGGREGATE BASE COURSE, CLASS I | | | 0175 311006-001 3892.000 CY | 42.00000 163464.00| 49.00000 190708.00| 46.00000 179032.00 OPEN GRADED FREE DRAINING BASE COURSE | | | 0185 502001-012 826.000 SY | 130.00000 107380.00| 124.00000 102424.00| 132.00000 109032.00 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0190 601002-001 21.000 CY | 1200.00000 25200.00| 1100.00000 23100.00| 1500.00000 31500.00 CLASS B CONCRETE | | | 0195 604080-040 375.000 LF | 310.00000 116250.00| 312.00000 117000.00| 385.00000 144375.00 84 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE HALF BITUMINOUS COATED AND | | | PAVED INVERT, C5 | | | 0200 605004-001 2.000 EA | 1600.00000 3200.00| 1800.00000 3600.00| 1700.00000 3400.00 TYPE B INLET | | | 0205 605009-001 4.000 EA | 1500.00000 6000.00| 1500.00000 6000.00| 1700.00000 6800.00 TYPE G INLET | | | 0210 606029-001 11138.000 LF | 6.20000 69055.60| 6.00000 66828.00| 8.00000 89104.00 FREE DRAINING BASE TRENCH | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 006 -14 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9908104 COUNTIES : WOOD LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(4) 55-0487806 |(5) 31-4444098 |(6) 62-1345425 |ORDERS CONSTRUCTION COMPANY,|ALAN STONE CO., INC. |BILCO CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0215 606030-001 1045.000 LF | 19.00000 19855.00| 9.12000 9530.40| 25.00000 26125.00 OUTLET PIPE | | | 0220 607001-001 8637.500 LF | 8.30000 71691.25| 9.00000 77737.50| 9.00000 77737.50 TYPE 1 GUARDRAIL, CLASS I | | | 0225 607006-001 27.000 EA | 730.00000 19710.00| 800.00000 21600.00| 800.00000 21600.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0230 607030-001 8.000 EA | 400.00000 3200.00| 400.00000 3200.00| 450.00000 3600.00 SPECIAL TRAILING END TERMINAL | | | 0235 607065-001 7.000 EA | 1200.00000 8400.00| 1200.00000 8400.00| 1300.00000 9100.00 FLARED END TERMINAL | | | 0240 608001-004 4889.000 LF | 12.00000 58668.00| 12.00000 58668.00| 14.00000 68446.00 5 FT RIGHT-OF-WAY FENCE, CHAIN LINK | | | 0245 610005-002 58.000 LF | 40.00000 2320.00| 25.00000 1450.00| 45.00000 2610.00 BITUMINOUS CURB, TYPE II | | | 0250 633003-001 157.000 CY | 43.00000 6751.00| 29.00000 4553.00| 20.00000 3140.00 DUMPED ROCK GUTTER | | | 0255 636011-001 8925.000 UN | 0.96000 8568.00| 1.00000 8925.00| 1.00000 8925.00 TRAFFIC CONTROL DEVICE | | | 0260 636012-010 1.000 EA | 350.00000 350.00| 233.00000 233.00| 400.00000 400.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0265 636013-001 50.000 EA | 7.50000 375.00| 17.00000 850.00| 8.00000 400.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0270 636014-001 100.000 HR | 75.00000 7500.00| 38.00000 3800.00| 55.00000 5500.00 FLAGGER | | | 0275 636017-001 350.000 LF | 11.00000 3850.00| 18.88000 6608.00| 16.00000 5600.00 TEMPORARY CONCRETE BARRIER | | | 0280 636025-001 200.000 DA | 3.00000 600.00| 1.60000 320.00| 2.00000 400.00 WARNING LIGHTS, TYPE B | | | 0285 636025-001 360.000 DA | 1.50000 540.00| 0.60000 216.00| 0.75000 270.00 WARNING LIGHTS, TYPE C | | | 0287 637001-001 1160.000 MG | 29.00000 33640.00| 20.00000 23200.00| 24.00000 27840.00 WATER FOR DUST PALLIATIVE | | | 0290 638002-001 21.000 EA | 88.00000 1848.00| 103.00000 2163.00| 100.00000 2100.00 RIGHT OF WAY MARKER | | | 0295 638003-001 20.000 EA | 210.00000 4200.00| 212.00000 4240.00| 300.00000 6000.00 SURVEY MARKER | | | 0300 639001-001 LUMP| 35000.00000 35000.00| 65000.00000 65000.00| 100000.00000 100000.00 CONSTRUCTION LAYOUT STAKE | | | 0305 640001-001 12.000 MO | 900.00000 10800.00| 2600.00000 31200.00| 2400.00000 28800.00 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 006 -15 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9908104 COUNTIES : WOOD LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(4) 55-0487806 |(5) 31-4444098 |(6) 62-1345425 |ORDERS CONSTRUCTION COMPANY,|ALAN STONE CO., INC. |BILCO CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0310 640003-001 LUMP| 1300.00000 1300.00| 1500.00000 1500.00| 2000.00000 2000.00 BUILDING EQUIPMENT | | | 0315 642001-001 2813.000 LF | 1.50000 4219.50| 0.60000 1687.80| 0.30000 843.90 TEMPORARY BERM | | | 0320 642002-001 220.000 LF | 15.00000 3300.00| 2.00000 440.00| 11.00000 2420.00 SLOPE DRAIN | | | 0325 642004-001 995.000 LB | 1.00000 995.00| 2.15000 2139.25| 1.20000 1194.00 SEED MIXTURE, TEMPORARY | | | 0330 642005-001 33.000 TN | 340.00000 11220.00| 400.00000 13200.00| 360.00000 11880.00 MULCH, STRAW OR HAY | | | 0335 642006-001 7.000 TN | 640.00000 4480.00| 450.00000 3150.00| 700.00000 4900.00 FERTILIZER | | | 0340 642009-001 4400.000 LF | 1.50000 6600.00| 0.33000 1452.00| 0.25000 1100.00 CONTOUR DITCH | | | 0345 642010-001 25.000 TN | 20.00000 500.00| 44.00000 1100.00| 22.00000 550.00 AGRICULTURAL LIMESTONE | | | 0350 642011-001 417.000 EA | 15.00000 6255.00| 5.28000 2201.76| 9.00000 3753.00 HAY OR STRAW BALE | | | 0355 642012-001 2500.000 LF | 1.90000 4750.00| 3.00000 7500.00| 4.00000 10000.00 SILT FENCE | | | 0360 642031-001 43.000 EA | 110.00000 4730.00| 30.00000 1290.00| 125.00000 5375.00 DITCH CHECK | | | 0365 642032-001 1.000 EA | 220.00000 220.00| 400.00000 400.00| 425.00000 425.00 CHECK DAM | | | 0370 642033-001 61.000 CY | 16.00000 976.00| 2.88000 175.68| 6.00000 366.00 SEDIMENT TRAP | | | 0375 642036-001 945.000 CY | 8.70000 8221.50| 3.35000 3165.75| 5.00000 4725.00 SEDIMENT REMOVAL | | | 0380 642037-001 1826.000 CY | 6.70000 12234.20| 4.12000 7523.12| 9.00000 16434.00 SEDIMENT POND | | | 0385 652001-001 13.000 TN | 30.00000 390.00| 45.00000 585.00| 40.00000 520.00 AGRICULTURAL LIMESTONE | | | 0390 652002-001 3.000 TN | 1000.00000 3000.00| 2100.00000 6300.00| 1100.00000 3300.00 FERTILIZER, 10-20-10 | | | 0395 652002-002 2.000 TN | 1000.00000 2000.00| 1600.00000 3200.00| 1100.00000 2200.00 FERTILIZER, UREA FORMALDEHYDE | | | 0396 652003-001 189.000 LB | 1.50000 283.50| 5.33000 1007.37| 2.00000 378.00 SEED MIXTURES, B, C-1, OR C-2 | | | 0397 652003-002 629.000 LB | 12.00000 7548.00| 5.44000 3421.76| 12.00000 7548.00 SEED MIXTURE, D | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 006 -16 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9908104 COUNTIES : WOOD LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(4) 55-0487806 |(5) 31-4444098 |(6) 62-1345425 |ORDERS CONSTRUCTION COMPANY,|ALAN STONE CO., INC. |BILCO CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0398 652004-001 27.000 TN | 150.00000 4050.00| 300.00000 8100.00| 170.00000 4590.00 STRAW OR HAY MULCH | | | 0399 652004-002 10.000 TN | 250.00000 2500.00| 412.00000 4120.00| 275.00000 2750.00 WOOD CELLULOSE FIBER MULCH | | | 0405 681001-001 LUMP| 2500.00000 2500.00| 5000.00000 5000.00| 1000.00000 1000.00 ASBESTOS ABATEMENT, NUMBER 13/16 | | | 0406 681001-001 LUMP| 3000.00000 3000.00| 5000.00000 5000.00| 1000.00000 1000.00 ASBESTOS ABATEMENT, NUMBER 14/209 | | | 0424 401001-001 AA1 479.000 TN | 31.00000 14849.00| 34.00000 16286.00| 33.00000 15807.00 MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE I | | | 0425 401001-002 AA2 457.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE I | | | 0430 401001-011 BB1 21949.000 TN | 31.00000 680419.00| 33.00000 724317.00| 34.00000 746266.00 SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE I | | | 0435 401001-012 BB2 20951.000 TN | | | SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE I | | | 0440 402001-001 CC1 42.000 TN | 40.00000 1680.00| 53.00000 2226.00| 45.00000 1890.00 MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, STONE OR GRAVEL, TYPE I | | | 0445 402001-002 CC2 40.000 TN | | | MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, SLAG, TYPE I | | | 0450 402001-011 DD1 3024.000 TN | 40.00000 120960.00| 45.66000 138075.84| 45.00000 136080.00 SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, STONE OR GRAVEL, | | | TYPE I | | | 0455 402001-012 DD2 2886.000 TN | | | SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, SLAG, TYPE I | | | 0460 604002-016 EE1 135.000 LF | | 44.00000 5940.00| 18 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0465 604037-016 EE2 135.000 LF | | | 18 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0470 604076-016 EE3 135.000 LF | 47.00000 6345.00| | 60.00000 8100.00 18 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 006 -17 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9908104 COUNTIES : WOOD LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(4) 55-0487806 |(5) 31-4444098 |(6) 62-1345425 |ORDERS CONSTRUCTION COMPANY,|ALAN STONE CO., INC. |BILCO CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0475 604002-020 FF1 935.000 LF | | 57.00000 53295.00| 24 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0480 604037-020 FF2 935.000 LF | | | 24 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0485 604076-020 FF3 935.000 LF | 30.00000 28050.00| | 62.00000 57970.00 24 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | SECTION TOTALS | $ 6,194,320.00| $ 6,421,577.24| $ 7,143,030.80 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 LIGHTING | | | 0490 662002-001 LUMP| 60400.00000 60400.00| 62000.00000 62000.00| 85000.00000 85000.00 GALVANIZED STEEL CONDUIT 01 | | | 0495 662006-001 8.000 EA | 580.00000 4640.00| 600.00000 4800.00| 900.00000 7200.00 JUNCTION BOX, TYPE A | | | 0500 662006-001 24.000 EA | 1200.00000 28800.00| 1300.00000 31200.00| 1300.00000 31200.00 JUNCTION BOX, TYPE H, 18"X18" | | | 0505 662006-001 2.000 EA | 2000.00000 4000.00| 2100.00000 4200.00| 2000.00000 4000.00 JUNCTION BOX, TYPE H, 24"X24" | | | 0510 662007-001 8.000 EA | 400.00000 3200.00| 466.00000 3728.00| 550.00000 4400.00 LUMINAIRE, 100 WATT | | | 0515 662007-001 42.000 EA | 500.00000 21000.00| 512.00000 21504.00| 700.00000 29400.00 LUMINAIRE, 400 WATT | | | 0520 662008-001 1.000 LS | 31800.00000 31800.00| 33000.00000 33000.00| 23000.00000 23000.00 CABLE, (07) | | | 0525 662010-010 7.000 EA | 16100.00000 112700.00| 16400.00000 114800.00| 22000.00000 154000.00 LIGHTING SUPPORT, TYPE X, (110-6) | | | 0530 662013-001 LUMP| 25100.00000 25100.00| 26000.00000 26000.00| 30000.00000 30000.00 SERVICE AND CONTROL STATION, (07) | | | 0535 662014-001 LUMP| 15600.00000 15600.00| 17000.00000 17000.00| 33000.00000 33000.00 INCIDENTAL ELECTRICAL WORK | | | 0540 662015-001 1.000 LS | 6000.00000 6000.00| 6400.00000 6400.00| 200.00000 200.00 ELECTRICAL TEST, | | | SECTION TOTALS | $ 313,240.00| $ 324,632.00| $ 401,400.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 SIGNING & PAVEMENT MARKINGS | | | 0545 657006-001 91.000 LF | 17.00000 1547.00| 18.00000 1638.00| 19.00000 1729.00 S4X7.7, A-441 SUPPORT, GALVANIZED | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 006 -18 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9908104 COUNTIES : WOOD LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(4) 55-0487806 |(5) 31-4444098 |(6) 62-1345425 |ORDERS CONSTRUCTION COMPANY,|ALAN STONE CO., INC. |BILCO CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0550 657006-005 40.000 LF | 20.00000 800.00| 22.00000 880.00| 22.00000 880.00 W6X12, A-441 SUPPORT, GALVANIZED | | | 0555 657006-010 141.000 LF | 24.00000 3384.00| 26.00000 3666.00| 26.00000 3666.00 W8X18, A-441 SUPPORT, GALVANIZED | | | 0560 657006-015 108.000 LF | 28.00000 3024.00| 30.00000 3240.00| 30.00000 3240.00 W10X22, A-441 SUPPORT, GALVANIZED | | | 0565 657008-001 843.000 LF | 4.30000 3624.90| 5.00000 4215.00| 5.00000 4215.00 2.00 LB CHANNEL POST | | | 0570 657010-001 389.000 LF | 5.00000 1945.00| 5.20000 2022.80| 6.00000 2334.00 3.00 LB CHANNEL POST | | | 0575 657012-001 70.000 LF | 6.50000 455.00| 7.00000 490.00| 7.00000 490.00 4.00 LB BACK TO BACK CHANNEL POST | | | 0580 657017-001 14.000 CY | 710.00000 9940.00| 730.00000 10220.00| 800.00000 11200.00 CLASS B CONCRETE FOOTING, REINFORCED, | | | ROADSIDE | | | 0585 661001-001 270.000 SF | 14.00000 3780.00| 14.00000 3780.00| 15.00000 4050.00 0.080 IN FLAT SHEET SIGN | | | 0590 661002-001 1007.000 SF | 17.00000 17119.00| 17.23000 17350.61| 19.00000 19133.00 EXTRUDED PANEL SIGN | | | 0595 661004-001 110.000 EA | 3.30000 363.00| 3.45000 379.50| 4.00000 440.00 DELINEATOR, REFLEX REFLECTOR, SINGLE, , | | | WHITE | | | 0600 661004-001 10.000 EA | 3.30000 33.00| 10.00000 100.00| 4.03000 40.30 DELINEATOR, REFLEX REFLECTOR, SINGLE, , | | | AMBER | | | 0605 661008-001 35.000 EA | 50.00000 1750.00| 56.00000 1960.00| 55.00000 1925.00 DELINEATOR BRACKET, TYPE A | | | 0610 663001-004 19505.000 LF | 0.15000 2925.75| 0.17000 3315.85| 0.20000 3901.00 EDGE LINE, TYPE II ,WHITE | | | 0615 663001-004 14096.000 LF | 0.15000 2114.40| 0.17000 2396.32| 0.20000 2819.20 EDGE LINE, TYPE II ,YELLOW | | | 0620 663002-005 3170.000 LF | 0.18000 570.60| 0.20000 634.00| 0.25000 792.50 LANE LINE OR CENTERLINE, TYPE II ,WHITE | | | 0625 663003-005 500.000 LF | 0.15000 75.00| 0.18000 90.00| 0.20000 100.00 BARRIER LINE, TYPE II | | | 0630 663007-010 888.000 LF | 12.00000 10656.00| 12.17000 10806.96| 13.00000 11544.00 STRIPE, TYPE V ,WHITE (24") | | | 0635 663012-208 190.000 EA | 25.00000 4750.00| 37.00000 7030.00| 28.00000 5320.00 RAISED PAVEMENT MARKER, TYPE P-2 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 006 -19 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9908104 COUNTIES : WOOD LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(4) 55-0487806 |(5) 31-4444098 |(6) 62-1345425 |ORDERS CONSTRUCTION COMPANY,|ALAN STONE CO., INC. |BILCO CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 68,856.65| $ 74,215.04| $ 77,819.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 ON JOB TRAINING | | | 0640 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 CITY OF PARKERSBURG WATERLINE RELOCATION | | | 0645 639001-001 LUMP| 5000.00000 5000.00| 4000.00000 4000.00| 6000.00000 6000.00 CONSTRUCTION LAYOUT STAKE | | | 0650 670004-301 1609.000 LF | 130.00000 209170.00| 131.00000 210779.00| 110.00000 176990.00 16 INCH DUCTILE IRON PIPE, TYPE I, | | | CLASS 52 | | | 0655 670009-300 6.000 EA | 3900.00000 23400.00| 3500.00000 21000.00| 3800.00000 22800.00 16 INCH GATE VALVE AND VALVE BOX | | | SECTION TOTALS | $ 237,570.00| $ 235,779.00| $ 205,790.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0006 CITY OF PARKERSBURG SANITARY SEWER | | | 0660 675027-001 4.000 EA | 910.00000 3640.00| 560.00000 2240.00| 500.00000 2000.00 MANHOLE REMOVAL | | | SECTION TOTALS | $ 3,640.00| $ 2,240.00| $ 2,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0007 BRIDGE #4866 | | | 0665 212001-000 540.000 CY | 84.00000 45360.00| 27.88000 15055.20| 30.00000 16200.00 STRUCTURE EXCAVATION | | | 0670 212005-000 93.000 CY | 78.00000 7254.00| 62.00000 5766.00| 75.00000 6975.00 SELECT MATERIAL FOR BACKFILLING | | | 0675 218004-001 1904.000 SY | 21.00000 39984.00| 22.00000 41888.00| 15.00000 28560.00 8 INCH CRUSHED ROCK SLOPE PROTECTION | | | 0680 601002-001 678.000 CY | 460.00000 311880.00| 512.00000 347136.00| 435.00000 294930.00 CLASS B CONCRETE | | | 0685 601003-001 728.000 CY | 570.00000 414960.00| 527.00000 383656.00| 540.00000 393120.00 CLASS K CONCRETE | | | 0690 602001-001 67182.000 LB | 0.67000 45011.94| 0.68000 45683.76| 0.65000 43668.30 REINFORCING STEEL BAR | | | 0695 602002-001 151159.000 LB | 0.77000 116392.43| 0.71000 107322.89| 0.70000 105811.30 EPOXY COATED REINFORCING STEEL BAR | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 006 -20 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9908104 COUNTIES : WOOD LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(4) 55-0487806 |(5) 31-4444098 |(6) 62-1345425 |ORDERS CONSTRUCTION COMPANY,|ALAN STONE CO., INC. |BILCO CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0700 603018-020 2346.000 LF | 160.00000 375360.00| 189.00000 443394.00| 120.00000 281520.00 54 INCH PRESTRESSED CONCRETE I BEAM | | | 0705 616004-006 2143.000 LF | 32.00000 68576.00| 42.00000 90006.00| 48.00000 102864.00 HP12X53 STEEL BEARING PILE, DRIVEN | | | 0710 616005-006 2768.000 LF | 36.00000 99648.00| 52.00000 143936.00| 50.00000 138400.00 HP12X53 STEEL BEARING PILE, PRE-DRILLED | | | AND DRIVEN | | | 0715 617003-001 410.000 LF | 52.00000 21320.00| 55.00000 22550.00| 36.00000 14760.00 ALUMINUM RAILING | | | 0720 639001-001 LUMP| 15300.00000 15300.00| 9000.00000 9000.00| 15000.40000 15000.40 CONSTRUCTION LAYOUT STAKE | | | 0725 679002-001 104.000 CY | 720.00000 74880.00| 700.00000 72800.00| 675.00000 70200.00 SPECIALIZED CONCRETE OVERLAY | | | 0730 679006-001 LUMP| 3300.00000 3300.00| 2500.00000 2500.00| 3000.00000 3000.00 TEST SLAB | | | SECTION TOTALS | $ 1,639,226.37| $ 1,730,693.85| $ 1,515,009.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0008 BRIDGE #4867 | | | 0735 212001-000 3975.000 CY | 7.70000 30607.50| 28.00000 111300.00| 7.00000 27825.00 STRUCTURE EXCAVATION | | | 0740 212005-000 2552.000 CY | 32.00000 81664.00| 62.00000 158224.00| 29.00000 74008.00 SELECT MATERIAL FOR BACKFILLING | | | 0745 601002-001 36.000 CY | 1000.00000 36000.00| 512.00000 18432.00| 760.00000 27360.00 CLASS B CONCRETE | | | 0750 601003-001 394.000 CY | 540.00000 212760.00| 591.00000 232854.00| 550.00000 216700.00 CLASS K CONCRETE | | | 0755 602001-001 7750.000 LB | 0.67000 5192.50| 0.66000 5115.00| 0.70000 5425.00 REINFORCING STEEL BAR | | | 0760 602002-001 65385.000 LB | 0.77000 50346.45| 0.71000 46423.35| 0.80000 52308.00 EPOXY COATED REINFORCING STEEL BAR | | | 0765 603018-015 854.000 LF | 160.00000 136640.00| 198.00000 169092.00| 120.00000 102480.00 45 INCH PRESTRESSED CONCRETE I BEAM | | | 0770 616005-006 3040.000 LF | 36.00000 109440.00| 52.00000 158080.00| 40.00000 121600.00 HP12X53 STEEL BEARING PILE, PRE-DRILLED | | | AND DRIVEN | | | 0775 617003-001 346.000 LF | 49.00000 16954.00| 55.00000 19030.00| 40.00000 13840.00 ALUMINUM RAILING | | | 0780 639001-001 LUMP| 15300.00000 15300.00| 9000.00000 9000.00| 18000.00000 18000.00 CONSTRUCTION LAYOUT STAKE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 006 -21 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9908104 COUNTIES : WOOD LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(4) 55-0487806 |(5) 31-4444098 |(6) 62-1345425 |ORDERS CONSTRUCTION COMPANY,|ALAN STONE CO., INC. |BILCO CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0785 679002-001 38.000 CY | 1100.00000 41800.00| 1300.00000 49400.00| 1000.00000 38000.00 SPECIALIZED CONCRETE OVERLAY | | | 0790 626001-001 GG1 13166.000 SF | | | RETAINING WALL, CAST IN PLACE | | | REINFORCED CONCRETE | | | 0795 626002-001 GG2 13166.000 SF | 46.00000 605636.00| 52.00000 684632.00| 43.50000 572721.00 MSE RETAINING WALL, RETAINED EARTH | | | 0800 626002-002 GG3 13166.000 SF | | | MSE RETAINING WALL, REINFORCED EARTH | | | SECTION TOTALS | $ 1,342,340.45| $ 1,661,582.35| $ 1,270,267.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0009 COMPUTER SYSTEM | | | 0805 640004-001 LUMP| 3300.00000 3300.00| 5000.00000 5000.00| 4500.57000 4500.57 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 3,300.00| $ 5,000.00| $ 4,500.57 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 9,803,293.47| $ 10,456,519.48| $ 10,620,616.37 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 006 -22 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9908104 COUNTIES : WOOD LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(7) 55-0345840 |(8) 55-0575884 | |VECELLIO & GROGAN, INC. |GROUND BREAKERS, 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 | 78000.00000 78000.00| 285000.00000 285000.00| CLEARING AND GRUBBING | | | 0010 202001-000 1.000 LS | 7400.00000 7400.00| 22000.00000 22000.00| BUILDING DEMOLITION NUMBER, 110/01 | | | 0015 202001-000 1.000 LS | 3300.00000 3300.00| 6325.00000 6325.00| BUILDING DEMOLITION NUMBER, 110/02 | | | 0020 202001-000 1.000 LS | 300.00000 300.00| 605.00000 605.00| BUILDING DEMOLITION NUMBER, 7-1/03 | | | 0025 202001-000 1.000 LS | 9400.00000 9400.00| 17160.00000 17160.00| BUILDING DEMOLITION NUMBER, 7-1/04 | | | 0030 202001-000 1.000 LS | 200.00000 200.00| 275.00000 275.00| BUILDING DEMOLITION NUMBER, 9/05 | | | 0035 202001-000 1.000 LS | 200.00000 200.00| 275.00000 275.00| BUILDING DEMOLITION NUMBER, 9/06 | | | 0040 202001-000 1.000 LS | 200.00000 200.00| 275.00000 275.00| BUILDING DEMOLITION NUMBER, 9/07 | | | 0045 202001-000 1.000 LS | 200.00000 200.00| 275.00000 275.00| BUILDING DEMOLITION NUMBER, 9/08 | | | 0060 202001-000 1.000 LS | 2100.00000 2100.00| 6292.00000 6292.00| BUILDING DEMOLITION NUMBER, 11/12 | | | 0065 202001-000 1.000 LS | 2050.00000 2050.00| 6292.00000 6292.00| BUILDING DEMOLITION NUMBER, 11/13 | | | 0070 202001-000 1.000 LS | 2050.00000 2050.00| 6292.00000 6292.00| BUILDING DEMOLITION NUMBER, 12/14 | | | 0075 202001-000 1.000 LS | 5400.00000 5400.00| 12375.00000 12375.00| BUILDING DEMOLITION NUMBER, 13/15 | | | 0080 202001-000 1.000 LS | 7300.00000 7300.00| 38478.00000 38478.00| BUILDING DEMOLITION NUMBER, 13/16 | | | 0085 202001-000 1.000 LS | 1400.00000 1400.00| 14850.00000 14850.00| BUILDING DEMOLITION NUMBER, 14/17 | | | 0105 202001-000 1.000 LS | 200.00000 200.00| 275.00000 275.00| BUILDING DEMOLITION NUMBER, 9/135 | | | 0110 202001-000 1.000 LS | 200.00000 200.00| 275.00000 275.00| BUILDING DEMOLITION NUMBER, 9/136 | | | 0115 202001-000 1.000 LS | 200.00000 200.00| 275.00000 275.00| BUILDING DEMOLITION NUMBER, 9/137 | | | 0120 202001-000 1.000 LS | 200.00000 200.00| 275.00000 275.00| BUILDING DEMOLITION NUMBER, 9/138 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 006 -23 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9908104 COUNTIES : WOOD LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(7) 55-0345840 |(8) 55-0575884 | |VECELLIO & GROGAN, INC. |GROUND BREAKERS, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0125 202001-000 1.000 LS | 1.00000 1.00| 275.00000 275.00| BUILDING DEMOLITION NUMBER, 9/139 | | | 0130 202001-000 1.000 LS | 1.00000 1.00| 275.00000 275.00| BUILDING DEMOLITION NUMBER, 9/140 | | | 0131 202001-000 1.000 LS | 400.00000 400.00| 4125.00000 4125.00| BUILDING DEMOLITION NUMBER, 13/208 | | | 0132 202001-000 1.000 LS | 400.00000 400.00| 4125.00000 4125.00| BUILDING DEMOLITION NUMBER, 14/209 | | | 0135 204001-000 LUMP| 143000.00000 143000.00| 230000.00000 230000.00| MOBILIZATION | | | 0140 207001-001 15038.000 CY | 3.90000 58648.20| 5.00000 75190.00| UNCLASSIFIED EXCAVATION | | | 0145 207002-000 2493.000 CY | 45.00000 112185.00| 30.00000 74790.00| SUBGRADE | | | 0150 207034-000 39740.000 SY | 1.05000 41727.00| 1.20000 47688.00| FABRIC FOR SEPARATION | | | 0155 207050-000 3.000 EA | 8000.00000 24000.00| 7500.00000 22500.00| SOIL MONITOR, SETTLE CELL SYSTEM | | | 0160 211001-000 527913.000 CY | 6.30000 3325851.90| 6.50000 3431434.50| UNCLASSIFIED BORROW EXCAVATION | | | 0165 211002-000 52085.000 CY | 12.50000 651062.50| 20.00000 1041700.00| ROCK BORROW EXCAVATION | | | 0170 307001-000 3160.000 CY | 33.00000 104280.00| 32.00000 101120.00| AGGREGATE BASE COURSE, CLASS I | | | 0175 311006-001 3892.000 CY | 48.00000 186816.00| 46.20000 179810.40| OPEN GRADED FREE DRAINING BASE COURSE | | | 0185 502001-012 826.000 SY | 150.00000 123900.00| 155.00000 128030.00| 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0190 601002-001 21.000 CY | 1100.00000 23100.00| 1500.00000 31500.00| CLASS B CONCRETE | | | 0195 604080-040 375.000 LF | 500.00000 187500.00| 453.00000 169875.00| 84 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE HALF BITUMINOUS COATED AND | | | PAVED INVERT, C5 | | | 0200 605004-001 2.000 EA | 2100.00000 4200.00| 1500.00000 3000.00| TYPE B INLET | | | 0205 605009-001 4.000 EA | 2200.00000 8800.00| 1800.00000 7200.00| TYPE G INLET | | | 0210 606029-001 11138.000 LF | 12.00000 133656.00| 10.50000 116949.00| FREE DRAINING BASE TRENCH | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 006 -24 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9908104 COUNTIES : WOOD LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(7) 55-0345840 |(8) 55-0575884 | |VECELLIO & GROGAN, INC. |GROUND BREAKERS, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0215 606030-001 1045.000 LF | 20.00000 20900.00| 20.00000 20900.00| OUTLET PIPE | | | 0220 607001-001 8637.500 LF | 9.00000 77737.50| 9.05000 78169.38| TYPE 1 GUARDRAIL, CLASS I | | | 0225 607006-001 27.000 EA | 750.00000 20250.00| 800.00000 21600.00| THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0230 607030-001 8.000 EA | 425.00000 3400.00| 440.00000 3520.00| SPECIAL TRAILING END TERMINAL | | | 0235 607065-001 7.000 EA | 1200.00000 8400.00| 1265.00000 8855.00| FLARED END TERMINAL | | | 0240 608001-004 4889.000 LF | 13.00000 63557.00| 13.20000 64534.80| 5 FT RIGHT-OF-WAY FENCE, CHAIN LINK | | | 0245 610005-002 58.000 LF | 40.00000 2320.00| 40.00000 2320.00| BITUMINOUS CURB, TYPE II | | | 0250 633003-001 157.000 CY | 25.00000 3925.00| 30.00000 4710.00| DUMPED ROCK GUTTER | | | 0255 636011-001 8925.000 UN | 1.00000 8925.00| 1.25000 11156.25| TRAFFIC CONTROL DEVICE | | | 0260 636012-010 1.000 EA | 350.00000 350.00| 1.00000 1.00| PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0265 636013-001 50.000 EA | 7.50000 375.00| 1.00000 50.00| INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0270 636014-001 100.000 HR | 63.00000 6300.00| 50.00000 5000.00| FLAGGER | | | 0275 636017-001 350.000 LF | 32.00000 11200.00| 20.00000 7000.00| TEMPORARY CONCRETE BARRIER | | | 0280 636025-001 200.000 DA | 1.50000 300.00| 1.00000 200.00| WARNING LIGHTS, TYPE B | | | 0285 636025-001 360.000 DA | 0.50000 180.00| 1.00000 360.00| WARNING LIGHTS, TYPE C | | | 0287 637001-001 1160.000 MG | 30.00000 34800.00| 25.00000 29000.00| WATER FOR DUST PALLIATIVE | | | 0290 638002-001 21.000 EA | 105.00000 2205.00| 150.00000 3150.00| RIGHT OF WAY MARKER | | | 0295 638003-001 20.000 EA | 150.00000 3000.00| 150.00000 3000.00| SURVEY MARKER | | | 0300 639001-001 LUMP| 45000.00000 45000.00| 125000.00000 125000.00| CONSTRUCTION LAYOUT STAKE | | | 0305 640001-001 12.000 MO | 2100.00000 25200.00| 1000.00000 12000.00| STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 006 -25 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9908104 COUNTIES : WOOD LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(7) 55-0345840 |(8) 55-0575884 | |VECELLIO & GROGAN, INC. |GROUND BREAKERS, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0310 640003-001 LUMP| 6000.00000 6000.00| 5000.00000 5000.00| BUILDING EQUIPMENT | | | 0315 642001-001 2813.000 LF | 0.35000 984.55| 1.00000 2813.00| TEMPORARY BERM | | | 0320 642002-001 220.000 LF | 15.00000 3300.00| 12.00000 2640.00| SLOPE DRAIN | | | 0325 642004-001 995.000 LB | 1.00000 995.00| 19.25000 19153.75| SEED MIXTURE, TEMPORARY | | | 0330 642005-001 33.000 TN | 340.00000 11220.00| 300.00000 9900.00| MULCH, STRAW OR HAY | | | 0335 642006-001 7.000 TN | 700.00000 4900.00| 300.00000 2100.00| FERTILIZER | | | 0340 642009-001 4400.000 LF | 0.15000 660.00| 1.00000 4400.00| CONTOUR DITCH | | | 0345 642010-001 25.000 TN | 22.00000 550.00| 66.00000 1650.00| AGRICULTURAL LIMESTONE | | | 0350 642011-001 417.000 EA | 5.00000 2085.00| 5.00000 2085.00| HAY OR STRAW BALE | | | 0355 642012-001 2500.000 LF | 6.00000 15000.00| 3.50000 8750.00| SILT FENCE | | | 0360 642031-001 43.000 EA | 120.00000 5160.00| 50.00000 2150.00| DITCH CHECK | | | 0365 642032-001 1.000 EA | 850.00000 850.00| 500.00000 500.00| CHECK DAM | | | 0370 642033-001 61.000 CY | 4.00000 244.00| 5.00000 305.00| SEDIMENT TRAP | | | 0375 642036-001 945.000 CY | 5.00000 4725.00| 2.00000 1890.00| SEDIMENT REMOVAL | | | 0380 642037-001 1826.000 CY | 10.00000 18260.00| 6.00000 10956.00| SEDIMENT POND | | | 0385 652001-001 13.000 TN | 33.00000 429.00| 66.00000 858.00| AGRICULTURAL LIMESTONE | | | 0390 652002-001 3.000 TN | 1100.00000 3300.00| 300.00000 900.00| FERTILIZER, 10-20-10 | | | 0395 652002-002 2.000 TN | 1100.00000 2200.00| 1200.00000 2400.00| FERTILIZER, UREA FORMALDEHYDE | | | 0396 652003-001 189.000 LB | 1.00000 189.00| 24.20000 4573.80| SEED MIXTURES, B, C-1, OR C-2 | | | 0397 652003-002 629.000 LB | 11.00000 6919.00| 30.25000 19027.25| SEED MIXTURE, D | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 006 -26 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9908104 COUNTIES : WOOD LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(7) 55-0345840 |(8) 55-0575884 | |VECELLIO & GROGAN, INC. |GROUND BREAKERS, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0398 652004-001 27.000 TN | 155.00000 4185.00| 300.00000 8100.00| STRAW OR HAY MULCH | | | 0399 652004-002 10.000 TN | 260.00000 2600.00| 500.00000 5000.00| WOOD CELLULOSE FIBER MULCH | | | 0405 681001-001 LUMP| 1575.00000 1575.00| 825.00000 825.00| ASBESTOS ABATEMENT, NUMBER 13/16 | | | 0406 681001-001 LUMP| 2000.00000 2000.00| 825.00000 825.00| ASBESTOS ABATEMENT, NUMBER 14/209 | | | 0424 401001-001 AA1 479.000 TN | 35.00000 16765.00| 33.80000 16190.20| MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE I | | | 0425 401001-002 AA2 457.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE I | | | 0430 401001-011 BB1 21949.000 TN | 39.00000 856011.00| 33.80000 741876.20| SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE I | | | 0435 401001-012 BB2 20951.000 TN | | | SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE I | | | 0440 402001-001 CC1 42.000 TN | 45.00000 1890.00| 44.00000 1848.00| MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, STONE OR GRAVEL, TYPE I | | | 0445 402001-002 CC2 40.000 TN | | | MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, SLAG, TYPE I | | | 0450 402001-011 DD1 3024.000 TN | 45.00000 136080.00| 44.00000 133056.00| SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, STONE OR GRAVEL, | | | TYPE I | | | 0455 402001-012 DD2 2886.000 TN | | | SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, SLAG, TYPE I | | | 0460 604002-016 EE1 135.000 LF | | | 18 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0465 604037-016 EE2 135.000 LF | | | 18 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0470 604076-016 EE3 135.000 LF | 61.00000 8235.00| 45.00000 6075.00| 18 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 006 -27 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9908104 COUNTIES : WOOD LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(7) 55-0345840 |(8) 55-0575884 | |VECELLIO & GROGAN, INC. |GROUND BREAKERS, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0475 604002-020 FF1 935.000 LF | | | 24 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0480 604037-020 FF2 935.000 LF | | | 24 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0485 604076-020 FF3 935.000 LF | 75.00000 70125.00| 57.00000 53295.00| 24 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | SECTION TOTALS | $ 6,775,589.65| $ 7,557,124.53| ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 LIGHTING | | | 0490 662002-001 LUMP| 60000.00000 60000.00| 66000.00000 66000.00| GALVANIZED STEEL CONDUIT 01 | | | 0495 662006-001 8.000 EA | 600.00000 4800.00| 635.00000 5080.00| JUNCTION BOX, TYPE A | | | 0500 662006-001 24.000 EA | 1300.00000 31200.00| 1320.00000 31680.00| JUNCTION BOX, TYPE H, 18"X18" | | | 0505 662006-001 2.000 EA | 2100.00000 4200.00| 2200.00000 4400.00| JUNCTION BOX, TYPE H, 24"X24" | | | 0510 662007-001 8.000 EA | 400.00000 3200.00| 440.00000 3520.00| LUMINAIRE, 100 WATT | | | 0515 662007-001 42.000 EA | 500.00000 21000.00| 550.00000 23100.00| LUMINAIRE, 400 WATT | | | 0520 662008-001 1.000 LS | 32000.00000 32000.00| 34800.00000 34800.00| CABLE, (07) | | | 0525 662010-010 7.000 EA | 16000.00000 112000.00| 17600.00000 123200.00| LIGHTING SUPPORT, TYPE X, (110-6) | | | 0530 662013-001 LUMP| 25000.00000 25000.00| 27500.00000 27500.00| SERVICE AND CONTROL STATION, (07) | | | 0535 662014-001 LUMP| 15550.00000 15550.00| 17100.00000 17100.00| INCIDENTAL ELECTRICAL WORK | | | 0540 662015-001 1.000 LS | 6000.00000 6000.00| 6600.00000 6600.00| ELECTRICAL TEST, | | | SECTION TOTALS | $ 314,950.00| $ 342,980.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 SIGNING & PAVEMENT MARKINGS | | | 0545 657006-001 91.000 LF | 17.50000 1592.50| 18.75000 1706.25| S4X7.7, A-441 SUPPORT, GALVANIZED | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 006 -28 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9908104 COUNTIES : WOOD LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(7) 55-0345840 |(8) 55-0575884 | |VECELLIO & GROGAN, INC. |GROUND BREAKERS, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0550 657006-005 40.000 LF | 20.50000 820.00| 22.25000 890.00| W6X12, A-441 SUPPORT, GALVANIZED | | | 0555 657006-010 141.000 LF | 24.00000 3384.00| 26.25000 3701.25| W8X18, A-441 SUPPORT, GALVANIZED | | | 0560 657006-015 108.000 LF | 28.00000 3024.00| 30.30000 3272.40| W10X22, A-441 SUPPORT, GALVANIZED | | | 0565 657008-001 843.000 LF | 4.50000 3793.50| 4.70000 3962.10| 2.00 LB CHANNEL POST | | | 0570 657010-001 389.000 LF | 5.00000 1945.00| 5.50000 2139.50| 3.00 LB CHANNEL POST | | | 0575 657012-001 70.000 LF | 7.00000 490.00| 7.15000 500.50| 4.00 LB BACK TO BACK CHANNEL POST | | | 0580 657017-001 14.000 CY | 750.00000 10500.00| 781.00000 10934.00| CLASS B CONCRETE FOOTING, REINFORCED, | | | ROADSIDE | | | 0585 661001-001 270.000 SF | 14.00000 3780.00| 15.40000 4158.00| 0.080 IN FLAT SHEET SIGN | | | 0590 661002-001 1007.000 SF | 17.00000 17119.00| 18.70000 18830.90| EXTRUDED PANEL SIGN | | | 0595 661004-001 110.000 EA | 3.50000 385.00| 3.60000 396.00| DELINEATOR, REFLEX REFLECTOR, SINGLE, , | | | WHITE | | | 0600 661004-001 10.000 EA | 3.50000 35.00| 3.60000 36.00| DELINEATOR, REFLEX REFLECTOR, SINGLE, , | | | AMBER | | | 0605 661008-001 35.000 EA | 50.00000 1750.00| 55.00000 1925.00| DELINEATOR BRACKET, TYPE A | | | 0610 663001-004 19505.000 LF | 0.15000 2925.75| 0.17000 3315.85| EDGE LINE, TYPE II ,WHITE | | | 0615 663001-004 14096.000 LF | 0.15000 2114.40| 0.17000 2396.32| EDGE LINE, TYPE II ,YELLOW | | | 0620 663002-005 3170.000 LF | 0.20000 634.00| 0.21000 665.70| LANE LINE OR CENTERLINE, TYPE II ,WHITE | | | 0625 663003-005 500.000 LF | 0.15000 75.00| 0.17000 85.00| BARRIER LINE, TYPE II | | | 0630 663007-010 888.000 LF | 12.00000 10656.00| 13.75000 12210.00| STRIPE, TYPE V ,WHITE (24") | | | 0635 663012-208 190.000 EA | 25.00000 4750.00| 28.75000 5462.50| RAISED PAVEMENT MARKER, TYPE P-2 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 006 -29 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9908104 COUNTIES : WOOD LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(7) 55-0345840 |(8) 55-0575884 | |VECELLIO & GROGAN, INC. |GROUND BREAKERS, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 69,773.15| $ 76,587.27| ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 ON JOB TRAINING | | | 0640 699000-001 1000.000 HR | 0.80000 800.00| 0.80000 800.00| ON JOB TRAINING | | | SECTION TOTALS | $ 800.00| $ 800.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 CITY OF PARKERSBURG WATERLINE RELOCATION | | | 0645 639001-001 LUMP| 1000.00000 1000.00| 1000.00000 1000.00| CONSTRUCTION LAYOUT STAKE | | | 0650 670004-301 1609.000 LF | 115.00000 185035.00| 75.00000 120675.00| 16 INCH DUCTILE IRON PIPE, TYPE I, | | | CLASS 52 | | | 0655 670009-300 6.000 EA | 3500.00000 21000.00| 3200.00000 19200.00| 16 INCH GATE VALVE AND VALVE BOX | | | SECTION TOTALS | $ 207,035.00| $ 140,875.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0006 CITY OF PARKERSBURG SANITARY SEWER | | | 0660 675027-001 4.000 EA | 400.00000 1600.00| 1500.00000 6000.00| MANHOLE REMOVAL | | | SECTION TOTALS | $ 1,600.00| $ 6,000.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0007 BRIDGE #4866 | | | 0665 212001-000 540.000 CY | 120.00000 64800.00| 12.10000 6534.00| STRUCTURE EXCAVATION | | | 0670 212005-000 93.000 CY | 120.00000 11160.00| 121.00000 11253.00| SELECT MATERIAL FOR BACKFILLING | | | 0675 218004-001 1904.000 SY | 20.00000 38080.00| 15.75000 29988.00| 8 INCH CRUSHED ROCK SLOPE PROTECTION | | | 0680 601002-001 678.000 CY | 295.46000 200321.88| 394.90000 267742.20| CLASS B CONCRETE | | | 0685 601003-001 728.000 CY | 625.00000 455000.00| 573.10000 417216.80| CLASS K CONCRETE | | | 0690 602001-001 67182.000 LB | 0.75000 50386.50| 0.75000 50386.50| REINFORCING STEEL BAR | | | 0695 602002-001 151159.000 LB | 0.79000 119415.61| 0.84000 126973.56| EPOXY COATED REINFORCING STEEL BAR | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 006 -30 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9908104 COUNTIES : WOOD LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(7) 55-0345840 |(8) 55-0575884 | |VECELLIO & GROGAN, INC. |GROUND BREAKERS, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0700 603018-020 2346.000 LF | 165.00000 387090.00| 172.70000 405154.20| 54 INCH PRESTRESSED CONCRETE I BEAM | | | 0705 616004-006 2143.000 LF | 55.00000 117865.00| 39.60000 84862.80| HP12X53 STEEL BEARING PILE, DRIVEN | | | 0710 616005-006 2768.000 LF | 60.00000 166080.00| 43.80000 121238.40| HP12X53 STEEL BEARING PILE, PRE-DRILLED | | | AND DRIVEN | | | 0715 617003-001 410.000 LF | 60.00000 24600.00| 52.10000 21361.00| ALUMINUM RAILING | | | 0720 639001-001 LUMP| 35000.00000 35000.00| 20900.00000 20900.00| CONSTRUCTION LAYOUT STAKE | | | 0725 679002-001 104.000 CY | 1150.00000 119600.00| 1240.25000 128986.00| SPECIALIZED CONCRETE OVERLAY | | | 0730 679006-001 LUMP| 500.00000 500.00| 660.00000 660.00| TEST SLAB | | | SECTION TOTALS | $ 1,789,898.99| $ 1,693,256.46| ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0008 BRIDGE #4867 | | | 0735 212001-000 3975.000 CY | 15.00000 59625.00| 11.85000 47103.75| STRUCTURE EXCAVATION | | | 0740 212005-000 2552.000 CY | 60.00000 153120.00| 39.60000 101059.20| SELECT MATERIAL FOR BACKFILLING | | | 0745 601002-001 36.000 CY | 600.00000 21600.00| 547.80000 19720.80| CLASS B CONCRETE | | | 0750 601003-001 394.000 CY | 620.00000 244280.00| 616.00000 242704.00| CLASS K CONCRETE | | | 0755 602001-001 7750.000 LB | 0.75000 5812.50| 0.81000 6277.50| REINFORCING STEEL BAR | | | 0760 602002-001 65385.000 LB | 0.85000 55577.25| 0.85000 55577.25| EPOXY COATED REINFORCING STEEL BAR | | | 0765 603018-015 854.000 LF | 168.00000 143472.00| 169.40000 144667.60| 45 INCH PRESTRESSED CONCRETE I BEAM | | | 0770 616005-006 3040.000 LF | 60.00000 182400.00| 43.45000 132088.00| HP12X53 STEEL BEARING PILE, PRE-DRILLED | | | AND DRIVEN | | | 0775 617003-001 346.000 LF | 70.00000 24220.00| 52.10000 18026.60| ALUMINUM RAILING | | | 0780 639001-001 LUMP| 30000.00000 30000.00| 15400.00000 15400.00| CONSTRUCTION LAYOUT STAKE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/04/01 PAGE : 006 -31 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9908104 COUNTIES : WOOD LETTING DATE : 11/14/01 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(7) 55-0345840 |(8) 55-0575884 | |VECELLIO & GROGAN, INC. |GROUND BREAKERS, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0785 679002-001 38.000 CY | 1300.00000 49400.00| 1361.25000 51727.50| SPECIALIZED CONCRETE OVERLAY | | | 0790 626001-001 GG1 13166.000 SF | | | RETAINING WALL, CAST IN PLACE | | | REINFORCED CONCRETE | | | 0795 626002-001 GG2 13166.000 SF | 45.00000 592470.00| 43.75000 576012.50| MSE RETAINING WALL, RETAINED EARTH | | | 0800 626002-002 GG3 13166.000 SF | | | MSE RETAINING WALL, REINFORCED EARTH | | | SECTION TOTALS | $ 1,561,976.75| $ 1,410,364.70| ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0009 COMPUTER SYSTEM | | | 0805 640004-001 LUMP| 8400.00000 8400.00| 7000.00000 7000.00| COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 8,400.00| $ 7,000.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 10,730,023.54| $ 11,234,987.96| ====================================================================================================================================