1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/14/02 PAGE : 004 -1 VENDOR RANKING CALL ORDER : 004 CONTRACT ID : 0123403 COUNTIES : WOOD LETTING DATE : 12/11/01 10:00 A.M. DISTRICT : 03 CONTRACT DESCRIPTION : WV 31 OP & WILLIAMSTOWN OP NB & SB PROJECT(S) : S354-0077/00-183.81 00 LOCATION: 3.76 MILES NORTH OF WV 2 & 5.82 MILES NORTH OF WV 2 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 34-1564476 NORTH STAR PAINTING COMPANY, INC. $ 265,515.20 100.0000% 2 34-0847157 ATLAS CENTRAL CORPORATION $ 287,836.00 108.4065% 3 34-1822083 VIMAS PAINTING COMPANY, INC. $ 423,340.00 159.4409% 4 25-1223856 MANGANAS ENTERPRISES INC. $ 427,267.00 160.9199% 5 55-0614471 SPECIALTY GROUPS, INC. $ 541,450.00 203.9242% 6 55-0588442 W. R. MOLLOHAN, INC. $ 602,125.00 226.7760% 7 59-3595777 ROYAL BRIDGE, INC. $ 749,900.00 282.4320% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/14/02 PAGE : 004 -2 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0123403 COUNTIES : WOOD LETTING DATE : 12/11/01 10:00 A.M. DISTRICT : 03 SET-ASIDE : Standard ==================================================================================================================================== |(1) 34-1564476 |(2) 34-0847157 |(3) 34-1822083 |NORTH STAR PAINTING COMPANY,|ATLAS CENTRAL CORPORATION |VIMAS PAINTING COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 CLEAN & PAINT X231 | | | 0005 204001-000 LUMP| 5000.00000 5000.00| 5000.00000 5000.00| 15000.00000 15000.00 MOBILIZATION | | | 0010 636011-001 11340.000 UN | 0.78000 8845.20| 0.90000 10206.00| 1.00000 11340.00 TRAFFIC CONTROL DEVICE | | | 0015 636014-001 1000.000 HR | 1.00000 1000.00| 40.00000 40000.00| 1.00000 1000.00 FLAGGER | | | 0020 636021-001 4.000 DA | 15.00000 60.00| 20.00000 80.00| 100.00000 400.00 ELECTRIC ARROW | | | 0025 636023-001 1.000 LS | 10.00000 10.00| 11000.00000 11000.00| 10000.00000 10000.00 TEMPORARY TRAFFIC SIGNAL | | | 0030 636025-001 600.000 DA | 1.00000 600.00| 1.25000 750.00| 1.00000 600.00 WARNING LIGHTS, TYPE B | | | 0035 688002-001 LUMP| 200000.00000 200000.00| 205800.00000 205800.00| 235000.00000 235000.00 CLEAN AND PAINT EXISTING STEEL BRIDGE | | | COATED WITH LEAD BASE PAINT | | | 0040 688003-001 LUMP| 50000.00000 50000.00| 15000.00000 15000.00| 150000.00000 150000.00 CONTAINMENT AND DISPOSAL OF SPENT | | | MATERIAL | | | SECTION TOTALS | $ 265,515.20| $ 287,836.00| $ 423,340.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 265,515.20| $ 287,836.00| $ 423,340.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/14/02 PAGE : 004 -3 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0123403 COUNTIES : WOOD LETTING DATE : 12/11/01 10:00 A.M. DISTRICT : 03 SET-ASIDE : Standard ==================================================================================================================================== |(4) 25-1223856 |(5) 55-0614471 |(6) 55-0588442 |MANGANAS ENTERPRISES INC. |SPECIALTY GROUPS, INC. |W. R. MOLLOHAN, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 CLEAN & PAINT X231 | | | 0005 204001-000 LUMP| 25000.00000 25000.00| 22795.00000 22795.00| 12000.00000 12000.00 MOBILIZATION | | | 0010 636011-001 11340.000 UN | 0.10000 1134.00| 0.90000 10206.00| 0.95000 10773.00 TRAFFIC CONTROL DEVICE | | | 0015 636014-001 1000.000 HR | 1.00000 1000.00| 35.89000 35890.00| 2.00000 2000.00 FLAGGER | | | 0020 636021-001 4.000 DA | 1.00000 4.00| 17.25000 69.00| 65.00000 260.00 ELECTRIC ARROW | | | 0025 636023-001 1.000 LS | 99.00000 99.00| 6400.00000 6400.00| 9850.00000 9850.00 TEMPORARY TRAFFIC SIGNAL | | | 0030 636025-001 600.000 DA | 0.05000 30.00| 1.15000 690.00| 2.35000 1410.00 WARNING LIGHTS, TYPE B | | | 0035 688002-001 LUMP| 200000.00000 200000.00| 232700.00000 232700.00| 446103.00000 446103.00 CLEAN AND PAINT EXISTING STEEL BRIDGE | | | COATED WITH LEAD BASE PAINT | | | 0040 688003-001 LUMP| 200000.00000 200000.00| 232700.00000 232700.00| 119729.00000 119729.00 CONTAINMENT AND DISPOSAL OF SPENT | | | MATERIAL | | | SECTION TOTALS | $ 427,267.00| $ 541,450.00| $ 602,125.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 427,267.00| $ 541,450.00| $ 602,125.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/14/02 PAGE : 004 -4 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0123403 COUNTIES : WOOD LETTING DATE : 12/11/01 10:00 A.M. DISTRICT : 03 SET-ASIDE : Standard ==================================================================================================================================== |(7) 59-3595777 | | |ROYAL BRIDGE, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 CLEAN & PAINT X231 | | | 0005 204001-000 LUMP| 75000.00000 75000.00| | MOBILIZATION | | | 0010 636011-001 11340.000 UN | 0.25000 2835.00| | TRAFFIC CONTROL DEVICE | | | 0015 636014-001 1000.000 HR | 8.00000 8000.00| | FLAGGER | | | 0020 636021-001 4.000 DA | 25.00000 100.00| | ELECTRIC ARROW | | | 0025 636023-001 1.000 LS | 50000.00000 50000.00| | TEMPORARY TRAFFIC SIGNAL | | | 0030 636025-001 600.000 DA | 0.50000 300.00| | WARNING LIGHTS, TYPE B | | | 0035 688002-001 LUMP| 328665.00000 328665.00| | CLEAN AND PAINT EXISTING STEEL BRIDGE | | | COATED WITH LEAD BASE PAINT | | | 0040 688003-001 LUMP| 285000.00000 285000.00| | CONTAINMENT AND DISPOSAL OF SPENT | | | MATERIAL | | | SECTION TOTALS | $ 749,900.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 749,900.00| | ====================================================================================================================================