1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 001 -1 VENDOR RANKING CALL ORDER : 001 CONTRACT ID : 9535355 COUNTIES : CABELL LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 02 CONTRACT DESCRIPTION : HAL GREER BOULEVARD PROJECT(S) : U306-0010/00-017.24 00 0STP 0010 083 E00 LOCATION: 0.1 MI S WASH AVE - 13TH AVE 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 61-0897043 MOUNTAIN ENTERPRISES, INC. DBA LENORE ASPHALT, INC $ 2,612,677.83 100.0000% 2 55-0417282 TURMAN CONSTRUCTION CO. $ 2,810,835.91 107.5844% 3 31-1316393 AHERN & ASSOCIATES $ 3,035,000.00 116.1643% 4 55-0481221 MOUNTAINEER CONTRACTORS, INC. $ 4,061,239.00 155.4435% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 001 -2 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9535355 COUNTIES : CABELL LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 61-0897043 |(2) 55-0417282 |(3) 31-1316393 |MOUNTAIN ENTERPRISES, INC. |TURMAN CONSTRUCTION CO. |AHERN & ASSOCIATES 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 | 180489.00000 180489.00| 175000.00000 175000.00| 612212.60000 612212.60 CLEARING AND GRUBBING | | | 0009 202001-000 1.000 LS | 3000.00000 3000.00| 6000.00000 6000.00| 3500.00000 3500.00 BUILDING DEMOLITION NUMBER, 4/1 | | | 0010 202001-000 1.000 LS | 2400.00000 2400.00| 5500.00000 5500.00| 2500.00000 2500.00 BUILDING DEMOLITION NUMBER, 5/1 | | | 0011 202001-000 1.000 LS | 600.00000 600.00| 500.00000 500.00| 1000.00000 1000.00 BUILDING DEMOLITION NUMBER, 5/2 | | | 0012 202001-000 1.000 LS | 2400.00000 2400.00| 5500.00000 5500.00| 2500.00000 2500.00 BUILDING DEMOLITION NUMBER, 6/1 | | | 0013 202001-000 1.000 LS | 600.00000 600.00| 500.00000 500.00| 1000.00000 1000.00 BUILDING DEMOLITION NUMBER, 6/2 | | | 0014 202001-000 1.000 LS | 2400.00000 2400.00| 5500.00000 5500.00| 2500.00000 2500.00 BUILDING DEMOLITION NUMBER, 7/1 | | | 0015 202001-000 1.000 LS | 600.00000 600.00| 500.00000 500.00| 1000.00000 1000.00 BUILDING DEMOLITION NUMBER, 7/2 | | | 0016 202001-000 1.000 LS | 2400.00000 2400.00| 5500.00000 5500.00| 2500.00000 2500.00 BUILDING DEMOLITION NUMBER, 8/1 | | | 0017 202001-000 1.000 LS | 600.00000 600.00| 500.00000 500.00| 1000.00000 1000.00 BUILDING DEMOLITION NUMBER, 8/2 | | | 0020 204001-000 LUMP| 60000.00000 60000.00| 150000.00000 150000.00| 85000.00000 85000.00 MOBILIZATION | | | 0025 207001-001 5542.000 M3 | 12.50000 69275.00| 25.00000 138550.00| 17.75000 98370.50 UNCLASSIFIED EXCAVATION | | | 0027 207002-000 1238.000 M3 | 36.00000 44568.00| 80.00000 99040.00| 35.00000 43330.00 SUBGRADE | | | 0030 207034-000 11027.000 M2 | 1.38000 15217.26| 5.00000 55135.00| 1.45000 15989.15 FABRIC FOR SEPARATION | | | 0035 211001-000 1624.000 M3 | 14.00000 22736.00| 22.00000 35728.00| 20.00000 32480.00 UNCLASSIFIED BORROW EXCAVATION | | | 0040 211002-000 1448.000 M3 | 48.00000 69504.00| 30.00000 43440.00| 24.00000 34752.00 ROCK BORROW EXCAVATION | | | 0045 307001-000 2744.000 M3 | 54.57000 149740.08| 80.00000 219520.00| 76.00000 208544.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0047 307001-000 38.000 M3 | 76.02000 2888.76| 76.02000 2888.76| 76.00000 2888.00 AGGREGATE BASE COURSE, CLASS 10 | | | 0050 408002-001 24203.000 L | 0.25000 6050.75| 0.25000 6050.75| 0.25000 6050.75 BITUMINOUS MATERIAL | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 001 -3 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9535355 COUNTIES : CABELL LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 61-0897043 |(2) 55-0417282 |(3) 31-1316393 |MOUNTAIN ENTERPRISES, INC. |TURMAN CONSTRUCTION CO. |AHERN & ASSOCIATES LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0052 415005-001 7767.000 M2 | 6.97000 54135.99| 1.50000 11650.50| 7.00000 54369.00 REMOVE EXISTING PAVEMENT SURFACE | | | 0054 501005-008 5295.000 M2 | 55.00000 291225.00| 28.00000 148260.00| 1.00000 5295.00 200 MM NON-REINFORCED PORTLAND CEMENT | | | CONCRETE PAVEMENT | | | 0058 601002-001 1.000 M3 | 1500.00000 1500.00| 1705.00000 1705.00| 2000.00000 2000.00 CLASS B CONCRETE (CONCRETE STEPS) | | | 0060 601002-001 13.000 M3 | 1450.00000 18850.00| 800.00000 10400.00| 1100.00000 14300.00 CLASS B CONCRETE (NON-REINFORCED | | | GRAVITY RETAINING WALL) | | | 0062 601002-001 1.000 M3 | 1500.00000 1500.00| 2200.00000 2200.00| 3000.00000 3000.00 CLASS B CONCRETE (CONCRETE BARRIER WALL | | | TO CURB TRANSITIO N) | | | 0064 605003-001 12.000 EA | 2800.00000 33600.00| 2500.00000 30000.00| 1900.00000 22800.00 TYPE A INLET | | | 0065 605004-001 12.000 EA | 2000.00000 24000.00| 1800.00000 21600.00| 1700.00000 20400.00 TYPE B INLET | | | 0070 605007-001 26.000 EA | 3200.00000 83200.00| 3000.00000 78000.00| 3400.00000 88400.00 TYPE E INLET | | | 0075 605009-001 5.000 EA | 2200.00000 11000.00| 1800.00000 9000.00| 1800.00000 9000.00 TYPE G INLET | | | 0080 605039-001 14.000 EA | 1500.00000 21000.00| 1500.00000 21000.00| 1500.00000 21000.00 JUNCTION BOX ,MODIFIED | | | 0085 606022-001 131.000 M3 | 47.00000 6157.00| 55.00000 7205.00| 385.00000 50435.00 CRUSHED STONE, GRAVEL, OR SILICA SAND | | | FOR UNDERDRAIN | | | 0090 606023-001 1.000 EA | 1500.00000 1500.00| 1100.00000 1100.00| 1500.00000 1500.00 UNDERDRAIN JUNCTION BOX | | | 0095 606025-004 1814.000 M | 24.00000 43536.00| 12.00000 21768.00| 10.00000 18140.00 150 MM UNDERDRAIN PIPE | | | 0100 606030-001 120.000 M | 37.40000 4488.00| 24.00000 2880.00| 90.00000 10800.00 OUTLET PIPE | | | 0105 607001-001 60.000 M | 51.00000 3060.00| 55.00000 3300.00| 51.00000 3060.00 TYPE 1 GUARDRAIL, CLASS 1 | | | 0110 607010-020 45.000 M | 10.00000 450.00| 3.00000 135.00| 25.00000 1125.00 GUARDRAIL REMOVAL | | | 0111 607065-001 1.000 EA | 1190.00000 1190.00| 1200.00000 1200.00| 1190.00000 1190.00 FLARED END TERMINAL | | | 0115 609001-001 2603.000 M2 | 46.00000 119738.00| 45.00000 117135.00| 60.00000 156180.00 CONCRETE SIDEWALK | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 001 -4 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9535355 COUNTIES : CABELL LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 61-0897043 |(2) 55-0417282 |(3) 31-1316393 |MOUNTAIN ENTERPRISES, INC. |TURMAN CONSTRUCTION CO. |AHERN & ASSOCIATES LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0125 610001-001 137.000 M | 110.00000 15070.00| 55.00000 7535.00| 110.00000 15070.00 PLAIN CONCRETE CURBING, TYPE I | | | 0127 610003-001 1645.000 M | 99.00000 162855.00| 65.00000 106925.00| 68.00000 111860.00 COMBINATION CONCRETE CURB AND GUTTER, | | | TYPE I | | | 0131 610006-005 140.000 M | 131.23000 18372.20| 100.00000 14000.00| 150.00000 21000.00 MEDIAN, TYPE V | | | 0132 617003-001 24.000 M | 120.00000 2880.00| 340.00000 8160.00| 300.00000 7200.00 ALUMINUM RAILING | | | 0133 630006-001 36.000 M2 | 400.00000 14400.00| 550.00000 19800.00| 1250.00000 45000.00 MASONRY WALL, BRICK | | | 0135 636007-001 4500.000 M | 1.55000 6975.00| 1.75000 7875.00| 1.55000 6975.00 ERADICATION OF PAVEMENT MARKING | | | 0140 636008-001 11800.000 M | 0.50000 5900.00| 0.46000 5428.00| 0.50000 5900.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0145 636009-001 3135.000 M | 3.32000 10408.20| 3.75000 11756.25| 3.32000 10408.20 TEMPORARY PAVEMENT MARKING-TAPE 4 IN | | | SOLID LINE | | | 0150 636011-001 32085.000 UN | 1.15000 36897.75| 0.65000 20855.25| 1.15000 36897.75 TRAFFIC CONTROL DEVICE | | | 0155 636012-010 4.000 EA | 200.00000 800.00| 100.00000 400.00| 200.00000 800.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0160 636013-001 250.000 EA | 2.00000 500.00| 1.00000 250.00| 2.00000 500.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0165 636014-001 1600.000 HR | 46.00000 73600.00| 38.00000 60800.00| 38.00000 60800.00 FLAGGER | | | 0170 636021-001 60.000 DA | 15.00000 900.00| 15.00000 900.00| 15.00000 900.00 ELECTRIC ARROW | | | 0175 636023-001 1.000 LS | 1500.00000 1500.00| 1500.00000 1500.00| 2000.00000 2000.00 TEMPORARY TRAFFIC SIGNAL 01 | | | 0180 636023-001 1.000 LS | 7500.00000 7500.00| 7500.00000 7500.00| 10000.00000 10000.00 TEMPORARY TRAFFIC SIGNAL 02 | | | 0185 636023-001 1.000 LS | 7500.00000 7500.00| 7500.00000 7500.00| 10000.00000 10000.00 TEMPORARY TRAFFIC SIGNAL 03 | | | 0190 636024-001 9.000 M | 100.00000 900.00| 56.00000 504.00| 50.00000 450.00 TEMPORARY PIPE FOR MAINTAINING TRAFFIC | | | 0195 636025-001 2400.000 DA | 1.25000 3000.00| 1.10000 2640.00| 1.25000 3000.00 WARNING LIGHTS, TYPE B | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 001 -5 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9535355 COUNTIES : CABELL LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 61-0897043 |(2) 55-0417282 |(3) 31-1316393 |MOUNTAIN ENTERPRISES, INC. |TURMAN CONSTRUCTION CO. |AHERN & ASSOCIATES LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0200 637001-001 33.000 KL | 30.00000 990.00| 40.00000 1320.00| 50.00000 1650.00 WATER FOR DUST PALLIATIVE | | | 0205 638002-001 53.000 EA | 30.00000 1590.00| 100.00000 5300.00| 30.00000 1590.00 RIGHT OF WAY MARKER | | | 0210 639001-001 LUMP| 60000.00000 60000.00| 4500.00000 4500.00| 60000.00000 60000.00 CONSTRUCTION LAYOUT STAKE | | | 0215 640001-001 24.000 MO | 500.00000 12000.00| 1250.00000 30000.00| 1000.00000 24000.00 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0220 640003-001 LUMP| 3000.00000 3000.00| 1500.00000 1500.00| 2000.00000 2000.00 BUILDING EQUIPMENT | | | 0225 642004-001 16.000 KG | 100.00000 1600.00| 7.00000 112.00| 6.00000 96.00 SEED MIXTURE, TEMPORARY | | | 0230 642004-002 25.000 KG | 75.00000 1875.00| 2800.00000 70000.00| 24.00000 600.00 SEED MIXTURE, B | | | 0235 642005-001 1.100 MGR | 1000.00000 1100.00| 4000.00000 4400.00| 2750.00000 3025.00 MULCH, STRAW OR HAY | | | 0240 642006-001 0.200 MGR | 1500.00000 300.00| 115.00000 23.00| 3850.00000 770.00 FERTILIZER | | | 0245 642010-001 0.780 MGR | 150.00000 117.00| 115.00000 89.70| 110.00000 85.80 AGRICULTURAL LIMESTONE | | | 0250 642011-001 350.000 EA | 6.50000 2275.00| 4.00000 1400.00| 7.50000 2625.00 HAY OR STRAW BALE | | | 0255 642012-001 350.000 M | 13.45000 4707.50| 5.00000 1750.00| 5.50000 1925.00 SILT FENCE | | | 0260 642031-001 6.000 EA | 50.00000 300.00| 250.00000 1500.00| 100.00000 600.00 DITCH CHECK | | | 0265 642032-001 3.000 EA | 200.00000 600.00| 150.00000 450.00| 200.00000 600.00 CHECK DAM | | | 0270 652001-001 0.780 MGR | 150.00000 117.00| 115.00000 89.70| 110.00000 85.80 AGRICULTURAL LIMESTONE | | | 0275 652002-001 0.200 MGR | 1500.00000 300.00| 115.00000 23.00| 3850.00000 770.00 FERTILIZER, 10-20-10 | | | 0280 652002-002 0.130 MGR | 1000.00000 130.00| 2000.00000 260.00| 1985.00000 258.05 FERTILIZER, UREA FORMALDEHYDE | | | 0285 652003-001 25.000 KG | 100.00000 2500.00| 75.00000 1875.00| 75.00000 1875.00 SEED MIXTURES, B, C-1, OR C-2 | | | 0290 652004-001 1.000 MGR | 1000.00000 1000.00| 2205.00000 2205.00| 2200.00000 2200.00 STRAW OR HAY MULCH | | | 0291 670007-022 52.000 M | 131.23000 6823.96| 240.00000 12480.00| 150.00000 7800.00 200 MM PLASTIC PIPE, CLASS 200 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 001 -6 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9535355 COUNTIES : CABELL LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 61-0897043 |(2) 55-0417282 |(3) 31-1316393 |MOUNTAIN ENTERPRISES, INC. |TURMAN CONSTRUCTION CO. |AHERN & ASSOCIATES LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0292 670007-026 1.000 M | 200.00000 200.00| 260.00000 260.00| 350.00000 350.00 300 MM PLASTIC PIPE, CLASS 200 | | | 0295 681001-001 LUMP| 1300.00000 1300.00| 1000.00000 1000.00| 1150.00000 1150.00 ASBESTOS ABATEMENT, NUMBER 4/1 | | | 0300 681001-001 LUMP| 2500.00000 2500.00| 1205.00000 1205.00| 2300.00000 2300.00 ASBESTOS ABATEMENT, NUMBER 5/1 | | | 0310 681001-001 LUMP| 1500.00000 1500.00| 343.00000 343.00| 1400.00000 1400.00 ASBESTOS ABATEMENT, NUMBER 6/1 | | | 0320 681001-001 LUMP| 2000.00000 2000.00| 400.00000 400.00| 1725.00000 1725.00 ASBESTOS ABATEMENT, NUMBER 7/1 | | | 0330 681001-001 LUMP| 3400.00000 3400.00| 4000.00000 4000.00| 3175.00000 3175.00 ASBESTOS ABATEMENT, NUMBER 8/1 | | | 0335 681001-001 LUMP| 700.00000 700.00| 375.00000 375.00| 500.00000 500.00 ASBESTOS ABATEMENT, NUMBER 8/2 | | | 0338 401003-011 AA1 420.000 MGR | 50.56000 21235.20| 55.00000 23100.00| 50.00000 21000.00 SUPERPAVE HOT-MIX ASPHALT PATCH AND | | | LEVEL COURSE, STONE OR GRAVEL | | | 0339 401003-012 AA2 401.000 MGR | | | SUPERPAVE HOT-MIX ASPHALT PATCH AND | | | LEVEL COURSE, SLAG | | | 0340 401001-011 CC1 1710.000 MGR | 50.27000 85961.70| 55.00000 94050.00| 50.00000 85500.00 SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 37.5 | | | 0345 401001-012 CC2 1632.000 MGR | | | SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 37.5 | | | 0350 401001-011 DD1 2194.000 MGR | 50.46000 110709.24| 55.00000 120670.00| 50.00000 109700.00 SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 19 | | | 0355 401001-012 DD2 2094.000 MGR | | | SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 19 | | | 0360 402001-011 EE1 2087.000 MGR | | | SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, STONE OR GRAVEL, | | | TYPE 9.5 | | | 0365 402001-012 EE2 1992.000 MGR | 53.02000 105615.84| 55.00000 109560.00| 55.00000 109560.00 SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, SLAG, TYPE 9.5 | | | 0370 604002-008 FF1 1.000 M | 500.00000 500.00| 240.00000 240.00| 250.00000 250.00 250 MM FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 001 -7 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9535355 COUNTIES : CABELL LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 61-0897043 |(2) 55-0417282 |(3) 31-1316393 |MOUNTAIN ENTERPRISES, INC. |TURMAN CONSTRUCTION CO. |AHERN & ASSOCIATES LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0375 604025-008 FF2 1.000 M | | | 250 MM CORRUGATED ALUMINUM ALLOY PIPE, | | | B1 | | | 0380 604037-008 FF3 1.000 M | | | 250 MM REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0385 604002-010 GG1 10.000 M | 400.00000 4000.00| 240.00000 2400.00| 400.00000 4000.00 300 MM FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0390 604025-010 GG2 10.000 M | | | 300 MM CORRUGATED ALUMINUM ALLOY PIPE, | | | A2 | | | 0395 604037-010 GG3 10.000 M | | | 300 MM REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0400 604002-016 HH1 688.000 M | 185.00000 127280.00| | 450 MM FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0405 604025-016 HH2 688.000 M | | 240.00000 165120.00| 285.00000 196080.00 450 MM CORRUGATED ALUMINUM ALLOY PIPE, | | | A2 | | | 0410 604037-016 HH3 688.000 M | | | 450 MM REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0415 636002-001 II1 750.000 MGR | 19.96000 14970.00| 25.00000 18750.00| 35.00000 26250.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0420 636002-002 II2 683.000 MGR | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 0.00| $ 2,408,969.91| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 SIGNING | | | 0450 657008-001 63.000 M | 14.50000 913.50| 15.00000 945.00| 17.00000 1071.00 2.98 KG CHANNEL POST | | | 0455 657010-001 93.000 M | 19.50000 1813.50| 20.00000 1860.00| 23.00000 2139.00 4.5 KG CHANNEL POST | | | 0460 657012-001 23.000 M | 23.00000 529.00| 1200.00000 27600.00| 28.00000 644.00 5.96 KG BACK TO BACK CHANNEL POST | | | 0465 658001-001 6.000 M3 | 1150.00000 6900.00| 5500.00000 33000.00| 1400.00000 8400.00 CLASS B CONCRETE FOOTING, REINFORCED, | | | OVERHEAD | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 001 -8 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9535355 COUNTIES : CABELL LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 61-0897043 |(2) 55-0417282 |(3) 31-1316393 |MOUNTAIN ENTERPRISES, INC. |TURMAN CONSTRUCTION CO. |AHERN & ASSOCIATES LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0470 658003-001 1.000 EA | 5100.00000 5100.00| 5500.00000 5500.00| 6000.00000 6000.00 OVERHEAD SIGN, GALVANIZED STEEL (ASSY | | | #1) | | | 0475 658003-001 1.000 EA | 5100.00000 5100.00| 5500.00000 5500.00| 6000.00000 6000.00 OVERHEAD SIGN, GALVANIZED STEEL (ASSY | | | #2) | | | 0480 658003-001 1.000 EA | 5100.00000 5100.00| 5500.00000 5500.00| 6000.00000 6000.00 OVERHEAD SIGN, GALVANIZED STEEL (ASSY | | | #3) | | | 0485 658003-001 1.000 EA | 5100.00000 5100.00| 5500.00000 5500.00| 6000.00000 6000.00 OVERHEAD SIGN, GALVANIZED STEEL (ASSY | | | #4) | | | 0490 661011-001 31.000 EA | 30.00000 930.00| 33.00000 1023.00| 1.00000 31.00 INSTALLATION OF REUSABLE SIGN | | | SECTION TOTALS | $ 0.00| $ 86,428.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 SIGNALING | | | 0495 660001-002 LUMP| 2500.00000 2500.00| 2500.00000 2500.00| 3000.00000 3000.00 SIGNAL CONTROLLER, INSTALLATION ONLY | | | 0500 660003-020 16.000 EA | 200.00000 3200.00| 250.00000 4000.00| 245.00000 3920.00 SIGNAL SECTION, V305 | | | 0505 660004-026 4.000 EA | 2000.00000 8000.00| 2200.00000 8800.00| 2450.00000 9800.00 SIGNAL SUPPORT, INSTALLATION ONLY, A1 | | | 0510 660004-041 4.000 EA | 2000.00000 8000.00| 2200.00000 8800.00| 2450.00000 9800.00 SIGNAL SUPPORT, INSTALLATION ONLY, C1 | | | 0515 660004-051 2.000 EA | 500.00000 1000.00| 550.00000 1100.00| 600.00000 1200.00 SIGNAL SUPPORT, INSTALLATION ONLY, E1 | | | 0520 660005-010 12.000 EA | 800.00000 9600.00| 880.00000 10560.00| 980.00000 11760.00 JUNCTION BOX, TYPE H | | | 0525 660006-001 LUMP| 5000.00000 5000.00| 5500.00000 5500.00| 6000.00000 6000.00 SIGNAL INTERCONNECT 1 | | | 0530 660007-001 LUMP| 15000.00000 15000.00| 16500.00000 16500.00| 18000.00000 18000.00 MISCELLANEOUS SIGNAL 01 | | | 0535 660007-001 LUMP| 15000.00000 15000.00| 16500.00000 16500.00| 18000.00000 18000.00 MISCELLANEOUS SIGNAL 02 | | | 0540 660007-001 LUMP| 15000.00000 15000.00| 16500.00000 16500.00| 18000.00000 18000.00 MISCELLANEOUS SIGNAL 03 | | | 0545 660007-001 LUMP| 1500.00000 1500.00| 1650.00000 1650.00| 1800.00000 1800.00 MISCELLANEOUS SIGNAL 04 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 001 -9 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9535355 COUNTIES : CABELL LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 61-0897043 |(2) 55-0417282 |(3) 31-1316393 |MOUNTAIN ENTERPRISES, INC. |TURMAN CONSTRUCTION CO. |AHERN & ASSOCIATES LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0546 660017-001 LUMP| 1000.00000 1000.00| 1100.00000 1100.00| 1200.00000 1200.00 INTERSECTION PHONE SYSTEM | | | SECTION TOTALS | $ 0.00| $ 93,510.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 LIGHTING | | | 0550 662002-001 LUMP| 1500.00000 1500.00| 16500.00000 16500.00| 18000.00000 18000.00 GALVANIZED STEEL CONDUIT 01 | | | 0555 662002-001 LUMP| 10000.00000 10000.00| 11000.00000 11000.00| 12000.00000 12000.00 GALVANIZED STEEL CONDUIT 02 | | | 0560 662006-001 31.000 EA | 800.00000 24800.00| 880.00000 27280.00| 800.00000 24800.00 JUNCTION BOX, TYPE H | | | 0565 662007-001 38.000 EA | 300.00000 11400.00| 330.00000 12540.00| 300.00000 11400.00 LUMINAIRE, ( 250 W ) | | | 0570 662008-001 1.000 LS | 5000.00000 5000.00| 5500.00000 5500.00| 6000.00000 6000.00 CABLE, 01 | | | 0575 662008-001 1.000 LS | 5000.00000 5000.00| 5500.00000 5500.00| 6000.00000 6000.00 CABLE, 02 | | | 0580 662010-001 24.000 EA | 2000.00000 48000.00| 2200.00000 52800.00| 2450.00000 58800.00 LIGHTING SUPPORT, TYPE I, ( 12.2 / 3.6 )| | | 0585 662010-001 12.000 EA | 2200.00000 26400.00| 2400.00000 28800.00| 2700.00000 32400.00 LIGHTING SUPPORT, TYPE I, ( 12.2 / 4.3 )| | | 0590 662013-001 LUMP| 9000.00000 9000.00| 9900.00000 9900.00| 11000.00000 11000.00 SERVICE AND CONTROL STATION, 01 | | | 0595 662013-001 LUMP| 9000.00000 9000.00| 9900.00000 9900.00| 11000.00000 11000.00 SERVICE AND CONTROL STATION, 02 | | | 0600 662014-001 LUMP| 5000.00000 5000.00| 5500.00000 5500.00| 6000.00000 6000.00 INCIDENTAL ELECTRICAL WORK | | | 0605 662015-001 1.000 LS | 1000.00000 1000.00| 1100.00000 1100.00| 1250.00000 1250.00 ELECTRICAL TEST, 01 | | | 0610 662015-001 1.000 LS | 1000.00000 1000.00| 1100.00000 1100.00| 1250.00000 1250.00 ELECTRICAL TEST, 02 | | | SECTION TOTALS | $ 0.00| $ 187,420.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 PAVEMENT MARKINGS | | | 0615 663001-004 2507.000 M | 0.45000 1128.15| 0.55000 1378.85| 0.45000 1128.15 EDGE LINE, TYPE II WHITE | | | 0620 663001-004 311.000 M | 0.65000 202.15| 0.55000 171.05| 0.65000 202.15 EDGE LINE, TYPE II YELLOW | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 001 -10 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9535355 COUNTIES : CABELL LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 61-0897043 |(2) 55-0417282 |(3) 31-1316393 |MOUNTAIN ENTERPRISES, INC. |TURMAN CONSTRUCTION CO. |AHERN & ASSOCIATES LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0625 663002-005 610.000 M | 0.65000 396.50| 0.55000 335.50| 0.65000 396.50 LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0630 663002-005 386.000 M | 0.65000 250.90| 0.55000 212.30| 0.65000 250.90 LANE LINE OR CENTERLINE, TYPE II YELLOW | | | 0635 663003-005 1834.000 M | 0.45000 825.30| 0.55000 1008.70| 0.45000 825.30 BARRIER LINE, TYPE II | | | 0640 663004-004 432.000 M | 0.65000 280.80| 0.55000 237.60| 0.65000 280.80 CHANNELIZING LINE, TYPE II | | | 0645 663005-010 134.000 M | 37.90000 5078.60| 37.00000 4958.00| 37.90000 5078.60 STOP LINE, TYPE V | | | 0650 663006-010 176.000 M | 15.00000 2640.00| 20.00000 3520.00| 15.00000 2640.00 CROSSWALK LINE, TYPE V | | | 0655 663007-010 212.000 M | 17.50000 3710.00| 20.00000 4240.00| 17.50000 3710.00 STRIPE, TYPE V WHITE | | | 0660 663007-010 106.000 M | 17.50000 1855.00| 20.00000 2120.00| 17.50000 1855.00 STRIPE, TYPE V YELLOW | | | 0665 663010-010 58.000 EA | 175.00000 10150.00| 165.00000 9570.00| 175.00000 10150.00 LANE ARROW, TYPE V | | | 0670 663011-010 28.000 EA | 50.00000 1400.00| 52.00000 1456.00| 50.00000 1400.00 LANE LETTER, TYPE V | | | SECTION TOTALS | $ 0.00| $ 29,208.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0006 COMPUTER SYSTEM | | | 0675 640004-001 LUMP| 1820.00000 1820.00| 4500.00000 4500.00| 3250.00000 3250.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 0.00| $ 4,500.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0007 TRAINING | | | 0680 699000-001 1000.000 HR | 0.80000 800.00| 0.80000 800.00| 0.80000 800.00 ON JOB TRAINING | | | SECTION TOTALS | $ 0.00| $ 800.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 0.00| $ 2,810,835.91| $ 0.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 001 -11 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9535355 COUNTIES : CABELL LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 55-0481221 | | |MOUNTAINEER CONTRACTORS, 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 | 539501.47000 539501.47| | CLEARING AND GRUBBING | | | 0009 202001-000 1.000 LS | 9375.00000 9375.00| | BUILDING DEMOLITION NUMBER, 4/1 | | | 0010 202001-000 1.000 LS | 4000.00000 4000.00| | BUILDING DEMOLITION NUMBER, 5/1 | | | 0011 202001-000 1.000 LS | 1000.00000 1000.00| | BUILDING DEMOLITION NUMBER, 5/2 | | | 0012 202001-000 1.000 LS | 5000.00000 5000.00| | BUILDING DEMOLITION NUMBER, 6/1 | | | 0013 202001-000 1.000 LS | 1700.00000 1700.00| | BUILDING DEMOLITION NUMBER, 6/2 | | | 0014 202001-000 1.000 LS | 4000.00000 4000.00| | BUILDING DEMOLITION NUMBER, 7/1 | | | 0015 202001-000 1.000 LS | 1200.00000 1200.00| | BUILDING DEMOLITION NUMBER, 7/2 | | | 0016 202001-000 1.000 LS | 5000.00000 5000.00| | BUILDING DEMOLITION NUMBER, 8/1 | | | 0017 202001-000 1.000 LS | 1200.00000 1200.00| | BUILDING DEMOLITION NUMBER, 8/2 | | | 0020 204001-000 LUMP| 50000.00000 50000.00| | MOBILIZATION | | | 0025 207001-001 5542.000 M3 | 30.00000 166260.00| | UNCLASSIFIED EXCAVATION | | | 0027 207002-000 1238.000 M3 | 60.00000 74280.00| | SUBGRADE | | | 0030 207034-000 11027.000 M2 | 1.50000 16540.50| | FABRIC FOR SEPARATION | | | 0035 211001-000 1624.000 M3 | 30.00000 48720.00| | UNCLASSIFIED BORROW EXCAVATION | | | 0040 211002-000 1448.000 M3 | 50.00000 72400.00| | ROCK BORROW EXCAVATION | | | 0045 307001-000 2744.000 M3 | 60.00000 164640.00| | AGGREGATE BASE COURSE, CLASS 1 | | | 0047 307001-000 38.000 M3 | 60.00000 2280.00| | AGGREGATE BASE COURSE, CLASS 10 | | | 0050 408002-001 24203.000 L | 0.10000 2420.30| | BITUMINOUS MATERIAL | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 001 -12 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9535355 COUNTIES : CABELL LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 55-0481221 | | |MOUNTAINEER CONTRACTORS, INC| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0052 415005-001 7767.000 M2 | 5.00000 38835.00| | REMOVE EXISTING PAVEMENT SURFACE | | | 0054 501005-008 5295.000 M2 | 60.01000 317752.95| | 200 MM NON-REINFORCED PORTLAND CEMENT | | | CONCRETE PAVEMENT | | | 0058 601002-001 1.000 M3 | 5000.00000 5000.00| | CLASS B CONCRETE (CONCRETE STEPS) | | | 0060 601002-001 13.000 M3 | 1600.00000 20800.00| | CLASS B CONCRETE (NON-REINFORCED | | | GRAVITY RETAINING WALL) | | | 0062 601002-001 1.000 M3 | 1600.00000 1600.00| | CLASS B CONCRETE (CONCRETE BARRIER WALL | | | TO CURB TRANSITIO N) | | | 0064 605003-001 12.000 EA | 1900.00000 22800.00| | TYPE A INLET | | | 0065 605004-001 12.000 EA | 1700.00000 20400.00| | TYPE B INLET | | | 0070 605007-001 26.000 EA | 6000.00000 156000.00| | TYPE E INLET | | | 0075 605009-001 5.000 EA | 1800.00000 9000.00| | TYPE G INLET | | | 0080 605039-001 14.000 EA | 2200.00000 30800.00| | JUNCTION BOX ,MODIFIED | | | 0085 606022-001 131.000 M3 | 200.00000 26200.00| | CRUSHED STONE, GRAVEL, OR SILICA SAND | | | FOR UNDERDRAIN | | | 0090 606023-001 1.000 EA | 1200.00000 1200.00| | UNDERDRAIN JUNCTION BOX | | | 0095 606025-004 1814.000 M | 10.00000 18140.00| | 150 MM UNDERDRAIN PIPE | | | 0100 606030-001 120.000 M | 160.00000 19200.00| | OUTLET PIPE | | | 0105 607001-001 60.000 M | 51.00000 3060.00| | TYPE 1 GUARDRAIL, CLASS 1 | | | 0110 607010-020 45.000 M | 10.00000 450.00| | GUARDRAIL REMOVAL | | | 0111 607065-001 1.000 EA | 1190.00000 1190.00| | FLARED END TERMINAL | | | 0115 609001-001 2603.000 M2 | 50.00000 130150.00| | CONCRETE SIDEWALK | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 001 -13 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9535355 COUNTIES : CABELL LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 55-0481221 | | |MOUNTAINEER CONTRACTORS, INC| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0125 610001-001 137.000 M | 120.00000 16440.00| | PLAIN CONCRETE CURBING, TYPE I | | | 0127 610003-001 1645.000 M | 120.00000 197400.00| | COMBINATION CONCRETE CURB AND GUTTER, | | | TYPE I | | | 0131 610006-005 140.000 M | 180.00000 25200.00| | MEDIAN, TYPE V | | | 0132 617003-001 24.000 M | 600.00000 14400.00| | ALUMINUM RAILING | | | 0133 630006-001 36.000 M2 | 600.00000 21600.00| | MASONRY WALL, BRICK | | | 0135 636007-001 4500.000 M | 1.50000 6750.00| | ERADICATION OF PAVEMENT MARKING | | | 0140 636008-001 11800.000 M | 0.50000 5900.00| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0145 636009-001 3135.000 M | 3.25000 10188.75| | TEMPORARY PAVEMENT MARKING-TAPE 4 IN | | | SOLID LINE | | | 0150 636011-001 32085.000 UN | 1.50000 48127.50| | TRAFFIC CONTROL DEVICE | | | 0155 636012-010 4.000 EA | 250.00000 1000.00| | PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0160 636013-001 250.000 EA | 2.50000 625.00| | INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0165 636014-001 1600.000 HR | 50.00000 80000.00| | FLAGGER | | | 0170 636021-001 60.000 DA | 12.00000 720.00| | ELECTRIC ARROW | | | 0175 636023-001 1.000 LS | 3000.00000 3000.00| | TEMPORARY TRAFFIC SIGNAL 01 | | | 0180 636023-001 1.000 LS | 10500.00000 10500.00| | TEMPORARY TRAFFIC SIGNAL 02 | | | 0185 636023-001 1.000 LS | 10500.00000 10500.00| | TEMPORARY TRAFFIC SIGNAL 03 | | | 0190 636024-001 9.000 M | 300.00000 2700.00| | TEMPORARY PIPE FOR MAINTAINING TRAFFIC | | | 0195 636025-001 2400.000 DA | 1.25000 3000.00| | WARNING LIGHTS, TYPE B | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 001 -14 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9535355 COUNTIES : CABELL LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 55-0481221 | | |MOUNTAINEER CONTRACTORS, INC| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0200 637001-001 33.000 KL | 10.00000 330.00| | WATER FOR DUST PALLIATIVE | | | 0205 638002-001 53.000 EA | 75.00000 3975.00| | RIGHT OF WAY MARKER | | | 0210 639001-001 LUMP| 250000.00000 250000.00| | CONSTRUCTION LAYOUT STAKE | | | 0215 640001-001 24.000 MO | 1200.00000 28800.00| | STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0220 640003-001 LUMP| 1.00000 1.00| | BUILDING EQUIPMENT | | | 0225 642004-001 16.000 KG | 6.60000 105.60| | SEED MIXTURE, TEMPORARY | | | 0230 642004-002 25.000 KG | 24.20000 605.00| | SEED MIXTURE, B | | | 0235 642005-001 1.100 MGR | 2755.75000 3031.33| | MULCH, STRAW OR HAY | | | 0240 642006-001 0.200 MGR | 3858.05000 771.61| | FERTILIZER | | | 0245 642010-001 0.780 MGR | 110.23000 85.98| | AGRICULTURAL LIMESTONE | | | 0250 642011-001 350.000 EA | 10.00000 3500.00| | HAY OR STRAW BALE | | | 0255 642012-001 350.000 M | 2.00000 700.00| | SILT FENCE | | | 0260 642031-001 6.000 EA | 100.00000 600.00| | DITCH CHECK | | | 0265 642032-001 3.000 EA | 100.00000 300.00| | CHECK DAM | | | 0270 652001-001 0.780 MGR | 110.23000 85.98| | AGRICULTURAL LIMESTONE | | | 0275 652002-001 0.200 MGR | 1653.45000 330.69| | FERTILIZER, 10-20-10 | | | 0280 652002-002 0.130 MGR | 1984.14000 257.94| | FERTILIZER, UREA FORMALDEHYDE | | | 0285 652003-001 25.000 KG | 74.80000 1870.00| | SEED MIXTURES, B, C-1, OR C-2 | | | 0290 652004-001 1.000 MGR | 2204.60000 2204.60| | STRAW OR HAY MULCH | | | 0291 670007-022 52.000 M | 170.00000 8840.00| | 200 MM PLASTIC PIPE, CLASS 200 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 001 -15 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9535355 COUNTIES : CABELL LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 55-0481221 | | |MOUNTAINEER CONTRACTORS, INC| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0292 670007-026 1.000 M | 200.00000 200.00| | 300 MM PLASTIC PIPE, CLASS 200 | | | 0295 681001-001 LUMP| 400.00000 400.00| | ASBESTOS ABATEMENT, NUMBER 4/1 | | | 0300 681001-001 LUMP| 1000.00000 1000.00| | ASBESTOS ABATEMENT, NUMBER 5/1 | | | 0310 681001-001 LUMP| 800.00000 800.00| | ASBESTOS ABATEMENT, NUMBER 6/1 | | | 0320 681001-001 LUMP| 600.00000 600.00| | ASBESTOS ABATEMENT, NUMBER 7/1 | | | 0330 681001-001 LUMP| 1600.00000 1600.00| | ASBESTOS ABATEMENT, NUMBER 8/1 | | | 0335 681001-001 LUMP| 500.00000 500.00| | ASBESTOS ABATEMENT, NUMBER 8/2 | | | 0338 401003-011 AA1 420.000 MGR | 75.00000 31500.00| | SUPERPAVE HOT-MIX ASPHALT PATCH AND | | | LEVEL COURSE, STONE OR GRAVEL | | | 0339 401003-012 AA2 401.000 MGR | | | SUPERPAVE HOT-MIX ASPHALT PATCH AND | | | LEVEL COURSE, SLAG | | | 0340 401001-011 CC1 1710.000 MGR | 65.00000 111150.00| | SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 37.5 | | | 0345 401001-012 CC2 1632.000 MGR | | | SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 37.5 | | | 0350 401001-011 DD1 2194.000 MGR | 65.00000 142610.00| | SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 19 | | | 0355 401001-012 DD2 2094.000 MGR | | | SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 19 | | | 0360 402001-011 EE1 2087.000 MGR | | | SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, STONE OR GRAVEL, | | | TYPE 9.5 | | | 0365 402001-012 EE2 1992.000 MGR | 65.00000 129480.00| | SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, SLAG, TYPE 9.5 | | | 0370 604002-008 FF1 1.000 M | 200.00000 200.00| | 250 MM FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 001 -16 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9535355 COUNTIES : CABELL LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 55-0481221 | | |MOUNTAINEER CONTRACTORS, INC| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0375 604025-008 FF2 1.000 M | | | 250 MM CORRUGATED ALUMINUM ALLOY PIPE, | | | B1 | | | 0380 604037-008 FF3 1.000 M | | | 250 MM REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0385 604002-010 GG1 10.000 M | 250.00000 2500.00| | 300 MM FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0390 604025-010 GG2 10.000 M | | | 300 MM CORRUGATED ALUMINUM ALLOY PIPE, | | | A2 | | | 0395 604037-010 GG3 10.000 M | | | 300 MM REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0400 604002-016 HH1 688.000 M | 460.00000 316480.00| | 450 MM FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0405 604025-016 HH2 688.000 M | | | 450 MM CORRUGATED ALUMINUM ALLOY PIPE, | | | A2 | | | 0410 604037-016 HH3 688.000 M | | | 450 MM REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0415 636002-001 II1 750.000 MGR | 50.00000 37500.00| | AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0420 636002-002 II2 683.000 MGR | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 0.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 SIGNING | | | 0450 657008-001 63.000 M | 14.50000 913.50| | 2.98 KG CHANNEL POST | | | 0455 657010-001 93.000 M | 19.50000 1813.50| | 4.5 KG CHANNEL POST | | | 0460 657012-001 23.000 M | 23.00000 529.00| | 5.96 KG BACK TO BACK CHANNEL POST | | | 0465 658001-001 6.000 M3 | 1150.00000 6900.00| | CLASS B CONCRETE FOOTING, REINFORCED, | | | OVERHEAD | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 001 -17 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9535355 COUNTIES : CABELL LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 55-0481221 | | |MOUNTAINEER CONTRACTORS, INC| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0470 658003-001 1.000 EA | 5100.00000 5100.00| | OVERHEAD SIGN, GALVANIZED STEEL (ASSY | | | #1) | | | 0475 658003-001 1.000 EA | 5100.00000 5100.00| | OVERHEAD SIGN, GALVANIZED STEEL (ASSY | | | #2) | | | 0480 658003-001 1.000 EA | 5100.00000 5100.00| | OVERHEAD SIGN, GALVANIZED STEEL (ASSY | | | #3) | | | 0485 658003-001 1.000 EA | 5100.00000 5100.00| | OVERHEAD SIGN, GALVANIZED STEEL (ASSY | | | #4) | | | 0490 661011-001 31.000 EA | 30.00000 930.00| | INSTALLATION OF REUSABLE SIGN | | | SECTION TOTALS | $ 0.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 SIGNALING | | | 0495 660001-002 LUMP| 7000.00000 7000.00| | SIGNAL CONTROLLER, INSTALLATION ONLY | | | 0500 660003-020 16.000 EA | 285.00000 4560.00| | SIGNAL SECTION, V305 | | | 0505 660004-026 4.000 EA | 4575.00000 18300.00| | SIGNAL SUPPORT, INSTALLATION ONLY, A1 | | | 0510 660004-041 4.000 EA | 5925.00000 23700.00| | SIGNAL SUPPORT, INSTALLATION ONLY, C1 | | | 0515 660004-051 2.000 EA | 1840.00000 3680.00| | SIGNAL SUPPORT, INSTALLATION ONLY, E1 | | | 0520 660005-010 12.000 EA | 700.00000 8400.00| | JUNCTION BOX, TYPE H | | | 0525 660006-001 LUMP| 18000.00000 18000.00| | SIGNAL INTERCONNECT 1 | | | 0530 660007-001 LUMP| 31450.00000 31450.00| | MISCELLANEOUS SIGNAL 01 | | | 0535 660007-001 LUMP| 17325.00000 17325.00| | MISCELLANEOUS SIGNAL 02 | | | 0540 660007-001 LUMP| 17925.00000 17925.00| | MISCELLANEOUS SIGNAL 03 | | | 0545 660007-001 LUMP| 7900.00000 7900.00| | MISCELLANEOUS SIGNAL 04 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 001 -18 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9535355 COUNTIES : CABELL LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 55-0481221 | | |MOUNTAINEER CONTRACTORS, INC| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0546 660017-001 LUMP| 1000.00000 1000.00| | INTERSECTION PHONE SYSTEM | | | SECTION TOTALS | $ 0.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 LIGHTING | | | 0550 662002-001 LUMP| 53867.50000 53867.50| | GALVANIZED STEEL CONDUIT 01 | | | 0555 662002-001 LUMP| 28777.50000 28777.50| | GALVANIZED STEEL CONDUIT 02 | | | 0560 662006-001 31.000 EA | 1200.00000 37200.00| | JUNCTION BOX, TYPE H | | | 0565 662007-001 38.000 EA | 365.00000 13870.00| | LUMINAIRE, ( 250 W ) | | | 0570 662008-001 1.000 LS | 21750.00000 21750.00| | CABLE, 01 | | | 0575 662008-001 1.000 LS | 12300.00000 12300.00| | CABLE, 02 | | | 0580 662010-001 24.000 EA | 2570.00000 61680.00| | LIGHTING SUPPORT, TYPE I, ( 12.2 / 3.6 )| | | 0585 662010-001 12.000 EA | 2900.00000 34800.00| | LIGHTING SUPPORT, TYPE I, ( 12.2 / 4.3 )| | | 0590 662013-001 LUMP| 5500.00000 5500.00| | SERVICE AND CONTROL STATION, 01 | | | 0595 662013-001 LUMP| 4865.00000 4865.00| | SERVICE AND CONTROL STATION, 02 | | | 0600 662014-001 LUMP| 29850.00000 29850.00| | INCIDENTAL ELECTRICAL WORK | | | 0605 662015-001 1.000 LS | 100.00000 100.00| | ELECTRICAL TEST, 01 | | | 0610 662015-001 1.000 LS | 100.00000 100.00| | ELECTRICAL TEST, 02 | | | SECTION TOTALS | $ 0.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 PAVEMENT MARKINGS | | | 0615 663001-004 2507.000 M | 0.45000 1128.15| | EDGE LINE, TYPE II WHITE | | | 0620 663001-004 311.000 M | 0.65000 202.15| | EDGE LINE, TYPE II YELLOW | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 001 -19 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9535355 COUNTIES : CABELL LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 55-0481221 | | |MOUNTAINEER CONTRACTORS, INC| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0625 663002-005 610.000 M | 0.65000 396.50| | LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0630 663002-005 386.000 M | 0.65000 250.90| | LANE LINE OR CENTERLINE, TYPE II YELLOW | | | 0635 663003-005 1834.000 M | 0.45000 825.30| | BARRIER LINE, TYPE II | | | 0640 663004-004 432.000 M | 0.65000 280.80| | CHANNELIZING LINE, TYPE II | | | 0645 663005-010 134.000 M | 39.00000 5226.00| | STOP LINE, TYPE V | | | 0650 663006-010 176.000 M | 14.00000 2464.00| | CROSSWALK LINE, TYPE V | | | 0655 663007-010 212.000 M | 18.00000 3816.00| | STRIPE, TYPE V WHITE | | | 0660 663007-010 106.000 M | 18.00000 1908.00| | STRIPE, TYPE V YELLOW | | | 0665 663010-010 58.000 EA | 175.00000 10150.00| | LANE ARROW, TYPE V | | | 0670 663011-010 28.000 EA | 48.00000 1344.00| | LANE LETTER, TYPE V | | | SECTION TOTALS | $ 0.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0006 COMPUTER SYSTEM | | | 0675 640004-001 LUMP| 4000.00000 4000.00| | COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 0.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0007 TRAINING | | | 0680 699000-001 1000.000 HR | 0.80000 800.00| | ON JOB TRAINING | | | SECTION TOTALS | $ 0.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 0.00| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 002 -1 VENDOR RANKING CALL ORDER : 002 CONTRACT ID : 0119205R4 COUNTIES : NICHOLAS LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 09 CONTRACT DESCRIPTION : NICHOLAS COUNTY MAINTENANCE HEADQUARTERS PROJECT(S) : G034-0NCM/0H-001.00 00 LOCATION: HEADQUARTERS SITE 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0648251 DANHILL CONSTRUCTION CO. $ 598,000.00 100.0000% 2 55-0728296 FLINT & BRANSON, INC. $ 642,280.00 107.4046% 3 55-0568587 KYLE CONSTRUCTION COMPANY $ 665,850.00 111.3461% 4 55-0669118 HARCO CONSTRUCTION COMPANY, INC. $ 809,000.00 135.2842% 5 54-1161087 CORTE CONSTRUCTION CO., INC. & SUBSIDIARY $ 903,000.00 151.0033% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 002 -2 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 0119205R4 COUNTIES : NICHOLAS LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |(1) 55-0648251 |(2) 55-0728296 |(3) 55-0568587 |DANHILL CONSTRUCTION CO. |FLINT & BRANSON, INC. |KYLE CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 BUILDING | | | 0002 204001-000 LUMP| 25000.00000 25000.00| 1500.00000 1500.00| 3000.00000 3000.00 MOBILIZATION | | | 0003 639001-001 LUMP| 500.00000 500.00| 1700.00000 1700.00| 2000.00000 2000.00 CONSTRUCTION LAYOUT STAKE | | | 0004 640006-001 6.000 MO | 250.00000 1500.00| 230.00000 1380.00| 200.00000 1200.00 SMALL FIELD OFFICE | | | 0005 672002-001 LUMP| 571000.00000 571000.00| 637700.00000 637700.00| 659650.00000 659650.00 CONSTRUCT BUILDING, OFFICE & GARAGE | | | SECTION TOTALS | $ 598,000.00| $ 642,280.00| $ 665,850.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 598,000.00| $ 642,280.00| $ 665,850.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 002 -3 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 0119205R4 COUNTIES : NICHOLAS LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |(4) 55-0669118 |(5) 54-1161087 | |HARCO CONSTRUCTION COMPANY, |CORTE CONSTRUCTION CO., INC.| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 BUILDING | | | 0002 204001-000 LUMP| 16500.00000 16500.00| 30000.00000 30000.00| MOBILIZATION | | | 0003 639001-001 LUMP| 3500.00000 3500.00| 4000.00000 4000.00| CONSTRUCTION LAYOUT STAKE | | | 0004 640006-001 6.000 MO | 625.00000 3750.00| 1500.00000 9000.00| SMALL FIELD OFFICE | | | 0005 672002-001 LUMP| 785250.00000 785250.00| 860000.00000 860000.00| CONSTRUCT BUILDING, OFFICE & GARAGE | | | SECTION TOTALS | $ 809,000.00| $ 903,000.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 809,000.00| $ 903,000.00| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 004 -1 VENDOR RANKING CALL ORDER : 004 CONTRACT ID : 9510407 COUNTIES : DODDRIDGE LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : CENTER POINT COVERED BRIDGE PROJECT(S) : S309-0CEN/PT-001.00 00 0TEA 0098 048 EQ0 LOCATION: 0.1 MI S I/S CO RTE 10 AND WV 23 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 31-0889208 RIGHTER COMPANY INC., THE $ 353,696.58 100.0000% 2 55-0708623 ALLEGHENY RESTORATION AND BUILDERS, INC. $ 388,616.16 109.8727% 3 55-0671461 HOKE BROTHERS CONTRACTING $ 395,807.15 111.9058% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 004 -2 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9510407 COUNTIES : DODDRIDGE LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 31-0889208 |(2) 55-0708623 |(3) 55-0671461 |RIGHTER COMPANY INC., THE |ALLEGHENY RESTORATION AND BU|HOKE BROTHERS CONTRACTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY ITEMS | | | 0005 201001-000 1.000 LS | 2500.00000 2500.00| 2170.12000 2170.12| 5000.00000 5000.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP| 15000.00000 15000.00| 11656.35000 11656.35| 12000.00000 12000.00 MOBILIZATION | | | 0015 207001-001 25.000 M3 | 40.00000 1000.00| 140.07000 3501.75| 0.01000 0.25 UNCLASSIFIED EXCAVATION | | | 0020 211001-000 72.000 M3 | 75.00000 5400.00| 148.60000 10699.20| 0.01000 0.72 UNCLASSIFIED BORROW EXCAVATION | | | 0025 211002-000 44.000 M3 | 100.00000 4400.00| 113.25000 4983.00| 100.00000 4400.00 ROCK BORROW EXCAVATION | | | 0030 307001-000 15.000 M3 | 100.00000 1500.00| 110.62000 1659.30| 150.00000 2250.00 AGGREGATE BASE COURSE, CLASS | | | 0035 401001-001 18.000 MGR | 350.00000 6300.00| 240.19000 4323.42| 350.00000 6300.00 MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE | | | 0040 405001-001 2.000 MGR | 550.00000 1100.00| 140.07000 280.14| 600.00000 1200.00 SURFACE TREATMENT AGGREGATE, STONE OR | | | GRAVEL, TYPE | | | 0045 408002-001 90.000 L | 10.00000 900.00| 2.89000 260.10| 10.00000 900.00 BITUMINOUS MATERIAL | | | 0050 607046-001 8.000 EA | 175.00000 1400.00| 504.95000 4039.60| 400.00000 3200.00 175 MM ROUND X 1800 MM TREATED WOOD POST| | | 0055 636001-001 LUMP| 4000.00000 4000.00| 5174.85000 5174.85| 4000.00000 4000.00 TRAFFIC CONTROL | | | 0060 640003-001 LUMP| 1000.00000 1000.00| 1985.56000 1985.56| 2500.00000 2500.00 BUILDING EQUIPMENT | | | 0065 640006-001 7.000 MO | 1500.00000 10500.00| 778.27000 5447.89| 900.00000 6300.00 SMALL FIELD OFFICE | | | 0070 642004-001 10.000 KG | 11.00000 110.00| 15.41000 154.10| 50.00000 500.00 SEED MIXTURE, TEMPORARY | | | 0075 642004-002 10.000 KG | 66.00000 660.00| 92.45000 924.50| 50.00000 500.00 SEED MIXTURE, B | | | 0080 642005-001 0.250 MGR | 6613.44000 1653.36| 9263.40000 2315.85| 500.00000 125.00 MULCH, STRAW OR HAY | | | 0085 642006-001 0.100 MGR | 3858.10000 385.81| 5403.94000 540.39| 500.00000 50.00 FERTILIZER | | | 0090 642010-001 0.150 MGR | 110.20000 16.53| 163.66000 24.55| 500.00000 75.00 AGRICULTURAL LIMESTONE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 004 -3 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9510407 COUNTIES : DODDRIDGE LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 31-0889208 |(2) 55-0708623 |(3) 55-0671461 |RIGHTER COMPANY INC., THE |ALLEGHENY RESTORATION AND BU|HOKE BROTHERS CONTRACTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 642012-001 80.000 M | 5.00000 400.00| 18.49000 1479.20| 10.00000 800.00 SILT FENCE | | | 0100 643001-001 80.000 EA | 25.00000 2000.00| 58.45000 4676.00| 40.00000 3200.00 PROGRESS PHOTOGRAPHS | | | 0105 643002-001 5.000 EA | 80.00000 400.00| 560.28000 2801.40| 20.00000 100.00 ADDITIONAL PHOTOGRAPHS, PER PHOTO FIELD | | | TRIP | | | 0110 652001-001 0.100 MGR | 110.20000 11.02| 154.40000 15.44| 500.00000 50.00 AGRICULTURAL LIMESTONE | | | 0115 652002-001 0.050 MGR | 3858.00000 192.90| 5403.94000 270.20| 500.00000 25.00 FERTILIZER, 10-20-10 | | | 0120 652002-002 0.010 MGR | 4189.00000 41.89| 5867.13000 58.67| 500.00000 5.00 FERTILIZER, UREA FORMALDEHYDE | | | 0125 652003-002 2.000 KG | 704.00000 1408.00| 986.09000 1972.18| 50.00000 100.00 SEED MIXTURE, D | | | 0130 652004-001 0.150 MGR | 6613.80000 992.07| 9263.89000 1389.58| 500.00000 75.00 STRAW OR HAY MULCH | | | SECTION TOTALS | $ 63,271.58| $ 72,803.34| $ 53,655.97 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 BRIDGE ITEMS | | | 0135 203001-000 LUMP| 100.00000 100.00| 511.98000 511.98| 8000.00000 8000.00 DISMANTLING STRUCTURE | | | 0140 212001-000 97.000 M3 | 70.00000 6790.00| 54.06000 5243.82| 0.01000 0.97 STRUCTURE EXCAVATION | | | 0145 212002-000 21.000 M3 | 125.00000 2625.00| 205.44000 4314.24| 0.01000 0.21 WET EXCAVATION | | | 0150 212005-000 58.000 M3 | 120.00000 6960.00| 109.76000 6366.08| 50.00000 2900.00 SELECT MATERIAL FOR BACKFILLING | | | 0155 601002-001 18.000 M3 | 2000.00000 36000.00| 1275.22000 22953.96| 1500.00000 27000.00 CLASS B CONCRETE | | | 0160 629001-001 LUMP| 40000.00000 40000.00| 42101.14000 42101.14| 65000.00000 65000.00 TIMBER STUCTURE DISMANTLING | | | 0165 629002-001 13.000 M3 | 5000.00000 65000.00| 1720.18000 22362.34| 2500.00000 32500.00 UNTREATED LUMBER AND TIMBER | | | 0170 629003-001 0.300 M3 | 25000.00000 7500.00| 28047.44000 8414.23| 50000.00000 15000.00 TYPE 1 TIMBER REPAIR | | | 0175 629004-001 29.000 EA | 750.00000 21750.00| 493.82000 14320.78| 1500.00000 43500.00 TYPE 2 TIMBER REPAIR | | | 0180 629005-001 350.000 L | 10.00000 3500.00| 21.56000 7546.00| 40.00000 14000.00 PRESERVATIVE TREATMENT | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 004 -4 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9510407 COUNTIES : DODDRIDGE LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 31-0889208 |(2) 55-0708623 |(3) 55-0671461 |RIGHTER COMPANY INC., THE |ALLEGHENY RESTORATION AND BU|HOKE BROTHERS CONTRACTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0185 629006-001 LUMP| 63000.00000 63000.00| 44592.78000 44592.78| 60000.00000 60000.00 TIMBER STRUCTURE RE-ERECTION | | | 0190 629007-001 100.000 M2 | 130.00000 13000.00| 182.97000 18297.00| 150.00000 15000.00 METAL ROOFING | | | 0195 629008-001 LUMP| 5000.00000 5000.00| 11443.64000 11443.64| 2000.00000 2000.00 PAINT AND OIL | | | 0200 630002-001 35.000 M3 | 300.00000 10500.00| 1583.97000 55438.95| 800.00000 28000.00 NEW STONE MASONRY | | | 0205 630003-001 77.000 M3 | 100.00000 7700.00| 619.53000 47703.81| 250.00000 19250.00 RESETTING STONE MASONRY | | | 0210 639001-001 LUMP| 1000.00000 1000.00| 4202.07000 4202.07| 10000.00000 10000.00 CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 290,425.00| $ 315,812.82| $ 342,151.18 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 353,696.58| $ 388,616.16| $ 395,807.15 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 005 -1 VENDOR RANKING CALL ORDER : 005 CONTRACT ID : 0005902 COUNTIES : HANCOCK LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 06 CONTRACT DESCRIPTION : NEW CUMBERLAND - CONGO ROAD PROJECT(S) : U315-0002/00-013.34 00 00NH 0002 386 C00 LOCATION: 0.5 MI S CO 208 - 0.5 MI N CO 208 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0575884 GROUND BREAKERS, INC. $ 5,348,106.75 100.0000% 2 31-4444098 ALAN STONE CO., INC. $ 5,386,435.90 100.7166% 3 31-1459264 TRI-STATE ASPHALT COMPANY $ 5,412,751.41 101.2087% 4 55-0346067 JAMES WHITE CONSTRUCTION COMPANY, THE $ 5,433,621.35 101.5989% 5 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 5,845,845.08 109.3068% 6 55-0535003 KANAWHA STONE COMPANY, INC. $ 5,850,165.91 109.3876% 7 25-1021993 TRUMBULL CORPORATION $ 5,880,004.70 109.9455% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 005 -2 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0005902 COUNTIES : HANCOCK LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(1) 55-0575884 |(2) 31-4444098 |(3) 31-1459264 |GROUND BREAKERS, INC. |ALAN STONE CO., INC. |TRI-STATE ASPHALT 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 | 116000.00000 116000.00| 150000.00000 150000.00| 90000.00000 90000.00 CLEARING AND GRUBBING | | | 0010 202001-000 1.000 LS | 500.00000 500.00| 3100.00000 3100.00| 750.00000 750.00 BUILDING DEMOLITION NUMBER, 2/1 | | | 0015 202001-000 1.000 LS | 1500.00000 1500.00| 3100.00000 3100.00| 2000.00000 2000.00 BUILDING DEMOLITION NUMBER, 3/1 | | | 0020 202001-000 1.000 LS | 2000.00000 2000.00| 3100.00000 3100.00| 2000.00000 2000.00 BUILDING DEMOLITION NUMBER, 4/1 | | | 0025 202001-000 1.000 LS | 2000.00000 2000.00| 3100.00000 3100.00| 2000.00000 2000.00 BUILDING DEMOLITION NUMBER, 4/2 | | | 0030 202001-000 1.000 LS | 4000.00000 4000.00| 3100.00000 3100.00| 750.00000 750.00 BUILDING DEMOLITION NUMBER, 5/1 | | | 0035 202001-000 1.000 LS | 1000.00000 1000.00| 3100.00000 3100.00| 750.00000 750.00 BUILDING DEMOLITION NUMBER, 7/1 | | | 0040 202001-000 1.000 LS | 1000.00000 1000.00| 3100.00000 3100.00| 1000.00000 1000.00 BUILDING DEMOLITION NUMBER, 10-2/1 | | | 0045 202001-000 1.000 LS | 1000.00000 1000.00| 3100.00000 3100.00| 1000.00000 1000.00 BUILDING DEMOLITION NUMBER, 10-2/2 | | | 0050 202001-000 1.000 LS | 1000.00000 1000.00| 3200.00000 3200.00| 2000.00000 2000.00 BUILDING DEMOLITION NUMBER, 10-2/3 | | | 0055 202001-000 1.000 LS | 1000.00000 1000.00| 3200.00000 3200.00| 2000.00000 2000.00 BUILDING DEMOLITION NUMBER, 10-2/4 | | | 0060 202001-000 1.000 LS | 1000.00000 1000.00| 3200.00000 3200.00| 2000.00000 2000.00 BUILDING DEMOLITION NUMBER, 10-2/5 | | | 0065 202001-000 1.000 LS | 1500.00000 1500.00| 3200.00000 3200.00| 700.00000 700.00 BUILDING DEMOLITION NUMBER, 10-2/7 | | | 0070 202002-000 LUMP| 1200.00000 1200.00| 2100.00000 2100.00| 1000.00000 1000.00 WATER WELL ABANDONMENT NUMBER, 4/5 | | | 0075 202003-000 LUMP| 1200.00000 1200.00| 2100.00000 2100.00| 1000.00000 1000.00 SEPTIC TANK ABANDONMENT NUMBER, 4/4 | | | 0080 202003-000 LUMP| 1200.00000 1200.00| 2100.00000 2100.00| 700.00000 700.00 SEPTIC TANK ABANDONMENT NUMBER, 10-2/6 | | | 0085 204001-000 LUMP| 130000.00000 130000.00| 175000.00000 175000.00| 76225.00000 76225.00 MOBILIZATION | | | 0090 207001-001 165589.000 CY | 4.75000 786547.75| 5.77000 955448.53| 8.10000 1341270.90 UNCLASSIFIED EXCAVATION | | | 0095 207002-000 10152.000 CY | 25.00000 253800.00| 34.00000 345168.00| 22.75000 230958.00 SUBGRADE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 005 -3 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0005902 COUNTIES : HANCOCK LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(1) 55-0575884 |(2) 31-4444098 |(3) 31-1459264 |GROUND BREAKERS, INC. |ALAN STONE CO., INC. |TRI-STATE ASPHALT COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 207034-000 77175.100 SY | 1.00000 77175.10| 1.12000 86436.11| 0.75000 57881.33 FABRIC FOR SEPARATION | | | 0105 211008-000 644.000 TN | 20.00000 12880.00| 12.00000 7728.00| 20.00000 12880.00 ROCK BORROW EXCAVATION | | | 0110 212001-000 1247.000 CY | 20.00000 24940.00| 15.00000 18705.00| 12.00000 14964.00 STRUCTURE EXCAVATION | | | 0115 212005-000 395.000 CY | 50.00000 19750.00| 40.00000 15800.00| 45.00000 17775.00 SELECT MATERIAL FOR BACKFILLING | | | 0120 218002-000 107.800 CY | 150.00000 16170.00| 125.00000 13475.00| 50.00000 5390.00 GROUTED RIPRAP | | | 0125 307001-000 2287.800 CY | 30.00000 68634.00| 37.00000 84648.60| 42.03000 96156.23 AGGREGATE BASE COURSE, CLASS I | | | 0130 311006-001 7237.700 CY | 50.70000 366951.39| 48.39000 350232.30| 43.42000 314260.93 OPEN GRADED FREE DRAINING BASE COURSE | | | 0135 408002-001 2060.700 GA | 2.00000 4121.40| 1.95000 4018.36| 2.75000 5666.93 BITUMINOUS MATERIAL | | | 0140 415005-001 2723.000 SY | 5.00000 13615.00| 6.12000 16664.76| 3.92000 10674.16 REMOVE EXISTING PAVEMENT SURFACE | | | 0145 601002-001 108.000 CY | 1200.00000 129600.00| 812.00000 87696.00| 450.00000 48600.00 CLASS B CONCRETE | | | 0146 604002-024 82.000 LF | 70.00000 5740.00| 48.00000 3936.00| 70.00000 5740.00 36 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0147 604002-026 85.000 LF | 75.00000 6375.00| 55.00000 4675.00| 78.00000 6630.00 42 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0148 604002-028 58.000 LF | 80.00000 4640.00| 59.00000 3422.00| 70.00000 4060.00 48 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0149 604002-030 41.000 LF | 90.00000 3690.00| 69.00000 2829.00| 98.00000 4018.00 54 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0150 604054-036 119.000 LF | 1200.00000 142800.00| 925.00000 110075.00| 1600.00000 190400.00 72 INCH JACKED CONDUIT, REINFORCED | | | CONCRETE PIPE, CLASS III | | | 0155 604070-142 145.000 LF | 1200.00000 174000.00| 1389.00000 201405.00| 795.00000 115275.00 12X10 FT PRECAST CONCRETE BOX CULVERT | | | 0157 604072-124 2.000 EA | 1700.00000 3400.00| 1500.00000 3000.00| 1200.00000 2400.00 36 INCH CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 005 -4 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0005902 COUNTIES : HANCOCK LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(1) 55-0575884 |(2) 31-4444098 |(3) 31-1459264 |GROUND BREAKERS, INC. |ALAN STONE CO., INC. |TRI-STATE ASPHALT COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0158 604072-126 2.000 EA | 2200.00000 4400.00| 1800.00000 3600.00| 1700.00000 3400.00 42 INCH CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 0160 605004-001 1.000 EA | 1200.00000 1200.00| 2500.00000 2500.00| 1400.00000 1400.00 TYPE B INLET | | | 0165 605008-001 10.000 EA | 2500.00000 25000.00| 3100.00000 31000.00| 3400.00000 34000.00 TYPE F INLET | | | 0170 605009-001 23.000 EA | 1800.00000 41400.00| 2000.00000 46000.00| 2300.00000 52900.00 TYPE G INLET | | | 0175 605039-001 1.000 EA | 15000.00000 15000.00| 1500.00000 1500.00| 5000.00000 5000.00 JUNCTION BOX | | | 0180 606022-001 9.000 CY | 100.00000 900.00| 50.00000 450.00| 78.08000 702.72 CRUSHED STONE, GRAVEL, OR SILICA SAND | | | FOR UNDERDRAIN | | | 0185 606029-001 16490.000 LF | 8.00000 131920.00| 8.66000 142803.40| 4.33000 71401.70 FREE DRAINING BASE TRENCH | | | 0190 606030-001 1866.000 LF | 7.00000 13062.00| 10.00000 18660.00| 22.65000 42264.90 OUTLET PIPE | | | 0195 607001-001 2137.500 LF | 9.75000 20840.63| 10.00000 21375.00| 9.55000 20413.13 TYPE 1 GUARDRAIL, CLASS I | | | 0200 607030-001 4.000 EA | 425.00000 1700.00| 300.00000 1200.00| 400.00000 1600.00 SPECIAL TRAILING END TERMINAL | | | 0205 607065-001 8.000 EA | 1265.00000 10120.00| 1200.00000 9600.00| 1170.00000 9360.00 FLARED END TERMINAL | | | 0210 608003-001 2583.000 LF | 10.00000 25830.00| 13.00000 33579.00| 9.04000 23350.32 3 FT 11 IN TEMPORARY FENCE | | | 0216 608002-001 470.000 LF | 11.80000 5546.00| 16.00000 7520.00| 10.70000 5029.00 3 FT X 11 IN RIGHT-OF-WAY FENCE, FARM | | | FIELD | | | 0220 610003-002 1934.000 LF | 30.00000 58020.00| 26.00000 50284.00| 14.09000 27250.06 COMBINATION CONCRETE CURB AND GUTTER, | | | TYPE II | | | 0225 622003-001 5.000 EA | 250.00000 1250.00| 150.00000 750.00| 90.00000 450.00 CANTILEVER MAILBOX SUPPORT | | | 0230 636007-001 12770.000 LF | 0.55000 7023.50| 0.60000 7662.00| 0.50000 6385.00 ERADICATION OF PAVEMENT MARKING | | | 0235 636008-001 43720.000 LF | 0.20000 8744.00| 0.17000 7432.40| 0.17000 7432.40 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0240 636011-001 34420.000 UN | 1.35000 46467.00| 0.92000 31666.40| 0.90000 30978.00 TRAFFIC CONTROL DEVICE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 005 -5 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0005902 COUNTIES : HANCOCK LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(1) 55-0575884 |(2) 31-4444098 |(3) 31-1459264 |GROUND BREAKERS, INC. |ALAN STONE CO., INC. |TRI-STATE ASPHALT COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0245 636012-010 4.000 EA | 1.00000 4.00| 200.00000 800.00| 250.00000 1000.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0250 636013-001 960.000 EA | 1.00000 960.00| 2.60000 2496.00| 2.50000 2400.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0255 636014-001 650.000 HR | 42.00000 27300.00| 42.00000 27300.00| 39.00000 25350.00 FLAGGER | | | 0260 636014-002 300.000 HR | 60.00000 18000.00| 42.00000 12600.00| 40.00000 12000.00 TRAFFIC DIRECTOR | | | 0265 636017-001 1600.000 LF | 23.10000 36960.00| 20.00000 32000.00| 24.00000 38400.00 TEMPORARY CONCRETE BARRIER | | | 0270 636018-001 900.000 LF | 5.00000 4500.00| 5.00000 4500.00| 7.00000 6300.00 REMOVE AND RESET TEMPORARY CONCRETE | | | BARRIER | | | 0275 636025-001 2400.000 DA | 2.00000 4800.00| 0.47000 1128.00| 1.40000 3360.00 WARNING LIGHTS, TYPE B | | | 0280 636025-001 4550.000 DA | 0.65000 2957.50| 1.88000 8554.00| 0.50000 2275.00 WARNING LIGHTS, TYPE C | | | 0285 637001-001 325.000 MG | 20.00000 6500.00| 10.00000 3250.00| 2.00000 650.00 WATER FOR DUST PALLIATIVE | | | 0290 638002-001 72.000 EA | 80.00000 5760.00| 0.90000 64.80| 97.26000 7002.72 RIGHT OF WAY MARKER | | | 0295 638003-001 8.000 EA | 175.00000 1400.00| 240.00000 1920.00| 97.26000 778.08 SURVEY MARKER | | | 0300 639001-001 LUMP| 150000.00000 150000.00| 58000.00000 58000.00| 62000.00000 62000.00 CONSTRUCTION LAYOUT STAKE | | | 0305 640001-001 18.000 MO | 1200.00000 21600.00| 1200.00000 21600.00| 685.00000 12330.00 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0310 640003-001 LUMP| 6000.00000 6000.00| 1200.00000 1200.00| 3500.00000 3500.00 BUILDING EQUIPMENT | | | 0315 642001-001 4700.000 LF | 1.00000 4700.00| 0.35000 1645.00| 1.75000 8225.00 TEMPORARY BERM | | | 0320 642002-001 940.000 LF | 8.00000 7520.00| 0.40000 376.00| 10.00000 9400.00 SLOPE DRAIN | | | 0325 642004-001 942.000 LB | 1.00000 942.00| 0.10000 94.20| 0.01000 9.42 SEED MIXTURE, TEMPORARY | | | 0330 642004-002 2304.000 LB | 1.00000 2304.00| 0.50000 1152.00| 0.25000 576.00 SEED MIXTURE, B | | | 0335 642004-003 1097.000 LB | 4.00000 4388.00| 6.50000 7130.50| 6.50000 7130.50 SEED MIXTURE, D | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 005 -6 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0005902 COUNTIES : HANCOCK LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(1) 55-0575884 |(2) 31-4444098 |(3) 31-1459264 |GROUND BREAKERS, INC. |ALAN STONE CO., INC. |TRI-STATE ASPHALT COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0340 642005-001 13.800 TN | 280.00000 3864.00| 428.00000 5906.40| 520.00000 7176.00 MULCH, STRAW OR HAY | | | 0345 642005-002 14.000 TN | 550.00000 7700.00| 1200.00000 16800.00| 1190.00000 16660.00 MULCH, WOOD CELLULOSE FIBER | | | 0350 642006-001 24.300 TN | 2800.00000 68040.00| 366.00000 8893.80| 225.00000 5467.50 FERTILIZER | | | 0355 642007-001 3517.000 SY | 1.50000 5275.50| 0.88000 3094.96| 0.50000 1758.50 FIBER MATTING | | | 0360 642008-001 2638.000 LF | 20.00000 52760.00| 30.00000 79140.00| 44.00000 116072.00 TEMPORARY PIPE | | | 0365 642009-001 8362.000 LF | 1.00000 8362.00| 1.00000 8362.00| 2.50000 20905.00 CONTOUR DITCH | | | 0370 642010-001 59.000 TN | 60.00000 3540.00| 70.00000 4130.00| 10.00000 590.00 AGRICULTURAL LIMESTONE | | | 0375 642011-001 254.000 EA | 5.00000 1270.00| 4.00000 1016.00| 3.50000 889.00 HAY OR STRAW BALE | | | 0380 642012-001 18809.000 LF | 3.00000 56427.00| 1.00000 18809.00| 2.15000 40439.35 SILT FENCE | | | 0385 642031-001 90.000 EA | 80.00000 7200.00| 1.00000 90.00| 35.00000 3150.00 DITCH CHECK | | | 0390 642033-001 32.000 CY | 5.00000 160.00| 10.00000 320.00| 12.00000 384.00 SEDIMENT TRAP | | | 0395 642034-001 2754.000 CY | 7.00000 19278.00| 3.66000 10079.64| 4.00000 11016.00 SEDIMENT DAM | | | 0400 642035-001 2.000 EA | 1500.00000 3000.00| 800.00000 1600.00| 1500.00000 3000.00 RISER | | | 0405 642036-001 2337.000 CY | 1.00000 2337.00| 3.00000 7011.00| 5.00000 11685.00 SEDIMENT REMOVAL | | | 0410 642050-001 9.000 EA | 190.00000 1710.00| 200.00000 1800.00| 350.00000 3150.00 DEWATERING DEVICE | | | 0415 652001-001 36.700 TN | 60.00000 2202.00| 60.00000 2202.00| 10.00000 367.00 AGRICULTURAL LIMESTONE | | | 0420 652002-001 12.300 TN | 1900.00000 23370.00| 412.00000 5067.60| 350.00000 4305.00 FERTILIZER, 10-20-10 | | | 0425 652002-002 3.700 TN | 2200.00000 8140.00| 1200.00000 4440.00| 1200.00000 4440.00 FERTILIZER, UREA FORMALDEHYDE | | | 0430 652003-001 402.000 LB | 2.00000 804.00| 0.50000 201.00| 0.50000 201.00 SEED MIXTURES, B, C-1, OR C-2 | | | 0435 652003-002 1437.000 LB | 4.00000 5748.00| 7.00000 10059.00| 6.60000 9484.20 SEED MIXTURE, D | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 005 -7 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0005902 COUNTIES : HANCOCK LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(1) 55-0575884 |(2) 31-4444098 |(3) 31-1459264 |GROUND BREAKERS, INC. |ALAN STONE CO., INC. |TRI-STATE ASPHALT COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0440 652004-001 49.000 TN | 280.00000 13720.00| 470.00000 23030.00| 450.00000 22050.00 STRAW OR HAY MULCH | | | 0445 655002-001 3113.000 SY | 5.00000 15565.00| 5.00000 15565.00| 4.50000 14008.50 PERMANENT EROSION MATTING, TYPE A | | | 0450 655002-001 2290.000 SY | 6.50000 14885.00| 5.00000 11450.00| 4.50000 10305.00 PERMANENT EROSION MATTING, TYPE B | | | 0455 664001-008 2.000 EA | 3300.00000 6600.00| 4000.00000 8000.00| 2995.00000 5990.00 IMPACT ATTENUATING DEVICE, TYPE IV | | | 0460 664001-009 2.000 EA | 850.00000 1700.00| 1000.00000 2000.00| 775.00000 1550.00 REMOVE AND RESET G.R.E.A.T. ATTENUATOR | | | DEVICE | | | 0465 307005-001 AA1 1885.600 TN | | | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS I | | | 0470 307005-002 AA2 1800.100 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS I | | | 0475 307005-003 AA3 1999.900 TN | 18.00000 35998.20| 35.00000 69996.50| 25.34000 50677.47 AGGREGATE BASE COURSE, STEEL SLAG, | | | CLASS I | | | 0480 401001-011 BB1 25678.700 TN | | | SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 19 | | | 0485 401001-012 BB2 24530.800 TN | 34.00000 834047.20| 31.75000 778852.90| 34.02000 834537.82 SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 19 | | | 0490 401003-011 CC1 11.600 TN | | | SUPERPAVE HOT-MIX ASPHALT PATCH AND | | | LEVEL COURSE, STONE OR GRAVEL | | | 0495 401003-012 CC2 11.100 TN | 100.00000 1110.00| 31.75000 352.42| 34.02000 377.62 SUPERPAVE HOT-MIX ASPHALT PATCH AND | | | LEVEL COURSE, SLAG | | | 0500 402001-011 DD1 5891.900 TN | | | SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, STONE OR GRAVEL, | | | TYPE 9.5 | | | 0505 402001-012 DD2 5624.500 TN | 38.00000 213731.00| 35.85000 201638.32| 39.25000 220761.63 SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, SLAG, TYPE 9.5 | | | 0510 604002-016 EE1 57.000 LF | | 48.00000 2736.00| 62.00000 3534.00 18 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 005 -8 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0005902 COUNTIES : HANCOCK LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(1) 55-0575884 |(2) 31-4444098 |(3) 31-1459264 |GROUND BREAKERS, INC. |ALAN STONE CO., INC. |TRI-STATE ASPHALT COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0515 604072-116 EE1 2.000 EA | 0.01000 0.02| 300.00000 600.00| 450.00000 900.00 18 INCH CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 0520 604002-016 EE2 57.000 LF | 35.00000 1995.00| | 18 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A7 | | | 0525 604072-116 EE2 2.000 EA | 400.00000 800.00| | 18 INCH CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 0530 604037-016 EE3 57.000 LF | | | 18 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0535 604071-016 EE3 2.000 EA | | | 18 INCH REINFORCED CONCRETE PIPE SAFETY | | | SLOPE END SECTION | | | 0540 604002-020 FF1 216.000 LF | 40.00000 8640.00| 42.00000 9072.00| 24 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0545 604002-020 FF2 216.000 LF | | | 59.00000 12744.00 24 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A7 | | | 0550 604037-020 FF3 216.000 LF | | | 24 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0555 604002-022 GG1 36.000 LF | 50.00000 1800.00| 64.00000 2304.00| 30 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0560 604072-122 GG1 2.000 EA | 1100.00000 2200.00| 1100.00000 2200.00| 30 INCH CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 0565 604002-022 GG2 36.000 LF | | | 77.00000 2772.00 30 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A7 | | | 0570 604072-122 GG2 2.000 EA | | | 1000.00000 2000.00 30 INCH CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 0575 604037-022 GG3 36.000 LF | | | 30 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0580 604071-022 GG3 2.000 EA | | | 30 INCH REINFORCED CONCRETE PIPE SAFETY | | | SLOPE END SECTION | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 005 -9 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0005902 COUNTIES : HANCOCK LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(1) 55-0575884 |(2) 31-4444098 |(3) 31-1459264 |GROUND BREAKERS, INC. |ALAN STONE CO., INC. |TRI-STATE ASPHALT COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0585 604002-016 HH1 1796.000 LF | 35.00000 62860.00| 49.00000 88004.00| 43.00000 77228.00 18 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A7 | | | 0590 604072-116 HH1 2.000 EA | 400.00000 800.00| 400.00000 800.00| 450.00000 900.00 18 INCH CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 0595 604037-016 HH2 1796.000 LF | | | 18 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0600 604071-016 HH2 2.000 EA | | | 18 INCH REINFORCED CONCRETE PIPE SAFETY | | | SLOPE END SECTION | | | 0605 604002-020 JJ1 498.000 LF | 40.00000 19920.00| 59.00000 29382.00| 39.00000 19422.00 24 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A7 | | | 0610 604037-020 JJ2 498.000 LF | | | 24 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0615 604002-022 KK1 1603.000 LF | 50.00000 80150.00| 66.00000 105798.00| 40.00000 64120.00 30 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A7 | | | 0620 604037-022 KK2 1603.000 LF | | | 30 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0625 604002-024 LL1 278.000 LF | 60.00000 16680.00| 66.00000 18348.00| 55.00000 15290.00 36 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A7 | | | 0630 604037-024 LL2 278.000 LF | | | 36 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0635 604002-026 MM1 585.000 LF | 67.00000 39195.00| 77.00000 45045.00| 65.00000 38025.00 42 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A7 | | | 0640 604037-026 MM2 585.000 LF | | | 42 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0645 604002-028 NN1 1721.000 LF | 75.00000 129075.00| 84.00000 144564.00| 74.00000 127354.00 48 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A7 | | | 0650 604072-128 NN1 1.000 EA | 2800.00000 2800.00| 2700.00000 2700.00| 2000.00000 2000.00 48 INCH CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 005 -10 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0005902 COUNTIES : HANCOCK LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(1) 55-0575884 |(2) 31-4444098 |(3) 31-1459264 |GROUND BREAKERS, INC. |ALAN STONE CO., INC. |TRI-STATE ASPHALT COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0655 604037-028 NN2 1721.000 LF | | | 48 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0660 604071-028 NN2 1.000 EA | | | 48 INCH REINFORCED CONCRETE PIPE SAFETY | | | SLOPE END SECTION | | | 0661 636002-001 PP1 283.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0662 636002-002 PP2 270.000 TN | 20.00000 5400.00| 22.00000 5940.00| 17.00000 4590.00 AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 0.00| $ 5,045,055.90| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 SIGNING & PAVEMENT MARKINGS | | | 0665 657006-001 92.500 LF | 22.00000 2035.00| 19.00000 1757.50| 18.00000 1665.00 S4X7.7, A-441 SUPPORT, GALVANIZED | | | 0670 657006-005 76.000 LF | 25.00000 1900.00| 23.25000 1767.00| 22.00000 1672.00 W6X12, A-441 SUPPORT, GALVANIZED | | | 0675 657008-001 35.000 LF | 6.00000 210.00| 4.75000 166.25| 4.50000 157.50 2.00 LB CHANNEL POST | | | 0680 657010-001 931.000 LF | 6.20000 5772.20| 5.90000 5492.90| 5.60000 5213.60 3.00 LB CHANNEL POST | | | 0685 657017-001 4.600 CY | 910.00000 4186.00| 875.00000 4025.00| 825.00000 3795.00 CLASS B CONCRETE FOOTING, REINFORCED, | | | ROADSIDE | | | 0690 657018-001 50.000 EA | 11.00000 550.00| 1.00000 50.00| 10.00000 500.00 POST REMOVAL | | | 0695 658001-001 11.000 CY | 829.00000 9119.00| 790.00000 8690.00| 750.00000 8250.00 CLASS B CONCRETE FOOTING, REINFORCED, | | | OVERHEAD | | | 0700 658003-001 1.000 EA | 6500.00000 6500.00| 6200.00000 6200.00| 5900.00000 5900.00 OVERHEAD SIGN, GALVANIZED STEEL 01 | | | 0705 658003-001 1.000 EA | 6500.00000 6500.00| 6200.00000 6200.00| 5900.00000 5900.00 OVERHEAD SIGN, GALVANIZED STEEL 02 | | | 0710 658003-001 1.000 EA | 6800.00000 6800.00| 6550.00000 6550.00| 6200.00000 6200.00 OVERHEAD SIGN, GALVANIZED STEEL 03 | | | 0715 658003-001 1.000 EA | 6500.00000 6500.00| 6200.00000 6200.00| 5900.00000 5900.00 OVERHEAD SIGN, GALVANIZED STEEL 04 | | | 0720 660005-010 4.000 EA | 8000.00000 32000.00| 1500.00000 6000.00| 7000.00000 28000.00 JUNCTION BOX, TYPE H | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 005 -11 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0005902 COUNTIES : HANCOCK LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(1) 55-0575884 |(2) 31-4444098 |(3) 31-1459264 |GROUND BREAKERS, INC. |ALAN STONE CO., INC. |TRI-STATE ASPHALT COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0725 661001-001 681.000 SF | 15.50000 10555.50| 14.60000 9942.60| 13.90000 9465.90 0.080 IN FLAT SHEET SIGN | | | 0730 661002-001 60.000 SF | 22.00000 1320.00| 20.00000 1200.00| 19.00000 1140.00 EXTRUDED PANEL SIGN | | | 0735 661004-001 3.000 EA | 3.90000 11.70| 3.75000 11.25| 3.50000 10.50 DELINEATOR, REFLEX REFLECTOR, SINGLE, | | | WHITE | | | 0740 661013-001 54.000 EA | 32.00000 1728.00| 30.00000 1620.00| 29.00000 1566.00 PLASTIC DELINEATOR POST, WHITE | | | 0745 663001-004 19457.000 LF | 0.15000 2918.55| 0.14000 2723.98| 0.21000 4085.97 EDGE LINE, TYPE II WHITE | | | 0750 663002-005 3010.000 LF | 0.17000 511.70| 0.18000 541.80| 0.18000 541.80 LANE LINE OR CENTERLINE, TYPE II YELLOW | | | 0755 663002-005 2734.000 LF | 0.17000 464.78| 0.18000 492.12| 0.18000 492.12 LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0760 663003-005 22040.000 LF | 0.15000 3306.00| 0.15000 3306.00| 0.15000 3306.00 BARRIER LINE, TYPE II | | | 0765 663004-004 201.000 LF | 0.55000 110.55| 0.60000 120.60| 1.20000 241.20 CHANNELIZING LINE, TYPE II WHITE | | | 0770 663005-010 326.000 LF | 12.10000 3944.60| 12.00000 3912.00| 8.00000 2608.00 STOP LINE, TYPE V (24") | | | 0775 663007-004 1044.000 LF | 6.00000 6264.00| 6.00000 6264.00| 5.20000 5428.80 STRIPE, TYPE II (12") | | | 0780 663010-010 30.000 EA | 165.00000 4950.00| 150.00000 4500.00| 160.00000 4800.00 LANE ARROW, TYPE V | | | 0785 663011-010 4.000 EA | 53.00000 212.00| 150.00000 600.00| 60.00000 240.00 LANE LETTER, TYPE V | | | SECTION TOTALS | $ 0.00| $ 88,333.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 SEWERLINE RELOCATION | | | 0790 639001-001 LUMP| 6000.00000 6000.00| 5000.00000 5000.00| 1500.00000 1500.00 CONSTRUCTION LAYOUT STAKE | | | 0795 675007-016 3355.000 LF | 19.00000 63745.00| 18.00000 60390.00| 28.00000 93940.00 3 INCH PLASTIC SEWER PIPE | | | 0800 675007-020 240.000 LF | 42.00000 10080.00| 28.00000 6720.00| 34.00000 8160.00 6 INCH PLASTIC SEWER PIPE | | | 0805 675007-022 1860.000 LF | 48.00000 89280.00| 37.00000 68820.00| 35.00000 65100.00 8 INCH PLASTIC SEWER PIPE | | | 0810 675014-001 8.000 EA | 3400.00000 27200.00| 3000.00000 24000.00| 2700.00000 21600.00 MANHOLE COMPLETE, INCLUDING CASTING | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 005 -12 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0005902 COUNTIES : HANCOCK LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(1) 55-0575884 |(2) 31-4444098 |(3) 31-1459264 |GROUND BREAKERS, INC. |ALAN STONE CO., INC. |TRI-STATE ASPHALT COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0815 675015-001 2.000 EA | 3500.00000 7000.00| 3000.00000 6000.00| 4000.00000 8000.00 DROP MANHOLE COMPLETE, INCLUDING CASTING| | | 0820 675016-001 3.000 EA | 3500.00000 10500.00| 3600.00000 10800.00| 3400.00000 10200.00 SPECIAL MANHOLE COMPLETE, INCLUDING | | | CASTING | | | 0825 675018-001 6.000 EA | 1000.00000 6000.00| 900.00000 5400.00| 450.00000 2700.00 ADJUSTING MANHOLE | | | 0830 675021-220 203.000 LF | 85.00000 17255.00| 35.00000 7105.00| 60.00000 12180.00 8 INCH STEEL CASING PIPE, THICKNESS | | | 0.250 INCH | | | 0835 675021-240 445.000 LF | 95.00000 42275.00| 38.00000 16910.00| 75.00000 33375.00 10 INCH STEEL CASING PIPE, THICKNESS | | | 0.250 INCH | | | 0840 675021-260 279.000 LF | 105.00000 29295.00| 38.00000 10602.00| 59.00000 16461.00 12 INCH STEEL CASING PIPE, THICKNESS | | | 0.250 INCH | | | 0845 675022-120 3.000 EA | 3700.00000 11100.00| 5200.00000 15600.00| 5500.00000 16500.00 2 INCH AIR VALVE ASSEMBLY | | | 0850 675027-001 9.000 EA | 600.00000 5400.00| 1100.00000 9900.00| 500.00000 4500.00 MANHOLE REMOVAL | | | SECTION TOTALS | $ 0.00| $ 247,247.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 COMPUTER SYSTEM | | | 0855 640004-001 LUMP| 6000.00000 6000.00| 5000.00000 5000.00| 1500.00000 1500.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 0.00| $ 5,000.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 ON JOB TRAINING | | | 0860 699000-001 1000.000 HR | 0.80000 800.00| 0.80000 800.00| 0.80000 800.00 ON JOB TRAINING | | | SECTION TOTALS | $ 0.00| $ 800.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 0.00| $ 5,386,435.90| $ 0.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 005 -13 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0005902 COUNTIES : HANCOCK LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(4) 55-0346067 |(5) 55-0487806 |(6) 55-0535003 |JAMES WHITE CONSTRUCTION CO.|ORDERS CONSTRUCTION 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 | 124000.00000 124000.00| 239400.00000 239400.00| 269534.00000 269534.00 CLEARING AND GRUBBING | | | 0010 202001-000 1.000 LS | 100.00000 100.00| 4600.00000 4600.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 2/1 | | | 0015 202001-000 1.000 LS | 3500.00000 3500.00| 2500.00000 2500.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 3/1 | | | 0020 202001-000 1.000 LS | 4000.00000 4000.00| 5600.00000 5600.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 4/1 | | | 0025 202001-000 1.000 LS | 4000.00000 4000.00| 3100.00000 3100.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 4/2 | | | 0030 202001-000 1.000 LS | 100.00000 100.00| 2500.00000 2500.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 5/1 | | | 0035 202001-000 1.000 LS | 100.00000 100.00| 310.00000 310.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 7/1 | | | 0040 202001-000 1.000 LS | 2800.00000 2800.00| 1.00000 1.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 10-2/1 | | | 0045 202001-000 1.000 LS | 2800.00000 2800.00| 1.00000 1.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 10-2/2 | | | 0050 202001-000 1.000 LS | 2800.00000 2800.00| 1.00000 1.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 10-2/3 | | | 0055 202001-000 1.000 LS | 2800.00000 2800.00| 1.00000 1.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 10-2/4 | | | 0060 202001-000 1.000 LS | 2800.00000 2800.00| 1.00000 1.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 10-2/5 | | | 0065 202001-000 1.000 LS | 2800.00000 2800.00| 310.00000 310.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 10-2/7 | | | 0070 202002-000 LUMP| 800.00000 800.00| 1100.00000 1100.00| 1.00000 1.00 WATER WELL ABANDONMENT NUMBER, 4/5 | | | 0075 202003-000 LUMP| 1100.00000 1100.00| 860.00000 860.00| 500.00000 500.00 SEPTIC TANK ABANDONMENT NUMBER, 4/4 | | | 0080 202003-000 LUMP| 1100.00000 1100.00| 860.00000 860.00| 500.00000 500.00 SEPTIC TANK ABANDONMENT NUMBER, 10-2/6 | | | 0085 204001-000 LUMP| 90000.00000 90000.00| 180000.00000 180000.00| 75000.00000 75000.00 MOBILIZATION | | | 0090 207001-001 165589.000 CY | 5.80000 960416.20| 6.80000 1126005.20| 6.50000 1076328.50 UNCLASSIFIED EXCAVATION | | | 0095 207002-000 10152.000 CY | 37.50000 380700.00| 25.00000 253800.00| 25.00000 253800.00 SUBGRADE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 005 -14 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0005902 COUNTIES : HANCOCK LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(4) 55-0346067 |(5) 55-0487806 |(6) 55-0535003 |JAMES WHITE CONSTRUCTION CO.|ORDERS CONSTRUCTION COMPANY,|KANAWHA STONE COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 207034-000 77175.100 SY | 0.80000 61740.08| 0.87000 67142.34| 1.00000 77175.10 FABRIC FOR SEPARATION | | | 0105 211008-000 644.000 TN | 29.50000 18998.00| 34.00000 21896.00| 25.00000 16100.00 ROCK BORROW EXCAVATION | | | 0110 212001-000 1247.000 CY | 50.00000 62350.00| 30.00000 37410.00| 30.00000 37410.00 STRUCTURE EXCAVATION | | | 0115 212005-000 395.000 CY | 32.50000 12837.50| 97.00000 38315.00| 52.00000 20540.00 SELECT MATERIAL FOR BACKFILLING | | | 0120 218002-000 107.800 CY | 84.00000 9055.20| 110.00000 11858.00| 80.00000 8624.00 GROUTED RIPRAP | | | 0125 307001-000 2287.800 CY | 34.80000 79615.44| 31.00000 70921.80| 33.00000 75497.40 AGGREGATE BASE COURSE, CLASS I | | | 0130 311006-001 7237.700 CY | 49.00000 354647.30| 47.00000 340171.90| 48.00000 347409.60 OPEN GRADED FREE DRAINING BASE COURSE | | | 0135 408002-001 2060.700 GA | 1.90000 3915.33| 1.90000 3915.33| 2.00000 4121.40 BITUMINOUS MATERIAL | | | 0140 415005-001 2723.000 SY | 4.00000 10892.00| 4.90000 13342.70| 3.00000 8169.00 REMOVE EXISTING PAVEMENT SURFACE | | | 0145 601002-001 108.000 CY | 900.00000 97200.00| 910.00000 98280.00| 1070.00000 115560.00 CLASS B CONCRETE | | | 0146 604002-024 82.000 LF | 132.00000 10824.00| 140.00000 11480.00| 72.00000 5904.00 36 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0147 604002-026 85.000 LF | 140.00000 11900.00| 150.00000 12750.00| 111.00000 9435.00 42 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0148 604002-028 58.000 LF | 68.00000 3944.00| 120.00000 6960.00| 110.00000 6380.00 48 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0149 604002-030 41.000 LF | 155.00000 6355.00| 130.00000 5330.00| 150.00000 6150.00 54 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0150 604054-036 119.000 LF | 1800.00000 214200.00| 1700.00000 202300.00| 1950.00000 232050.00 72 INCH JACKED CONDUIT, REINFORCED | | | CONCRETE PIPE, CLASS III | | | 0155 604070-142 145.000 LF | 900.00000 130500.00| 990.00000 143550.00| 1006.00000 145870.00 12X10 FT PRECAST CONCRETE BOX CULVERT | | | 0157 604072-124 2.000 EA | 1500.00000 3000.00| 1600.00000 3200.00| 1900.00000 3800.00 36 INCH CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 005 -15 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0005902 COUNTIES : HANCOCK LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(4) 55-0346067 |(5) 55-0487806 |(6) 55-0535003 |JAMES WHITE CONSTRUCTION CO.|ORDERS CONSTRUCTION COMPANY,|KANAWHA STONE COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0158 604072-126 2.000 EA | 2000.00000 4000.00| 2200.00000 4400.00| 2800.00000 5600.00 42 INCH CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 0160 605004-001 1.000 EA | 1300.00000 1300.00| 1500.00000 1500.00| 1500.00000 1500.00 TYPE B INLET | | | 0165 605008-001 10.000 EA | 2500.00000 25000.00| 2500.00000 25000.00| 3400.00000 34000.00 TYPE F INLET | | | 0170 605009-001 23.000 EA | 2200.00000 50600.00| 2300.00000 52900.00| 2460.00000 56580.00 TYPE G INLET | | | 0175 605039-001 1.000 EA | 20500.00000 20500.00| 20500.00000 20500.00| 21200.00000 21200.00 JUNCTION BOX | | | 0180 606022-001 9.000 CY | 89.00000 801.00| 71.00000 639.00| 115.00000 1035.00 CRUSHED STONE, GRAVEL, OR SILICA SAND | | | FOR UNDERDRAIN | | | 0185 606029-001 16490.000 LF | 7.00000 115430.00| 8.90000 146761.00| 6.90000 113781.00 FREE DRAINING BASE TRENCH | | | 0190 606030-001 1866.000 LF | 16.50000 30789.00| 15.00000 27990.00| 13.50000 25191.00 OUTLET PIPE | | | 0195 607001-001 2137.500 LF | 10.00000 21375.00| 9.70000 20733.75| 11.00000 23512.50 TYPE 1 GUARDRAIL, CLASS I | | | 0200 607030-001 4.000 EA | 410.00000 1640.00| 410.00000 1640.00| 420.00000 1680.00 SPECIAL TRAILING END TERMINAL | | | 0205 607065-001 8.000 EA | 1200.00000 9600.00| 1200.00000 9600.00| 1250.00000 10000.00 FLARED END TERMINAL | | | 0210 608003-001 2583.000 LF | 9.50000 24538.50| 4.10000 10590.30| 9.50000 24538.50 3 FT 11 IN TEMPORARY FENCE | | | 0216 608002-001 470.000 LF | 11.25000 5287.50| 7.60000 3572.00| 11.30000 5311.00 3 FT X 11 IN RIGHT-OF-WAY FENCE, FARM | | | FIELD | | | 0220 610003-002 1934.000 LF | 28.00000 54152.00| 27.00000 52218.00| 30.00000 58020.00 COMBINATION CONCRETE CURB AND GUTTER, | | | TYPE II | | | 0225 622003-001 5.000 EA | 150.00000 750.00| 170.00000 850.00| 380.00000 1900.00 CANTILEVER MAILBOX SUPPORT | | | 0230 636007-001 12770.000 LF | 1.05000 13408.50| 0.46000 5874.20| 1.05000 13408.50 ERADICATION OF PAVEMENT MARKING | | | 0235 636008-001 43720.000 LF | 0.18000 7869.60| 0.15000 6558.00| 0.20000 8744.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0240 636011-001 34420.000 UN | 1.10000 37862.00| 1.20000 41304.00| 0.95000 32699.00 TRAFFIC CONTROL DEVICE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 005 -16 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0005902 COUNTIES : HANCOCK LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(4) 55-0346067 |(5) 55-0487806 |(6) 55-0535003 |JAMES WHITE CONSTRUCTION CO.|ORDERS CONSTRUCTION COMPANY,|KANAWHA STONE COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0245 636012-010 4.000 EA | 260.00000 1040.00| 200.00000 800.00| 265.00000 1060.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0250 636013-001 960.000 EA | 2.60000 2496.00| 2.00000 1920.00| 2.50000 2400.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0255 636014-001 650.000 HR | 41.00000 26650.00| 41.00000 26650.00| 52.50000 34125.00 FLAGGER | | | 0260 636014-002 300.000 HR | 41.00000 12300.00| 36.00000 10800.00| 52.50000 15750.00 TRAFFIC DIRECTOR | | | 0265 636017-001 1600.000 LF | 25.00000 40000.00| 21.00000 33600.00| 22.00000 35200.00 TEMPORARY CONCRETE BARRIER | | | 0270 636018-001 900.000 LF | 7.25000 6525.00| 4.50000 4050.00| 4.60000 4140.00 REMOVE AND RESET TEMPORARY CONCRETE | | | BARRIER | | | 0275 636025-001 2400.000 DA | 1.45000 3480.00| 1.30000 3120.00| 1.50000 3600.00 WARNING LIGHTS, TYPE B | | | 0280 636025-001 4550.000 DA | 0.55000 2502.50| 0.76000 3458.00| 0.50000 2275.00 WARNING LIGHTS, TYPE C | | | 0285 637001-001 325.000 MG | 34.00000 11050.00| 32.00000 10400.00| 32.20000 10465.00 WATER FOR DUST PALLIATIVE | | | 0290 638002-001 72.000 EA | 83.00000 5976.00| 49.00000 3528.00| 125.00000 9000.00 RIGHT OF WAY MARKER | | | 0295 638003-001 8.000 EA | 350.00000 2800.00| 100.00000 800.00| 210.00000 1680.00 SURVEY MARKER | | | 0300 639001-001 LUMP| 70000.00000 70000.00| 114700.00000 114700.00| 125000.00000 125000.00 CONSTRUCTION LAYOUT STAKE | | | 0305 640001-001 18.000 MO | 1400.00000 25200.00| 880.00000 15840.00| 1150.00000 20700.00 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0310 640003-001 LUMP| 5400.00000 5400.00| 880.00000 880.00| 4000.00000 4000.00 BUILDING EQUIPMENT | | | 0315 642001-001 4700.000 LF | 1.85000 8695.00| 0.73000 3431.00| 0.50000 2350.00 TEMPORARY BERM | | | 0320 642002-001 940.000 LF | 15.00000 14100.00| 13.00000 12220.00| 10.00000 9400.00 SLOPE DRAIN | | | 0325 642004-001 942.000 LB | 0.01000 9.42| 0.01000 9.42| 0.10000 94.20 SEED MIXTURE, TEMPORARY | | | 0330 642004-002 2304.000 LB | 0.26000 599.04| 0.25000 576.00| 2.00000 4608.00 SEED MIXTURE, B | | | 0335 642004-003 1097.000 LB | 6.90000 7569.30| 6.60000 7240.20| 6.30000 6911.10 SEED MIXTURE, D | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 005 -17 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0005902 COUNTIES : HANCOCK LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(4) 55-0346067 |(5) 55-0487806 |(6) 55-0535003 |JAMES WHITE CONSTRUCTION CO.|ORDERS CONSTRUCTION COMPANY,|KANAWHA STONE COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0340 642005-001 13.800 TN | 550.00000 7590.00| 530.00000 7314.00| 475.00000 6555.00 MULCH, STRAW OR HAY | | | 0345 642005-002 14.000 TN | 1200.00000 16800.00| 1200.00000 16800.00| 1405.00000 19670.00 MULCH, WOOD CELLULOSE FIBER | | | 0350 642006-001 24.300 TN | 230.00000 5589.00| 230.00000 5589.00| 315.00000 7654.50 FERTILIZER | | | 0355 642007-001 3517.000 SY | 0.52000 1828.84| 0.51000 1793.67| 1.40000 4923.80 FIBER MATTING | | | 0360 642008-001 2638.000 LF | 30.00000 79140.00| 58.00000 153004.00| 55.00000 145090.00 TEMPORARY PIPE | | | 0365 642009-001 8362.000 LF | 3.40000 28430.80| 1.90000 15887.80| 0.50000 4181.00 CONTOUR DITCH | | | 0370 642010-001 59.000 TN | 10.70000 631.30| 10.00000 590.00| 10.50000 619.50 AGRICULTURAL LIMESTONE | | | 0375 642011-001 254.000 EA | 6.00000 1524.00| 12.00000 3048.00| 9.00000 2286.00 HAY OR STRAW BALE | | | 0380 642012-001 18809.000 LF | 2.00000 37618.00| 3.00000 56427.00| 3.00000 56427.00 SILT FENCE | | | 0385 642031-001 90.000 EA | 170.00000 15300.00| 170.00000 15300.00| 125.00000 11250.00 DITCH CHECK | | | 0390 642033-001 32.000 CY | 45.00000 1440.00| 17.00000 544.00| 7.50000 240.00 SEDIMENT TRAP | | | 0395 642034-001 2754.000 CY | 8.00000 22032.00| 4.00000 11016.00| 5.50000 15147.00 SEDIMENT DAM | | | 0400 642035-001 2.000 EA | 2000.00000 4000.00| 2700.00000 5400.00| 2400.00000 4800.00 RISER | | | 0405 642036-001 2337.000 CY | 6.50000 15190.50| 1.20000 2804.40| 3.35000 7828.95 SEDIMENT REMOVAL | | | 0410 642050-001 9.000 EA | 400.00000 3600.00| 650.00000 5850.00| 410.00000 3690.00 DEWATERING DEVICE | | | 0415 652001-001 36.700 TN | 10.50000 385.35| 10.00000 367.00| 10.50000 385.35 AGRICULTURAL LIMESTONE | | | 0420 652002-001 12.300 TN | 365.00000 4489.50| 360.00000 4428.00| 525.00000 6457.50 FERTILIZER, 10-20-10 | | | 0425 652002-002 3.700 TN | 1250.00000 4625.00| 1200.00000 4440.00| 400.00000 1480.00 FERTILIZER, UREA FORMALDEHYDE | | | 0430 652003-001 402.000 LB | 0.52000 209.04| 0.51000 205.02| 2.00000 804.00 SEED MIXTURES, B, C-1, OR C-2 | | | 0435 652003-002 1437.000 LB | 7.00000 10059.00| 6.70000 9627.90| 6.30000 9053.10 SEED MIXTURE, D | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 005 -18 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0005902 COUNTIES : HANCOCK LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(4) 55-0346067 |(5) 55-0487806 |(6) 55-0535003 |JAMES WHITE CONSTRUCTION CO.|ORDERS CONSTRUCTION COMPANY,|KANAWHA STONE COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0440 652004-001 49.000 TN | 480.00000 23520.00| 460.00000 22540.00| 425.00000 20825.00 STRAW OR HAY MULCH | | | 0445 655002-001 3113.000 SY | 4.80000 14942.40| 4.60000 14319.80| 4.00000 12452.00 PERMANENT EROSION MATTING, TYPE A | | | 0450 655002-001 2290.000 SY | 4.80000 10992.00| 4.60000 10534.00| 4.00000 9160.00 PERMANENT EROSION MATTING, TYPE B | | | 0455 664001-008 2.000 EA | 3400.00000 6800.00| 3000.00000 6000.00| 3150.00000 6300.00 IMPACT ATTENUATING DEVICE, TYPE IV | | | 0460 664001-009 2.000 EA | 870.00000 1740.00| 790.00000 1580.00| 820.00000 1640.00 REMOVE AND RESET G.R.E.A.T. ATTENUATOR | | | DEVICE | | | 0465 307005-001 AA1 1885.600 TN | | | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS I | | | 0470 307005-002 AA2 1800.100 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS I | | | 0475 307005-003 AA3 1999.900 TN | 17.25000 34498.28| 17.00000 33998.30| 17.10000 34198.29 AGGREGATE BASE COURSE, STEEL SLAG, | | | CLASS I | | | 0480 401001-011 BB1 25678.700 TN | | | SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 19 | | | 0485 401001-012 BB2 24530.800 TN | 32.50000 797251.00| 31.00000 760454.80| 31.80000 780079.44 SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 19 | | | 0490 401003-011 CC1 11.600 TN | | | SUPERPAVE HOT-MIX ASPHALT PATCH AND | | | LEVEL COURSE, STONE OR GRAVEL | | | 0495 401003-012 CC2 11.100 TN | 32.25000 357.98| 31.00000 344.10| 31.80000 352.98 SUPERPAVE HOT-MIX ASPHALT PATCH AND | | | LEVEL COURSE, SLAG | | | 0500 402001-011 DD1 5891.900 TN | | | SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, STONE OR GRAVEL, | | | TYPE 9.5 | | | 0505 402001-012 DD2 5624.500 TN | 36.50000 205294.25| 35.00000 196857.50| 36.00000 202482.00 SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, SLAG, TYPE 9.5 | | | 0510 604002-016 EE1 57.000 LF | 36.00000 2052.00| 56.00000 3192.00| 48.00000 2736.00 18 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 005 -19 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0005902 COUNTIES : HANCOCK LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(4) 55-0346067 |(5) 55-0487806 |(6) 55-0535003 |JAMES WHITE CONSTRUCTION CO.|ORDERS CONSTRUCTION COMPANY,|KANAWHA STONE COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0515 604072-116 EE1 2.000 EA | 500.00000 1000.00| 450.00000 900.00| 560.00000 1120.00 18 INCH CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 0520 604002-016 EE2 57.000 LF | | | 18 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A7 | | | 0525 604072-116 EE2 2.000 EA | | | 18 INCH CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 0530 604037-016 EE3 57.000 LF | | | 18 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0535 604071-016 EE3 2.000 EA | | | 18 INCH REINFORCED CONCRETE PIPE SAFETY | | | SLOPE END SECTION | | | 0540 604002-020 FF1 216.000 LF | 100.00000 21600.00| 61.00000 13176.00| 78.00000 16848.00 24 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0545 604002-020 FF2 216.000 LF | | | 24 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A7 | | | 0550 604037-020 FF3 216.000 LF | | | 24 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0555 604002-022 GG1 36.000 LF | 59.00000 2124.00| 74.00000 2664.00| 63.00000 2268.00 30 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0560 604072-122 GG1 2.000 EA | 1100.00000 2200.00| 1200.00000 2400.00| 1290.00000 2580.00 30 INCH CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 0565 604002-022 GG2 36.000 LF | | | 30 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A7 | | | 0570 604072-122 GG2 2.000 EA | | | 30 INCH CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 0575 604037-022 GG3 36.000 LF | | | 30 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0580 604071-022 GG3 2.000 EA | | | 30 INCH REINFORCED CONCRETE PIPE SAFETY | | | SLOPE END SECTION | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 005 -20 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0005902 COUNTIES : HANCOCK LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(4) 55-0346067 |(5) 55-0487806 |(6) 55-0535003 |JAMES WHITE CONSTRUCTION CO.|ORDERS CONSTRUCTION COMPANY,|KANAWHA STONE COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0585 604002-016 HH1 1796.000 LF | 31.40000 56394.40| 40.00000 71840.00| 44.00000 79024.00 18 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A7 | | | 0590 604072-116 HH1 2.000 EA | 490.00000 980.00| 450.00000 900.00| 560.00000 1120.00 18 INCH CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 0595 604037-016 HH2 1796.000 LF | | | 18 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0600 604071-016 HH2 2.000 EA | | | 18 INCH REINFORCED CONCRETE PIPE SAFETY | | | SLOPE END SECTION | | | 0605 604002-020 JJ1 498.000 LF | 35.00000 17430.00| 44.00000 21912.00| 52.00000 25896.00 24 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A7 | | | 0610 604037-020 JJ2 498.000 LF | | | 24 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0615 604002-022 KK1 1603.000 LF | 35.00000 56105.00| 53.00000 84959.00| 62.00000 99386.00 30 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A7 | | | 0620 604037-022 KK2 1603.000 LF | | | 30 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0625 604002-024 LL1 278.000 LF | 82.00000 22796.00| 110.00000 30580.00| 100.00000 27800.00 36 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A7 | | | 0630 604037-024 LL2 278.000 LF | | | 36 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0635 604002-026 MM1 585.000 LF | 60.00000 35100.00| 88.00000 51480.00| 82.00000 47970.00 42 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A7 | | | 0640 604037-026 MM2 585.000 LF | | | 42 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0645 604002-028 NN1 1721.000 LF | 78.00000 134238.00| 110.00000 189310.00| 99.00000 170379.00 48 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A7 | | | 0650 604072-128 NN1 1.000 EA | 2500.00000 2500.00| 3000.00000 3000.00| 3420.00000 3420.00 48 INCH CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 005 -21 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0005902 COUNTIES : HANCOCK LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(4) 55-0346067 |(5) 55-0487806 |(6) 55-0535003 |JAMES WHITE CONSTRUCTION CO.|ORDERS CONSTRUCTION COMPANY,|KANAWHA STONE COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0655 604037-028 NN2 1721.000 LF | | | 48 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0660 604071-028 NN2 1.000 EA | | | 48 INCH REINFORCED CONCRETE PIPE SAFETY | | | SLOPE END SECTION | | | 0661 636002-001 PP1 283.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0662 636002-002 PP2 270.000 TN | 16.00000 4320.00| 21.00000 5670.00| 20.50000 5535.00 AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 5,064,703.05| $ 5,445,473.43| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 SIGNING & PAVEMENT MARKINGS | | | 0665 657006-001 92.500 LF | 19.00000 1757.50| 18.00000 1665.00| 19.00000 1757.50 S4X7.7, A-441 SUPPORT, GALVANIZED | | | 0670 657006-005 76.000 LF | 23.00000 1748.00| 22.00000 1672.00| 23.00000 1748.00 W6X12, A-441 SUPPORT, GALVANIZED | | | 0675 657008-001 35.000 LF | 4.75000 166.25| 4.60000 161.00| 5.00000 175.00 2.00 LB CHANNEL POST | | | 0680 657010-001 931.000 LF | 5.75000 5353.25| 5.70000 5306.70| 6.00000 5586.00 3.00 LB CHANNEL POST | | | 0685 657017-001 4.600 CY | 850.00000 3910.00| 840.00000 3864.00| 870.00000 4002.00 CLASS B CONCRETE FOOTING, REINFORCED, | | | ROADSIDE | | | 0690 657018-001 50.000 EA | 27.75000 1387.50| 10.00000 500.00| 53.00000 2650.00 POST REMOVAL | | | 0695 658001-001 11.000 CY | 800.00000 8800.00| 760.00000 8360.00| 790.00000 8690.00 CLASS B CONCRETE FOOTING, REINFORCED, | | | OVERHEAD | | | 0700 658003-001 1.000 EA | 6300.00000 6300.00| 6000.00000 6000.00| 6225.00000 6225.00 OVERHEAD SIGN, GALVANIZED STEEL 01 | | | 0705 658003-001 1.000 EA | 6300.00000 6300.00| 6000.00000 6000.00| 6225.00000 6225.00 OVERHEAD SIGN, GALVANIZED STEEL 02 | | | 0710 658003-001 1.000 EA | 6300.00000 6300.00| 6300.00000 6300.00| 6540.00000 6540.00 OVERHEAD SIGN, GALVANIZED STEEL 03 | | | 0715 658003-001 1.000 EA | 6300.00000 6300.00| 6000.00000 6000.00| 6225.00000 6225.00 OVERHEAD SIGN, GALVANIZED STEEL 04 | | | 0720 660005-010 4.000 EA | 2200.00000 8800.00| 7100.00000 28400.00| 7400.00000 29600.00 JUNCTION BOX, TYPE H | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 005 -22 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0005902 COUNTIES : HANCOCK LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(4) 55-0346067 |(5) 55-0487806 |(6) 55-0535003 |JAMES WHITE CONSTRUCTION CO.|ORDERS CONSTRUCTION COMPANY,|KANAWHA STONE COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0725 661001-001 681.000 SF | 15.00000 10215.00| 14.00000 9534.00| 15.00000 10215.00 0.080 IN FLAT SHEET SIGN | | | 0730 661002-001 60.000 SF | 20.00000 1200.00| 19.00000 1140.00| 20.00000 1200.00 EXTRUDED PANEL SIGN | | | 0735 661004-001 3.000 EA | 3.75000 11.25| 3.60000 10.80| 3.70000 11.10 DELINEATOR, REFLEX REFLECTOR, SINGLE, | | | WHITE | | | 0740 661013-001 54.000 EA | 31.00000 1674.00| 30.00000 1620.00| 31.00000 1674.00 PLASTIC DELINEATOR POST, WHITE | | | 0745 663001-004 19457.000 LF | 0.22000 4280.54| 0.12000 2334.84| 0.22000 4280.54 EDGE LINE, TYPE II WHITE | | | 0750 663002-005 3010.000 LF | 0.19000 571.90| 0.15000 451.50| 0.19000 571.90 LANE LINE OR CENTERLINE, TYPE II YELLOW | | | 0755 663002-005 2734.000 LF | 0.19000 519.46| 0.15000 410.10| 0.19000 519.46 LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0760 663003-005 22040.000 LF | 0.16000 3526.40| 0.12000 2644.80| 0.16000 3526.40 BARRIER LINE, TYPE II | | | 0765 663004-004 201.000 LF | 1.25000 251.25| 0.51000 102.51| 1.30000 261.30 CHANNELIZING LINE, TYPE II WHITE | | | 0770 663005-010 326.000 LF | 8.50000 2771.00| 12.00000 3912.00| 8.50000 2771.00 STOP LINE, TYPE V (24") | | | 0775 663007-004 1044.000 LF | 5.50000 5742.00| 6.10000 6368.40| 5.50000 5742.00 STRIPE, TYPE II (12") | | | 0780 663010-010 30.000 EA | 170.00000 5100.00| 150.00000 4500.00| 170.00000 5100.00 LANE ARROW, TYPE V | | | 0785 663011-010 4.000 EA | 63.00000 252.00| 51.00000 204.00| 63.00000 252.00 LANE LETTER, TYPE V | | | SECTION TOTALS | $ 93,237.30| $ 107,461.65| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 SEWERLINE RELOCATION | | | 0790 639001-001 LUMP| 1900.00000 1900.00| 12200.00000 12200.00| 11150.00000 11150.00 CONSTRUCTION LAYOUT STAKE | | | 0795 675007-016 3355.000 LF | 13.80000 46299.00| 14.00000 46970.00| 15.90000 53344.50 3 INCH PLASTIC SEWER PIPE | | | 0800 675007-020 240.000 LF | 57.20000 13728.00| 58.00000 13920.00| 60.00000 14400.00 6 INCH PLASTIC SEWER PIPE | | | 0805 675007-022 1860.000 LF | 23.40000 43524.00| 24.00000 44640.00| 24.70000 45942.00 8 INCH PLASTIC SEWER PIPE | | | 0810 675014-001 8.000 EA | 2625.00000 21000.00| 2700.00000 21600.00| 2770.00000 22160.00 MANHOLE COMPLETE, INCLUDING CASTING | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 005 -23 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0005902 COUNTIES : HANCOCK LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(4) 55-0346067 |(5) 55-0487806 |(6) 55-0535003 |JAMES WHITE CONSTRUCTION CO.|ORDERS CONSTRUCTION COMPANY,|KANAWHA STONE COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0815 675015-001 2.000 EA | 2585.00000 5170.00| 2600.00000 5200.00| 2727.00000 5454.00 DROP MANHOLE COMPLETE, INCLUDING CASTING| | | 0820 675016-001 3.000 EA | 2575.00000 7725.00| 2600.00000 7800.00| 2716.00000 8148.00 SPECIAL MANHOLE COMPLETE, INCLUDING | | | CASTING | | | 0825 675018-001 6.000 EA | 730.00000 4380.00| 740.00000 4440.00| 770.00000 4620.00 ADJUSTING MANHOLE | | | 0830 675021-220 203.000 LF | 100.00000 20300.00| 100.00000 20300.00| 105.00000 21315.00 8 INCH STEEL CASING PIPE, THICKNESS | | | 0.250 INCH | | | 0835 675021-240 445.000 LF | 115.00000 51175.00| 120.00000 53400.00| 120.00000 53400.00 10 INCH STEEL CASING PIPE, THICKNESS | | | 0.250 INCH | | | 0840 675021-260 279.000 LF | 135.00000 37665.00| 140.00000 39060.00| 140.00000 39060.00 12 INCH STEEL CASING PIPE, THICKNESS | | | 0.250 INCH | | | 0845 675022-120 3.000 EA | 3905.00000 11715.00| 4000.00000 12000.00| 4110.00000 12330.00 2 INCH AIR VALVE ASSEMBLY | | | 0850 675027-001 9.000 EA | 900.00000 8100.00| 920.00000 8280.00| 950.00000 8550.00 MANHOLE REMOVAL | | | SECTION TOTALS | $ 272,681.00| $ 289,810.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 COMPUTER SYSTEM | | | 0855 640004-001 LUMP| 2200.00000 2200.00| 2300.00000 2300.00| 4500.00000 4500.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 2,200.00| $ 2,300.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 ON JOB TRAINING | | | 0860 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| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 5,433,621.35| $ 5,845,845.08| $ 0.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 005 -24 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0005902 COUNTIES : HANCOCK LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(7) 25-1021993 | | |TRUMBULL CORPORATION | | 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 | 368000.00000 368000.00| | CLEARING AND GRUBBING | | | 0010 202001-000 1.000 LS | 500.00000 500.00| | BUILDING DEMOLITION NUMBER, 2/1 | | | 0015 202001-000 1.000 LS | 1000.00000 1000.00| | BUILDING DEMOLITION NUMBER, 3/1 | | | 0020 202001-000 1.000 LS | 2800.00000 2800.00| | BUILDING DEMOLITION NUMBER, 4/1 | | | 0025 202001-000 1.000 LS | 1500.00000 1500.00| | BUILDING DEMOLITION NUMBER, 4/2 | | | 0030 202001-000 1.000 LS | 500.00000 500.00| | BUILDING DEMOLITION NUMBER, 5/1 | | | 0035 202001-000 1.000 LS | 500.00000 500.00| | BUILDING DEMOLITION NUMBER, 7/1 | | | 0040 202001-000 1.000 LS | 1.00000 1.00| | BUILDING DEMOLITION NUMBER, 10-2/1 | | | 0045 202001-000 1.000 LS | 1.00000 1.00| | BUILDING DEMOLITION NUMBER, 10-2/2 | | | 0050 202001-000 1.000 LS | 1.00000 1.00| | BUILDING DEMOLITION NUMBER, 10-2/3 | | | 0055 202001-000 1.000 LS | 1.00000 1.00| | BUILDING DEMOLITION NUMBER, 10-2/4 | | | 0060 202001-000 1.000 LS | 1.00000 1.00| | BUILDING DEMOLITION NUMBER, 10-2/5 | | | 0065 202001-000 1.000 LS | 500.00000 500.00| | BUILDING DEMOLITION NUMBER, 10-2/7 | | | 0070 202002-000 LUMP| 800.00000 800.00| | WATER WELL ABANDONMENT NUMBER, 4/5 | | | 0075 202003-000 LUMP| 600.00000 600.00| | SEPTIC TANK ABANDONMENT NUMBER, 4/4 | | | 0080 202003-000 LUMP| 800.00000 800.00| | SEPTIC TANK ABANDONMENT NUMBER, 10-2/6 | | | 0085 204001-000 LUMP| 150000.00000 150000.00| | MOBILIZATION | | | 0090 207001-001 165589.000 CY | 6.25000 1034931.25| | UNCLASSIFIED EXCAVATION | | | 0095 207002-000 10152.000 CY | 22.00000 223344.00| | SUBGRADE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 005 -25 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0005902 COUNTIES : HANCOCK LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(7) 25-1021993 | | |TRUMBULL CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 207034-000 77175.100 SY | 1.00000 77175.10| | FABRIC FOR SEPARATION | | | 0105 211008-000 644.000 TN | 35.00000 22540.00| | ROCK BORROW EXCAVATION | | | 0110 212001-000 1247.000 CY | 65.00000 81055.00| | STRUCTURE EXCAVATION | | | 0115 212005-000 395.000 CY | 60.00000 23700.00| | SELECT MATERIAL FOR BACKFILLING | | | 0120 218002-000 107.800 CY | 80.00000 8624.00| | GROUTED RIPRAP | | | 0125 307001-000 2287.800 CY | 30.00000 68634.00| | AGGREGATE BASE COURSE, CLASS I | | | 0130 311006-001 7237.700 CY | 47.00000 340171.90| | OPEN GRADED FREE DRAINING BASE COURSE | | | 0135 408002-001 2060.700 GA | 1.90000 3915.33| | BITUMINOUS MATERIAL | | | 0140 415005-001 2723.000 SY | 2.20000 5990.60| | REMOVE EXISTING PAVEMENT SURFACE | | | 0145 601002-001 108.000 CY | 850.00000 91800.00| | CLASS B CONCRETE | | | 0146 604002-024 82.000 LF | 120.00000 9840.00| | 36 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0147 604002-026 85.000 LF | 130.00000 11050.00| | 42 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0148 604002-028 58.000 LF | 75.00000 4350.00| | 48 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0149 604002-030 41.000 LF | 100.00000 4100.00| | 54 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0150 604054-036 119.000 LF | 2000.00000 238000.00| | 72 INCH JACKED CONDUIT, REINFORCED | | | CONCRETE PIPE, CLASS III | | | 0155 604070-142 145.000 LF | 1100.00000 159500.00| | 12X10 FT PRECAST CONCRETE BOX CULVERT | | | 0157 604072-124 2.000 EA | 1500.00000 3000.00| | 36 INCH CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 005 -26 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0005902 COUNTIES : HANCOCK LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(7) 25-1021993 | | |TRUMBULL CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0158 604072-126 2.000 EA | 1800.00000 3600.00| | 42 INCH CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 0160 605004-001 1.000 EA | 1825.00000 1825.00| | TYPE B INLET | | | 0165 605008-001 10.000 EA | 4500.00000 45000.00| | TYPE F INLET | | | 0170 605009-001 23.000 EA | 1900.00000 43700.00| | TYPE G INLET | | | 0175 605039-001 1.000 EA | 14000.00000 14000.00| | JUNCTION BOX | | | 0180 606022-001 9.000 CY | 50.00000 450.00| | CRUSHED STONE, GRAVEL, OR SILICA SAND | | | FOR UNDERDRAIN | | | 0185 606029-001 16490.000 LF | 7.00000 115430.00| | FREE DRAINING BASE TRENCH | | | 0190 606030-001 1866.000 LF | 16.00000 29856.00| | OUTLET PIPE | | | 0195 607001-001 2137.500 LF | 9.00000 19237.50| | TYPE 1 GUARDRAIL, CLASS I | | | 0200 607030-001 4.000 EA | 400.00000 1600.00| | SPECIAL TRAILING END TERMINAL | | | 0205 607065-001 8.000 EA | 1200.00000 9600.00| | FLARED END TERMINAL | | | 0210 608003-001 2583.000 LF | 10.00000 25830.00| | 3 FT 11 IN TEMPORARY FENCE | | | 0216 608002-001 470.000 LF | 11.00000 5170.00| | 3 FT X 11 IN RIGHT-OF-WAY FENCE, FARM | | | FIELD | | | 0220 610003-002 1934.000 LF | 23.00000 44482.00| | COMBINATION CONCRETE CURB AND GUTTER, | | | TYPE II | | | 0225 622003-001 5.000 EA | 300.00000 1500.00| | CANTILEVER MAILBOX SUPPORT | | | 0230 636007-001 12770.000 LF | 1.00000 12770.00| | ERADICATION OF PAVEMENT MARKING | | | 0235 636008-001 43720.000 LF | 0.17000 7432.40| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0240 636011-001 34420.000 UN | 0.90000 30978.00| | TRAFFIC CONTROL DEVICE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 005 -27 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0005902 COUNTIES : HANCOCK LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(7) 25-1021993 | | |TRUMBULL CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0245 636012-010 4.000 EA | 250.00000 1000.00| | PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0250 636013-001 960.000 EA | 2.50000 2400.00| | INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0255 636014-001 650.000 HR | 33.00000 21450.00| | FLAGGER | | | 0260 636014-002 300.000 HR | 35.00000 10500.00| | TRAFFIC DIRECTOR | | | 0265 636017-001 1600.000 LF | 18.00000 28800.00| | TEMPORARY CONCRETE BARRIER | | | 0270 636018-001 900.000 LF | 7.00000 6300.00| | REMOVE AND RESET TEMPORARY CONCRETE | | | BARRIER | | | 0275 636025-001 2400.000 DA | 1.40000 3360.00| | WARNING LIGHTS, TYPE B | | | 0280 636025-001 4550.000 DA | 0.50000 2275.00| | WARNING LIGHTS, TYPE C | | | 0285 637001-001 325.000 MG | 15.00000 4875.00| | WATER FOR DUST PALLIATIVE | | | 0290 638002-001 72.000 EA | 25.00000 1800.00| | RIGHT OF WAY MARKER | | | 0295 638003-001 8.000 EA | 220.00000 1760.00| | SURVEY MARKER | | | 0300 639001-001 LUMP| 40000.00000 40000.00| | CONSTRUCTION LAYOUT STAKE | | | 0305 640001-001 18.000 MO | 2200.00000 39600.00| | STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0310 640003-001 LUMP| 5000.00000 5000.00| | BUILDING EQUIPMENT | | | 0315 642001-001 4700.000 LF | 0.30000 1410.00| | TEMPORARY BERM | | | 0320 642002-001 940.000 LF | 4.00000 3760.00| | SLOPE DRAIN | | | 0325 642004-001 942.000 LB | 0.10000 94.20| | SEED MIXTURE, TEMPORARY | | | 0330 642004-002 2304.000 LB | 2.00000 4608.00| | SEED MIXTURE, B | | | 0335 642004-003 1097.000 LB | 6.00000 6582.00| | SEED MIXTURE, D | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 005 -28 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0005902 COUNTIES : HANCOCK LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(7) 25-1021993 | | |TRUMBULL CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0340 642005-001 13.800 TN | 450.00000 6210.00| | MULCH, STRAW OR HAY | | | 0345 642005-002 14.000 TN | 1330.00000 18620.00| | MULCH, WOOD CELLULOSE FIBER | | | 0350 642006-001 24.300 TN | 300.00000 7290.00| | FERTILIZER | | | 0355 642007-001 3517.000 SY | 1.50000 5275.50| | FIBER MATTING | | | 0360 642008-001 2638.000 LF | 40.00000 105520.00| | TEMPORARY PIPE | | | 0365 642009-001 8362.000 LF | 0.01000 83.62| | CONTOUR DITCH | | | 0370 642010-001 59.000 TN | 10.00000 590.00| | AGRICULTURAL LIMESTONE | | | 0375 642011-001 254.000 EA | 0.01000 2.54| | HAY OR STRAW BALE | | | 0380 642012-001 18809.000 LF | 1.80000 33856.20| | SILT FENCE | | | 0385 642031-001 90.000 EA | 20.00000 1800.00| | DITCH CHECK | | | 0390 642033-001 32.000 CY | 20.00000 640.00| | SEDIMENT TRAP | | | 0395 642034-001 2754.000 CY | 20.00000 55080.00| | SEDIMENT DAM | | | 0400 642035-001 2.000 EA | 2800.00000 5600.00| | RISER | | | 0405 642036-001 2337.000 CY | 0.01000 23.37| | SEDIMENT REMOVAL | | | 0410 642050-001 9.000 EA | 1000.00000 9000.00| | DEWATERING DEVICE | | | 0415 652001-001 36.700 TN | 10.00000 367.00| | AGRICULTURAL LIMESTONE | | | 0420 652002-001 12.300 TN | 495.00000 6088.50| | FERTILIZER, 10-20-10 | | | 0425 652002-002 3.700 TN | 395.00000 1461.50| | FERTILIZER, UREA FORMALDEHYDE | | | 0430 652003-001 402.000 LB | 2.00000 804.00| | SEED MIXTURES, B, C-1, OR C-2 | | | 0435 652003-002 1437.000 LB | 6.00000 8622.00| | SEED MIXTURE, D | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 005 -29 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0005902 COUNTIES : HANCOCK LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(7) 25-1021993 | | |TRUMBULL CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0440 652004-001 49.000 TN | 400.00000 19600.00| | STRAW OR HAY MULCH | | | 0445 655002-001 3113.000 SY | 4.00000 12452.00| | PERMANENT EROSION MATTING, TYPE A | | | 0450 655002-001 2290.000 SY | 4.00000 9160.00| | PERMANENT EROSION MATTING, TYPE B | | | 0455 664001-008 2.000 EA | 3500.00000 7000.00| | IMPACT ATTENUATING DEVICE, TYPE IV | | | 0460 664001-009 2.000 EA | 800.00000 1600.00| | REMOVE AND RESET G.R.E.A.T. ATTENUATOR | | | DEVICE | | | 0465 307005-001 AA1 1885.600 TN | | | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS I | | | 0470 307005-002 AA2 1800.100 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS I | | | 0475 307005-003 AA3 1999.900 TN | 17.00000 33998.30| | AGGREGATE BASE COURSE, STEEL SLAG, | | | CLASS I | | | 0480 401001-011 BB1 25678.700 TN | | | SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 19 | | | 0485 401001-012 BB2 24530.800 TN | 31.00000 760454.80| | SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 19 | | | 0490 401003-011 CC1 11.600 TN | | | SUPERPAVE HOT-MIX ASPHALT PATCH AND | | | LEVEL COURSE, STONE OR GRAVEL | | | 0495 401003-012 CC2 11.100 TN | 31.00000 344.10| | SUPERPAVE HOT-MIX ASPHALT PATCH AND | | | LEVEL COURSE, SLAG | | | 0500 402001-011 DD1 5891.900 TN | | | SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, STONE OR GRAVEL, | | | TYPE 9.5 | | | 0505 402001-012 DD2 5624.500 TN | 35.00000 196857.50| | SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, SLAG, TYPE 9.5 | | | 0510 604002-016 EE1 57.000 LF | 35.00000 1995.00| | 18 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 005 -30 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0005902 COUNTIES : HANCOCK LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(7) 25-1021993 | | |TRUMBULL CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0515 604072-116 EE1 2.000 EA | 800.00000 1600.00| | 18 INCH CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 0520 604002-016 EE2 57.000 LF | | | 18 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A7 | | | 0525 604072-116 EE2 2.000 EA | | | 18 INCH CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 0530 604037-016 EE3 57.000 LF | | | 18 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0535 604071-016 EE3 2.000 EA | | | 18 INCH REINFORCED CONCRETE PIPE SAFETY | | | SLOPE END SECTION | | | 0540 604002-020 FF1 216.000 LF | 70.00000 15120.00| | 24 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0545 604002-020 FF2 216.000 LF | | | 24 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A7 | | | 0550 604037-020 FF3 216.000 LF | | | 24 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0555 604002-022 GG1 36.000 LF | 45.00000 1620.00| | 30 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0560 604072-122 GG1 2.000 EA | 1200.00000 2400.00| | 30 INCH CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 0565 604002-022 GG2 36.000 LF | | | 30 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A7 | | | 0570 604072-122 GG2 2.000 EA | | | 30 INCH CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 0575 604037-022 GG3 36.000 LF | | | 30 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0580 604071-022 GG3 2.000 EA | | | 30 INCH REINFORCED CONCRETE PIPE SAFETY | | | SLOPE END SECTION | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 005 -31 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0005902 COUNTIES : HANCOCK LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(7) 25-1021993 | | |TRUMBULL CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0585 604002-016 HH1 1796.000 LF | 40.00000 71840.00| | 18 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A7 | | | 0590 604072-116 HH1 2.000 EA | 800.00000 1600.00| | 18 INCH CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 0595 604037-016 HH2 1796.000 LF | | | 18 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0600 604071-016 HH2 2.000 EA | | | 18 INCH REINFORCED CONCRETE PIPE SAFETY | | | SLOPE END SECTION | | | 0605 604002-020 JJ1 498.000 LF | 55.00000 27390.00| | 24 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A7 | | | 0610 604037-020 JJ2 498.000 LF | | | 24 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0615 604002-022 KK1 1603.000 LF | 55.00000 88165.00| | 30 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A7 | | | 0620 604037-022 KK2 1603.000 LF | | | 30 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0625 604002-024 LL1 278.000 LF | 160.00000 44480.00| | 36 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A7 | | | 0630 604037-024 LL2 278.000 LF | | | 36 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0635 604002-026 MM1 585.000 LF | 120.00000 70200.00| | 42 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A7 | | | 0640 604037-026 MM2 585.000 LF | | | 42 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0645 604002-028 NN1 1721.000 LF | 150.00000 258150.00| | 48 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A7 | | | 0650 604072-128 NN1 1.000 EA | 3000.00000 3000.00| | 48 INCH CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 005 -32 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0005902 COUNTIES : HANCOCK LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(7) 25-1021993 | | |TRUMBULL CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0655 604037-028 NN2 1721.000 LF | | | 48 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0660 604071-028 NN2 1.000 EA | | | 48 INCH REINFORCED CONCRETE PIPE SAFETY | | | SLOPE END SECTION | | | 0661 636002-001 PP1 283.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0662 636002-002 PP2 270.000 TN | 20.00000 5400.00| | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 0.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 SIGNING & PAVEMENT MARKINGS | | | 0665 657006-001 92.500 LF | 18.00000 1665.00| | S4X7.7, A-441 SUPPORT, GALVANIZED | | | 0670 657006-005 76.000 LF | 22.00000 1672.00| | W6X12, A-441 SUPPORT, GALVANIZED | | | 0675 657008-001 35.000 LF | 4.50000 157.50| | 2.00 LB CHANNEL POST | | | 0680 657010-001 931.000 LF | 5.60000 5213.60| | 3.00 LB CHANNEL POST | | | 0685 657017-001 4.600 CY | 825.00000 3795.00| | CLASS B CONCRETE FOOTING, REINFORCED, | | | ROADSIDE | | | 0690 657018-001 50.000 EA | 50.00000 2500.00| | POST REMOVAL | | | 0695 658001-001 11.000 CY | 750.00000 8250.00| | CLASS B CONCRETE FOOTING, REINFORCED, | | | OVERHEAD | | | 0700 658003-001 1.000 EA | 5900.00000 5900.00| | OVERHEAD SIGN, GALVANIZED STEEL 01 | | | 0705 658003-001 1.000 EA | 5900.00000 5900.00| | OVERHEAD SIGN, GALVANIZED STEEL 02 | | | 0710 658003-001 1.000 EA | 6200.00000 6200.00| | OVERHEAD SIGN, GALVANIZED STEEL 03 | | | 0715 658003-001 1.000 EA | 5900.00000 5900.00| | OVERHEAD SIGN, GALVANIZED STEEL 04 | | | 0720 660005-010 4.000 EA | 7000.00000 28000.00| | JUNCTION BOX, TYPE H | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 005 -33 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0005902 COUNTIES : HANCOCK LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(7) 25-1021993 | | |TRUMBULL CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0725 661001-001 681.000 SF | 14.00000 9534.00| | 0.080 IN FLAT SHEET SIGN | | | 0730 661002-001 60.000 SF | 19.00000 1140.00| | EXTRUDED PANEL SIGN | | | 0735 661004-001 3.000 EA | 3.50000 10.50| | DELINEATOR, REFLEX REFLECTOR, SINGLE, | | | WHITE | | | 0740 661013-001 54.000 EA | 29.00000 1566.00| | PLASTIC DELINEATOR POST, WHITE | | | 0745 663001-004 19457.000 LF | 0.21000 4085.97| | EDGE LINE, TYPE II WHITE | | | 0750 663002-005 3010.000 LF | 0.18000 541.80| | LANE LINE OR CENTERLINE, TYPE II YELLOW | | | 0755 663002-005 2734.000 LF | 0.18000 492.12| | LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0760 663003-005 22040.000 LF | 0.15000 3306.00| | BARRIER LINE, TYPE II | | | 0765 663004-004 201.000 LF | 1.20000 241.20| | CHANNELIZING LINE, TYPE II WHITE | | | 0770 663005-010 326.000 LF | 8.00000 2608.00| | STOP LINE, TYPE V (24") | | | 0775 663007-004 1044.000 LF | 5.20000 5428.80| | STRIPE, TYPE II (12") | | | 0780 663010-010 30.000 EA | 160.00000 4800.00| | LANE ARROW, TYPE V | | | 0785 663011-010 4.000 EA | 60.00000 240.00| | LANE LETTER, TYPE V | | | SECTION TOTALS | $ 0.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 SEWERLINE RELOCATION | | | 0790 639001-001 LUMP| 5000.00000 5000.00| | CONSTRUCTION LAYOUT STAKE | | | 0795 675007-016 3355.000 LF | 25.00000 83875.00| | 3 INCH PLASTIC SEWER PIPE | | | 0800 675007-020 240.000 LF | 55.00000 13200.00| | 6 INCH PLASTIC SEWER PIPE | | | 0805 675007-022 1860.000 LF | 35.00000 65100.00| | 8 INCH PLASTIC SEWER PIPE | | | 0810 675014-001 8.000 EA | 3500.00000 28000.00| | MANHOLE COMPLETE, INCLUDING CASTING | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 005 -34 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0005902 COUNTIES : HANCOCK LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(7) 25-1021993 | | |TRUMBULL CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0815 675015-001 2.000 EA | 5200.00000 10400.00| | DROP MANHOLE COMPLETE, INCLUDING CASTING| | | 0820 675016-001 3.000 EA | 4500.00000 13500.00| | SPECIAL MANHOLE COMPLETE, INCLUDING | | | CASTING | | | 0825 675018-001 6.000 EA | 1500.00000 9000.00| | ADJUSTING MANHOLE | | | 0830 675021-220 203.000 LF | 65.00000 13195.00| | 8 INCH STEEL CASING PIPE, THICKNESS | | | 0.250 INCH | | | 0835 675021-240 445.000 LF | 70.00000 31150.00| | 10 INCH STEEL CASING PIPE, THICKNESS | | | 0.250 INCH | | | 0840 675021-260 279.000 LF | 85.00000 23715.00| | 12 INCH STEEL CASING PIPE, THICKNESS | | | 0.250 INCH | | | 0845 675022-120 3.000 EA | 3500.00000 10500.00| | 2 INCH AIR VALVE ASSEMBLY | | | 0850 675027-001 9.000 EA | 2200.00000 19800.00| | MANHOLE REMOVAL | | | SECTION TOTALS | $ 0.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 COMPUTER SYSTEM | | | 0855 640004-001 LUMP| 5000.00000 5000.00| | COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 0.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 ON JOB TRAINING | | | 0860 699000-001 1000.000 HR | 0.80000 800.00| | ON JOB TRAINING | | | SECTION TOTALS | $ 0.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 0.00| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 006 -1 VENDOR RANKING CALL ORDER : 006 CONTRACT ID : 0204640 COUNTIES : MARION LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : FAIRMONT CONNECTOR INTERCHANGE PROJECT(S) : X325-0019/80-000.00 02 00HP 0865 005 000 LOCATION: SE ABUT. I-79 BR-0.14 MI SE OF SE ABUT. 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0739010 GREEN RIVER GROUP LLC $ 394,967.00 100.0000% 2 61-0874665 ELMO GREER & SONS, LLC $ 441,377.50 111.7504% 3 55-0535003 KANAWHA STONE COMPANY, INC. $ 442,671.85 112.0781% 4 25-1236324 ROADWAY STABILIZATION, INC. DBA ATLAS SERVICES CORPORATION $ 451,920.00 114.4196% 5 55-0491480 LANG BROTHERS, INC. $ 482,445.37 122.1482% 6 55-0710237 CENTRAL CONTRACTING, INC. $ 492,989.58 124.8179% 7 55-0328627 J. F. ALLEN COMPANY $ 501,697.31 127.0225% 8 55-0575884 GROUND BREAKERS, INC. $ 534,652.50 135.3663% 9 55-0640963 LAURITA EXCAVATING, INC. $ 578,933.90 146.5777% 10 55-0461872 POLINO CONTRACTING, INC. $ 917,393.05 232.2708% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 006 -2 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 0204640 COUNTIES : MARION LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0739010 |(2) 61-0874665 |(3) 55-0535003 |GREEN RIVER GROUP LLC |ELMO GREER & SONS, LLC |KANAWHA STONE COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GRADE AND DRAIN | | | 0005 201001-000 1.000 LS | 25000.00000 25000.00| 25000.00000 25000.00| 59005.00000 59005.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP| 10000.00000 10000.00| 45000.00000 45000.00| 20000.00000 20000.00 MOBILIZATION | | | 0015 207001-001 43240.000 CY | 3.15000 136206.00| 4.25000 183770.00| 3.34000 144421.60 UNCLASSIFIED EXCAVATION | | | 0020 211002-000 4867.000 CY | 13.00000 63271.00| 6.00000 29202.00| 8.75000 42586.25 ROCK BORROW EXCAVATION | | | 0025 601002-001 22.900 CY | 200.00000 4580.00| 1100.00000 25190.00| 1500.00000 34350.00 CLASS B CONCRETE | | | 0030 604057-022 242.000 LF | 90.00000 21780.00| 70.00000 16940.00| 73.00000 17666.00 30 INCH PRECOATED GALVANIZED STEEL PIPE,| | | B2 | | | 0035 604057-024 59.000 LF | 110.00000 6490.00| 80.00000 4720.00| 93.00000 5487.00 36 INCH PRECOATED GALVANIZED STEEL PIPE,| | | B2 | | | 0040 604057-028 254.000 LF | 120.00000 30480.00| 100.00000 25400.00| 118.00000 29972.00 48 INCH PRECOATED GALVANIZED STEEL PIPE,| | | B2 | | | 0045 605001-001 2.000 EA | 2300.00000 4600.00| 3000.00000 6000.00| 4475.00000 8950.00 TYPE A MANHOLE | | | 0050 605014-001 1.000 EA | 20000.00000 20000.00| 2500.00000 2500.00| 18205.00000 18205.00 MODIFIED INLET, TYPE G | | | 0055 608001-004 710.000 LF | 18.55000 13170.50| 13.50000 9585.00| 14.00000 9940.00 5 FT RIGHT-OF-WAY FENCE, CHAIN LINK | | | 0060 608005-001 2.000 EA | 450.00000 900.00| 950.00000 1900.00| 1001.00000 2002.00 VEHICULAR GATE, CHAIN LINK | | | 0065 633003-001 80.000 CY | 45.00000 3600.00| 20.00000 1600.00| 23.00000 1840.00 DUMPED ROCK GUTTER | | | 0070 636011-001 1840.000 UN | 1.80000 3312.00| 1.00000 1840.00| 1.70000 3128.00 TRAFFIC CONTROL DEVICE | | | 0075 636012-010 2.000 EA | 210.00000 420.00| 300.00000 600.00| 316.00000 632.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0080 636013-001 6.000 EA | 30.00000 180.00| 3.00000 18.00| 5.25000 31.50 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0085 636014-001 600.000 HR | 32.00000 19200.00| 36.00000 21600.00| 0.01000 6.00 FLAGGER | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 006 -3 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 0204640 COUNTIES : MARION LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0739010 |(2) 61-0874665 |(3) 55-0535003 |GREEN RIVER GROUP LLC |ELMO GREER & SONS, LLC |KANAWHA STONE COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 636025-001 150.000 DA | 4.10000 615.00| 1.50000 225.00| 1.90000 285.00 WARNING LIGHTS, TYPE B | | | 0095 637001-001 86.000 MG | 35.00000 3010.00| 5.00000 430.00| 25.00000 2150.00 WATER FOR DUST PALLIATIVE | | | 0100 638002-001 3.000 EA | 110.00000 330.00| 100.00000 300.00| 114.00000 342.00 RIGHT OF WAY MARKER | | | 0105 639001-001 LUMP| 3500.55000 3500.55| 7500.00000 7500.00| 20000.00000 20000.00 CONSTRUCTION LAYOUT STAKE | | | 0110 642001-001 402.000 LF | 3.50000 1407.00| 0.75000 301.50| 0.50000 201.00 TEMPORARY BERM | | | 0115 642002-001 70.000 LF | 10.00000 700.00| 10.00000 700.00| 12.00000 840.00 SLOPE DRAIN | | | 0120 642004-001 142.000 LB | 1.10000 156.20| 1.00000 142.00| 1.05000 149.10 SEED MIXTURE, TEMPORARY | | | 0125 642004-003 165.000 LB | 6.05000 998.25| 6.00000 990.00| 6.30000 1039.50 SEED MIXTURE, D | | | 0130 642005-001 4.800 TN | 440.00000 2112.00| 400.00000 1920.00| 421.00000 2020.80 MULCH, STRAW OR HAY | | | 0135 642006-001 0.900 TN | 330.00000 297.00| 300.00000 270.00| 316.00000 284.40 FERTILIZER | | | 0140 642008-001 32.000 LF | 14.00000 448.00| 50.00000 1600.00| 43.00000 1376.00 TEMPORARY PIPE | | | 0145 642009-001 1000.000 LF | 2.35000 2350.00| 2.00000 2000.00| 0.75000 750.00 CONTOUR DITCH | | | 0150 642010-001 3.600 TN | 44.00000 158.40| 40.00000 144.00| 42.00000 151.20 AGRICULTURAL LIMESTONE | | | 0155 642012-001 1000.000 LF | 2.00000 2000.00| 2.25000 2250.00| 2.70000 2700.00 SILT FENCE | | | 0160 642035-001 1.000 EA | 3000.00000 3000.00| 2500.00000 2500.00| 2780.00000 2780.00 RISER | | | 0165 642036-001 3300.000 CY | 0.10000 330.00| 3.75000 12375.00| 0.01000 33.00 SEDIMENT REMOVAL | | | 0170 642050-001 1.000 EA | 400.00000 400.00| 5000.00000 5000.00| 253.00000 253.00 DEWATERING DEVICE | | | 0175 652001-001 3.300 TN | 44.00000 145.20| 40.00000 132.00| 42.00000 138.60 AGRICULTURAL LIMESTONE | | | 0180 652002-001 1.100 TN | 895.00000 984.50| 750.00000 825.00| 790.00000 869.00 FERTILIZER, 10-20-10 | | | 0185 652002-002 0.400 TN | 605.00000 242.00| 550.00000 220.00| 579.00000 231.60 FERTILIZER, UREA FORMALDEHYDE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 006 -4 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 0204640 COUNTIES : MARION LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0739010 |(2) 61-0874665 |(3) 55-0535003 |GREEN RIVER GROUP LLC |ELMO GREER & SONS, LLC |KANAWHA STONE COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0190 652003-002 154.000 LB | 6.60000 1016.40| 6.00000 924.00| 6.35000 977.90 SEED MIXTURE, D | | | 0195 652004-001 4.400 TN | 580.00000 2552.00| 400.00000 1760.00| 421.00000 1852.40 STRAW OR HAY MULCH | | | 0200 636002-001 AA1 335.000 TN | 15.00000 5025.00| 20.00000 6700.00| 15.00000 5025.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0205 636002-002 AA2 305.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 0.00| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 0.00| $ 0.00| $ 0.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 006 -5 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 0204640 COUNTIES : MARION LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 25-1236324 |(5) 55-0491480 |(6) 55-0710237 |ROADWAY STABILIZATION, INC. |LANG BROTHERS, INC. |CENTRAL CONTRACTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GRADE AND DRAIN | | | 0005 201001-000 1.000 LS | 12000.00000 12000.00| 80000.00000 80000.00| 42046.10000 42046.10 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP| 21000.00000 21000.00| 14000.00000 14000.00| 41774.18000 41774.18 MOBILIZATION | | | 0015 207001-001 43240.000 CY | 3.70000 159988.00| 4.00000 172960.00| 3.76000 162582.40 UNCLASSIFIED EXCAVATION | | | 0020 211002-000 4867.000 CY | 20.00000 97340.00| 4.00000 19468.00| 6.62000 32219.54 ROCK BORROW EXCAVATION | | | 0025 601002-001 22.900 CY | 500.00000 11450.00| 1100.00000 25190.00| 1100.00000 25190.00 CLASS B CONCRETE | | | 0030 604057-022 242.000 LF | 43.00000 10406.00| 70.00000 16940.00| 70.63000 17092.46 30 INCH PRECOATED GALVANIZED STEEL PIPE,| | | B2 | | | 0035 604057-024 59.000 LF | 50.00000 2950.00| 80.00000 4720.00| 87.06000 5136.54 36 INCH PRECOATED GALVANIZED STEEL PIPE,| | | B2 | | | 0040 604057-028 254.000 LF | 70.00000 17780.00| 100.00000 25400.00| 96.04000 24394.16 48 INCH PRECOATED GALVANIZED STEEL PIPE,| | | B2 | | | 0045 605001-001 2.000 EA | 1800.00000 3600.00| 2500.00000 5000.00| 5570.15000 11140.30 TYPE A MANHOLE | | | 0050 605014-001 1.000 EA | 16000.00000 16000.00| 15500.00000 15500.00| 16590.07000 16590.07 MODIFIED INLET, TYPE G | | | 0055 608001-004 710.000 LF | 23.00000 16330.00| 13.77000 9776.70| 14.85000 10543.50 5 FT RIGHT-OF-WAY FENCE, CHAIN LINK | | | 0060 608005-001 2.000 EA | 2400.00000 4800.00| 969.00000 1938.00| 1045.00000 2090.00 VEHICULAR GATE, CHAIN LINK | | | 0065 633003-001 80.000 CY | 27.00000 2160.00| 13.00000 1040.00| 4.84000 387.20 DUMPED ROCK GUTTER | | | 0070 636011-001 1840.000 UN | 1.50000 2760.00| 1.02000 1876.80| 1.09000 2005.60 TRAFFIC CONTROL DEVICE | | | 0075 636012-010 2.000 EA | 373.00000 746.00| 255.00000 510.00| 330.00000 660.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0080 636013-001 6.000 EA | 3.70000 22.20| 3.06000 18.36| 3.30000 19.80 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0085 636014-001 600.000 HR | 40.00000 24000.00| 40.00000 24000.00| 46.20000 27720.00 FLAGGER | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 006 -6 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 0204640 COUNTIES : MARION LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 25-1236324 |(5) 55-0491480 |(6) 55-0710237 |ROADWAY STABILIZATION, INC. |LANG BROTHERS, INC. |CENTRAL CONTRACTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 636025-001 150.000 DA | 1.60000 240.00| 1.02000 153.00| 1.38000 207.00 WARNING LIGHTS, TYPE B | | | 0095 637001-001 86.000 MG | 5.00000 430.00| 10.00000 860.00| 18.97000 1631.42 WATER FOR DUST PALLIATIVE | | | 0100 638002-001 3.000 EA | 17.00000 51.00| 65.00000 195.00| 58.00000 174.00 RIGHT OF WAY MARKER | | | 0105 639001-001 LUMP| 12000.00000 12000.00| 25000.00000 25000.00| 38500.00000 38500.00 CONSTRUCTION LAYOUT STAKE | | | 0110 642001-001 402.000 LF | 2.30000 924.60| 1.00000 402.00| 0.99000 397.98 TEMPORARY BERM | | | 0115 642002-001 70.000 LF | 14.70000 1029.00| 5.00000 350.00| 7.27000 508.90 SLOPE DRAIN | | | 0120 642004-001 142.000 LB | 1.25000 177.50| 1.02000 144.84| 1.10000 156.20 SEED MIXTURE, TEMPORARY | | | 0125 642004-003 165.000 LB | 7.20000 1188.00| 5.87000 968.55| 6.60000 1089.00 SEED MIXTURE, D | | | 0130 642005-001 4.800 TN | 870.00000 4176.00| 714.00000 3427.20| 440.00000 2112.00 MULCH, STRAW OR HAY | | | 0135 642006-001 0.900 TN | 1250.00000 1125.00| 1020.00000 918.00| 330.00000 297.00 FERTILIZER | | | 0140 642008-001 32.000 LF | 22.00000 704.00| 40.00000 1280.00| 39.73000 1271.36 TEMPORARY PIPE | | | 0145 642009-001 1000.000 LF | 3.00000 3000.00| 2.00000 2000.00| 1.31000 1310.00 CONTOUR DITCH | | | 0150 642010-001 3.600 TN | 75.00000 270.00| 61.20000 220.32| 44.00000 158.40 AGRICULTURAL LIMESTONE | | | 0155 642012-001 1000.000 LF | 2.80000 2800.00| 2.50000 2500.00| 1.18000 1180.00 SILT FENCE | | | 0160 642035-001 1.000 EA | 1650.00000 1650.00| 6000.00000 6000.00| 2799.34000 2799.34 RISER | | | 0165 642036-001 3300.000 CY | 2.00000 6600.00| 3.00000 9900.00| 2.36000 7788.00 SEDIMENT REMOVAL | | | 0170 642050-001 1.000 EA | 430.00000 430.00| 900.00000 900.00| 863.33000 863.33 DEWATERING DEVICE | | | 0175 652001-001 3.300 TN | 75.00000 247.50| 61.20000 201.96| 44.00000 145.20 AGRICULTURAL LIMESTONE | | | 0180 652002-001 1.100 TN | 1250.00000 1375.00| 1020.00000 1122.00| 825.00000 907.50 FERTILIZER, 10-20-10 | | | 0185 652002-002 0.400 TN | 1500.00000 600.00| 1224.00000 489.60| 605.00000 242.00 FERTILIZER, UREA FORMALDEHYDE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 006 -7 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 0204640 COUNTIES : MARION LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 25-1236324 |(5) 55-0491480 |(6) 55-0710237 |ROADWAY STABILIZATION, INC. |LANG BROTHERS, INC. |CENTRAL CONTRACTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0190 652003-002 154.000 LB | 10.00000 1540.00| 8.16000 1256.64| 6.60000 1016.40 SEED MIXTURE, D | | | 0195 652004-001 4.400 TN | 683.00000 3005.20| 561.00000 2468.40| 440.00000 1936.00 STRAW OR HAY MULCH | | | 0200 636002-001 AA1 335.000 TN | 15.00000 5025.00| 10.00000 3350.00| 20.02000 6706.70 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0205 636002-002 AA2 305.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 451,920.00| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 451,920.00| $ 0.00| $ 0.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 006 -8 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 0204640 COUNTIES : MARION LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(7) 55-0328627 |(8) 55-0575884 |(9) 55-0640963 |J. F. ALLEN COMPANY |GROUND BREAKERS, INC. |LAURITA EXCAVATING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GRADE AND DRAIN | | | 0005 201001-000 1.000 LS | 43104.70000 43104.70| 35000.00000 35000.00| 15000.00000 15000.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP| 15050.90000 15050.90| 25000.00000 25000.00| 50000.00000 50000.00 MOBILIZATION | | | 0015 207001-001 43240.000 CY | 4.60000 198904.00| 4.20000 181608.00| 6.00000 259440.00 UNCLASSIFIED EXCAVATION | | | 0020 211002-000 4867.000 CY | 15.90000 77385.30| 28.00000 136276.00| 12.00000 58404.00 ROCK BORROW EXCAVATION | | | 0025 601002-001 22.900 CY | 1542.95000 35333.56| 1300.00000 29770.00| 1200.00000 27480.00 CLASS B CONCRETE | | | 0030 604057-022 242.000 LF | 62.20000 15052.40| 50.00000 12100.00| 75.00000 18150.00 30 INCH PRECOATED GALVANIZED STEEL PIPE,| | | B2 | | | 0035 604057-024 59.000 LF | 83.50000 4926.50| 65.00000 3835.00| 85.00000 5015.00 36 INCH PRECOATED GALVANIZED STEEL PIPE,| | | B2 | | | 0040 604057-028 254.000 LF | 95.20000 24180.80| 83.00000 21082.00| 100.00000 25400.00 48 INCH PRECOATED GALVANIZED STEEL PIPE,| | | B2 | | | 0045 605001-001 2.000 EA | 3049.20000 6098.40| 4000.00000 8000.00| 2500.00000 5000.00 TYPE A MANHOLE | | | 0050 605014-001 1.000 EA | 21236.00000 21236.00| 15000.00000 15000.00| 22500.00000 22500.00 MODIFIED INLET, TYPE G | | | 0055 608001-004 710.000 LF | 14.20000 10082.00| 14.85000 10543.50| 17.50000 12425.00 5 FT RIGHT-OF-WAY FENCE, CHAIN LINK | | | 0060 608005-001 2.000 EA | 997.50000 1995.00| 1045.00000 2090.00| 475.00000 950.00 VEHICULAR GATE, CHAIN LINK | | | 0065 633003-001 80.000 CY | 50.00000 4000.00| 50.00000 4000.00| 12.00000 960.00 DUMPED ROCK GUTTER | | | 0070 636011-001 1840.000 UN | 1.05000 1932.00| 1.10000 2024.00| 1.00000 1840.00 TRAFFIC CONTROL DEVICE | | | 0075 636012-010 2.000 EA | 315.00000 630.00| 1.00000 2.00| 1.00000 2.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0080 636013-001 6.000 EA | 3.15000 18.90| 1.00000 6.00| 1.00000 6.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0085 636014-001 600.000 HR | 0.01000 6.00| 1.00000 600.00| 45.00000 27000.00 FLAGGER | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 006 -9 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 0204640 COUNTIES : MARION LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(7) 55-0328627 |(8) 55-0575884 |(9) 55-0640963 |J. F. ALLEN COMPANY |GROUND BREAKERS, INC. |LAURITA EXCAVATING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 636025-001 150.000 DA | 1.35000 202.50| 1.50000 225.00| 1.75000 262.50 WARNING LIGHTS, TYPE B | | | 0095 637001-001 86.000 MG | 40.00000 3440.00| 20.00000 1720.00| 50.00000 4300.00 WATER FOR DUST PALLIATIVE | | | 0100 638002-001 3.000 EA | 150.00000 450.00| 80.00000 240.00| 80.00000 240.00 RIGHT OF WAY MARKER | | | 0105 639001-001 LUMP| 12258.00000 12258.00| 20000.00000 20000.00| 6000.00000 6000.00 CONSTRUCTION LAYOUT STAKE | | | 0110 642001-001 402.000 LF | 2.50000 1005.00| 1.00000 402.00| 2.00000 804.00 TEMPORARY BERM | | | 0115 642002-001 70.000 LF | 25.00000 1750.00| 8.00000 560.00| 20.00000 1400.00 SLOPE DRAIN | | | 0120 642004-001 142.000 LB | 1.05000 149.10| 1.00000 142.00| 1.05000 149.10 SEED MIXTURE, TEMPORARY | | | 0125 642004-003 165.000 LB | 6.30000 1039.50| 6.00000 990.00| 6.00000 990.00 SEED MIXTURE, D | | | 0130 642005-001 4.800 TN | 420.00000 2016.00| 400.00000 1920.00| 735.00000 3528.00 MULCH, STRAW OR HAY | | | 0135 642006-001 0.900 TN | 315.00000 283.50| 300.00000 270.00| 1050.00000 945.00 FERTILIZER | | | 0140 642008-001 32.000 LF | 50.00000 1600.00| 30.00000 960.00| 20.00000 640.00 TEMPORARY PIPE | | | 0145 642009-001 1000.000 LF | 1.50000 1500.00| 1.00000 1000.00| 3.00000 3000.00 CONTOUR DITCH | | | 0150 642010-001 3.600 TN | 42.00000 151.20| 200.00000 720.00| 63.00000 226.80 AGRICULTURAL LIMESTONE | | | 0155 642012-001 1000.000 LF | 2.50000 2500.00| 3.00000 3000.00| 2.25000 2250.00 SILT FENCE | | | 0160 642035-001 1.000 EA | 3000.00000 3000.00| 4000.00000 4000.00| 3000.00000 3000.00 RISER | | | 0165 642036-001 3300.000 CY | 0.01000 33.00| 0.01000 33.00| 3.00000 9900.00 SEDIMENT REMOVAL | | | 0170 642050-001 1.000 EA | 500.00000 500.00| 185.00000 185.00| 1000.00000 1000.00 DEWATERING DEVICE | | | 0175 652001-001 3.300 TN | 42.00000 138.60| 200.00000 660.00| 63.00000 207.90 AGRICULTURAL LIMESTONE | | | 0180 652002-001 1.100 TN | 787.50000 866.25| 750.00000 825.00| 1050.00000 1155.00 FERTILIZER, 10-20-10 | | | 0185 652002-002 0.400 TN | 577.50000 231.00| 1200.00000 480.00| 1260.00000 504.00 FERTILIZER, UREA FORMALDEHYDE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 006 -10 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 0204640 COUNTIES : MARION LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(7) 55-0328627 |(8) 55-0575884 |(9) 55-0640963 |J. F. ALLEN COMPANY |GROUND BREAKERS, INC. |LAURITA EXCAVATING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0190 652003-002 154.000 LB | 6.30000 970.20| 6.00000 924.00| 8.40000 1293.60 SEED MIXTURE, D | | | 0195 652004-001 4.400 TN | 420.00000 1848.00| 400.00000 1760.00| 577.50000 2541.00 STRAW OR HAY MULCH | | | 0200 636002-001 AA1 335.000 TN | 17.40000 5829.00| 20.00000 6700.00| 15.00000 5025.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0205 636002-002 AA2 305.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 0.00| $ 0.00| $ 578,933.90 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 0.00| $ 0.00| $ 578,933.90 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 006 -11 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 0204640 COUNTIES : MARION LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(10) 55-0461872 | | |POLINO CONTRACTING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GRADE AND DRAIN | | | 0005 201001-000 1.000 LS | 60000.00000 60000.00| | CLEARING AND GRUBBING | | | 0010 204001-000 LUMP| 26000.00000 26000.00| | MOBILIZATION | | | 0015 207001-001 43240.000 CY | 9.50000 410780.00| | UNCLASSIFIED EXCAVATION | | | 0020 211002-000 4867.000 CY | 28.30000 137736.10| | ROCK BORROW EXCAVATION | | | 0025 601002-001 22.900 CY | 1300.00000 29770.00| | CLASS B CONCRETE | | | 0030 604057-022 242.000 LF | 91.00000 22022.00| | 30 INCH PRECOATED GALVANIZED STEEL PIPE,| | | B2 | | | 0035 604057-024 59.000 LF | 97.50000 5752.50| | 36 INCH PRECOATED GALVANIZED STEEL PIPE,| | | B2 | | | 0040 604057-028 254.000 LF | 116.00000 29464.00| | 48 INCH PRECOATED GALVANIZED STEEL PIPE,| | | B2 | | | 0045 605001-001 2.000 EA | 4150.00000 8300.00| | TYPE A MANHOLE | | | 0050 605014-001 1.000 EA | 26500.00000 26500.00| | MODIFIED INLET, TYPE G | | | 0055 608001-004 710.000 LF | 19.50000 13845.00| | 5 FT RIGHT-OF-WAY FENCE, CHAIN LINK | | | 0060 608005-001 2.000 EA | 765.00000 1530.00| | VEHICULAR GATE, CHAIN LINK | | | 0065 633003-001 80.000 CY | 17.00000 1360.00| | DUMPED ROCK GUTTER | | | 0070 636011-001 1840.000 UN | 1.90000 3496.00| | TRAFFIC CONTROL DEVICE | | | 0075 636012-010 2.000 EA | 355.00000 710.00| | PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0080 636013-001 6.000 EA | 5.90000 35.40| | INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0085 636014-001 600.000 HR | 46.00000 27600.00| | FLAGGER | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 006 -12 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 0204640 COUNTIES : MARION LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(10) 55-0461872 | | |POLINO CONTRACTING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 636025-001 150.000 DA | 2.15000 322.50| | WARNING LIGHTS, TYPE B | | | 0095 637001-001 86.000 MG | 25.00000 2150.00| | WATER FOR DUST PALLIATIVE | | | 0100 638002-001 3.000 EA | 45.00000 135.00| | RIGHT OF WAY MARKER | | | 0105 639001-001 LUMP| 71000.00000 71000.00| | CONSTRUCTION LAYOUT STAKE | | | 0110 642001-001 402.000 LF | 0.65000 261.30| | TEMPORARY BERM | | | 0115 642002-001 70.000 LF | 10.00000 700.00| | SLOPE DRAIN | | | 0120 642004-001 142.000 LB | 1.75000 248.50| | SEED MIXTURE, TEMPORARY | | | 0125 642004-003 165.000 LB | 9.15000 1509.75| | SEED MIXTURE, D | | | 0130 642005-001 4.800 TN | 550.00000 2640.00| | MULCH, STRAW OR HAY | | | 0135 642006-001 0.900 TN | 885.00000 796.50| | FERTILIZER | | | 0140 642008-001 32.000 LF | 41.00000 1312.00| | TEMPORARY PIPE | | | 0145 642009-001 1000.000 LF | 0.85000 850.00| | CONTOUR DITCH | | | 0150 642010-001 3.600 TN | 30.00000 108.00| | AGRICULTURAL LIMESTONE | | | 0155 642012-001 1000.000 LF | 2.55000 2550.00| | SILT FENCE | | | 0160 642035-001 1.000 EA | 3600.00000 3600.00| | RISER | | | 0165 642036-001 3300.000 CY | 3.50000 11550.00| | SEDIMENT REMOVAL | | | 0170 642050-001 1.000 EA | 665.00000 665.00| | DEWATERING DEVICE | | | 0175 652001-001 3.300 TN | 30.00000 99.00| | AGRICULTURAL LIMESTONE | | | 0180 652002-001 1.100 TN | 885.00000 973.50| | FERTILIZER, 10-20-10 | | | 0185 652002-002 0.400 TN | 1425.00000 570.00| | FERTILIZER, UREA FORMALDEHYDE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 006 -13 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 0204640 COUNTIES : MARION LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(10) 55-0461872 | | |POLINO CONTRACTING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0190 652003-002 154.000 LB | 7.50000 1155.00| | SEED MIXTURE, D | | | 0195 652004-001 4.400 TN | 590.00000 2596.00| | STRAW OR HAY MULCH | | | 0200 636002-001 AA1 335.000 TN | 20.00000 6700.00| | AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0205 636002-002 AA2 305.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 0.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 0.00| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 008 -1 VENDOR RANKING CALL ORDER : 008 CONTRACT ID : 0209304 COUNTIES : KANAWHA LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : STABILIZE CAPITOL LEVEE AND GREENBRIER HEADWALL PROJECT(S) : S320-0LEV/EE-001.00 00 LOCATION: KANAWHA RIVER BANK IN FRONT OF CAPITOL 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0602314 WISEMAN CONSTRUCTION COMPANY, INC. $ 147,690.00 100.0000% 2 62-1345425 BILCO CONSTRUCTION COMPANY, INC. $ 179,498.00 121.5370% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 008 -2 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 0209304 COUNTIES : KANAWHA LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(1) 55-0602314 |(2) 62-1345425 | |WISEMAN CONSTRUCTION COMPANY|BILCO CONSTRUCTION COMPANY, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0010 LEVEE CUT OFF WALL CONST. | | | 0005 201001-000 1.000 LS | 5000.00000 5000.00| 48500.00000 48500.00| CLEARING AND GRUBBING | | | 0010 204001-000 LUMP| 2500.00000 2500.00| 15000.00000 15000.00| MOBILIZATION | | | 0015 207001-001 17.000 CY | 300.00000 5100.00| 30.00000 510.00| UNCLASSIFIED EXCAVATION | | | 0020 218008-000 20.000 TN | 300.00000 6000.00| 40.00000 800.00| SHOT ROCK | | | 0025 601002-001 23.000 CY | 825.00000 18975.00| 850.00000 19550.00| CLASS B CONCRETE | | | 0030 602002-001 216.000 LB | 5.00000 1080.00| 2.00000 432.00| EPOXY COATED REINFORCING STEEL BAR | | | 0035 609002-001 3.000 CY | 100.00000 300.00| 50.00000 150.00| BED COURSE MATERIAL | | | 0045 630003-001 1.000 CY | 44528.00000 44528.00| 10000.00000 10000.00| RESETTING STONE MASONRY | | | SECTION TOTALS | $ 83,483.00| $ 0.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0020 HEADWALL CUT OFF WALL CONST. | | | 0050 201001-000 1.000 LS | 18600.00000 18600.00| 45800.00000 45800.00| CLEARING AND GRUBBING | | | 0055 207001-001 15.000 CY | 300.00000 4500.00| 30.00000 450.00| UNCLASSIFIED EXCAVATION | | | 0060 218003-000 59.000 CY | 200.00000 11800.00| 50.00000 2950.00| GABION | | | 0065 218008-000 20.000 TN | 300.00000 6000.00| 40.00000 800.00| SHOT ROCK | | | 0070 219001-001 50.000 CY | 120.00000 6000.00| 100.00000 5000.00| CONTROLLED LOW STRENGTH MATERIAL, TYPE | | | 0075 601002-001 15.000 CY | 825.00000 12375.00| 850.00000 12750.00| CLASS B CONCRETE | | | 0080 602002-001 233.000 LB | 4.00000 932.00| 2.00000 466.00| EPOXY COATED REINFORCING STEEL BAR | | | 0085 609001-001 31.000 SY | 100.00000 3100.00| 90.00000 2790.00| CONCRETE SIDEWALK | | | 0090 609002-001 3.000 CY | 100.00000 300.00| 50.00000 150.00| BED COURSE MATERIAL | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 008 -3 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 0209304 COUNTIES : KANAWHA LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(1) 55-0602314 |(2) 62-1345425 | |WISEMAN CONSTRUCTION COMPANY|BILCO CONSTRUCTION COMPANY, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 617002-001 6.000 LF | 100.00000 600.00| 400.00000 2400.00| FERROUS METAL RAILING | | | SECTION TOTALS | $ 64,207.00| $ 0.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 147,690.00| $ 0.00| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 009 -1 VENDOR RANKING CALL ORDER : 009 CONTRACT ID : 0007606 COUNTIES : KANAWHA LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : WITCHER CREEK BRIDGE PROJECT(S) : S320-0070/00-000.68 00 LOCATION: 0.60 MILES EAST OF CR 60/46 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0731306 C.L. BELT CONSTRUCTION, INC. $ 313,035.91 100.0000% 2 55-0674033 SMH CONSTRUCTION CO., INC. $ 326,784.54 104.3920% 3 62-1345425 BILCO CONSTRUCTION COMPANY, INC. $ 328,604.00 104.9732% 4 55-0710073 TEAYS RIVER CONSTRUCTION COMPANY $ 337,732.70 107.8894% 5 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 349,864.54 111.7649% 6 55-0417282 TURMAN CONSTRUCTION CO. $ 399,930.35 127.7586% 7 55-0671461 HOKE BROTHERS CONTRACTING $ 449,971.34 143.7443% 8 34-1199322 VELOTTA COMPANY, THE $ 478,863.29 152.9739% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 009 -2 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 0007606 COUNTIES : KANAWHA LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(1) 55-0731306 |(2) 55-0674033 |(3) 62-1345425 |C.L. BELT CONSTRUCTION, INC.|SMH CONSTRUCTION CO., INC. |BILCO CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 BRIDGE REPLACEMENT | | | 0005 201002-000 220.000 SY | 10.00000 2200.00| 7.50000 1650.00| 3.00000 660.00 EXISTING PAVEMENT REMOVAL | | | 0010 203001-000 LUMP| 8500.00000 8500.00| 12620.00000 12620.00| 19900.00000 19900.00 DISMANTLING STRUCTURE | | | 0015 204001-000 LUMP| 15000.00000 15000.00| 42350.00000 42350.00| 6000.00000 6000.00 MOBILIZATION | | | 0020 207034-000 300.000 SY | 1.25000 375.00| 1.10000 330.00| 0.75000 225.00 FABRIC FOR SEPARATION | | | 0025 211002-000 132.000 CY | 50.00000 6600.00| 40.75000 5379.00| 40.00000 5280.00 ROCK BORROW EXCAVATION | | | 0030 212001-000 83.000 CY | 10.00000 830.00| 18.00000 1494.00| 15.00000 1245.00 STRUCTURE EXCAVATION | | | 0035 307001-000 44.000 CY | 55.00000 2420.00| 49.00000 2156.00| 40.00000 1760.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0040 601002-001 92.000 CY | 400.00000 36800.00| 354.60000 32623.20| 450.00000 41400.00 CLASS B CONCRETE | | | 0045 602002-001 6814.000 LB | 0.90000 6132.60| 0.85000 5791.90| 0.75000 5110.50 EPOXY COATED REINFORCING STEEL BAR | | | 0050 603016-033 805.500 LF | 160.00000 128880.00| 141.60000 114058.80| 150.00000 120825.00 42X36 INCH PRESTRESSED CONCRETE BOX BEAM| | | 0055 607001-001 75.000 LF | 27.50000 2062.50| 43.50000 3262.50| 40.00000 3000.00 TYPE 1 GUARDRAIL, CLASS 1 | | | 0060 607037-001 4.000 EA | 55.00000 220.00| 23.00000 92.00| 60.00000 240.00 BUFFER END SECTION | | | 0065 616004-008 440.000 LF | 55.00000 24200.00| 36.20000 15928.00| 35.00000 15400.00 HP12X74 STEEL BEARING PILE, DRIVEN | | | 0070 636005-001 1.000 LS | 40000.00000 40000.00| 41355.00000 41355.00| 56000.00000 56000.00 TEMPORARY STRUCTURE FOR MAINTAINING | | | TRAFFIC | | | 0075 636011-001 3289.000 UN | 0.93000 3058.77| 1.26000 4144.14| 0.75000 2466.75 TRAFFIC CONTROL DEVICE | | | 0080 636012-010 1.000 EA | 0.01000 0.01| 100.00000 100.00| 0.25000 0.25 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0085 636013-001 50.000 EA | 0.01000 0.50| 1.00000 50.00| 0.01000 0.50 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0090 636014-001 300.000 HR | 42.00000 12600.00| 40.90000 12270.00| 38.00000 11400.00 FLAGGER | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 009 -3 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 0007606 COUNTIES : KANAWHA LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(1) 55-0731306 |(2) 55-0674033 |(3) 62-1345425 |C.L. BELT CONSTRUCTION, INC.|SMH CONSTRUCTION CO., INC. |BILCO CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 636019-001 200.000 LF | 4.40000 880.00| 16.00000 3200.00| 26.00000 5200.00 TEMPORARY GUARDRAIL BARRIER | | | 0100 636025-001 400.000 DA | 1.37000 548.00| 1.57000 628.00| 3.00000 1200.00 WARNING LIGHTS, TYPE B | | | 0105 637001-001 10.000 MG | 0.01000 0.10| 100.00000 1000.00| 10.00000 100.00 WATER FOR DUST PALLIATIVE | | | 0110 638002-001 8.000 EA | 50.00000 400.00| 52.60000 420.80| 100.00000 800.00 RIGHT OF WAY MARKER | | | 0115 639001-001 LUMP| 3000.00000 3000.00| 3380.00000 3380.00| 10000.00000 10000.00 CONSTRUCTION LAYOUT STAKE BRIDGE | | | 0120 639001-001 LUMP| 2000.00000 2000.00| 3830.00000 3830.00| 10000.00000 10000.00 CONSTRUCTION LAYOUT STAKE ROADWAY | | | 0125 640003-001 LUMP| 500.00000 500.00| 1530.00000 1530.00| 2000.00000 2000.00 BUILDING EQUIPMENT | | | 0130 640006-001 8.000 MO | 1000.00000 8000.00| 1140.00000 9120.00| 600.00000 4800.00 SMALL FIELD OFFICE | | | 0135 642004-002 25.000 LB | 40.00000 1000.00| 12.50000 312.50| 12.00000 300.00 SEED MIXTURE, B | | | 0140 642005-002 0.500 TN | 10.00000 5.00| 745.00000 372.50| 1500.00000 750.00 MULCH, WOOD CELLULOSE FIBER | | | 0145 642006-001 0.500 TN | 250.00000 125.00| 625.00000 312.50| 1500.00000 750.00 FERTILIZER | | | 0150 642012-001 600.000 LF | 1.50000 900.00| 2.10000 1260.00| 2.50000 1500.00 SILT FENCE | | | 0155 642031-001 3.000 EA | 0.01000 0.03| 53.00000 159.00| 75.00000 225.00 DITCH CHECK | | | 0160 401001-001 AA1 46.000 TN | 90.00000 4140.00| 89.65000 4123.90| 85.00000 3910.00 MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 2 | | | 0165 401001-002 AA2 38.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 2 | | | 0170 401002-001 BB1 12.000 TN | 123.20000 1478.40| 89.65000 1075.80| 85.00000 1020.00 MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | STONE OR GRAVEL, TYPE 1 | | | 0175 401002-002 BB2 10.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | SLAG, TYPE 1 | | | 0180 307005-001 CC1 9.000 TN | 20.00000 180.00| 45.00000 405.00| 29.00000 261.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 009 -4 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 0007606 COUNTIES : KANAWHA LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(1) 55-0731306 |(2) 55-0674033 |(3) 62-1345425 |C.L. BELT CONSTRUCTION, INC.|SMH CONSTRUCTION CO., INC. |BILCO CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0185 307005-002 CC2 8.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | SECTION TOTALS | $ 0.00| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 0.00| $ 0.00| $ 0.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 009 -5 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 0007606 COUNTIES : KANAWHA LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(4) 55-0710073 |(5) 55-0487806 |(6) 55-0417282 |TEAYS RIVER CONSTRUCTION COM|ORDERS CONSTRUCTION COMPANY,|TURMAN CONSTRUCTION CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 BRIDGE REPLACEMENT | | | 0005 201002-000 220.000 SY | 10.00000 2200.00| 8.00000 1760.00| 15.00000 3300.00 EXISTING PAVEMENT REMOVAL | | | 0010 203001-000 LUMP| 43200.00000 43200.00| 19200.00000 19200.00| 30000.00000 30000.00 DISMANTLING STRUCTURE | | | 0015 204001-000 LUMP| 10000.00000 10000.00| 20100.00000 20100.00| 25000.00000 25000.00 MOBILIZATION | | | 0020 207034-000 300.000 SY | 1.50000 450.00| 1.20000 360.00| 1.50000 450.00 FABRIC FOR SEPARATION | | | 0025 211002-000 132.000 CY | 33.00000 4356.00| 68.00000 8976.00| 100.00000 13200.00 ROCK BORROW EXCAVATION | | | 0030 212001-000 83.000 CY | 110.00000 9130.00| 53.00000 4399.00| 45.00000 3735.00 STRUCTURE EXCAVATION | | | 0035 307001-000 44.000 CY | 80.00000 3520.00| 68.00000 2992.00| 45.00000 1980.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0040 601002-001 92.000 CY | 400.00000 36800.00| 510.00000 46920.00| 750.00000 69000.00 CLASS B CONCRETE | | | 0045 602002-001 6814.000 LB | 1.30000 8858.20| 1.00000 6814.00| 1.55000 10561.70 EPOXY COATED REINFORCING STEEL BAR | | | 0050 603016-033 805.500 LF | 148.00000 119214.00| 140.00000 112770.00| 150.00000 120825.00 42X36 INCH PRESTRESSED CONCRETE BOX BEAM| | | 0055 607001-001 75.000 LF | 40.00000 3000.00| 38.00000 2850.00| 40.00000 3000.00 TYPE 1 GUARDRAIL, CLASS 1 | | | 0060 607037-001 4.000 EA | 50.00000 200.00| 51.00000 204.00| 55.00000 220.00 BUFFER END SECTION | | | 0065 616004-008 440.000 LF | 48.00000 21120.00| 36.00000 15840.00| 17.00000 7480.00 HP12X74 STEEL BEARING PILE, DRIVEN | | | 0070 636005-001 1.000 LS | 45000.00000 45000.00| 61000.00000 61000.00| 60000.00000 60000.00 TEMPORARY STRUCTURE FOR MAINTAINING | | | TRAFFIC | | | 0075 636011-001 3289.000 UN | 1.00000 3289.00| 0.86000 2828.54| 0.85000 2795.65 TRAFFIC CONTROL DEVICE | | | 0080 636012-010 1.000 EA | 250.00000 250.00| 250.00000 250.00| 250.00000 250.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0085 636013-001 50.000 EA | 2.50000 125.00| 2.50000 125.00| 2.50000 125.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0090 636014-001 300.000 HR | 0.01000 3.00| 48.00000 14400.00| 35.00000 10500.00 FLAGGER | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 009 -6 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 0007606 COUNTIES : KANAWHA LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(4) 55-0710073 |(5) 55-0487806 |(6) 55-0417282 |TEAYS RIVER CONSTRUCTION COM|ORDERS CONSTRUCTION COMPANY,|TURMAN CONSTRUCTION CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 636019-001 200.000 LF | 30.00000 6000.00| 25.00000 5000.00| 25.00000 5000.00 TEMPORARY GUARDRAIL BARRIER | | | 0100 636025-001 400.000 DA | 1.50000 600.00| 1.30000 520.00| 1.25000 500.00 WARNING LIGHTS, TYPE B | | | 0105 637001-001 10.000 MG | 100.00000 1000.00| 83.00000 830.00| 40.00000 400.00 WATER FOR DUST PALLIATIVE | | | 0110 638002-001 8.000 EA | 50.00000 400.00| 55.00000 440.00| 125.00000 1000.00 RIGHT OF WAY MARKER | | | 0115 639001-001 LUMP| 1000.00000 1000.00| 1500.00000 1500.00| 3500.00000 3500.00 CONSTRUCTION LAYOUT STAKE BRIDGE | | | 0120 639001-001 LUMP| 1000.00000 1000.00| 1500.00000 1500.00| 3500.00000 3500.00 CONSTRUCTION LAYOUT STAKE ROADWAY | | | 0125 640003-001 LUMP| 1000.00000 1000.00| 590.00000 590.00| 1500.00000 1500.00 BUILDING EQUIPMENT | | | 0130 640006-001 8.000 MO | 500.00000 4000.00| 1000.00000 8000.00| 1000.00000 8000.00 SMALL FIELD OFFICE | | | 0135 642004-002 25.000 LB | 125.00000 3125.00| 35.00000 875.00| 120.00000 3000.00 SEED MIXTURE, B | | | 0140 642005-002 0.500 TN | 325.00000 162.50| 910.00000 455.00| 300.00000 150.00 MULCH, WOOD CELLULOSE FIBER | | | 0145 642006-001 0.500 TN | 550.00000 275.00| 680.00000 340.00| 500.00000 250.00 FERTILIZER | | | 0150 642012-001 600.000 LF | 2.00000 1200.00| 3.50000 2100.00| 5.00000 3000.00 SILT FENCE | | | 0155 642031-001 3.000 EA | 250.00000 750.00| 190.00000 570.00| 650.00000 1950.00 DITCH CHECK | | | 0160 401001-001 AA1 46.000 TN | 100.00000 4600.00| 79.00000 3634.00| 85.00000 3910.00 MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 2 | | | 0165 401001-002 AA2 38.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 2 | | | 0170 401002-001 BB1 12.000 TN | 125.00000 1500.00| 79.00000 948.00| 112.00000 1344.00 MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | STONE OR GRAVEL, TYPE 1 | | | 0175 401002-002 BB2 10.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | SLAG, TYPE 1 | | | 0180 307005-001 CC1 9.000 TN | 45.00000 405.00| 86.00000 774.00| 56.00000 504.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 009 -7 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 0007606 COUNTIES : KANAWHA LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(4) 55-0710073 |(5) 55-0487806 |(6) 55-0417282 |TEAYS RIVER CONSTRUCTION COM|ORDERS CONSTRUCTION COMPANY,|TURMAN CONSTRUCTION CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0185 307005-002 CC2 8.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | SECTION TOTALS | $ 0.00| $ 349,864.54| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 0.00| $ 349,864.54| $ 0.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 009 -8 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 0007606 COUNTIES : KANAWHA LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(7) 55-0671461 |(8) 34-1199322 | |HOKE BROTHERS CONTRACTING |VELOTTA COMPANY, THE | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 BRIDGE REPLACEMENT | | | 0005 201002-000 220.000 SY | 25.00000 5500.00| 16.00000 3520.00| EXISTING PAVEMENT REMOVAL | | | 0010 203001-000 LUMP| 45000.00000 45000.00| 32000.00000 32000.00| DISMANTLING STRUCTURE | | | 0015 204001-000 LUMP| 13000.00000 13000.00| 22000.00000 22000.00| MOBILIZATION | | | 0020 207034-000 300.000 SY | 2.00000 600.00| 1.25000 375.00| FABRIC FOR SEPARATION | | | 0025 211002-000 132.000 CY | 50.00000 6600.00| 50.00000 6600.00| ROCK BORROW EXCAVATION | | | 0030 212001-000 83.000 CY | 0.01000 0.83| 40.00000 3320.00| STRUCTURE EXCAVATION | | | 0035 307001-000 44.000 CY | 50.00000 2200.00| 50.00000 2200.00| AGGREGATE BASE COURSE, CLASS 1 | | | 0040 601002-001 92.000 CY | 600.00000 55200.00| 700.00000 64400.00| CLASS B CONCRETE | | | 0045 602002-001 6814.000 LB | 1.00000 6814.00| 1.11000 7563.54| EPOXY COATED REINFORCING STEEL BAR | | | 0050 603016-033 805.500 LF | 146.00000 117603.00| 185.00000 149017.50| 42X36 INCH PRESTRESSED CONCRETE BOX BEAM| | | 0055 607001-001 75.000 LF | 45.00000 3375.00| 38.00000 2850.00| TYPE 1 GUARDRAIL, CLASS 1 | | | 0060 607037-001 4.000 EA | 75.00000 300.00| 50.00000 200.00| BUFFER END SECTION | | | 0065 616004-008 440.000 LF | 48.00000 21120.00| 60.00000 26400.00| HP12X74 STEEL BEARING PILE, DRIVEN | | | 0070 636005-001 1.000 LS | 110000.00000 110000.00| 124000.00000 124000.00| TEMPORARY STRUCTURE FOR MAINTAINING | | | TRAFFIC | | | 0075 636011-001 3289.000 UN | 2.00000 6578.00| 0.69000 2269.41| TRAFFIC CONTROL DEVICE | | | 0080 636012-010 1.000 EA | 0.01000 0.01| 59.00000 59.00| PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0085 636013-001 50.000 EA | 0.01000 0.50| 1.15000 57.50| INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0090 636014-001 300.000 HR | 40.00000 12000.00| 36.00000 10800.00| FLAGGER | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 009 -9 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 0007606 COUNTIES : KANAWHA LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(7) 55-0671461 |(8) 34-1199322 | |HOKE BROTHERS CONTRACTING |VELOTTA COMPANY, THE | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 636019-001 200.000 LF | 25.00000 5000.00| 25.00000 5000.00| TEMPORARY GUARDRAIL BARRIER | | | 0100 636025-001 400.000 DA | 1.50000 600.00| 3.00000 1200.00| WARNING LIGHTS, TYPE B | | | 0105 637001-001 10.000 MG | 1.00000 10.00| 10.00000 100.00| WATER FOR DUST PALLIATIVE | | | 0110 638002-001 8.000 EA | 50.00000 400.00| 57.00000 456.00| RIGHT OF WAY MARKER | | | 0115 639001-001 LUMP| 8000.00000 8000.00| 1500.00000 1500.00| CONSTRUCTION LAYOUT STAKE BRIDGE | | | 0120 639001-001 LUMP| 8000.00000 8000.00| 1500.00000 1500.00| CONSTRUCTION LAYOUT STAKE ROADWAY | | | 0125 640003-001 LUMP| 2500.00000 2500.00| 3000.00000 3000.00| BUILDING EQUIPMENT | | | 0130 640006-001 8.000 MO | 800.00000 6400.00| 650.00000 5200.00| SMALL FIELD OFFICE | | | 0135 642004-002 25.000 LB | 100.00000 2500.00| 120.00000 3000.00| SEED MIXTURE, B | | | 0140 642005-002 0.500 TN | 300.00000 150.00| 300.00000 150.00| MULCH, WOOD CELLULOSE FIBER | | | 0145 642006-001 0.500 TN | 500.00000 250.00| 500.00000 250.00| FERTILIZER | | | 0150 642012-001 600.000 LF | 1.00000 600.00| 1.70000 1020.00| SILT FENCE | | | 0155 642031-001 3.000 EA | 40.00000 120.00| 40.00000 120.00| DITCH CHECK | | | 0160 401001-001 AA1 46.000 TN | 160.00000 7360.00| 98.45000 4528.70| MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 2 | | | 0165 401001-002 AA2 38.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 2 | | | 0170 401002-001 BB1 12.000 TN | 160.00000 1920.00| 134.47000 1613.64| MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | STONE OR GRAVEL, TYPE 1 | | | 0175 401002-002 BB2 10.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | SLAG, TYPE 1 | | | 0180 307005-001 CC1 9.000 TN | 30.00000 270.00| 52.00000 468.00| AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 009 -10 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 0007606 COUNTIES : KANAWHA LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(7) 55-0671461 |(8) 34-1199322 | |HOKE BROTHERS CONTRACTING |VELOTTA COMPANY, THE | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0185 307005-002 CC2 8.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | SECTION TOTALS | $ 449,971.34| $ 0.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 449,971.34| $ 0.00| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 010 -1 VENDOR RANKING CALL ORDER : 010 CONTRACT ID : 0218342 COUNTIES : MARION LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : FAIRMONT CONNECTOR INTERCHANGE PROJECT(S) : X325-0019/80-000.00 09 0IMD 0865 009 000 LOCATION: I - 79 - PROPOSED CO 19/80 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0328627 J. F. ALLEN COMPANY $ 3,129,938.77 100.0000% 2 55-0535003 KANAWHA STONE COMPANY, INC. $ 3,143,564.03 100.4353% 3 55-0491480 LANG BROTHERS, INC. $ 3,235,320.16 103.3668% 4 61-0874665 ELMO GREER & SONS, LLC $ 3,294,860.28 105.2691% 5 55-0345840 VECELLIO & GROGAN, INC. $ 3,419,805.30 109.2610% 6 55-0710237 CENTRAL CONTRACTING, INC. $ 3,426,299.71 109.4685% 7 61-0548463 BIZZACK, INC. $ 3,535,219.93 112.9485% 8 55-0575884 GROUND BREAKERS, INC. $ 4,075,041.10 130.1955% 9 55-0640963 LAURITA EXCAVATING, INC. $ 4,105,395.70 131.1653% 10 25-1269025 MASHUDA CORPORATION $ 4,127,758.21 131.8798% 11 55-0461872 POLINO CONTRACTING, INC. $ 4,176,882.17 133.4493% 12 25-1466461 A & L, INC. $ 4,352,156.12 139.0492% 13 25-1236324 ROADWAY STABILIZATION, INC. DBA ATLAS SERVICES CORPORATION $ 4,365,344.00 139.4705% 14 55-0739010 GREEN RIVER GROUP LLC $ 5,423,874.55 173.2901% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 010 -2 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 0218342 COUNTIES : MARION LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0328627 |(2) 55-0535003 |(3) 55-0491480 |J. F. ALLEN COMPANY |KANAWHA STONE COMPANY, INC. |LANG BROTHERS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GRADE AND DRAIN | | | 0005 201001-000 1.000 LS | 390408.00000 390408.00| 166790.14000 166790.14| 180000.00000 180000.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP| 93898.00000 93898.00| 58000.00000 58000.00| 90000.00000 90000.00 MOBILIZATION | | | 0015 207001-001 794492.000 CY | 2.41000 1914725.72| 2.53000 2010064.76| 2.70000 2145128.40 UNCLASSIFIED EXCAVATION | | | 0020 601002-001 16.590 CY | 1493.50000 24777.17| 1450.00000 24055.50| 735.00000 12193.65 CLASS B CONCRETE | | | 0025 604057-016 2299.000 LF | 49.60000 114030.40| 54.00000 124146.00| 35.00000 80465.00 18 INCH PRECOATED GALVANIZED STEEL PIPE,| | | A7 | | | 0030 604057-020 722.000 LF | 57.65000 41623.30| 67.00000 48374.00| 52.00000 37544.00 24 INCH PRECOATED GALVANIZED STEEL PIPE,| | | A7 | | | 0035 604057-022 150.000 LF | 65.60000 9840.00| 78.50000 11775.00| 52.00000 7800.00 30 INCH PRECOATED GALVANIZED STEEL PIPE,| | | A7 | | | 0040 604057-026 1361.000 LF | 78.25000 106498.25| 120.00000 163320.00| 65.00000 88465.00 42 INCH PRECOATED GALVANIZED STEEL PIPE,| | | A7 | | | 0045 604057-028 132.000 LF | 100.25000 13233.00| 120.00000 15840.00| 80.00000 10560.00 48 INCH PRECOATED GALVANIZED STEEL PIPE,| | | B5 | | | 0050 605001-001 3.000 EA | 2488.45000 7465.35| 4050.00000 12150.00| 1500.00000 4500.00 TYPE A MANHOLE | | | 0055 605004-001 29.000 EA | 1630.80000 47293.20| 1500.00000 43500.00| 1100.00000 31900.00 TYPE B INLET | | | 0060 605009-001 13.000 EA | 2078.26000 27017.38| 2100.00000 27300.00| 1500.00000 19500.00 TYPE G INLET | | | 0065 606022-001 54.000 CY | 75.00000 4050.00| 28.50000 1539.00| 50.00000 2700.00 CRUSHED STONE, GRAVEL, OR SILICA SAND | | | FOR UNDERDRAIN | | | 0070 606025-004 420.000 LF | 10.00000 4200.00| 10.00000 4200.00| 9.00000 3780.00 6 INCH UNDERDRAIN PIPE | | | 0075 608002-001 2829.000 LF | 9.20000 26026.80| 8.50000 24046.50| 8.67000 24527.43 3 FT X 11 IN RIGHT-OF-WAY FENCE, FARM | | | FIELD | | | 0080 608003-001 998.000 LF | 11.30000 11277.40| 7.25000 7235.50| 7.65000 7634.70 3 FT 11 IN TEMPORARY FENCE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 010 -3 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 0218342 COUNTIES : MARION LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0328627 |(2) 55-0535003 |(3) 55-0491480 |J. F. ALLEN COMPANY |KANAWHA STONE COMPANY, INC. |LANG BROTHERS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0085 628004-001 3400.000 LF | 0.01000 34.00| 30.00000 102000.00| 45.00000 153000.00 EXPLORATORY DRILLING AND SAMPLING, | | | 0090 633001-001 223.000 SY | 83.95000 18720.85| 92.00000 20516.00| 80.00000 17840.00 CONCRETE GUTTER | | | 0095 633003-001 849.000 CY | 15.00000 12735.00| 7.50000 6367.50| 12.00000 10188.00 DUMPED ROCK GUTTER | | | 0100 636011-001 7855.000 UN | 0.85000 6676.75| 0.90000 7069.50| 0.82000 6441.10 TRAFFIC CONTROL DEVICE | | | 0105 636012-010 2.000 EA | 315.00000 630.00| 265.00000 530.00| 306.00000 612.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0110 636013-001 95.000 EA | 3.15000 299.25| 2.50000 237.50| 3.06000 290.70 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0115 636014-001 600.000 HR | 0.01000 6.00| 0.01000 6.00| 40.00000 24000.00 FLAGGER | | | 0120 636014-002 20.000 HR | 50.00000 1000.00| 57.50000 1150.00| 40.00000 800.00 TRAFFIC DIRECTOR | | | 0125 636017-001 552.000 LF | 25.00000 13800.00| 24.25000 13386.00| 19.00000 10488.00 TEMPORARY CONCRETE BARRIER | | | 0130 636019-001 20.000 LF | 49.35000 987.00| 50.00000 1000.00| 152.00000 3040.00 TEMPORARY GUARDRAIL BARRIER | | | 0135 636021-001 2.000 DA | 26.25000 52.50| 16.00000 32.00| 25.50000 51.00 ELECTRIC ARROW | | | 0140 636024-001 40.000 LF | 100.00000 4000.00| 15.00000 600.00| 30.00000 1200.00 TEMPORARY PIPE FOR MAINTAINING TRAFFIC | | | 0145 636025-001 30.000 DA | 20.00000 600.00| 1.60000 48.00| 1.28000 38.40 WARNING LIGHTS, TYPE B | | | 0150 636025-001 2120.000 DA | 0.55000 1166.00| 0.53000 1123.60| 0.51000 1081.20 WARNING LIGHTS, TYPE C | | | 0155 637001-001 1576.000 MG | 15.00000 23640.00| 27.50000 43340.00| 11.00000 17336.00 WATER FOR DUST PALLIATIVE | | | 0160 638002-001 14.000 EA | 100.00000 1400.00| 113.50000 1589.00| 38.00000 532.00 RIGHT OF WAY MARKER | | | 0165 639001-001 LUMP| 79100.00000 79100.00| 50000.00000 50000.00| 80000.00000 80000.00 CONSTRUCTION LAYOUT STAKE | | | 0170 640001-001 10.000 MO | 2000.00000 20000.00| 2100.00000 21000.00| 2100.00000 21000.00 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0175 640003-001 LUMP| 2000.00000 2000.00| 3500.00000 3500.00| 1000.00000 1000.00 BUILDING EQUIPMENT | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 010 -4 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 0218342 COUNTIES : MARION LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0328627 |(2) 55-0535003 |(3) 55-0491480 |J. F. ALLEN COMPANY |KANAWHA STONE COMPANY, INC. |LANG BROTHERS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0180 642001-001 1050.000 LF | 2.50000 2625.00| 0.50000 525.00| 0.70000 735.00 TEMPORARY BERM | | | 0185 642002-001 125.000 LF | 20.00000 2500.00| 12.00000 1500.00| 10.00000 1250.00 SLOPE DRAIN | | | 0190 642004-001 1202.000 LB | 0.05000 60.10| 1.05000 1262.10| 0.10000 120.20 SEED MIXTURE, TEMPORARY | | | 0195 642004-002 190.000 LB | 1.05000 199.50| 3.25000 617.50| 3.06000 581.40 SEED MIXTURE, B | | | 0200 642004-003 1403.000 LB | 3.70000 5191.10| 6.50000 9119.50| 6.12000 8586.36 SEED MIXTURE, D | | | 0205 642005-001 40.300 TN | 420.00000 16926.00| 425.25000 17137.58| 408.00000 16442.40 MULCH, STRAW OR HAY | | | 0210 642005-002 2.200 TN | 1050.00000 2310.00| 992.25000 2182.95| 952.00000 2094.40 MULCH, WOOD CELLULOSE FIBER | | | 0215 642006-001 8.000 TN | 682.50000 5460.00| 691.00000 5528.00| 663.00000 5304.00 FERTILIZER | | | 0220 642008-001 55.000 LF | 50.00000 2750.00| 21.50000 1182.50| 30.00000 1650.00 TEMPORARY PIPE | | | 0225 642009-001 9600.000 LF | 0.01000 96.00| 1.00000 9600.00| 2.00000 19200.00 CONTOUR DITCH | | | 0230 642010-001 30.300 TN | 10.50000 318.15| 16.00000 484.80| 15.30000 463.59 AGRICULTURAL LIMESTONE | | | 0235 642012-001 9600.000 LF | 0.01000 96.00| 2.50000 24000.00| 2.50000 24000.00 SILT FENCE | | | 0240 642031-001 48.000 EA | 100.00000 4800.00| 118.50000 5688.00| 35.00000 1680.00 DITCH CHECK | | | 0245 642033-001 300.000 CY | 15.00000 4500.00| 4.50000 1350.00| 2.50000 750.00 SEDIMENT TRAP | | | 0250 642037-001 1900.000 CY | 7.50000 14250.00| 2.25000 4275.00| 2.50000 4750.00 SEDIMENT POND | | | 0255 642035-001 1.000 EA | 3000.00000 3000.00| 2000.00000 2000.00| 5700.00000 5700.00 RISER | | | 0260 642036-001 7550.000 CY | 0.01000 75.50| 0.01000 75.50| 1.00000 7550.00 SEDIMENT REMOVAL | | | 0265 642050-001 2.000 EA | 500.00000 1000.00| 179.00000 358.00| 800.00000 1600.00 DEWATERING DEVICE | | | 0270 652001-001 23.900 TN | 10.50000 250.95| 16.00000 382.40| 15.30000 365.67 AGRICULTURAL LIMESTONE | | | 0275 652002-001 8.300 TN | 525.00000 4357.50| 797.00000 6615.10| 765.00000 6349.50 FERTILIZER, 10-20-10 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 010 -5 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 0218342 COUNTIES : MARION LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0328627 |(2) 55-0535003 |(3) 55-0491480 |J. F. ALLEN COMPANY |KANAWHA STONE COMPANY, INC. |LANG BROTHERS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0280 652002-002 2.700 TN | 1050.00000 2835.00| 425.00000 1147.50| 408.00000 1101.60 FERTILIZER, UREA FORMALDEHYDE | | | 0284 652003-001 190.000 LB | 1.05000 199.50| 2.10000 399.00| 2.04000 387.60 SEED MIXTURES, B, C-1, OR C-2 | | | 0285 652003-002 1105.000 LB | 5.55000 6132.75| 6.40000 7072.00| 6.12000 6762.60 SEED MIXTURE, D | | | 0290 652004-001 31.800 TN | 420.00000 13356.00| 345.50000 10986.90| 331.50000 10541.70 STRAW OR HAY MULCH | | | 0295 652004-002 2.200 TN | 1050.00000 2310.00| 1036.00000 2279.20| 994.50000 2187.90 WOOD CELLULOSE FIBER MULCH | | | 0300 655002-001 1202.000 SY | 4.20000 5048.40| 4.00000 4808.00| 4.03000 4844.06 PERMANENT EROSION MATTING, TYPE A | | | 0305 661020-001 28.000 EA | 10.00000 280.00| 52.00000 1456.00| 10.20000 285.60 DELINEATOR, TYPE B-1 | | | 0310 636002-001 AA1 100.000 TN | 25.00000 2500.00| 16.50000 1650.00| 10.00000 1000.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0315 636002-002 AA2 90.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 0.00| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 COMPUTER SYSTEM | | | 0320 640004-001 LUMP| 2500.00000 2500.00| 3250.00000 3250.00| 2600.00000 2600.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 0.00| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 ON THE JOB TRAINING | | | 0325 699000-001 1000.000 HR | 0.80000 800.00| 0.80000 800.00| 0.80000 800.00 ON JOB TRAINING | | | SECTION TOTALS | $ 0.00| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 0.00| $ 0.00| $ 0.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 010 -6 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 0218342 COUNTIES : MARION LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 61-0874665 |(5) 55-0345840 |(6) 55-0710237 |ELMO GREER & SONS, LLC |VECELLIO & GROGAN, INC. |CENTRAL CONTRACTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GRADE AND DRAIN | | | 0005 201001-000 1.000 LS | 62000.00000 62000.00| 239036.00000 239036.00| 458899.88000 458899.88 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP| 59000.00000 59000.00| 99000.00000 99000.00| 102000.00000 102000.00 MOBILIZATION | | | 0015 207001-001 794492.000 CY | 3.12000 2478815.04| 2.84000 2256357.28| 2.67000 2121293.64 UNCLASSIFIED EXCAVATION | | | 0020 601002-001 16.590 CY | 1100.00000 18249.00| 1500.00000 24885.00| 1020.00000 16921.80 CLASS B CONCRETE | | | 0025 604057-016 2299.000 LF | 39.00000 89661.00| 39.00000 89661.00| 35.00000 80465.00 18 INCH PRECOATED GALVANIZED STEEL PIPE,| | | A7 | | | 0030 604057-020 722.000 LF | 52.00000 37544.00| 49.00000 35378.00| 63.50000 45847.00 24 INCH PRECOATED GALVANIZED STEEL PIPE,| | | A7 | | | 0035 604057-022 150.000 LF | 58.00000 8700.00| 55.00000 8250.00| 69.53000 10429.50 30 INCH PRECOATED GALVANIZED STEEL PIPE,| | | A7 | | | 0040 604057-026 1361.000 LF | 76.00000 103436.00| 70.00000 95270.00| 95.71000 130261.31 42 INCH PRECOATED GALVANIZED STEEL PIPE,| | | A7 | | | 0045 604057-028 132.000 LF | 100.00000 13200.00| 80.00000 10560.00| 87.90000 11602.80 48 INCH PRECOATED GALVANIZED STEEL PIPE,| | | B5 | | | 0050 605001-001 3.000 EA | 3000.00000 9000.00| 3400.00000 10200.00| 2756.02000 8268.06 TYPE A MANHOLE | | | 0055 605004-001 29.000 EA | 1600.00000 46400.00| 1675.00000 48575.00| 1489.77000 43203.33 TYPE B INLET | | | 0060 605009-001 13.000 EA | 1800.00000 23400.00| 2050.00000 26650.00| 1938.01000 25194.13 TYPE G INLET | | | 0065 606022-001 54.000 CY | 35.00000 1890.00| 48.00000 2592.00| 43.79000 2364.66 CRUSHED STONE, GRAVEL, OR SILICA SAND | | | FOR UNDERDRAIN | | | 0070 606025-004 420.000 LF | 20.00000 8400.00| 12.00000 5040.00| 11.07000 4649.40 6 INCH UNDERDRAIN PIPE | | | 0075 608002-001 2829.000 LF | 8.00000 22632.00| 9.25000 26168.25| 8.15000 23056.35 3 FT X 11 IN RIGHT-OF-WAY FENCE, FARM | | | FIELD | | | 0080 608003-001 998.000 LF | 7.00000 6986.00| 9.25000 9231.50| 7.09000 7075.82 3 FT 11 IN TEMPORARY FENCE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 010 -7 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 0218342 COUNTIES : MARION LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 61-0874665 |(5) 55-0345840 |(6) 55-0710237 |ELMO GREER & SONS, LLC |VECELLIO & GROGAN, INC. |CENTRAL CONTRACTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0085 628004-001 3400.000 LF | 5.00000 17000.00| 30.00000 102000.00| 17.85000 60690.00 EXPLORATORY DRILLING AND SAMPLING, | | | 0090 633001-001 223.000 SY | 75.00000 16725.00| 78.00000 17394.00| 56.10000 12510.30 CONCRETE GUTTER | | | 0095 633003-001 849.000 CY | 6.00000 5094.00| 22.00000 18678.00| 4.45000 3778.05 DUMPED ROCK GUTTER | | | 0100 636011-001 7855.000 UN | 0.85000 6676.75| 0.80000 6284.00| 0.87000 6833.85 TRAFFIC CONTROL DEVICE | | | 0105 636012-010 2.000 EA | 250.00000 500.00| 300.00000 600.00| 255.00000 510.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0110 636013-001 95.000 EA | 2.50000 237.50| 3.00000 285.00| 2.55000 242.25 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0115 636014-001 600.000 HR | 36.00000 21600.00| 47.00000 28200.00| 42.84000 25704.00 FLAGGER | | | 0120 636014-002 20.000 HR | 65.00000 1300.00| 20.00000 400.00| 50.74000 1014.80 TRAFFIC DIRECTOR | | | 0125 636017-001 552.000 LF | 18.00000 9936.00| 30.00000 16560.00| 19.89000 10979.28 TEMPORARY CONCRETE BARRIER | | | 0130 636019-001 20.000 LF | 50.00000 1000.00| 75.00000 1500.00| 47.94000 958.80 TEMPORARY GUARDRAIL BARRIER | | | 0135 636021-001 2.000 DA | 15.00000 30.00| 50.00000 100.00| 15.30000 30.60 ELECTRIC ARROW | | | 0140 636024-001 40.000 LF | 25.00000 1000.00| 30.00000 1200.00| 33.30000 1332.00 TEMPORARY PIPE FOR MAINTAINING TRAFFIC | | | 0145 636025-001 30.000 DA | 1.50000 45.00| 1.25000 37.50| 1.53000 45.90 WARNING LIGHTS, TYPE B | | | 0150 636025-001 2120.000 DA | 0.50000 1060.00| 0.50000 1060.00| 0.51000 1081.20 WARNING LIGHTS, TYPE C | | | 0155 637001-001 1576.000 MG | 1.00000 1576.00| 18.50000 29156.00| 1.00000 1576.00 WATER FOR DUST PALLIATIVE | | | 0160 638002-001 14.000 EA | 100.00000 1400.00| 110.00000 1540.00| 53.61000 750.54 RIGHT OF WAY MARKER | | | 0165 639001-001 LUMP| 55000.00000 55000.00| 56500.00000 56500.00| 35700.00000 35700.00 CONSTRUCTION LAYOUT STAKE | | | 0170 640001-001 10.000 MO | 1100.00000 11000.00| 901.00000 9010.00| 2627.99000 26279.90 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0175 640003-001 LUMP| 2000.00000 2000.00| 3180.00000 3180.00| 5839.98000 5839.98 BUILDING EQUIPMENT | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 010 -8 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 0218342 COUNTIES : MARION LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 61-0874665 |(5) 55-0345840 |(6) 55-0710237 |ELMO GREER & SONS, LLC |VECELLIO & GROGAN, INC. |CENTRAL CONTRACTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0180 642001-001 1050.000 LF | 0.70000 735.00| 0.55000 577.50| 0.01000 10.50 TEMPORARY BERM | | | 0185 642002-001 125.000 LF | 12.00000 1500.00| 6.80000 850.00| 8.48000 1060.00 SLOPE DRAIN | | | 0190 642004-001 1202.000 LB | 0.10000 120.20| 0.01000 12.02| 0.10000 120.20 SEED MIXTURE, TEMPORARY | | | 0195 642004-002 190.000 LB | 3.00000 570.00| 1.00000 190.00| 3.06000 581.40 SEED MIXTURE, B | | | 0200 642004-003 1403.000 LB | 6.00000 8418.00| 3.50000 4910.50| 6.12000 8586.36 SEED MIXTURE, D | | | 0205 642005-001 40.300 TN | 400.00000 16120.00| 400.00000 16120.00| 408.00000 16442.40 MULCH, STRAW OR HAY | | | 0210 642005-002 2.200 TN | 933.33000 2053.33| 1000.00000 2200.00| 952.00000 2094.40 MULCH, WOOD CELLULOSE FIBER | | | 0215 642006-001 8.000 TN | 650.00000 5200.00| 650.00000 5200.00| 663.00000 5304.00 FERTILIZER | | | 0220 642008-001 55.000 LF | 50.00000 2750.00| 28.00000 1540.00| 3.59000 197.45 TEMPORARY PIPE | | | 0225 642009-001 9600.000 LF | 5.00000 48000.00| 1.25000 12000.00| 3.21000 30816.00 CONTOUR DITCH | | | 0230 642010-001 30.300 TN | 15.00000 454.50| 10.00000 303.00| 15.30000 463.59 AGRICULTURAL LIMESTONE | | | 0235 642012-001 9600.000 LF | 2.00000 19200.00| 4.00000 38400.00| 1.06000 10176.00 SILT FENCE | | | 0240 642031-001 48.000 EA | 75.00000 3600.00| 65.00000 3120.00| 181.45000 8709.60 DITCH CHECK | | | 0245 642033-001 300.000 CY | 2.90000 870.00| 2.00000 600.00| 6.45000 1935.00 SEDIMENT TRAP | | | 0250 642037-001 1900.000 CY | 3.85000 7315.00| 2.00000 3800.00| 2.41000 4579.00 SEDIMENT POND | | | 0255 642035-001 1.000 EA | 2500.00000 2500.00| 1280.00000 1280.00| 4462.07000 4462.07 RISER | | | 0260 642036-001 7550.000 CY | 3.00000 22650.00| 0.01000 75.50| 0.01000 75.50 SEDIMENT REMOVAL | | | 0265 642050-001 2.000 EA | 500.00000 1000.00| 2500.00000 5000.00| 838.65000 1677.30 DEWATERING DEVICE | | | 0270 652001-001 23.900 TN | 15.00000 358.50| 10.00000 239.00| 15.30000 365.67 AGRICULTURAL LIMESTONE | | | 0275 652002-001 8.300 TN | 750.00000 6225.00| 500.00000 4150.00| 765.00000 6349.50 FERTILIZER, 10-20-10 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 010 -9 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 0218342 COUNTIES : MARION LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 61-0874665 |(5) 55-0345840 |(6) 55-0710237 |ELMO GREER & SONS, LLC |VECELLIO & GROGAN, INC. |CENTRAL CONTRACTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0280 652002-002 2.700 TN | 400.00000 1080.00| 1000.00000 2700.00| 408.00000 1101.60 FERTILIZER, UREA FORMALDEHYDE | | | 0284 652003-001 190.000 LB | 2.00000 380.00| 1.00000 190.00| 2.04000 387.60 SEED MIXTURES, B, C-1, OR C-2 | | | 0285 652003-002 1105.000 LB | 6.00000 6630.00| 5.25000 5801.25| 6.12000 6762.60 SEED MIXTURE, D | | | 0290 652004-001 31.800 TN | 325.00000 10335.00| 400.00000 12720.00| 331.50000 10541.70 STRAW OR HAY MULCH | | | 0295 652004-002 2.200 TN | 975.00000 2145.00| 1000.00000 2200.00| 994.50000 2187.90 WOOD CELLULOSE FIBER MULCH | | | 0300 655002-001 1202.000 SY | 3.95000 4747.90| 4.00000 4808.00| 4.03000 4844.06 PERMANENT EROSION MATTING, TYPE A | | | 0305 661020-001 28.000 EA | 8.00000 224.00| 10.00000 280.00| 20.40000 571.20 DELINEATOR, TYPE B-1 | | | 0310 636002-001 AA1 100.000 TN | 20.00000 2000.00| 17.00000 1700.00| 18.67000 1867.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0315 636002-002 AA2 90.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 0.00| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 COMPUTER SYSTEM | | | 0320 640004-001 LUMP| 4000.00000 4000.00| 7500.00000 7500.00| 5839.98000 5839.98 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 0.00| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 ON THE JOB TRAINING | | | 0325 699000-001 1000.000 HR | 0.80000 800.00| 0.80000 800.00| 0.80000 800.00 ON JOB TRAINING | | | SECTION TOTALS | $ 0.00| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 0.00| $ 0.00| $ 0.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 010 -10 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 0218342 COUNTIES : MARION LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(7) 61-0548463 |(8) 55-0575884 |(9) 55-0640963 |BIZZACK, INC. |GROUND BREAKERS, INC. |LAURITA EXCAVATING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GRADE AND DRAIN | | | 0005 201001-000 1.000 LS | 103300.00000 103300.00| 800000.00000 800000.00| 90000.00000 90000.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP| 127500.00000 127500.00| 170000.00000 170000.00| 226000.00000 226000.00 MOBILIZATION | | | 0015 207001-001 794492.000 CY | 3.19000 2534429.48| 3.00000 2383476.00| 3.75000 2979345.00 UNCLASSIFIED EXCAVATION | | | 0020 601002-001 16.590 CY | 1100.00000 18249.00| 1200.00000 19908.00| 1200.00000 19908.00 CLASS B CONCRETE | | | 0025 604057-016 2299.000 LF | 44.90000 103225.10| 30.00000 68970.00| 55.00000 126445.00 18 INCH PRECOATED GALVANIZED STEEL PIPE,| | | A7 | | | 0030 604057-020 722.000 LF | 63.50000 45847.00| 41.00000 29602.00| 75.00000 54150.00 24 INCH PRECOATED GALVANIZED STEEL PIPE,| | | A7 | | | 0035 604057-022 150.000 LF | 82.30000 12345.00| 51.00000 7650.00| 85.00000 12750.00 30 INCH PRECOATED GALVANIZED STEEL PIPE,| | | A7 | | | 0040 604057-026 1361.000 LF | 93.50000 127253.50| 73.00000 99353.00| 90.00000 122490.00 42 INCH PRECOATED GALVANIZED STEEL PIPE,| | | A7 | | | 0045 604057-028 132.000 LF | 102.70000 13556.40| 90.00000 11880.00| 100.00000 13200.00 48 INCH PRECOATED GALVANIZED STEEL PIPE,| | | B5 | | | 0050 605001-001 3.000 EA | 3300.00000 9900.00| 2200.00000 6600.00| 3000.00000 9000.00 TYPE A MANHOLE | | | 0055 605004-001 29.000 EA | 1650.00000 47850.00| 1500.00000 43500.00| 1600.00000 46400.00 TYPE B INLET | | | 0060 605009-001 13.000 EA | 1900.00000 24700.00| 2200.00000 28600.00| 1800.00000 23400.00 TYPE G INLET | | | 0065 606022-001 54.000 CY | 60.00000 3240.00| 35.00000 1890.00| 35.00000 1890.00 CRUSHED STONE, GRAVEL, OR SILICA SAND | | | FOR UNDERDRAIN | | | 0070 606025-004 420.000 LF | 10.00000 4200.00| 7.00000 2940.00| 10.00000 4200.00 6 INCH UNDERDRAIN PIPE | | | 0075 608002-001 2829.000 LF | 9.25000 26168.25| 9.50000 26875.50| 10.00000 28290.00 3 FT X 11 IN RIGHT-OF-WAY FENCE, FARM | | | FIELD | | | 0080 608003-001 998.000 LF | 9.25000 9231.50| 11.50000 11477.00| 10.00000 9980.00 3 FT 11 IN TEMPORARY FENCE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 010 -11 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 0218342 COUNTIES : MARION LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(7) 61-0548463 |(8) 55-0575884 |(9) 55-0640963 |BIZZACK, INC. |GROUND BREAKERS, INC. |LAURITA EXCAVATING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0085 628004-001 3400.000 LF | 14.50000 49300.00| 10.00000 34000.00| 5.00000 17000.00 EXPLORATORY DRILLING AND SAMPLING, | | | 0090 633001-001 223.000 SY | 60.00000 13380.00| 55.00000 12265.00| 90.00000 20070.00 CONCRETE GUTTER | | | 0095 633003-001 849.000 CY | 12.00000 10188.00| 10.00000 8490.00| 5.00000 4245.00 DUMPED ROCK GUTTER | | | 0100 636011-001 7855.000 UN | 0.85000 6676.75| 1.00000 7855.00| 1.00000 7855.00 TRAFFIC CONTROL DEVICE | | | 0105 636012-010 2.000 EA | 250.00000 500.00| 1.00000 2.00| 100.00000 200.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0110 636013-001 95.000 EA | 2.50000 237.50| 1.00000 95.00| 1.00000 95.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0115 636014-001 600.000 HR | 4.20000 2520.00| 42.00000 25200.00| 45.00000 27000.00 FLAGGER | | | 0120 636014-002 20.000 HR | 40.00000 800.00| 50.00000 1000.00| 60.00000 1200.00 TRAFFIC DIRECTOR | | | 0125 636017-001 552.000 LF | 20.00000 11040.00| 25.00000 13800.00| 10.00000 5520.00 TEMPORARY CONCRETE BARRIER | | | 0130 636019-001 20.000 LF | 75.00000 1500.00| 25.00000 500.00| 50.00000 1000.00 TEMPORARY GUARDRAIL BARRIER | | | 0135 636021-001 2.000 DA | 50.00000 100.00| 100.00000 200.00| 100.00000 200.00 ELECTRIC ARROW | | | 0140 636024-001 40.000 LF | 20.00000 800.00| 20.00000 800.00| 20.00000 800.00 TEMPORARY PIPE FOR MAINTAINING TRAFFIC | | | 0145 636025-001 30.000 DA | 2.00000 60.00| 2.00000 60.00| 1.55000 46.50 WARNING LIGHTS, TYPE B | | | 0150 636025-001 2120.000 DA | 0.50000 1060.00| 0.60000 1272.00| 0.55000 1166.00 WARNING LIGHTS, TYPE C | | | 0155 637001-001 1576.000 MG | 10.00000 15760.00| 20.00000 31520.00| 10.00000 15760.00 WATER FOR DUST PALLIATIVE | | | 0160 638002-001 14.000 EA | 80.00000 1120.00| 75.00000 1050.00| 100.00000 1400.00 RIGHT OF WAY MARKER | | | 0165 639001-001 LUMP| 57000.00000 57000.00| 75000.00000 75000.00| 35000.00000 35000.00 CONSTRUCTION LAYOUT STAKE | | | 0170 640001-001 10.000 MO | 2200.00000 22000.00| 1500.00000 15000.00| 1000.00000 10000.00 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0175 640003-001 LUMP| 6500.00000 6500.00| 6000.00000 6000.00| 4500.00000 4500.00 BUILDING EQUIPMENT | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 010 -12 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 0218342 COUNTIES : MARION LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(7) 61-0548463 |(8) 55-0575884 |(9) 55-0640963 |BIZZACK, INC. |GROUND BREAKERS, INC. |LAURITA EXCAVATING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0180 642001-001 1050.000 LF | 0.50000 525.00| 0.01000 10.50| 2.00000 2100.00 TEMPORARY BERM | | | 0185 642002-001 125.000 LF | 10.00000 1250.00| 7.00000 875.00| 20.00000 2500.00 SLOPE DRAIN | | | 0190 642004-001 1202.000 LB | 0.10000 120.20| 1.00000 1202.00| 0.10000 120.20 SEED MIXTURE, TEMPORARY | | | 0195 642004-002 190.000 LB | 1.00000 190.00| 3.15000 598.50| 1.00000 190.00 SEED MIXTURE, B | | | 0200 642004-003 1403.000 LB | 3.50000 4910.50| 6.30000 8838.90| 3.70000 5191.10 SEED MIXTURE, D | | | 0205 642005-001 40.300 TN | 400.00000 16120.00| 420.00000 16926.00| 420.00000 16926.00 MULCH, STRAW OR HAY | | | 0210 642005-002 2.200 TN | 1000.00000 2200.00| 1000.00000 2200.00| 1050.00000 2310.00 MULCH, WOOD CELLULOSE FIBER | | | 0215 642006-001 8.000 TN | 650.00000 5200.00| 685.00000 5480.00| 685.00000 5480.00 FERTILIZER | | | 0220 642008-001 55.000 LF | 20.00000 1100.00| 20.00000 1100.00| 20.00000 1100.00 TEMPORARY PIPE | | | 0225 642009-001 9600.000 LF | 1.00000 9600.00| 0.01000 96.00| 5.25000 50400.00 CONTOUR DITCH | | | 0230 642010-001 30.300 TN | 10.00000 303.00| 16.00000 484.80| 10.50000 318.15 AGRICULTURAL LIMESTONE | | | 0235 642012-001 9600.000 LF | 2.50000 24000.00| 2.50000 24000.00| 2.00000 19200.00 SILT FENCE | | | 0240 642031-001 48.000 EA | 75.00000 3600.00| 100.00000 4800.00| 75.00000 3600.00 DITCH CHECK | | | 0245 642033-001 300.000 CY | 5.00000 1500.00| 3.50000 1050.00| 3.00000 900.00 SEDIMENT TRAP | | | 0250 642037-001 1900.000 CY | 5.00000 9500.00| 3.50000 6650.00| 3.00000 5700.00 SEDIMENT POND | | | 0255 642035-001 1.000 EA | 3500.00000 3500.00| 3500.00000 3500.00| 2000.00000 2000.00 RISER | | | 0260 642036-001 7550.000 CY | 0.01000 75.50| 1.00000 7550.00| 3.00000 22650.00 SEDIMENT REMOVAL | | | 0265 642050-001 2.000 EA | 300.00000 600.00| 750.00000 1500.00| 1000.00000 2000.00 DEWATERING DEVICE | | | 0270 652001-001 23.900 TN | 10.00000 239.00| 16.00000 382.40| 10.50000 250.95 AGRICULTURAL LIMESTONE | | | 0275 652002-001 8.300 TN | 500.00000 4150.00| 420.00000 3486.00| 525.00000 4357.50 FERTILIZER, 10-20-10 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 010 -13 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 0218342 COUNTIES : MARION LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(7) 61-0548463 |(8) 55-0575884 |(9) 55-0640963 |BIZZACK, INC. |GROUND BREAKERS, INC. |LAURITA EXCAVATING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0280 652002-002 2.700 TN | 1000.00000 2700.00| 785.00000 2119.50| 1050.00000 2835.00 FERTILIZER, UREA FORMALDEHYDE | | | 0284 652003-001 190.000 LB | 1.00000 190.00| 2.10000 399.00| 1.25000 237.50 SEED MIXTURES, B, C-1, OR C-2 | | | 0285 652003-002 1105.000 LB | 5.25000 5801.25| 6.30000 6961.50| 5.50000 6077.50 SEED MIXTURE, D | | | 0290 652004-001 31.800 TN | 400.00000 12720.00| 360.00000 11448.00| 420.00000 13356.00 STRAW OR HAY MULCH | | | 0295 652004-002 2.200 TN | 1000.00000 2200.00| 1100.00000 2420.00| 1050.00000 2310.00 WOOD CELLULOSE FIBER MULCH | | | 0300 655002-001 1202.000 SY | 4.00000 4808.00| 4.25000 5108.50| 6.15000 7392.30 PERMANENT EROSION MATTING, TYPE A | | | 0305 661020-001 28.000 EA | 10.00000 280.00| 8.00000 224.00| 21.00000 588.00 DELINEATOR, TYPE B-1 | | | 0310 636002-001 AA1 100.000 TN | 20.00000 2000.00| 20.00000 2000.00| 15.00000 1500.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0315 636002-002 AA2 90.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 0.00| $ 0.00| $ 4,102,095.70 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 COMPUTER SYSTEM | | | 0320 640004-001 LUMP| 3500.00000 3500.00| 6000.00000 6000.00| 2500.00000 2500.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 0.00| $ 0.00| $ 2,500.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 ON THE JOB TRAINING | | | 0325 699000-001 1000.000 HR | 0.80000 800.00| 0.80000 800.00| 0.80000 800.00 ON JOB TRAINING | | | SECTION TOTALS | $ 0.00| $ 0.00| $ 800.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 0.00| $ 0.00| $ 4,105,395.70 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 010 -14 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 0218342 COUNTIES : MARION LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(10) 25-1269025 |(11) 55-0461872 |(12) 25-1466461 |MASHUDA CORPORATION |POLINO CONTRACTING, INC. |A & L, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GRADE AND DRAIN | | | 0005 201001-000 1.000 LS | 89000.00000 89000.00| 161000.00000 161000.00| 250000.00000 250000.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP| 104000.00000 104000.00| 68300.00000 68300.00| 175000.00000 175000.00 MOBILIZATION | | | 0015 207001-001 794492.000 CY | 3.67000 2915785.64| 3.76000 2987289.92| 3.75000 2979345.00 UNCLASSIFIED EXCAVATION | | | 0020 601002-001 16.590 CY | 1250.00000 20737.50| 1340.00000 22230.60| 600.00000 9954.00 CLASS B CONCRETE | | | 0025 604057-016 2299.000 LF | 50.50000 116099.50| 36.00000 82764.00| 37.00000 85063.00 18 INCH PRECOATED GALVANIZED STEEL PIPE,| | | A7 | | | 0030 604057-020 722.000 LF | 66.15000 47760.30| 61.50000 44403.00| 40.00000 28880.00 24 INCH PRECOATED GALVANIZED STEEL PIPE,| | | A7 | | | 0035 604057-022 150.000 LF | 142.20000 21330.00| 72.50000 10875.00| 50.00000 7500.00 30 INCH PRECOATED GALVANIZED STEEL PIPE,| | | A7 | | | 0040 604057-026 1361.000 LF | 122.00000 166042.00| 94.00000 127934.00| 62.00000 84382.00 42 INCH PRECOATED GALVANIZED STEEL PIPE,| | | A7 | | | 0045 604057-028 132.000 LF | 123.25000 16269.00| 150.00000 19800.00| 65.00000 8580.00 48 INCH PRECOATED GALVANIZED STEEL PIPE,| | | B5 | | | 0050 605001-001 3.000 EA | 3800.00000 11400.00| 4000.00000 12000.00| 2731.00000 8193.00 TYPE A MANHOLE | | | 0055 605004-001 29.000 EA | 2000.00000 58000.00| 2350.00000 68150.00| 1880.00000 54520.00 TYPE B INLET | | | 0060 605009-001 13.000 EA | 2200.00000 28600.00| 2500.00000 32500.00| 2353.00000 30589.00 TYPE G INLET | | | 0065 606022-001 54.000 CY | 25.00000 1350.00| 57.00000 3078.00| 35.00000 1890.00 CRUSHED STONE, GRAVEL, OR SILICA SAND | | | FOR UNDERDRAIN | | | 0070 606025-004 420.000 LF | 8.00000 3360.00| 7.00000 2940.00| 15.00000 6300.00 6 INCH UNDERDRAIN PIPE | | | 0075 608002-001 2829.000 LF | 8.50000 24046.50| 10.00000 28290.00| 10.00000 28290.00 3 FT X 11 IN RIGHT-OF-WAY FENCE, FARM | | | FIELD | | | 0080 608003-001 998.000 LF | 7.50000 7485.00| 12.00000 11976.00| 10.00000 9980.00 3 FT 11 IN TEMPORARY FENCE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 010 -15 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 0218342 COUNTIES : MARION LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(10) 25-1269025 |(11) 55-0461872 |(12) 25-1466461 |MASHUDA CORPORATION |POLINO CONTRACTING, INC. |A & L, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0085 628004-001 3400.000 LF | 30.00000 102000.00| 9.00000 30600.00| 25.00000 85000.00 EXPLORATORY DRILLING AND SAMPLING, | | | 0090 633001-001 223.000 SY | 95.00000 21185.00| 84.00000 18732.00| 69.00000 15387.00 CONCRETE GUTTER | | | 0095 633003-001 849.000 CY | 14.00000 11886.00| 8.50000 7216.50| 41.00000 34809.00 DUMPED ROCK GUTTER | | | 0100 636011-001 7855.000 UN | 0.80000 6284.00| 1.60000 12568.00| 1.00000 7855.00 TRAFFIC CONTROL DEVICE | | | 0105 636012-010 2.000 EA | 300.00000 600.00| 450.00000 900.00| 262.00000 524.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0110 636013-001 95.000 EA | 3.00000 285.00| 4.50000 427.50| 3.00000 285.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0115 636014-001 600.000 HR | 38.00000 22800.00| 45.00000 27000.00| 35.00000 21000.00 FLAGGER | | | 0120 636014-002 20.000 HR | 50.00000 1000.00| 67.00000 1340.00| 42.00000 840.00 TRAFFIC DIRECTOR | | | 0125 636017-001 552.000 LF | 28.00000 15456.00| 26.40000 14572.80| 25.00000 13800.00 TEMPORARY CONCRETE BARRIER | | | 0130 636019-001 20.000 LF | 105.00000 2100.00| 53.00000 1060.00| 79.00000 1580.00 TEMPORARY GUARDRAIL BARRIER | | | 0135 636021-001 2.000 DA | 25.00000 50.00| 225.00000 450.00| 250.00000 500.00 ELECTRIC ARROW | | | 0140 636024-001 40.000 LF | 14.25000 570.00| 67.00000 2680.00| 59.00000 2360.00 TEMPORARY PIPE FOR MAINTAINING TRAFFIC | | | 0145 636025-001 30.000 DA | 1.50000 45.00| 2.00000 60.00| 2.00000 60.00 WARNING LIGHTS, TYPE B | | | 0150 636025-001 2120.000 DA | 0.60000 1272.00| 0.90000 1908.00| 1.00000 2120.00 WARNING LIGHTS, TYPE C | | | 0155 637001-001 1576.000 MG | 3.00000 4728.00| 12.00000 18912.00| 46.00000 72496.00 WATER FOR DUST PALLIATIVE | | | 0160 638002-001 14.000 EA | 150.00000 2100.00| 40.00000 560.00| 63.00000 882.00 RIGHT OF WAY MARKER | | | 0165 639001-001 LUMP| 90000.00000 90000.00| 145000.00000 145000.00| 118000.00000 118000.00 CONSTRUCTION LAYOUT STAKE | | | 0170 640001-001 10.000 MO | 2600.00000 26000.00| 1600.00000 16000.00| 1680.00000 16800.00 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0175 640003-001 LUMP| 4000.00000 4000.00| 9500.00000 9500.00| 3600.00000 3600.00 BUILDING EQUIPMENT | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 010 -16 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 0218342 COUNTIES : MARION LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(10) 25-1269025 |(11) 55-0461872 |(12) 25-1466461 |MASHUDA CORPORATION |POLINO CONTRACTING, INC. |A & L, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0180 642001-001 1050.000 LF | 1.00000 1050.00| 0.50000 525.00| 3.00000 3150.00 TEMPORARY BERM | | | 0185 642002-001 125.000 LF | 15.00000 1875.00| 9.00000 1125.00| 18.00000 2250.00 SLOPE DRAIN | | | 0190 642004-001 1202.000 LB | 0.01000 12.02| 0.12000 144.24| 0.11000 132.22 SEED MIXTURE, TEMPORARY | | | 0195 642004-002 190.000 LB | 1.00000 190.00| 0.12000 22.80| 3.15000 598.50 SEED MIXTURE, B | | | 0200 642004-003 1403.000 LB | 6.50000 9119.50| 0.12000 168.36| 6.30000 8838.90 SEED MIXTURE, D | | | 0205 642005-001 40.300 TN | 400.00000 16120.00| 205.00000 8261.50| 420.00000 16926.00 MULCH, STRAW OR HAY | | | 0210 642005-002 2.200 TN | 1000.00000 2200.00| 260.00000 572.00| 980.00000 2156.00 MULCH, WOOD CELLULOSE FIBER | | | 0215 642006-001 8.000 TN | 650.00000 5200.00| 3250.00000 26000.00| 683.00000 5464.00 FERTILIZER | | | 0220 642008-001 55.000 LF | 34.00000 1870.00| 40.00000 2200.00| 60.00000 3300.00 TEMPORARY PIPE | | | 0225 642009-001 9600.000 LF | 3.80000 36480.00| 1.00000 9600.00| 2.00000 19200.00 CONTOUR DITCH | | | 0230 642010-001 30.300 TN | 10.00000 303.00| 67.00000 2030.10| 16.00000 484.80 AGRICULTURAL LIMESTONE | | | 0235 642012-001 9600.000 LF | 3.00000 28800.00| 2.50000 24000.00| 3.15000 30240.00 SILT FENCE | | | 0240 642031-001 48.000 EA | 100.00000 4800.00| 58.00000 2784.00| 45.00000 2160.00 DITCH CHECK | | | 0245 642033-001 300.000 CY | 5.00000 1500.00| 7.25000 2175.00| 4.50000 1350.00 SEDIMENT TRAP | | | 0250 642037-001 1900.000 CY | 5.00000 9500.00| 5.50000 10450.00| 2.90000 5510.00 SEDIMENT POND | | | 0255 642035-001 1.000 EA | 1300.00000 1300.00| 4600.00000 4600.00| 3720.00000 3720.00 RISER | | | 0260 642036-001 7550.000 CY | 2.00000 15100.00| 3.30000 24915.00| 5.20000 39260.00 SEDIMENT REMOVAL | | | 0265 642050-001 2.000 EA | 1000.00000 2000.00| 540.00000 1080.00| 401.00000 802.00 DEWATERING DEVICE | | | 0270 652001-001 23.900 TN | 10.00000 239.00| 67.00000 1601.30| 16.00000 382.40 AGRICULTURAL LIMESTONE | | | 0275 652002-001 8.300 TN | 500.00000 4150.00| 3250.00000 26975.00| 787.00000 6532.10 FERTILIZER, 10-20-10 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 010 -17 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 0218342 COUNTIES : MARION LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(10) 25-1269025 |(11) 55-0461872 |(12) 25-1466461 |MASHUDA CORPORATION |POLINO CONTRACTING, INC. |A & L, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0280 652002-002 2.700 TN | 1000.00000 2700.00| 3600.00000 9720.00| 420.00000 1134.00 FERTILIZER, UREA FORMALDEHYDE | | | 0284 652003-001 190.000 LB | 1.00000 190.00| 1.35000 256.50| 2.10000 399.00 SEED MIXTURES, B, C-1, OR C-2 | | | 0285 652003-002 1105.000 LB | 5.25000 5801.25| 1.35000 1491.75| 6.30000 6961.50 SEED MIXTURE, D | | | 0290 652004-001 31.800 TN | 400.00000 12720.00| 210.00000 6678.00| 342.00000 10875.60 STRAW OR HAY MULCH | | | 0295 652004-002 2.200 TN | 1000.00000 2200.00| 260.00000 572.00| 1024.00000 2252.80 WOOD CELLULOSE FIBER MULCH | | | 0300 655002-001 1202.000 SY | 4.00000 4808.00| 6.15000 7392.30| 4.15000 4988.30 PERMANENT EROSION MATTING, TYPE A | | | 0305 661020-001 28.000 EA | 18.00000 504.00| 25.00000 700.00| 10.50000 294.00 DELINEATOR, TYPE B-1 | | | 0310 636002-001 AA1 100.000 TN | 26.00000 2600.00| 18.50000 1850.00| 20.30000 2030.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0315 636002-002 AA2 90.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 4,116,958.21| $ 0.00| $ 4,347,756.12 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 COMPUTER SYSTEM | | | 0320 640004-001 LUMP| 10000.00000 10000.00| 5175.00000 5175.00| 3600.00000 3600.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 10,000.00| $ 0.00| $ 3,600.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 ON THE JOB TRAINING | | | 0325 699000-001 1000.000 HR | 0.80000 800.00| 0.80000 800.00| 0.80000 800.00 ON JOB TRAINING | | | SECTION TOTALS | $ 800.00| $ 0.00| $ 800.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 4,127,758.21| $ 0.00| $ 4,352,156.12 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 010 -18 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 0218342 COUNTIES : MARION LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(13) 25-1236324 |(14) 55-0739010 | |ROADWAY STABILIZATION, INC. |GREEN RIVER GROUP LLC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GRADE AND DRAIN | | | 0005 201001-000 1.000 LS | 73018.08000 73018.08| 60000.00000 60000.00| CLEARING AND GRUBBING | | | 0010 204001-000 LUMP| 20500.30000 20500.30| 60000.00000 60000.00| MOBILIZATION | | | 0015 207001-001 794492.000 CY | 4.26000 3384535.92| 5.48000 4353816.16| UNCLASSIFIED EXCAVATION | | | 0020 601002-001 16.590 CY | 700.00000 11613.00| 1000.00000 16590.00| CLASS B CONCRETE | | | 0025 604057-016 2299.000 LF | 38.00000 87362.00| 78.00000 179322.00| 18 INCH PRECOATED GALVANIZED STEEL PIPE,| | | A7 | | | 0030 604057-020 722.000 LF | 42.00000 30324.00| 82.00000 59204.00| 24 INCH PRECOATED GALVANIZED STEEL PIPE,| | | A7 | | | 0035 604057-022 150.000 LF | 51.00000 7650.00| 91.00000 13650.00| 30 INCH PRECOATED GALVANIZED STEEL PIPE,| | | A7 | | | 0040 604057-026 1361.000 LF | 72.00000 97992.00| 110.00000 149710.00| 42 INCH PRECOATED GALVANIZED STEEL PIPE,| | | A7 | | | 0045 604057-028 132.000 LF | 103.00000 13596.00| 120.00000 15840.00| 48 INCH PRECOATED GALVANIZED STEEL PIPE,| | | B5 | | | 0050 605001-001 3.000 EA | 2900.00000 8700.00| 2100.00000 6300.00| TYPE A MANHOLE | | | 0055 605004-001 29.000 EA | 1700.00000 49300.00| 1500.00000 43500.00| TYPE B INLET | | | 0060 605009-001 13.000 EA | 2700.00000 35100.00| 1600.00000 20800.00| TYPE G INLET | | | 0065 606022-001 54.000 CY | 46.00000 2484.00| 40.00000 2160.00| CRUSHED STONE, GRAVEL, OR SILICA SAND | | | FOR UNDERDRAIN | | | 0070 606025-004 420.000 LF | 4.00000 1680.00| 8.25000 3465.00| 6 INCH UNDERDRAIN PIPE | | | 0075 608002-001 2829.000 LF | 11.00000 31119.00| 9.15000 25885.35| 3 FT X 11 IN RIGHT-OF-WAY FENCE, FARM | | | FIELD | | | 0080 608003-001 998.000 LF | 10.00000 9980.00| 7.35000 7335.30| 3 FT 11 IN TEMPORARY FENCE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 010 -19 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 0218342 COUNTIES : MARION LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(13) 25-1236324 |(14) 55-0739010 | |ROADWAY STABILIZATION, INC. |GREEN RIVER GROUP LLC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0085 628004-001 3400.000 LF | 35.00000 119000.00| 5.50000 18700.00| EXPLORATORY DRILLING AND SAMPLING, | | | 0090 633001-001 223.000 SY | 118.00000 26314.00| 110.00000 24530.00| CONCRETE GUTTER | | | 0095 633003-001 849.000 CY | 24.00000 20376.00| 45.00000 38205.00| DUMPED ROCK GUTTER | | | 0100 636011-001 7855.000 UN | 0.80000 6284.00| 1.10000 8640.50| TRAFFIC CONTROL DEVICE | | | 0105 636012-010 2.000 EA | 300.00000 600.00| 210.00000 420.00| PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0110 636013-001 95.000 EA | 3.00000 285.00| 30.00000 2850.00| INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0115 636014-001 600.000 HR | 42.00000 25200.00| 38.00000 22800.00| FLAGGER | | | 0120 636014-002 20.000 HR | 35.00000 700.00| 65.00000 1300.00| TRAFFIC DIRECTOR | | | 0125 636017-001 552.000 LF | 28.00000 15456.00| 15.00000 8280.00| TEMPORARY CONCRETE BARRIER | | | 0130 636019-001 20.000 LF | 105.00000 2100.00| 40.00000 800.00| TEMPORARY GUARDRAIL BARRIER | | | 0135 636021-001 2.000 DA | 25.00000 50.00| 25.00000 50.00| ELECTRIC ARROW | | | 0140 636024-001 40.000 LF | 20.00000 800.00| 40.00000 1600.00| TEMPORARY PIPE FOR MAINTAINING TRAFFIC | | | 0145 636025-001 30.000 DA | 2.50000 75.00| 1.60000 48.00| WARNING LIGHTS, TYPE B | | | 0150 636025-001 2120.000 DA | 1.00000 2120.00| 0.80000 1696.00| WARNING LIGHTS, TYPE C | | | 0155 637001-001 1576.000 MG | 4.00000 6304.00| 38.00000 59888.00| WATER FOR DUST PALLIATIVE | | | 0160 638002-001 14.000 EA | 26.00000 364.00| 110.00000 1540.00| RIGHT OF WAY MARKER | | | 0165 639001-001 LUMP| 76200.00000 76200.00| 26000.00000 26000.00| CONSTRUCTION LAYOUT STAKE | | | 0170 640001-001 10.000 MO | 885.00000 8850.00| 1500.00000 15000.00| STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0175 640003-001 LUMP| 9600.00000 9600.00| 700.00000 700.00| BUILDING EQUIPMENT | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 010 -20 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 0218342 COUNTIES : MARION LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(13) 25-1236324 |(14) 55-0739010 | |ROADWAY STABILIZATION, INC. |GREEN RIVER GROUP LLC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0180 642001-001 1050.000 LF | 2.00000 2100.00| 3.50000 3675.00| TEMPORARY BERM | | | 0185 642002-001 125.000 LF | 11.50000 1437.50| 8.00000 1000.00| SLOPE DRAIN | | | 0190 642004-001 1202.000 LB | 0.15000 180.30| 0.12000 144.24| SEED MIXTURE, TEMPORARY | | | 0195 642004-002 190.000 LB | 3.90000 741.00| 3.20000 608.00| SEED MIXTURE, B | | | 0200 642004-003 1403.000 LB | 7.70000 10803.10| 6.35000 8909.05| SEED MIXTURE, D | | | 0205 642005-001 40.300 TN | 513.00000 20673.90| 425.00000 17127.50| MULCH, STRAW OR HAY | | | 0210 642005-002 2.200 TN | 1200.00000 2640.00| 1000.00000 2200.00| MULCH, WOOD CELLULOSE FIBER | | | 0215 642006-001 8.000 TN | 834.00000 6672.00| 685.00000 5480.00| FERTILIZER | | | 0220 642008-001 55.000 LF | 21.00000 1155.00| 15.00000 825.00| TEMPORARY PIPE | | | 0225 642009-001 9600.000 LF | 2.50000 24000.00| 4.00000 38400.00| CONTOUR DITCH | | | 0230 642010-001 30.300 TN | 20.00000 606.00| 16.00000 484.80| AGRICULTURAL LIMESTONE | | | 0235 642012-001 9600.000 LF | 2.90000 27840.00| 1.25000 12000.00| SILT FENCE | | | 0240 642031-001 48.000 EA | 11.00000 528.00| 115.00000 5520.00| DITCH CHECK | | | 0245 642033-001 300.000 CY | 7.20000 2160.00| 6.00000 1800.00| SEDIMENT TRAP | | | 0250 642037-001 1900.000 CY | 5.20000 9880.00| 15.00000 28500.00| SEDIMENT POND | | | 0255 642035-001 1.000 EA | 2888.00000 2888.00| 3000.00000 3000.00| RISER | | | 0260 642036-001 7550.000 CY | 2.30000 17365.00| 0.10000 755.00| SEDIMENT REMOVAL | | | 0265 642050-001 2.000 EA | 300.00000 600.00| 400.00000 800.00| DEWATERING DEVICE | | | 0270 652001-001 23.900 TN | 20.00000 478.00| 16.00000 382.40| AGRICULTURAL LIMESTONE | | | 0275 652002-001 8.300 TN | 961.00000 7976.30| 780.00000 6474.00| FERTILIZER, 10-20-10 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 010 -21 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 0218342 COUNTIES : MARION LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(13) 25-1236324 |(14) 55-0739010 | |ROADWAY STABILIZATION, INC. |GREEN RIVER GROUP LLC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0280 652002-002 2.700 TN | 513.00000 1385.10| 425.00000 1147.50| FERTILIZER, UREA FORMALDEHYDE | | | 0284 652003-001 190.000 LB | 2.60000 494.00| 3.20000 608.00| SEED MIXTURES, B, C-1, OR C-2 | | | 0285 652003-002 1105.000 LB | 7.70000 8508.50| 6.35000 7016.75| SEED MIXTURE, D | | | 0290 652004-001 31.800 TN | 417.00000 13260.60| 350.00000 11130.00| STRAW OR HAY MULCH | | | 0295 652004-002 2.200 TN | 1250.00000 2750.00| 1000.00000 2200.00| WOOD CELLULOSE FIBER MULCH | | | 0300 655002-001 1202.000 SY | 5.10000 6130.20| 5.00000 6010.00| PERMANENT EROSION MATTING, TYPE A | | | 0305 661020-001 28.000 EA | 6.40000 179.20| 9.00000 252.00| DELINEATOR, TYPE B-1 | | | 0310 636002-001 AA1 100.000 TN | 14.80000 1480.00| 20.00000 2000.00| AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0315 636002-002 AA2 90.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 4,360,544.00| $ 5,419,074.55| ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 COMPUTER SYSTEM | | | 0320 640004-001 LUMP| 4000.00000 4000.00| 4000.00000 4000.00| COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 4,000.00| $ 4,000.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 ON THE JOB TRAINING | | | 0325 699000-001 1000.000 HR | 0.80000 800.00| 0.80000 800.00| ON JOB TRAINING | | | SECTION TOTALS | $ 800.00| $ 800.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 4,365,344.00| $ 5,423,874.55| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 011 -1 VENDOR RANKING CALL ORDER : 011 CONTRACT ID : 0121306 COUNTIES : PRESTON LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : COOKS RUN #5 BRIDGE PROJECT(S) : S339-0033/00-001.96 00 LOCATION: COOKS RUN, 0.37 MI N CO 33/11 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 62-1345425 BILCO CONSTRUCTION COMPANY, INC. $ 175,479.00 100.0000% 2 55-0674033 SMH CONSTRUCTION CO., INC. $ 190,044.02 108.3001% 3 34-1199322 VELOTTA COMPANY, THE $ 199,755.77 113.8345% 4 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 204,748.45 116.6797% 5 55-0710073 TEAYS RIVER CONSTRUCTION COMPANY $ 206,662.96 117.7707% 6 55-0756636 JIM CONSTRUCTION, INC. $ 216,431.15 123.3373% 7 34-1603251 BECDIR CONSTRUCTION COMPANY, INC. $ 257,515.95 146.7502% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 011 -2 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 0121306 COUNTIES : PRESTON LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 62-1345425 |(2) 55-0674033 |(3) 34-1199322 |BILCO CONSTRUCTION COMPANY, |SMH CONSTRUCTION CO., INC. |VELOTTA COMPANY, THE 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 | 7300.00000 7300.00| 2490.00000 2490.00| 1500.00000 1500.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP| 5000.00000 5000.00| 19960.00000 19960.00| 12000.00000 12000.00 MOBILIZATION | | | 0015 207001-001 253.000 CY | 10.00000 2530.00| 11.30000 2858.90| 20.00000 5060.00 UNCLASSIFIED EXCAVATION | | | 0020 207034-000 825.000 SY | 0.80000 660.00| 1.00000 825.00| 1.25000 1031.25 FABRIC FOR SEPARATION | | | 0025 307001-000 187.000 CY | 36.00000 6732.00| 33.45000 6255.15| 45.00000 8415.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0030 408002-001 4.000 GA | 11.00000 44.00| 11.50000 46.00| 10.00000 40.00 BITUMINOUS MATERIAL | | | 0035 607001-001 118.750 LF | 28.00000 3325.00| 31.85000 3782.19| 26.50000 3146.88 TYPE 1 GUARDRAIL, CLASS II | | | 0040 636011-001 2900.000 UN | 0.75000 2175.00| 1.65000 4785.00| 1.12000 3248.00 TRAFFIC CONTROL DEVICE | | | 0045 636025-001 360.000 DA | 2.50000 900.00| 1.57000 565.20| 1.25000 450.00 WARNING LIGHTS, TYPE B | | | 0050 639001-001 LUMP| 3500.00000 3500.00| 1745.00000 1745.00| 1000.00000 1000.00 CONSTRUCTION LAYOUT STAKE | | | 0055 640005-001 6.000 MO | 400.00000 2400.00| 976.00000 5856.00| 10.00000 60.00 MINIMAL FIELD OFFICE | | | 0060 642004-001 8.000 LB | 15.00000 120.00| 12.50000 100.00| 160.00000 1280.00 SEED MIXTURE, TEMPORARY | | | 0065 642005-001 0.250 TN | 1000.00000 250.00| 1120.00000 280.00| 2500.00000 625.00 MULCH, STRAW OR HAY | | | 0070 642006-001 0.050 TN | 2000.00000 100.00| 654.00000 32.70| 2500.00000 125.00 FERTILIZER | | | 0075 642012-001 600.000 LF | 3.00000 1800.00| 2.00000 1200.00| 1.80000 1080.00 SILT FENCE | | | 0080 642031-001 4.000 EA | 75.00000 300.00| 40.00000 160.00| 40.00000 160.00 DITCH CHECK | | | 0085 401001-001 AA1 105.000 TN | 98.00000 10290.00| 104.30000 10951.50| 91.68000 9626.40 MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE II | | | 0090 401001-002 AA2 94.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE II | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 011 -3 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 0121306 COUNTIES : PRESTON LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 62-1345425 |(2) 55-0674033 |(3) 34-1199322 |BILCO CONSTRUCTION COMPANY, |SMH CONSTRUCTION CO., INC. |VELOTTA COMPANY, THE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 401002-001 BB1 33.000 TN | 98.00000 3234.00| 104.30000 3441.90| 91.68000 3025.44 MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | STONE OR GRAVEL, TYPE I | | | 0100 401002-002 BB2 30.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | SLAG, TYPE I | | | SECTION TOTALS | $ 0.00| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 BRIDGE | | | 0105 203001-000 LUMP| 19900.00000 19900.00| 14700.00000 14700.00| 27000.00000 27000.00 DISMANTLING STRUCTURE | | | 0110 212001-000 28.000 CY | 85.00000 2380.00| 74.10000 2074.80| 116.00000 3248.00 STRUCTURE EXCAVATION | | | 0115 212005-000 13.000 CY | 80.00000 1040.00| 111.50000 1449.50| 98.00000 1274.00 SELECT MATERIAL FOR BACKFILLING | | | 0120 218006-000 74.000 CY | 40.00000 2960.00| 34.55000 2556.70| 45.00000 3330.00 FOUNDATION PROTECTION | | | 0125 601002-001 121.000 CY | 400.00000 48400.00| 499.30000 60415.30| 500.00000 60500.00 CLASS B CONCRETE | | | 0130 602002-001 9769.000 LB | 1.00000 9769.00| 0.92000 8987.48| 1.20000 11722.80 EPOXY COATED REINFORCING STEEL BAR | | | 0135 603016-007 220.500 LF | 140.00000 30870.00| 135.40000 29855.70| 176.00000 38808.00 17X36 INCH PRESTRESSED CONCRETE BOX BEAM| | | 0140 639001-001 LUMP| 9500.00000 9500.00| 4670.00000 4670.00| 2000.00000 2000.00 CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 0.00| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 0.00| $ 0.00| $ 0.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 011 -4 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 0121306 COUNTIES : PRESTON LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 55-0487806 |(5) 55-0710073 |(6) 55-0756636 |ORDERS CONSTRUCTION COMPANY,|TEAYS RIVER CONSTRUCTION COM|JIM CONSTRUCTION, 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 | 13400.00000 13400.00| 3200.00000 3200.00| 4000.00000 4000.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP| 9500.00000 9500.00| 6000.00000 6000.00| 10000.00000 10000.00 MOBILIZATION | | | 0015 207001-001 253.000 CY | 25.00000 6325.00| 25.00000 6325.00| 20.50000 5186.50 UNCLASSIFIED EXCAVATION | | | 0020 207034-000 825.000 SY | 1.10000 907.50| 1.20000 990.00| 1.25000 1031.25 FABRIC FOR SEPARATION | | | 0025 307001-000 187.000 CY | 42.00000 7854.00| 45.00000 8415.00| 39.50000 7386.50 AGGREGATE BASE COURSE, CLASS 1 | | | 0030 408002-001 4.000 GA | 10.00000 40.00| 10.00000 40.00| 6.25000 25.00 BITUMINOUS MATERIAL | | | 0035 607001-001 118.750 LF | 27.00000 3206.25| 30.00000 3562.50| 29.00000 3443.75 TYPE 1 GUARDRAIL, CLASS II | | | 0040 636011-001 2900.000 UN | 0.96000 2784.00| 1.25000 3625.00| 1.05000 3045.00 TRAFFIC CONTROL DEVICE | | | 0045 636025-001 360.000 DA | 1.50000 540.00| 1.50000 540.00| 1.45000 522.00 WARNING LIGHTS, TYPE B | | | 0050 639001-001 LUMP| 1200.00000 1200.00| 1000.00000 1000.00| 5750.00000 5750.00 CONSTRUCTION LAYOUT STAKE | | | 0055 640005-001 6.000 MO | 1100.00000 6600.00| 750.00000 4500.00| 1100.00000 6600.00 MINIMAL FIELD OFFICE | | | 0060 642004-001 8.000 LB | 41.00000 328.00| 175.00000 1400.00| 26.50000 212.00 SEED MIXTURE, TEMPORARY | | | 0065 642005-001 0.250 TN | 1500.00000 375.00| 3000.00000 750.00| 467.00000 116.75 MULCH, STRAW OR HAY | | | 0070 642006-001 0.050 TN | 2500.00000 125.00| 3000.00000 150.00| 2350.00000 117.50 FERTILIZER | | | 0075 642012-001 600.000 LF | 3.50000 2100.00| 2.00000 1200.00| 2.30000 1380.00 SILT FENCE | | | 0080 642031-001 4.000 EA | 230.00000 920.00| 200.00000 800.00| 24.00000 96.00 DITCH CHECK | | | 0085 401001-001 AA1 105.000 TN | 93.00000 9765.00| 110.00000 11550.00| 101.00000 10605.00 MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE II | | | 0090 401001-002 AA2 94.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE II | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 011 -5 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 0121306 COUNTIES : PRESTON LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 55-0487806 |(5) 55-0710073 |(6) 55-0756636 |ORDERS CONSTRUCTION COMPANY,|TEAYS RIVER CONSTRUCTION COM|JIM CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 401002-001 BB1 33.000 TN | 93.00000 3069.00| 110.00000 3630.00| 101.00000 3333.00 MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | STONE OR GRAVEL, TYPE I | | | 0100 401002-002 BB2 30.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | SLAG, TYPE I | | | SECTION TOTALS | $ 0.00| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 BRIDGE | | | 0105 203001-000 LUMP| 4300.00000 4300.00| 22000.00000 22000.00| 5350.00000 5350.00 DISMANTLING STRUCTURE | | | 0110 212001-000 28.000 CY | 460.00000 12880.00| 300.00000 8400.00| 455.00000 12740.00 STRUCTURE EXCAVATION | | | 0115 212005-000 13.000 CY | 120.00000 1560.00| 90.00000 1170.00| 62.00000 806.00 SELECT MATERIAL FOR BACKFILLING | | | 0120 218006-000 74.000 CY | 60.00000 4440.00| 50.00000 3700.00| 33.50000 2479.00 FOUNDATION PROTECTION | | | 0125 601002-001 121.000 CY | 560.00000 67760.00| 550.00000 66550.00| 675.00000 81675.00 CLASS B CONCRETE | | | 0130 602002-001 9769.000 LB | 1.30000 12699.70| 1.34000 13090.46| 1.10000 10745.90 EPOXY COATED REINFORCING STEEL BAR | | | 0135 603016-007 220.500 LF | 140.00000 30870.00| 150.00000 33075.00| 170.00000 37485.00 17X36 INCH PRESTRESSED CONCRETE BOX BEAM| | | 0140 639001-001 LUMP| 1200.00000 1200.00| 1000.00000 1000.00| 2300.00000 2300.00 CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 0.00| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 0.00| $ 0.00| $ 0.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 011 -6 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 0121306 COUNTIES : PRESTON LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(7) 34-1603251 | | |BECDIR 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 | 7500.00000 7500.00| | CLEARING AND GRUBBING | | | 0010 204001-000 LUMP| 7400.00000 7400.00| | MOBILIZATION | | | 0015 207001-001 253.000 CY | 25.00000 6325.00| | UNCLASSIFIED EXCAVATION | | | 0020 207034-000 825.000 SY | 1.80000 1485.00| | FABRIC FOR SEPARATION | | | 0025 307001-000 187.000 CY | 45.00000 8415.00| | AGGREGATE BASE COURSE, CLASS 1 | | | 0030 408002-001 4.000 GA | 11.00000 44.00| | BITUMINOUS MATERIAL | | | 0035 607001-001 118.750 LF | 27.00000 3206.25| | TYPE 1 GUARDRAIL, CLASS II | | | 0040 636011-001 2900.000 UN | 1.20000 3480.00| | TRAFFIC CONTROL DEVICE | | | 0045 636025-001 360.000 DA | 1.50000 540.00| | WARNING LIGHTS, TYPE B | | | 0050 639001-001 LUMP| 2200.00000 2200.00| | CONSTRUCTION LAYOUT STAKE | | | 0055 640005-001 6.000 MO | 500.00000 3000.00| | MINIMAL FIELD OFFICE | | | 0060 642004-001 8.000 LB | 170.00000 1360.00| | SEED MIXTURE, TEMPORARY | | | 0065 642005-001 0.250 TN | 2600.00000 650.00| | MULCH, STRAW OR HAY | | | 0070 642006-001 0.050 TN | 2600.00000 130.00| | FERTILIZER | | | 0075 642012-001 600.000 LF | 2.50000 1500.00| | SILT FENCE | | | 0080 642031-001 4.000 EA | 250.00000 1000.00| | DITCH CHECK | | | 0085 401001-001 AA1 105.000 TN | 93.00000 9765.00| | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE II | | | 0090 401001-002 AA2 94.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE II | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 011 -7 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 0121306 COUNTIES : PRESTON LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(7) 34-1603251 | | |BECDIR CONSTRUCTION COMPANY,| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 401002-001 BB1 33.000 TN | 93.00000 3069.00| | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | STONE OR GRAVEL, TYPE I | | | 0100 401002-002 BB2 30.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | SLAG, TYPE I | | | SECTION TOTALS | $ 0.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 BRIDGE | | | 0105 203001-000 LUMP| 71000.00000 71000.00| | DISMANTLING STRUCTURE | | | 0110 212001-000 28.000 CY | 160.00000 4480.00| | STRUCTURE EXCAVATION | | | 0115 212005-000 13.000 CY | 190.00000 2470.00| | SELECT MATERIAL FOR BACKFILLING | | | 0120 218006-000 74.000 CY | 38.00000 2812.00| | FOUNDATION PROTECTION | | | 0125 601002-001 121.000 CY | 490.00000 59290.00| | CLASS B CONCRETE | | | 0130 602002-001 9769.000 LB | 1.30000 12699.70| | EPOXY COATED REINFORCING STEEL BAR | | | 0135 603016-007 220.500 LF | 190.00000 41895.00| | 17X36 INCH PRESTRESSED CONCRETE BOX BEAM| | | 0140 639001-001 LUMP| 1800.00000 1800.00| | CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 0.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 0.00| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 012 -1 VENDOR RANKING CALL ORDER : 012 CONTRACT ID : 0214418 COUNTIES : KANAWHA LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : MONTROSE DRIVE TRAFFIC SIGNAL PROJECT(S) : S320-0060/00-013.03 00 LOCATION: I/S - US 60 & CO 60/65 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0343932 BAYLISS & RAMEY, INC. $ 74,216.94 100.0000% 2 55-0715431 STEALTH, LTD. $ 79,300.00 106.8489% 3 55-0646159 WEST VIRGINIA SIGNAL AND LIGHT, INC. $ 81,469.00 109.7714% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 012 -2 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 0214418 COUNTIES : KANAWHA LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(1) 55-0343932 |(2) 55-0715431 |(3) 55-0646159 |BAYLISS & RAMEY, INC. |STEALTH, LTD. |WEST VIRGINIA SIGNAL & LIGHT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL | | | 0005 204001-000 LUMP| 3725.15000 3725.15| 1.00000 1.00| 3500.00000 3500.00 MOBILIZATION | | | 0010 636011-001 4800.000 UN | 0.13000 624.00| 0.01000 48.00| 0.01000 48.00 TRAFFIC CONTROL DEVICE | | | 0015 636014-001 100.000 HR | 1.30000 130.00| 42.00000 4200.00| 0.01000 1.00 FLAGGER | | | 0020 636021-001 6.000 DA | 13.00000 78.00| 30.00000 180.00| 15.00000 90.00 ELECTRIC ARROW | | | 0025 660001-001 LUMP| 9517.56000 9517.56| 9690.00000 9690.00| 10000.00000 10000.00 SIGNAL CONTROLLER 01 | | | 0030 660002-005 6.000 EA | 192.90000 1157.40| 175.00000 1050.00| 250.00000 1500.00 TRAFFIC DETECTOR, LPS-C | | | 0035 660003-001 6.000 EA | 713.31000 4279.86| 735.00000 4410.00| 500.00000 3000.00 SIGNAL SECTION, G-16 | | | 0040 660003-006 30.000 EA | 307.10000 9213.00| 265.00000 7950.00| 250.00000 7500.00 SIGNAL SECTION, V-12 | | | 0045 660004-041 2.000 EA | 3527.13000 7054.26| 6080.00000 12160.00| 4500.00000 9000.00 SIGNAL SUPPORT, INSTALLATION ONLY, C1 | | | 0050 660005-010 5.000 EA | 772.02000 3860.10| 750.00000 3750.00| 1000.00000 5000.00 JUNCTION BOX, TYPE H | | | 0055 660007-001 LUMP| 22683.92000 22683.92| 24515.75000 24515.75| 35000.00000 35000.00 MISCELLANEOUS SIGNAL 01 | | | 0060 660060-001 LUMP| 3522.55000 3522.55| 3475.00000 3475.00| 750.00000 750.00 MISCELLANEOUS RADIO INSTALLATION | | | 0065 660060-002 1.000 EA | 2647.52000 2647.52| 2525.00000 2525.00| 1000.00000 1000.00 SPREAD SPECTRUM RADIO TRANSCEIVER | | | 0070 662007-001 2.000 EA | 433.61000 867.22| 370.00000 740.00| 300.00000 600.00 LUMINAIRE, 250W | | | 0075 662014-001 LUMP| 192.90000 192.90| 100.00000 100.00| 500.00000 500.00 INCIDENTAL ELECTRICAL WORK | | | 0080 663005-010 165.000 LF | 14.30000 2359.50| 13.85000 2285.25| 12.00000 1980.00 STOP LINE, TYPE V 24" | | | 0085 663006-010 400.000 LF | 5.76000 2304.00| 5.55000 2220.00| 5.00000 2000.00 CROSSWALK LINE, TYPE V 8" | | | SECTION TOTALS | $ 0.00| $ 0.00| $ 81,469.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 0.00| $ 0.00| $ 81,469.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 013 -1 VENDOR RANKING CALL ORDER : 013 CONTRACT ID : 9730701R1 COUNTIES : KANAWHA LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : PATRICK STREET BRIDGE PROJECT(S) : S320-0060/00-013.98 00 0STP 0060 140 E00 LOCATION: OVER KANAWHA RIVER, 0.08 MI E WV 61 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 25-1021993 TRUMBULL CORPORATION $ 7,238,798.80 100.0000% 2 31-1316393 AHERN & ASSOCIATES $ 7,258,200.00 100.2680% 3 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 7,574,087.30 104.6318% 4 34-0796028 TRI-STATE STEEL CONSTRUCTION, INC. $ 9,342,252.20 129.0580% 5 31-0924535 C. J. MAHAN CONSTRUCTION COMPANY $ 10,048,557.35 138.8152% 6 59-3595777 ROYAL BRIDGE, INC. $ 12,899,996.50 178.2063% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 013 -2 TABULATION OF BIDS CALL ORDER : 013 CONTRACT ID : 9730701R1 COUNTIES : KANAWHA LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(1) 25-1021993 |(2) 31-1316393 |(3) 55-0487806 |TRUMBULL CORPORATION |AHERN & ASSOCIATES |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY | | | 0005 201001-000 1.000 LS | 50000.00000 50000.00| 25000.00000 25000.00| 45400.00000 45400.00 CLEARING AND GRUBBING ,MODIFIED | | | 0010 204001-000 LUMP| 200000.00000 200000.00| 185092.50000 185092.50| 225000.00000 225000.00 MOBILIZATION | | | 0015 607001-001 125.000 LF | 32.50000 4062.50| 28.00000 3500.00| 33.00000 4125.00 TYPE 1 GUARDRAIL, CLASS I | | | 0020 607006-001 2.000 EA | 850.00000 1700.00| 900.00000 1800.00| 870.00000 1740.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0025 607010-020 152.000 LF | 5.00000 760.00| 2.00000 304.00| 5.10000 775.20 GUARDRAIL REMOVAL | | | 0030 607065-001 1.000 EA | 1200.00000 1200.00| 1200.00000 1200.00| 1200.00000 1200.00 FLARED END TERMINAL | | | 0035 607066-001 1.000 EA | 1600.00000 1600.00| 1600.00000 1600.00| 1600.00000 1600.00 TANGENT END TERMINAL | | | 0044 636008-001 9000.000 LF | 0.20000 1800.00| 0.25000 2250.00| 0.20000 1800.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0045 636009-001 18000.000 LF | 1.10000 19800.00| 1.00000 18000.00| 1.10000 19800.00 TEMPORARY PAVEMENT MARKING-TAPE 4 IN | | | SOLID LINE | | | 0050 636011-001 28970.000 UN | 0.65000 18830.50| 1.25000 36212.50| 0.63000 18251.10 TRAFFIC CONTROL DEVICE | | | 0055 636012-010 4.000 EA | 200.00000 800.00| 200.00000 800.00| 100.00000 400.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0060 636013-001 350.000 EA | 1.50000 525.00| 2.00000 700.00| 1.00000 350.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0065 636014-001 400.000 HR | 40.00000 16000.00| 47.00000 18800.00| 48.00000 19200.00 FLAGGER | | | 0066 636014-002 100.000 HR | 35.00000 3500.00| 47.00000 4700.00| 36.00000 3600.00 TRAFFIC DIRECTOR | | | 0067 636022-001 2200.000 DA | 0.01000 22.00| 1.00000 2200.00| 32.00000 70400.00 CHANGAEBLE MESSAGE SIGN | | | 0075 636025-001 1944.000 DA | 1.45000 2818.80| 1.25000 2430.00| 1.50000 2916.00 WARNING LIGHTS, TYPE B | | | 0076 636026-001 LUMP| 6600.00000 6600.00| 6600.00000 6600.00| 10300.00000 10300.00 TEMPORARY LIGHTING | | | 0077 636028-001 1000.000 DA | 0.01000 10.00| 15.00000 15000.00| 21.00000 21000.00 SHADOW VEHICLE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 013 -3 TABULATION OF BIDS CALL ORDER : 013 CONTRACT ID : 9730701R1 COUNTIES : KANAWHA LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(1) 25-1021993 |(2) 31-1316393 |(3) 55-0487806 |TRUMBULL CORPORATION |AHERN & ASSOCIATES |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 640001-001 14.000 MO | 1000.00000 14000.00| 1600.00000 22400.00| 910.00000 12740.00 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0081 640003-001 LUMP| 2500.00000 2500.00| 1500.00000 1500.00| 590.00000 590.00 BUILDING EQUIPMENT | | | SECTION TOTALS | $ 0.00| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 BRIDGE #1139.2 | | | 0085 601013-001 LUMP| 15500.00000 15500.00| 20000.00000 20000.00| 16200.00000 16200.00 EPOXY RESIN PROTECTIVE COATING | | | 0090 601030-000 2932.000 SF | 65.00000 190580.00| 80.00000 234560.00| 120.00000 351840.00 PATCHING CONCRETE STRUCTURES | | | 0092 601030-001 47.000 SF | 615.00000 28905.00| 130.00000 6110.00| 150.00000 7050.00 PATCHING CONCRETE STRUCTURES, LATEX | | | 0095 601031-001 3899.000 LF | 55.00000 214445.00| 15.00000 58485.00| 30.00000 116970.00 EPOXY INJECTION CRACK REPAIR | | | 0100 615026-001 252000.000 LB | 8.55000 2154600.00| 8.50000 2142000.00| 9.62000 2424240.00 FABRICATED STRUCTURAL STEEL | | | (MISCELLANEOUS STEEL REPAIRS) | | | 0101 615047-001 18000.000 EA | 30.00000 540000.00| 20.00000 360000.00| 15.00000 270000.00 REPLACEMENT OF RIVET WITH HIGH STRENGTH | | | BOLT | | | 0105 617001-002 3620.000 LF | 170.00000 615400.00| 240.00000 868800.00| 190.00000 687800.00 PIPE RAILING, GALVANIZED | | | 0110 627017-001 607.000 LF | 70.00000 42490.00| 40.00000 24280.00| 60.00000 36420.00 INSTALL SILICONE EXPANSION JOINT SYSTEM | | | 0115 688002-001 LUMP| 2700000.00000 2700000.00| 2524425.00000 2524425.00| 1300000.00000 1300000.00 CLEAN AND PAINT EXISTING STEEL BRIDGE | | | COATED WITH LEAD BASE PAINT | | | 0120 688003-001 LUMP| 148000.00000 148000.00| 500000.00000 500000.00| 1700000.00000 1700000.00 CONTAINMENT AND DISPOSAL OF SPENT | | | MATERIAL | | | SECTION TOTALS | $ 0.00| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 ON JOB TRAINING | | | 0125 699000-001 1000.000 HR | 0.80000 800.00| 0.80000 800.00| 0.80000 800.00 ON JOB TRAINING | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 013 -4 TABULATION OF BIDS CALL ORDER : 013 CONTRACT ID : 9730701R1 COUNTIES : KANAWHA LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(1) 25-1021993 |(2) 31-1316393 |(3) 55-0487806 |TRUMBULL CORPORATION |AHERN & ASSOCIATES |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 0.00| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 COMPUTER SYSTEM | | | 0130 640004-001 LUMP| 4500.00000 4500.00| 4500.00000 4500.00| 3500.00000 3500.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 0.00| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 LIGHTING | | | 0135 662002-001 LUMP| 23000.00000 23000.00| 22173.00000 22173.00| 20500.00000 20500.00 GALVANIZED STEEL CONDUIT 01 | | | 0140 662002-001 LUMP| 25500.00000 25500.00| 24403.00000 24403.00| 20500.00000 20500.00 GALVANIZED STEEL CONDUIT 02 | | | 0145 662006-001 42.000 EA | 500.00000 21000.00| 500.00000 21000.00| 1000.00000 42000.00 JUNCTION BOX, TYPE D (12"X12"X6") | | | STAINLESS STEEL | | | 0150 662007-001 38.000 EA | 350.00000 13300.00| 350.00000 13300.00| 280.00000 10640.00 LUMINAIRE, 200W | | | 0155 662008-001 1.000 LS | 12000.00000 12000.00| 11950.00000 11950.00| 12300.00000 12300.00 CABLE, 01 | | | 0160 662008-001 1.000 LS | 12000.00000 12000.00| 11475.00000 11475.00| 12300.00000 12300.00 CABLE, 02 | | | 0165 662010-002 26.000 EA | 1100.00000 28600.00| 1075.00000 27950.00| 1200.00000 31200.00 LIGHTING SUPPORT, TYPE II, (26-6) | | | 0166 662010-002 6.000 EA | 1050.00000 6300.00| 1050.00000 6300.00| 1200.00000 7200.00 LIGHTING SUPPORT, TYPE II, (26-4) | | | 0170 662013-001 LUMP| 7500.00000 7500.00| 7170.00000 7170.00| 10300.00000 10300.00 SERVICE AND CONTROL STATION, 01 | | | 0175 662013-001 LUMP| 7750.00000 7750.00| 7680.00000 7680.00| 10300.00000 10300.00 SERVICE AND CONTROL STATION, 02 | | | 0180 662014-001 LUMP| 6500.00000 6500.00| 6700.00000 6700.00| 15400.00000 15400.00 INCIDENTAL ELECTRICAL WORK | | | 0185 662015-001 1.000 LS | 100.00000 100.00| 100.00000 100.00| 1000.00000 1000.00 ELECTRICAL TEST, 01 | | | 0190 662015-001 1.000 LS | 100.00000 100.00| 100.00000 100.00| 1000.00000 1000.00 ELECTRICAL TEST, 02 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 013 -5 TABULATION OF BIDS CALL ORDER : 013 CONTRACT ID : 9730701R1 COUNTIES : KANAWHA LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(1) 25-1021993 |(2) 31-1316393 |(3) 55-0487806 |TRUMBULL CORPORATION |AHERN & ASSOCIATES |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 0.00| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0006 PAVEMENT MARKINGS | | | 0195 663001-004 4000.000 LF | 0.20000 800.00| 0.25000 1000.00| 0.20000 800.00 EDGE LINE, TYPE II ,WHITE | | | 0200 663002-005 1000.000 LF | 0.20000 200.00| 0.25000 250.00| 0.20000 200.00 LANE LINE OR CENTERLINE, TYPE II ,WHITE | | | 0205 663003-005 4000.000 LF | 0.20000 800.00| 0.25000 1000.00| 0.20000 800.00 BARRIER LINE, TYPE II | | | 0210 663012-018 40.000 EA | 25.00000 1000.00| 40.00000 1600.00| 41.00000 1640.00 RAISED PAVEMENT MARKER, TYPE C-4R , | | | YELLOW | | | SECTION TOTALS | $ 0.00| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 0.00| $ 0.00| $ 0.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 013 -6 TABULATION OF BIDS CALL ORDER : 013 CONTRACT ID : 9730701R1 COUNTIES : KANAWHA LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(4) 34-0796028 |(5) 31-0924535 |(6) 59-3595777 |TRI-STATE STEEL CONSTRUCTION|C. J. MAHAN CONSTRUCTION COM|ROYAL BRIDGE, 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 | 20000.00000 20000.00| 50000.00000 50000.00| 20000.00000 20000.00 CLEARING AND GRUBBING ,MODIFIED | | | 0010 204001-000 LUMP| 200000.00000 200000.00| 280000.00000 280000.00| 1200000.00000 1200000.00 MOBILIZATION | | | 0015 607001-001 125.000 LF | 42.00000 5250.00| 35.00000 4375.00| 33.00000 4125.00 TYPE 1 GUARDRAIL, CLASS I | | | 0020 607006-001 2.000 EA | 1780.00000 3560.00| 1000.00000 2000.00| 1000.00000 2000.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0025 607010-020 152.000 LF | 1.20000 182.40| 1.50000 228.00| 6.00000 912.00 GUARDRAIL REMOVAL | | | 0030 607065-001 1.000 EA | 2615.00000 2615.00| 1500.00000 1500.00| 1200.00000 1200.00 FLARED END TERMINAL | | | 0035 607066-001 1.000 EA | 3000.00000 3000.00| 1500.00000 1500.00| 1600.00000 1600.00 TANGENT END TERMINAL | | | 0044 636008-001 9000.000 LF | 0.30000 2700.00| 0.25000 2250.00| 0.25000 2250.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0045 636009-001 18000.000 LF | 1.20000 21600.00| 0.99000 17820.00| 0.99000 17820.00 TEMPORARY PAVEMENT MARKING-TAPE 4 IN | | | SOLID LINE | | | 0050 636011-001 28970.000 UN | 3.00000 86910.00| 1.25000 36212.50| 1.25000 36212.50 TRAFFIC CONTROL DEVICE | | | 0055 636012-010 4.000 EA | 300.00000 1200.00| 250.00000 1000.00| 250.00000 1000.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0060 636013-001 350.000 EA | 3.00000 1050.00| 2.50000 875.00| 2.50000 875.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0065 636014-001 400.000 HR | 50.00000 20000.00| 55.00000 22000.00| 40.00000 16000.00 FLAGGER | | | 0066 636014-002 100.000 HR | 60.00000 6000.00| 45.00000 4500.00| 60.00000 6000.00 TRAFFIC DIRECTOR | | | 0067 636022-001 2200.000 DA | 29.50000 64900.00| 15.00000 33000.00| 20.00000 44000.00 CHANGAEBLE MESSAGE SIGN | | | 0075 636025-001 1944.000 DA | 1.20000 2332.80| 1.00000 1944.00| 1.00000 1944.00 WARNING LIGHTS, TYPE B | | | 0076 636026-001 LUMP| 7850.00000 7850.00| 6600.00000 6600.00| 10000.00000 10000.00 TEMPORARY LIGHTING | | | 0077 636028-001 1000.000 DA | 50.00000 50000.00| 50.00000 50000.00| 20.00000 20000.00 SHADOW VEHICLE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 013 -7 TABULATION OF BIDS CALL ORDER : 013 CONTRACT ID : 9730701R1 COUNTIES : KANAWHA LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(4) 34-0796028 |(5) 31-0924535 |(6) 59-3595777 |TRI-STATE STEEL CONSTRUCTION|C. J. MAHAN CONSTRUCTION COM|ROYAL BRIDGE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 640001-001 14.000 MO | 2500.00000 35000.00| 4250.00000 59500.00| 1000.00000 14000.00 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0081 640003-001 LUMP| 5000.00000 5000.00| 11000.00000 11000.00| 20000.00000 20000.00 BUILDING EQUIPMENT | | | SECTION TOTALS | $ 539,150.20| $ 0.00| $ 1,419,938.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 BRIDGE #1139.2 | | | 0085 601013-001 LUMP| 5500.00000 5500.00| 15750.00000 15750.00| 11000.00000 11000.00 EPOXY RESIN PROTECTIVE COATING | | | 0090 601030-000 2932.000 SF | 93.50000 274142.00| 40.00000 117280.00| 70.00000 205240.00 PATCHING CONCRETE STRUCTURES | | | 0092 601030-001 47.000 SF | 170.00000 7990.00| 150.00000 7050.00| 130.00000 6110.00 PATCHING CONCRETE STRUCTURES, LATEX | | | 0095 601031-001 3899.000 LF | 40.00000 155960.00| 40.00000 155960.00| 15.00000 58485.00 EPOXY INJECTION CRACK REPAIR | | | 0100 615026-001 252000.000 LB | 10.00000 2520000.00| 15.40000 3880800.00| 11.10000 2797200.00 FABRICATED STRUCTURAL STEEL | | | (MISCELLANEOUS STEEL REPAIRS) | | | 0101 615047-001 18000.000 EA | 50.00000 900000.00| 14.50000 261000.00| 20.00000 360000.00 REPLACEMENT OF RIVET WITH HIGH STRENGTH | | | BOLT | | | 0105 617001-002 3620.000 LF | 300.00000 1086000.00| 355.00000 1285100.00| 190.00000 687800.00 PIPE RAILING, GALVANIZED | | | 0110 627017-001 607.000 LF | 50.00000 30350.00| 31.55000 19150.85| 35.00000 21245.00 INSTALL SILICONE EXPANSION JOINT SYSTEM | | | 0115 688002-001 LUMP| 3100000.00000 3100000.00| 2200000.00000 2200000.00| 4100000.00000 4100000.00 CLEAN AND PAINT EXISTING STEEL BRIDGE | | | COATED WITH LEAD BASE PAINT | | | 0120 688003-001 LUMP| 525000.00000 525000.00| 700000.00000 700000.00| 3033328.00000 3033328.00 CONTAINMENT AND DISPOSAL OF SPENT | | | MATERIAL | | | SECTION TOTALS | $ 8,604,942.00| $ 0.00| $ 11,280,408.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 ON JOB TRAINING | | | 0125 699000-001 1000.000 HR | 0.80000 800.00| 0.80000 800.00| 0.80000 800.00 ON JOB TRAINING | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 013 -8 TABULATION OF BIDS CALL ORDER : 013 CONTRACT ID : 9730701R1 COUNTIES : KANAWHA LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(4) 34-0796028 |(5) 31-0924535 |(6) 59-3595777 |TRI-STATE STEEL CONSTRUCTION|C. J. MAHAN CONSTRUCTION COM|ROYAL BRIDGE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 800.00| $ 0.00| $ 800.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 COMPUTER SYSTEM | | | 0130 640004-001 LUMP| 3000.00000 3000.00| 7352.00000 7352.00| 20000.00000 20000.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 3,000.00| $ 0.00| $ 20,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 LIGHTING | | | 0135 662002-001 LUMP| 26340.00000 26340.00| 22172.50000 22172.50| 24000.00000 24000.00 GALVANIZED STEEL CONDUIT 01 | | | 0140 662002-001 LUMP| 28900.00000 28900.00| 24402.50000 24402.50| 26000.00000 26000.00 GALVANIZED STEEL CONDUIT 02 | | | 0145 662006-001 42.000 EA | 590.00000 24780.00| 500.00000 21000.00| 550.00000 23100.00 JUNCTION BOX, TYPE D (12"X12"X6") | | | STAINLESS STEEL | | | 0150 662007-001 38.000 EA | 410.00000 15580.00| 350.00000 13300.00| 400.00000 15200.00 LUMINAIRE, 200W | | | 0155 662008-001 1.000 LS | 14200.00000 14200.00| 11950.00000 11950.00| 13000.00000 13000.00 CABLE, 01 | | | 0160 662008-001 1.000 LS | 13600.00000 13600.00| 11475.00000 11475.00| 13000.00000 13000.00 CABLE, 02 | | | 0165 662010-002 26.000 EA | 1270.00000 33020.00| 1075.00000 27950.00| 1150.00000 29900.00 LIGHTING SUPPORT, TYPE II, (26-6) | | | 0166 662010-002 6.000 EA | 1250.00000 7500.00| 1050.00000 6300.00| 1150.00000 6900.00 LIGHTING SUPPORT, TYPE II, (26-4) | | | 0170 662013-001 LUMP| 8500.00000 8500.00| 7170.00000 7170.00| 8000.00000 8000.00 SERVICE AND CONTROL STATION, 01 | | | 0175 662013-001 LUMP| 9100.00000 9100.00| 7680.00000 7680.00| 8000.00000 8000.00 SERVICE AND CONTROL STATION, 02 | | | 0180 662014-001 LUMP| 7900.00000 7900.00| 6700.00000 6700.00| 7500.00000 7500.00 INCIDENTAL ELECTRICAL WORK | | | 0185 662015-001 1.000 LS | 120.00000 120.00| 100.00000 100.00| 200.00000 200.00 ELECTRICAL TEST, 01 | | | 0190 662015-001 1.000 LS | 120.00000 120.00| 100.00000 100.00| 200.00000 200.00 ELECTRICAL TEST, 02 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 013 -9 TABULATION OF BIDS CALL ORDER : 013 CONTRACT ID : 9730701R1 COUNTIES : KANAWHA LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(4) 34-0796028 |(5) 31-0924535 |(6) 59-3595777 |TRI-STATE STEEL CONSTRUCTION|C. J. MAHAN CONSTRUCTION COM|ROYAL BRIDGE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 189,660.00| $ 0.00| $ 175,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0006 PAVEMENT MARKINGS | | | 0195 663001-004 4000.000 LF | 0.30000 1200.00| 0.25000 1000.00| 0.25000 1000.00 EDGE LINE, TYPE II ,WHITE | | | 0200 663002-005 1000.000 LF | 0.30000 300.00| 0.25000 250.00| 0.25000 250.00 LANE LINE OR CENTERLINE, TYPE II ,WHITE | | | 0205 663003-005 4000.000 LF | 0.30000 1200.00| 0.25000 1000.00| 0.25000 1000.00 BARRIER LINE, TYPE II | | | 0210 663012-018 40.000 EA | 50.00000 2000.00| 40.00000 1600.00| 40.00000 1600.00 RAISED PAVEMENT MARKER, TYPE C-4R , | | | YELLOW | | | SECTION TOTALS | $ 4,700.00| $ 0.00| $ 3,850.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 9,342,252.20| $ 0.00| $ 12,899,996.50 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 014 -1 VENDOR RANKING CALL ORDER : 014 CONTRACT ID : 0026405 COUNTIES : MINERAL BERKELEY LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 05 JEFFERSON OTHERS CONTRACT DESCRIPTION : DISTRICT FIVE ROADWAY STRIPING PROJECT(S) : S385-0STR/IP-003.00 00 LOCATION: VARIOUS 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 52-2166771 CHEMI-TROL CHEMICAL CO. $ 647,066.94 100.0000% 2 76-0522462 NES COMPANIES LP DBA INTERSTATE TRAFFIC CONTROL INC. $ 732,063.10 113.1356% 3 34-1233573 OGLESBY CONSTRUCTION, INC. $ 740,119.60 114.3806% 4 34-1546976 AERO-MARK, INC. $ 809,192.64 125.0554% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 014 -2 TABULATION OF BIDS CALL ORDER : 014 CONTRACT ID : 0026405 COUNTIES : MINERAL BERKELEY LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 05 JEFFERSON OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 52-2166771 |(2) 76-0522462 |(3) 34-1233573 |CHEMI-TROL CHEMICAL CO. |NES COMPANIES LP |OGLESBY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0005 204001-000 LUMP| 51125.00000 51125.00| 77000.00000 77000.00| 103075.00000 103075.00 MOBILIZATION | | | 0010 204001-000 LUMP| 1000.00000 1000.00| 2500.00000 2500.00| 750.00000 750.00 MOBILIZATION , PER PRIORITY JOB ORDER | | | 0015 204002-000 2000.000 MI | 0.25000 500.00| 0.01000 20.00| 0.01000 20.00 MOBILIZATION, PER MILE | | | 0020 204003-000 10.000 EA | 1.50000 15.00| 1.00000 10.00| 0.01000 0.10 MOBILIZATION, PER JOB ORDER | | | 0025 663001-005 1326.000 MI | 155.79400 206582.84| 175.35000 232514.10| 175.00000 232050.00 EDGE LINE, TYPE II WHITE | | | 0030 663001-005 40.000 MI | 183.44000 7337.60| 225.00000 9000.00| 211.00000 8440.00 EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 40.000 MI | 122.18600 4887.44| 225.00000 9000.00| 443.00000 17720.00 LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 2083.000 MI | 180.32600 375619.06| 193.00000 402019.00| 181.50000 378064.50 LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 647,066.94| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 647,066.94| $ 0.00| $ 0.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 014 -3 TABULATION OF BIDS CALL ORDER : 014 CONTRACT ID : 0026405 COUNTIES : MINERAL BERKELEY LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 05 JEFFERSON OTHERS SET-ASIDE : ==================================================================================================================================== |(4) 34-1546976 | | |AERO-MARK, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0005 204001-000 LUMP| 111648.00000 111648.00| | MOBILIZATION | | | 0010 204001-000 LUMP| 3000.00000 3000.00| | MOBILIZATION , PER PRIORITY JOB ORDER | | | 0015 204002-000 2000.000 MI | 2.00000 4000.00| | MOBILIZATION, PER MILE | | | 0020 204003-000 10.000 EA | 500.00000 5000.00| | MOBILIZATION, PER JOB ORDER | | | 0025 663001-005 1326.000 MI | 179.52000 238043.52| | EDGE LINE, TYPE II WHITE | | | 0030 663001-005 40.000 MI | 264.00000 10560.00| | EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 40.000 MI | 475.20000 19008.00| | LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 2083.000 MI | 200.64000 417933.12| | LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 111,648.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 111,648.00| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 015 -1 VENDOR RANKING CALL ORDER : 015 CONTRACT ID : 0026407 COUNTIES : RANDOLPH PENDLETON LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 08 POCAHONTAS OTHERS CONTRACT DESCRIPTION : DISTRICT EIGHT ROADWAY STRIPING PROJECT(S) : S388-0STR/IP-003.00 00 LOCATION: VARIOUS 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 52-2166771 CHEMI-TROL CHEMICAL CO. $ 477,339.47 100.0000% 2 76-0522462 NES COMPANIES LP DBA INTERSTATE TRAFFIC CONTROL INC. $ 515,390.00 107.9713% 3 34-1546976 AERO-MARK, INC. $ 527,794.85 110.5701% 4 61-0953740 CENTRAL SEAL COMPANY $ 528,506.95 110.7193% 5 34-1233573 OGLESBY CONSTRUCTION, INC. $ 543,430.10 113.8456% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 015 -2 TABULATION OF BIDS CALL ORDER : 015 CONTRACT ID : 0026407 COUNTIES : RANDOLPH PENDLETON LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 08 POCAHONTAS OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 52-2166771 |(2) 76-0522462 |(3) 34-1546976 |CHEMI-TROL CHEMICAL CO. |NES COMPANIES LP |AERO-MARK, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0005 204001-000 LUMP| 28532.00000 28532.00| 56250.00000 56250.00| 57860.00000 57860.00 MOBILIZATION | | | 0010 204001-000 LUMP| 125.00000 125.00| 750.00000 750.00| 2000.00000 2000.00 MOBILIZATION , PER PRIORITY JOB ORDER | | | 0015 204002-000 2000.000 MI | 0.10000 200.00| 0.01000 20.00| 1.00000 2000.00 MOBILIZATION, PER MILE | | | 0020 204003-000 10.000 EA | 1.00000 10.00| 1.00000 10.00| 200.00000 2000.00 MOBILIZATION, PER JOB ORDER | | | 0025 663001-005 1300.000 MI | 166.03200 215841.60| 163.60000 212680.00| 168.96000 219648.00 EDGE LINE, TYPE II WHITE | | | 0030 663001-005 65.000 MI | 179.91220 11694.29| 165.00000 10725.00| 211.20000 13728.00 EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 45.000 MI | 89.67160 4035.22| 165.00000 7425.00| 399.69000 17986.05 LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 1220.000 MI | 177.78800 216901.36| 186.50000 227530.00| 174.24000 212572.80 LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 477,339.47| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 477,339.47| $ 0.00| $ 0.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 015 -3 TABULATION OF BIDS CALL ORDER : 015 CONTRACT ID : 0026407 COUNTIES : RANDOLPH PENDLETON LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 08 POCAHONTAS OTHERS SET-ASIDE : ==================================================================================================================================== |(4) 61-0953740 |(5) 34-1233573 | |CENTRAL SEAL COMPANY |OGLESBY CONSTRUCTION, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0005 204001-000 LUMP| 48000.00000 48000.00| 59300.00000 59300.00| MOBILIZATION | | | 0010 204001-000 LUMP| 1500.00000 1500.00| 750.00000 750.00| MOBILIZATION , PER PRIORITY JOB ORDER | | | 0015 204002-000 2000.000 MI | 1.00000 2000.00| 0.01000 20.00| MOBILIZATION, PER MILE | | | 0020 204003-000 10.000 EA | 200.00000 2000.00| 0.01000 0.10| MOBILIZATION, PER JOB ORDER | | | 0025 663001-005 1300.000 MI | 179.46000 233298.00| 175.00000 227500.00| EDGE LINE, TYPE II WHITE | | | 0030 663001-005 65.000 MI | 178.47000 11600.55| 211.00000 13715.00| EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 45.000 MI | 275.00000 12375.00| 440.00000 19800.00| LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 1220.000 MI | 178.47000 217733.40| 182.25000 222345.00| LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 528,506.95| $ 0.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 528,506.95| $ 0.00| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 016 -1 VENDOR RANKING CALL ORDER : 016 CONTRACT ID : 0026409 COUNTIES : HARRISON PRESTON LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 04 TAYLOR OTHERS CONTRACT DESCRIPTION : DISTRICT FOUR ROADWAY STRIPING PROJECT(S) : S384-0STR/IP-003.00 00 LOCATION: VARIOUS 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 52-2166771 CHEMI-TROL CHEMICAL CO. $ 738,389.80 100.0000% 2 34-1233573 OGLESBY CONSTRUCTION, INC. $ 756,932.30 102.5112% 3 76-0522462 NES COMPANIES LP DBA INTERSTATE TRAFFIC CONTROL INC. $ 758,070.00 102.6652% 4 34-1546976 AERO-MARK, INC. $ 758,359.30 102.7044% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 016 -2 TABULATION OF BIDS CALL ORDER : 016 CONTRACT ID : 0026409 COUNTIES : HARRISON PRESTON LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 04 TAYLOR OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 52-2166771 |(2) 34-1233573 |(3) 76-0522462 |CHEMI-TROL CHEMICAL CO. |OGLESBY CONSTRUCTION, INC. |NES COMPANIES LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0005 204001-000 LUMP| 42380.00000 42380.00| 70835.00000 70835.00| 61000.00000 61000.00 MOBILIZATION | | | 0010 204001-000 LUMP| 100.00000 100.00| 500.00000 500.00| 750.00000 750.00 MOBILIZATION , PER PRIORITY JOB ORDER | | | 0015 204002-000 2000.000 MI | 0.50000 1000.00| 0.01000 20.00| 0.01000 20.00 MOBILIZATION, PER MILE | | | 0020 204003-000 10.000 EA | 15.00000 150.00| 0.01000 0.10| 1.00000 10.00 MOBILIZATION, PER JOB ORDER | | | 0025 663001-005 1600.000 MI | 163.03570 260857.12| 168.00000 268800.00| 163.60000 261760.00 EDGE LINE, TYPE II WHITE | | | 0030 663001-005 100.000 MI | 175.51830 17551.83| 205.00000 20500.00| 150.00000 15000.00 EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 50.000 MI | 68.85370 3442.69| 450.00000 22500.00| 165.00000 8250.00 LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 2120.000 MI | 194.76800 412908.16| 176.31000 373777.20| 194.00000 411280.00 LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 738,389.80| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 738,389.80| $ 0.00| $ 0.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/02/02 PAGE : 016 -3 TABULATION OF BIDS CALL ORDER : 016 CONTRACT ID : 0026409 COUNTIES : HARRISON PRESTON LETTING DATE : 10/29/02 10:00 A.M. DISTRICT : 04 TAYLOR OTHERS SET-ASIDE : ==================================================================================================================================== |(4) 34-1546976 | | |AERO-MARK, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0005 204001-000 LUMP| 73530.00000 73530.00| | MOBILIZATION | | | 0010 204001-000 LUMP| 1000.00000 1000.00| | MOBILIZATION , PER PRIORITY JOB ORDER | | | 0015 204002-000 2000.000 MI | 1.00000 2000.00| | MOBILIZATION, PER MILE | | | 0020 204003-000 10.000 EA | 100.00000 1000.00| | MOBILIZATION, PER JOB ORDER | | | 0025 663001-005 1600.000 MI | 168.96000 270336.00| | EDGE LINE, TYPE II WHITE | | | 0030 663001-005 100.000 MI | 211.20000 21120.00| | EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 50.000 MI | 399.69000 19984.50| | LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 2120.000 MI | 174.24000 369388.80| | LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 0.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 0.00| | ====================================================================================================================================