1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 001 -1 VENDOR RANKING CALL ORDER : 001 CONTRACT ID : 0026401 COUNTIES : KANAWHA BOONE LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 01 PUTNAM OTHERS CONTRACT DESCRIPTION : DISTRICT ONE ROADWAY STRIPING PROJECT(S) : S381-0STR/IP-003.00 00 LOCATION: VARIOUS 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 76-0522462 NES COMPANIES LP DBA INTERSTATE TRAFFIC CONTROL INC. $ 643,075.10 100.0000% 2 34-1233573 OGLESBY CONSTRUCTION, INC. $ 673,620.00 104.7498% 3 34-1546976 AERO-MARK, INC. $ 685,176.80 106.5469% 4 22-2299140 DENVILLE LINE PAINTING, INC. $ 689,482.30 107.2164% 5 52-2166771 CHEMI-TROL CHEMICAL CO. $ 721,798.98 112.2417% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 001 -2 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0026401 COUNTIES : KANAWHA BOONE LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 01 PUTNAM OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 76-0522462 |(2) 34-1233573 |(3) 34-1546976 |NES COMPANIES LP |OGLESBY CONSTRUCTION, INC. |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| 41000.00000 41000.00| 46900.00000 46900.00| 71300.00000 71300.00 MOBILIZATION | | | 0010 204001-000 LUMP| 250.00000 250.00| 750.00000 750.00| 2000.00000 2000.00 MOBILIZATION , PER PRIORITY JOB ORDER | | | 0015 204002-000 1000.000 MI | 0.01000 10.00| 0.01000 10.00| 2.00000 2000.00 MOBILIZATION, PER MILE | | | 0020 204003-000 10.000 EA | 0.01000 0.10| 1.00000 10.00| 500.00000 5000.00 MOBILIZATION, PER JOB ORDER | | | 0025 663001-005 1500.000 MI | 163.00000 244500.00| 165.00000 247500.00| 163.68000 245520.00 EDGE LINE, TYPE II WHITE | | | 0030 663001-005 100.000 MI | 150.00000 15000.00| 205.00000 20500.00| 232.32000 23232.00 EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 65.000 MI | 151.00000 9815.00| 450.00000 29250.00| 232.32000 15100.80 LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 1900.000 MI | 175.00000 332500.00| 173.00000 328700.00| 168.96000 321024.00 LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 643,075.10| $ 673,620.00| $ 685,176.80 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 643,075.10| $ 673,620.00| $ 685,176.80 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 001 -3 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0026401 COUNTIES : KANAWHA BOONE LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 01 PUTNAM OTHERS SET-ASIDE : ==================================================================================================================================== |(4) 22-2299140 |(5) 52-2166771 | |DENVILLE LINE PAINTING, INC.|CHEMI-TROL CHEMICAL CO. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0005 204001-000 LUMP| 68000.00000 68000.00| 82000.00000 82000.00| MOBILIZATION | | | 0010 204001-000 LUMP| 500.00000 500.00| 3133.38000 3133.38| MOBILIZATION , PER PRIORITY JOB ORDER | | | 0015 204002-000 1000.000 MI | 1.00000 1000.00| 0.75000 750.00| MOBILIZATION, PER MILE | | | 0020 204003-000 10.000 EA | 50.00000 500.00| 12.50000 125.00| MOBILIZATION, PER JOB ORDER | | | 0025 663001-005 1500.000 MI | 168.00000 252000.00| 169.10000 253650.00| EDGE LINE, TYPE II WHITE | | | 0030 663001-005 100.000 MI | 200.00000 20000.00| 197.80000 19780.00| EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 65.000 MI | 347.42000 22582.30| 89.04000 5787.60| LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 1900.000 MI | 171.00000 324900.00| 187.67000 356573.00| LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 689,482.30| $ 721,798.98| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 689,482.30| $ 721,798.98| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 002 -1 VENDOR RANKING CALL ORDER : 002 CONTRACT ID : 0026406 COUNTIES : LEWIS BRAXTON LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 07 GILMER OTHERS CONTRACT DESCRIPTION : DISTRICT SEVEN ROADWAY STRIPING PROJECT(S) : S387-0STR/IP-003.00 00 LOCATION: VARIOUS 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 52-2166771 CHEMI-TROL CHEMICAL CO. $ 631,999.99 100.0000% 2 76-0522462 NES COMPANIES LP DBA INTERSTATE TRAFFIC CONTROL INC. $ 636,712.10 100.7455% 3 34-1233573 OGLESBY CONSTRUCTION, INC. $ 641,723.00 101.5384% 4 22-2299140 DENVILLE LINE PAINTING, INC. $ 683,261.50 108.1109% 5 34-1546976 AERO-MARK, INC. $ 684,631.04 108.3276% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 002 -2 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 0026406 COUNTIES : LEWIS BRAXTON LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 07 GILMER 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| 52844.88000 52844.88| 54500.00000 54500.00| 43035.00000 43035.00 MOBILIZATION | | | 0010 204001-000 LUMP| 1789.52000 1789.52| 500.00000 500.00| 500.00000 500.00 MOBILIZATION , PER PRIORITY JOB ORDER | | | 0015 204002-000 2000.000 MI | 0.10000 200.00| 0.01000 20.00| 0.01000 20.00 MOBILIZATION, PER MILE | | | 0020 204003-000 10.000 EA | 1.05000 10.50| 0.01000 0.10| 1.00000 10.00 MOBILIZATION, PER JOB ORDER | | | 0025 663001-005 1678.000 MI | 154.62300 259457.39| 164.00000 275192.00| 161.00000 270158.00 EDGE LINE, TYPE II WHITE | | | 0030 663001-005 200.000 MI | 168.66100 33732.20| 95.00000 19000.00| 180.00000 36000.00 EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 50.000 MI | 93.32600 4666.30| 150.00000 7500.00| 400.00000 20000.00 LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 1600.000 MI | 174.56200 279299.20| 175.00000 280000.00| 170.00000 272000.00 LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 631,999.99| $ 636,712.10| $ 641,723.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 631,999.99| $ 636,712.10| $ 641,723.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 002 -3 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 0026406 COUNTIES : LEWIS BRAXTON LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 07 GILMER OTHERS SET-ASIDE : ==================================================================================================================================== |(4) 22-2299140 |(5) 34-1546976 | |DENVILLE LINE PAINTING, INC.|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| 66000.00000 66000.00| 70560.00000 70560.00| MOBILIZATION | | | 0010 204001-000 LUMP| 500.00000 500.00| 2000.00000 2000.00| MOBILIZATION , PER PRIORITY JOB ORDER | | | 0015 204002-000 2000.000 MI | 1.00000 2000.00| 2.00000 4000.00| MOBILIZATION, PER MILE | | | 0020 204003-000 10.000 EA | 100.00000 1000.00| 500.00000 5000.00| MOBILIZATION, PER JOB ORDER | | | 0025 663001-005 1678.000 MI | 168.00000 281904.00| 163.68000 274655.04| EDGE LINE, TYPE II WHITE | | | 0030 663001-005 200.000 MI | 200.20000 40040.00| 232.32000 46464.00| EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 50.000 MI | 364.35000 18217.50| 232.32000 11616.00| LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 1600.000 MI | 171.00000 273600.00| 168.96000 270336.00| LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 683,261.50| $ 684,631.04| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 683,261.50| $ 684,631.04| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 003 -1 VENDOR RANKING CALL ORDER : 003 CONTRACT ID : 0026403 COUNTIES : GREENBRIER FAYETTE LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 09 SUMMERS OTHERS CONTRACT DESCRIPTION : DISTRICT NINE ROADWAY STRIPING PROJECT(S) : S389-0STR/IP-003.00 00 LOCATION: VARIOUS 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 76-0522462 NES COMPANIES LP DBA INTERSTATE TRAFFIC CONTROL INC. $ 622,240.15 100.0000% 2 52-2166771 CHEMI-TROL CHEMICAL CO. $ 646,404.50 103.8834% 3 34-1546976 AERO-MARK, INC. $ 672,603.20 108.0938% 4 34-1233573 OGLESBY CONSTRUCTION, INC. $ 676,185.00 108.6694% 5 61-0953740 CENTRAL SEAL COMPANY $ 698,539.79 112.2620% 6 22-2299140 DENVILLE LINE PAINTING, INC. $ 740,555.15 119.0143% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 003 -2 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 0026403 COUNTIES : GREENBRIER FAYETTE LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 09 SUMMERS OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 76-0522462 |(2) 52-2166771 |(3) 34-1546976 |NES COMPANIES LP |CHEMI-TROL CHEMICAL CO. |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| 39000.00000 39000.00| 51000.00000 51000.00| 69700.00000 69700.00 MOBILIZATION | | | 0010 204001-000 LUMP| 500.00000 500.00| 3513.14000 3513.14| 2000.00000 2000.00 MOBILIZATION , PER PRIORITY JOB ORDER | | | 0015 204002-000 2500.000 MI | 0.01000 25.00| 0.75000 1875.00| 2.00000 5000.00 MOBILIZATION, PER MILE | | | 0020 204003-000 15.000 EA | 0.01000 0.15| 105.00000 1575.00| 500.00000 7500.00 MOBILIZATION, PER JOB ORDER | | | 0025 663001-005 1616.000 MI | 160.00000 258560.00| 165.13210 266853.47| 163.68000 264506.88 EDGE LINE, TYPE II WHITE | | | 0030 663001-005 100.000 MI | 150.00000 15000.00| 184.32740 18432.74| 232.32000 23232.00 EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 28.000 MI | 160.00000 4480.00| 168.25690 4711.19| 232.32000 6504.96 LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 1741.000 MI | 175.00000 304675.00| 171.42100 298443.96| 168.96000 294159.36 LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 622,240.15| $ 646,404.50| $ 672,603.20 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 622,240.15| $ 646,404.50| $ 672,603.20 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 003 -3 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 0026403 COUNTIES : GREENBRIER FAYETTE LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 09 SUMMERS OTHERS SET-ASIDE : ==================================================================================================================================== |(4) 34-1233573 |(5) 61-0953740 |(6) 22-2299140 |OGLESBY CONSTRUCTION, INC. |CENTRAL SEAL COMPANY |DENVILLE LINE PAINTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0005 204001-000 LUMP| 62400.00000 62400.00| 74843.55000 74843.55| 74000.00000 74000.00 MOBILIZATION | | | 0010 204001-000 LUMP| 1000.00000 1000.00| 1700.00000 1700.00| 500.00000 500.00 MOBILIZATION , PER PRIORITY JOB ORDER | | | 0015 204002-000 2500.000 MI | 0.01000 25.00| 1.00000 2500.00| 1.00000 2500.00 MOBILIZATION, PER MILE | | | 0020 204003-000 15.000 EA | 1.00000 15.00| 1.00000 15.00| 250.00000 3750.00 MOBILIZATION, PER JOB ORDER | | | 0025 663001-005 1616.000 MI | 168.00000 271488.00| 178.29000 288116.64| 187.00000 302192.00 EDGE LINE, TYPE II WHITE | | | 0030 663001-005 100.000 MI | 205.00000 20500.00| 177.28000 17728.00| 212.35000 21235.00 EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 28.000 MI | 450.00000 12600.00| 178.29000 4992.12| 364.35000 10201.80 LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 1741.000 MI | 177.00000 308157.00| 177.28000 308644.48| 187.35000 326176.35 LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 676,185.00| $ 698,539.79| $ 740,555.15 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 676,185.00| $ 698,539.79| $ 740,555.15 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 004 -1 VENDOR RANKING CALL ORDER : 004 CONTRACT ID : 0026404 COUNTIES : MERCER MCDOWELL LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 10 WYOMING OTHERS CONTRACT DESCRIPTION : DISTRICT TEN ROADWAY STRIPING PROJECT(S) : S390-0STR/IP-003.00 00 LOCATION: VARIOUS 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 34-1546976 AERO-MARK, INC. $ 711,548.48 100.0000% 2 34-1233573 OGLESBY CONSTRUCTION, INC. $ 735,651.00 103.3873% 3 22-2299140 DENVILLE LINE PAINTING, INC. $ 744,475.00 104.6274% 4 61-0953740 CENTRAL SEAL COMPANY $ 790,625.09 111.1133% 5 52-2166771 CHEMI-TROL CHEMICAL CO. $ 799,999.99 112.4308% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 004 -2 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0026404 COUNTIES : MERCER MCDOWELL LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 10 WYOMING OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 34-1546976 |(2) 34-1233573 |(3) 22-2299140 |AERO-MARK, INC. |OGLESBY CONSTRUCTION, INC. |DENVILLE LINE PAINTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0005 204001-000 LUMP| 73660.00000 73660.00| 66640.00000 66640.00| 70000.00000 70000.00 MOBILIZATION | | | 0010 204001-000 LUMP| 2000.00000 2000.00| 1000.00000 1000.00| 500.00000 500.00 MOBILIZATION , PER PRIORITY JOB ORDER | | | 0015 204002-000 2500.000 MI | 2.00000 5000.00| 0.01000 25.00| 1.00000 2500.00 MOBILIZATION, PER MILE | | | 0020 204003-000 15.000 EA | 500.00000 7500.00| 1.00000 15.00| 250.00000 3750.00 MOBILIZATION, PER JOB ORDER | | | 0025 663001-005 1650.000 MI | 163.68000 270072.00| 171.00000 282150.00| 177.36000 292644.00 EDGE LINE, TYPE II WHITE | | | 0030 663001-005 105.000 MI | 232.32000 24393.60| 205.00000 21525.00| 205.00000 21525.00 EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 50.000 MI | 232.32000 11616.00| 450.00000 22500.00| 423.00000 21150.00 LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 1878.000 MI | 168.96000 317306.88| 182.00000 341796.00| 177.00000 332406.00 LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 711,548.48| $ 735,651.00| $ 744,475.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 711,548.48| $ 735,651.00| $ 744,475.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 004 -3 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0026404 COUNTIES : MERCER MCDOWELL LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 10 WYOMING OTHERS SET-ASIDE : ==================================================================================================================================== |(4) 61-0953740 |(5) 52-2166771 | |CENTRAL SEAL COMPANY |CHEMI-TROL CHEMICAL CO. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0005 204001-000 LUMP| 131770.85000 131770.85| 81450.00000 81450.00| MOBILIZATION | | | 0010 204001-000 LUMP| 1700.00000 1700.00| 2696.13000 2696.13| MOBILIZATION , PER PRIORITY JOB ORDER | | | 0015 204002-000 2500.000 MI | 1.00000 2500.00| 0.25000 625.00| MOBILIZATION, PER MILE | | | 0020 204003-000 15.000 EA | 1.00000 15.00| 100.00000 1500.00| MOBILIZATION, PER JOB ORDER | | | 0025 663001-005 1650.000 MI | 178.29000 294178.50| 190.60070 314491.16| EDGE LINE, TYPE II WHITE | | | 0030 663001-005 105.000 MI | 177.28000 18614.40| 187.26980 19663.33| EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 50.000 MI | 178.29000 8914.50| 110.02370 5501.18| LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 1878.000 MI | 177.28000 332931.84| 199.18700 374073.19| LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 790,625.09| $ 799,999.99| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 790,625.09| $ 799,999.99| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 005 -1 VENDOR RANKING CALL ORDER : 005 CONTRACT ID : 0224602 COUNTIES : LEWIS LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 07 CONTRACT DESCRIPTION : BERLIN-UPSHUR COUNTY LINE ROAD PROJECT(S) : S321-0013/00-005.70 00 LOCATION: CO 28 TO UPSHUR CO LINE 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0328627 J. F. ALLEN COMPANY $ 171,236.14 100.0000% 2 55-0570769 WEST VIRGINIA PAVING, INC. $ 179,024.18 104.5481% 3 55-0592491 DODD GENERAL CONTRACTORS CORPORATION $ 185,859.77 108.5400% 4 55-0481221 MOUNTAINEER CONTRACTORS, INC. $ 189,950.08 110.9287% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 005 -2 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0224602 COUNTIES : LEWIS LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(1) 55-0328627 |(2) 55-0570769 |(3) 55-0592491 |J. F. ALLEN COMPANY |WEST VIRGINIA PAVING, INC. |DODD GENERAL CONTRACTORS COR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 204003-000 1.000 EA | 250.00000 250.00| 250.00000 250.00| 254.50000 254.50 MOBILIZATION, PER (PERMANENT PAVEMENT | | | MARKING) | | | 0010 204003-000 1.000 EA | 250.00000 250.00| 250.00000 250.00| 254.50000 254.50 MOBILIZATION, PER JOB ORDER (14-DAY, | | | TEMPORARY PAVEMENT MARKING) | | | 0015 408002-001 861.000 GA | 0.01000 8.61| 0.05000 43.05| 0.01000 8.61 BITUMINOUS MATERIAL | | | 0020 636006-001 8.000 DA | 0.01000 0.08| 0.01000 0.08| 0.01000 0.08 PILOT TRUCK AND DRIVER | | | 0025 636011-001 8050.000 UN | 0.01000 80.50| 0.01000 80.50| 0.01000 80.50 TRAFFIC CONTROL DEVICE | | | 0030 636014-001 160.000 HR | 0.01000 1.60| 0.01000 1.60| 0.01000 1.60 FLAGGER | | | 0035 663001-005 10.720 MI | 450.00000 4824.00| 450.00000 4824.00| 454.23000 4869.35 EDGE LINE, TYPE II , WHITE | | | 0040 663002-004 9.000 MI | 450.00000 4050.00| 445.00000 4005.00| 449.00000 4041.00 LANE LINE OR CENTERLINE, TYPE II , | | | YELLOW | | | 0045 307005-001 AA1 992.000 TN | 13.15000 13044.80| 11.00000 10912.00| 5.00000 4960.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0050 307005-002 AA2 942.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0055 401001-001 BB1 3153.000 TN | 30.95000 97585.35| 33.55000 105783.15| 31.15000 98215.95 MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 2 | | | 0060 401001-002 BB2 2995.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 2 | | | 0065 401002-001 CC1 1576.000 TN | 32.45000 51141.20| 33.55000 52874.80| 46.43000 73173.68 MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | STONE OR GRAVEL, TYPE 1 | | | 0070 401002-002 CC2 1497.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | SLAG, TYPE 1 | | | SECTION TOTALS | $ 171,236.14| $ 179,024.18| $ 185,859.77 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 171,236.14| $ 179,024.18| $ 185,859.77 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 005 -3 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0224602 COUNTIES : LEWIS LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 07 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 RESURFACING | | | 0005 204003-000 1.000 EA | 250.00000 250.00| | MOBILIZATION, PER (PERMANENT PAVEMENT | | | MARKING) | | | 0010 204003-000 1.000 EA | 250.00000 250.00| | MOBILIZATION, PER JOB ORDER (14-DAY, | | | TEMPORARY PAVEMENT MARKING) | | | 0015 408002-001 861.000 GA | 0.50000 430.50| | BITUMINOUS MATERIAL | | | 0020 636006-001 8.000 DA | 0.01000 0.08| | PILOT TRUCK AND DRIVER | | | 0025 636011-001 8050.000 UN | 0.75000 6037.50| | TRAFFIC CONTROL DEVICE | | | 0030 636014-001 160.000 HR | 0.01000 1.60| | FLAGGER | | | 0035 663001-005 10.720 MI | 450.00000 4824.00| | EDGE LINE, TYPE II , WHITE | | | 0040 663002-004 9.000 MI | 450.00000 4050.00| | LANE LINE OR CENTERLINE, TYPE II , | | | YELLOW | | | 0045 307005-001 AA1 992.000 TN | 12.00000 11904.00| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0050 307005-002 AA2 942.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0055 401001-001 BB1 3153.000 TN | 32.00000 100896.00| | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 2 | | | 0060 401001-002 BB2 2995.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 2 | | | 0065 401002-001 CC1 1576.000 TN | 38.90000 61306.40| | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | STONE OR GRAVEL, TYPE 1 | | | 0070 401002-002 CC2 1497.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | SLAG, TYPE 1 | | | SECTION TOTALS | $ 189,950.08| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 189,950.08| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 006 -1 VENDOR RANKING CALL ORDER : 006 CONTRACT ID : 0224601 COUNTIES : UPSHUR LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 07 CONTRACT DESCRIPTION : HACKER CREEK - HODGESVILLE ROAD PROJECT(S) : S349-0001/00-000.01 00 LOCATION: LEWIS CO LINE TO 0.21 MI W CO 1/5 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0328627 J. F. ALLEN COMPANY $ 252,606.40 100.0000% 2 55-0570769 WEST VIRGINIA PAVING, INC. $ 259,306.10 102.6522% 3 55-0592491 DODD GENERAL CONTRACTORS CORPORATION $ 277,997.28 110.0515% 4 55-0481221 MOUNTAINEER CONTRACTORS, INC. $ 279,599.88 110.6859% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 006 -2 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 0224601 COUNTIES : UPSHUR LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(1) 55-0328627 |(2) 55-0570769 |(3) 55-0592491 |J. F. ALLEN COMPANY |WEST VIRGINIA PAVING, INC. |DODD GENERAL CONTRACTORS COR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 204003-000 1.000 EA | 250.00000 250.00| 250.00000 250.00| 253.00000 253.00 MOBILIZATION, PER JOB ORDER (PERMANENT | | | PAVEMENT MARKING) | | | 0010 204003-000 1.000 EA | 250.00000 250.00| 250.00000 250.00| 253.00000 253.00 MOBILIZATION, PER JOB ORDER (14-DAY, | | | TEMPORARY PAVEMENT MARKING) | | | 0015 207001-001 716.000 CY | 10.60000 7589.60| 1.00000 716.00| 15.40000 11026.40 UNCLASSIFIED EXCAVATION | | | 0020 408002-001 928.000 GA | 0.01000 9.28| 0.01000 9.28| 0.01000 9.28 BITUMINOUS MATERIAL | | | 0025 636006-001 12.000 DA | 0.01000 0.12| 0.01000 0.12| 0.01000 0.12 PILOT TRUCK AND DRIVER | | | 0030 636011-001 8050.000 UN | 0.01000 80.50| 0.01000 80.50| 0.01000 80.50 TRAFFIC CONTROL DEVICE | | | 0035 636014-001 240.000 HR | 0.01000 2.40| 0.01000 2.40| 0.01000 2.40 FLAGGER | | | 0040 663001-005 11.720 MI | 450.00000 5274.00| 450.00000 5274.00| 454.00000 5320.88 EDGE LINE, TYPE II , WHITE | | | 0045 663002-004 9.840 MI | 450.00000 4428.00| 445.00000 4378.80| 449.00000 4418.16 LANE LINE OR CENTERLINE, TYPE II , | | | YELLOW | | | 0050 307005-001 AA1 1570.000 TN | 13.30000 20881.00| 11.50000 18055.00| 4.50000 7065.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0055 307005-002 AA2 1492.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0060 401001-001 BB1 1418.000 TN | 35.00000 49630.00| 40.00000 56720.00| 38.65000 54805.70 MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 1 | | | 0065 401001-002 BB2 1347.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 1 | | | 0070 401001-001 CC1 3403.000 TN | 31.50000 107194.50| 34.00000 115702.00| 31.06000 105697.18 MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 2 | | | 0075 401001-002 CC2 3233.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 2 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 006 -3 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 0224601 COUNTIES : UPSHUR LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(1) 55-0328627 |(2) 55-0570769 |(3) 55-0592491 |J. F. ALLEN COMPANY |WEST VIRGINIA PAVING, INC. |DODD GENERAL CONTRACTORS COR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 401002-001 DD1 1702.000 TN | 33.50000 57017.00| 34.00000 57868.00| 52.33000 89065.66 MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | STONE OR GRAVEL, TYPE 1 | | | 0085 401002-002 DD2 1617.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | SLAG, TYPE 1 | | | SECTION TOTALS | $ 252,606.40| $ 259,306.10| $ 277,997.28 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 252,606.40| $ 259,306.10| $ 277,997.28 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 006 -4 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 0224601 COUNTIES : UPSHUR LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 07 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 RESURFACING | | | 0005 204003-000 1.000 EA | 250.00000 250.00| | MOBILIZATION, PER JOB ORDER (PERMANENT | | | PAVEMENT MARKING) | | | 0010 204003-000 1.000 EA | 250.00000 250.00| | MOBILIZATION, PER JOB ORDER (14-DAY, | | | TEMPORARY PAVEMENT MARKING) | | | 0015 207001-001 716.000 CY | 24.50000 17542.00| | UNCLASSIFIED EXCAVATION | | | 0020 408002-001 928.000 GA | 0.50000 464.00| | BITUMINOUS MATERIAL | | | 0025 636006-001 12.000 DA | 400.00000 4800.00| | PILOT TRUCK AND DRIVER | | | 0030 636011-001 8050.000 UN | 0.75000 6037.50| | TRAFFIC CONTROL DEVICE | | | 0035 636014-001 240.000 HR | 35.00000 8400.00| | FLAGGER | | | 0040 663001-005 11.720 MI | 450.00000 5274.00| | EDGE LINE, TYPE II , WHITE | | | 0045 663002-004 9.840 MI | 450.00000 4428.00| | LANE LINE OR CENTERLINE, TYPE II , | | | YELLOW | | | 0050 307005-001 AA1 1570.000 TN | 12.00000 18840.00| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0055 307005-002 AA2 1492.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0060 401001-001 BB1 1418.000 TN | 32.00000 45376.00| | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 1 | | | 0065 401001-002 BB2 1347.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 1 | | | 0070 401001-001 CC1 3403.000 TN | 32.00000 108896.00| | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 2 | | | 0075 401001-002 CC2 3233.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 2 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 006 -5 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 0224601 COUNTIES : UPSHUR LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 07 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 401002-001 DD1 1702.000 TN | 34.69000 59042.38| | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | STONE OR GRAVEL, TYPE 1 | | | 0085 401002-002 DD2 1617.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | SLAG, TYPE 1 | | | SECTION TOTALS | $ 279,599.88| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 279,599.88| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 007 -1 VENDOR RANKING CALL ORDER : 007 CONTRACT ID : 0127442 COUNTIES : MORGAN LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 05 CONTRACT DESCRIPTION : NORTH BERKELEY BRIDGE PROJECT(S) : S333-0038/02-000.01 00 LOCATION: WARM SPRING RUN, JCT US 522, BERKELEY SPRINGS 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0756636 JIM CONSTRUCTION, INC. $ 162,798.25 100.0000% 2 34-1199322 VELOTTA COMPANY, THE $ 180,306.98 110.7548% 3 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 181,576.42 111.5346% 4 55-0691748 S. I. MCALLISTER CONSTRUCTION COMPANY, INCORPORATED $ 197,960.35 121.5985% 5 58-1401472 APAC-VIRGINIA, INC. $ 200,949.15 123.4344% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 007 -2 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0127442 COUNTIES : MORGAN LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 55-0756636 |(2) 34-1199322 |(3) 55-0487806 |JIM CONSTRUCTION, INC. |VELOTTA COMPANY, THE |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 BRIDGE REPLACEMENT | | | 0005 201001-000 1.000 LS | 2000.00000 2000.00| 2000.00000 2000.00| 4880.00000 4880.00 CLEARING AND GRUBBING | | | 0010 203001-000 LUMP| 11000.00000 11000.00| 15500.00000 15500.00| 16300.00000 16300.00 DISMANTLING STRUCTURE | | | 0015 204001-000 LUMP| 12000.00000 12000.00| 12000.00000 12000.00| 10300.00000 10300.00 MOBILIZATION | | | 0020 207001-001 14.000 CY | 57.00000 798.00| 34.00000 476.00| 100.00000 1400.00 UNCLASSIFIED EXCAVATION | | | 0025 211002-000 130.000 CY | 34.25000 4452.50| 34.00000 4420.00| 70.00000 9100.00 ROCK BORROW EXCAVATION | | | 0030 212005-000 17.000 CY | 102.00000 1734.00| 100.00000 1700.00| 110.00000 1870.00 SELECT MATERIAL FOR BACKFILLING | | | 0035 307001-000 24.000 CY | 89.50000 2148.00| 52.00000 1248.00| 81.00000 1944.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0040 601002-001 21.000 CY | 670.00000 14070.00| 700.00000 14700.00| 1025.00000 21525.00 CLASS B CONCRETE | | | 0045 602002-001 3149.000 LB | 1.20000 3778.80| 1.00000 3149.00| 1.70000 5353.30 EPOXY COATED REINFORCING STEEL BAR | | | 0050 603016-018 428.000 LF | 135.00000 57780.00| 175.00000 74900.00| 150.00000 64200.00 27X36 INCH PRESTRESSED CONCRETE BOX BEAM| | | 0055 607001-001 212.500 LF | 25.00000 5312.50| 34.25000 7278.13| 42.00000 8925.00 TYPE 1 GUARDRAIL, CLASS 1 | | | 0060 607037-001 4.000 EA | 33.00000 132.00| 35.00000 140.00| 33.00000 132.00 BUFFER END SECTION | | | 0065 616004-008 162.000 LF | 83.00000 13446.00| 66.00000 10692.00| 72.00000 11664.00 HP12X74 STEEL BEARING PILE, DRIVEN | | | 0070 636011-001 3013.000 UN | 1.15000 3464.95| 1.10000 3314.30| 1.10000 3314.30 TRAFFIC CONTROL DEVICE | | | 0075 636017-001 40.000 LF | 42.00000 1680.00| 21.00000 840.00| 23.00000 920.00 TEMPORARY CONCRETE BARRIER | | | 0080 636025-001 810.000 DA | 1.15000 931.50| 1.00000 810.00| 0.56000 453.60 WARNING LIGHTS, TYPE A | | | 0085 636025-001 360.000 DA | 1.75000 630.00| 1.25000 450.00| 1.40000 504.00 WARNING LIGHTS, TYPE B | | | 0090 638002-001 6.000 EA | 95.00000 570.00| 90.00000 540.00| 56.00000 336.00 RIGHT OF WAY MARKER | | | 0095 639001-001 LUMP| 5000.00000 5000.00| 4000.00000 4000.00| 3100.00000 3100.00 CONSTRUCTION LAYOUT STAKE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 007 -3 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0127442 COUNTIES : MORGAN LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 55-0756636 |(2) 34-1199322 |(3) 55-0487806 |JIM CONSTRUCTION, INC. |VELOTTA COMPANY, THE |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 640002-001 7.000 MO | 1150.00000 8050.00| 800.00000 5600.00| 500.00000 3500.00 LARGE FIELD OFFICE AND STORAGE BUILDING | | | 0105 640003-001 LUMP| 3300.00000 3300.00| 3000.00000 3000.00| 720.00000 720.00 BUILDING EQUIPMENT | | | 0110 642004-003 3.000 LB | 30.00000 90.00| 325.00000 975.00| 1.10000 3.30 SEED MIXTURE, D | | | 0115 642005-001 0.100 TN | 1200.00000 120.00| 10000.00000 1000.00| 11.00000 1.10 MULCH, STRAW OR HAY | | | 0120 642006-001 0.020 TN | 2300.00000 46.00| 10000.00000 200.00| 56.00000 1.12 FERTILIZER | | | 0125 642010-001 0.100 TN | 1200.00000 120.00| 1000.00000 100.00| 11.00000 1.10 AGRICULTURAL LIMESTONE | | | 0130 642012-001 350.000 LF | 1.50000 525.00| 1.60000 560.00| 3.60000 1260.00 SILT FENCE | | | 0135 642031-001 6.000 EA | 23.00000 138.00| 60.00000 360.00| 100.00000 600.00 DITCH CHECK | | | 0140 642033-001 26.000 CY | 21.00000 546.00| 12.00000 312.00| 27.00000 702.00 SEDIMENT TRAP | | | 0145 652002-001 0.020 TN | 2300.00000 46.00| 10000.00000 200.00| 56.00000 1.12 FERTILIZER, 10-20-10 | | | 0150 652002-002 0.006 TN | 2500.00000 15.00| 10000.00000 60.00| 180.00000 1.08 FERTILIZER, UREA FORMALDEHYDE | | | 0155 652003-002 3.000 LB | 30.00000 90.00| 325.00000 975.00| 1.10000 3.30 SEED MIXTURE, D | | | 0160 652004-001 0.100 TN | 1200.00000 120.00| 10000.00000 1000.00| 11.00000 1.10 STRAW OR HAY MULCH | | | 0165 401001-001 AA1 12.000 TN | 235.00000 2820.00| 211.00000 2532.00| 230.00000 2760.00 MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE | | | 0170 401001-002 AA2 11.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE | | | 0175 401002-001 BB1 37.000 TN | 102.00000 3774.00| 92.15000 3409.55| 100.00000 3700.00 MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | STONE OR GRAVEL, TYPE | | | 0180 401002-002 BB2 34.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | SLAG, TYPE | | | 0185 401007-001 CC1 6.000 TN | 345.00000 2070.00| 311.00000 1866.00| 350.00000 2100.00 MARSHALL SCRATCH COURSE, STONE OR GRAVEL| | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 007 -4 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0127442 COUNTIES : MORGAN LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 55-0756636 |(2) 34-1199322 |(3) 55-0487806 |JIM CONSTRUCTION, INC. |VELOTTA COMPANY, THE |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0190 401007-002 CC2 6.000 TN | | | MARSHALL SCRATCH COURSE, SLAG | | | SECTION TOTALS | $ 162,798.25| $ 180,306.98| $ 181,576.42 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 162,798.25| $ 180,306.98| $ 181,576.42 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 007 -5 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0127442 COUNTIES : MORGAN LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(4) 55-0691748 |(5) 58-1401472 | |S. I. MCALLISTER CONSTRUCTIO|APAC-VIRGINIA, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 BRIDGE REPLACEMENT | | | 0005 201001-000 1.000 LS | 4000.00000 4000.00| 1500.00000 1500.00| CLEARING AND GRUBBING | | | 0010 203001-000 LUMP| 15000.00000 15000.00| 10000.00000 10000.00| DISMANTLING STRUCTURE | | | 0015 204001-000 LUMP| 5000.00000 5000.00| 12500.00000 12500.00| MOBILIZATION | | | 0020 207001-001 14.000 CY | 30.00000 420.00| 410.00000 5740.00| UNCLASSIFIED EXCAVATION | | | 0025 211002-000 130.000 CY | 65.00000 8450.00| 63.50000 8255.00| ROCK BORROW EXCAVATION | | | 0030 212005-000 17.000 CY | 30.00000 510.00| 86.00000 1462.00| SELECT MATERIAL FOR BACKFILLING | | | 0035 307001-000 24.000 CY | 65.00000 1560.00| 82.00000 1968.00| AGGREGATE BASE COURSE, CLASS 1 | | | 0040 601002-001 21.000 CY | 650.00000 13650.00| 1050.00000 22050.00| CLASS B CONCRETE | | | 0045 602002-001 3149.000 LB | 1.65000 5195.85| 2.50000 7872.50| EPOXY COATED REINFORCING STEEL BAR | | | 0050 603016-018 428.000 LF | 189.00000 80892.00| 160.00000 68480.00| 27X36 INCH PRESTRESSED CONCRETE BOX BEAM| | | 0055 607001-001 212.500 LF | 38.00000 8075.00| 40.00000 8500.00| TYPE 1 GUARDRAIL, CLASS 1 | | | 0060 607037-001 4.000 EA | 125.00000 500.00| 32.00000 128.00| BUFFER END SECTION | | | 0065 616004-008 162.000 LF | 69.00000 11178.00| 85.00000 13770.00| HP12X74 STEEL BEARING PILE, DRIVEN | | | 0070 636011-001 3013.000 UN | 0.50000 1506.50| 1.25000 3766.25| TRAFFIC CONTROL DEVICE | | | 0075 636017-001 40.000 LF | 100.00000 4000.00| 33.60000 1344.00| TEMPORARY CONCRETE BARRIER | | | 0080 636025-001 810.000 DA | 1.00000 810.00| 1.00000 810.00| WARNING LIGHTS, TYPE A | | | 0085 636025-001 360.000 DA | 1.00000 360.00| 1.50000 540.00| WARNING LIGHTS, TYPE B | | | 0090 638002-001 6.000 EA | 350.00000 2100.00| 125.00000 750.00| RIGHT OF WAY MARKER | | | 0095 639001-001 LUMP| 5000.00000 5000.00| 5500.00000 5500.00| CONSTRUCTION LAYOUT STAKE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 007 -6 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0127442 COUNTIES : MORGAN LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(4) 55-0691748 |(5) 58-1401472 | |S. I. MCALLISTER CONSTRUCTIO|APAC-VIRGINIA, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 640002-001 7.000 MO | 1800.00000 12600.00| 1000.00000 7000.00| LARGE FIELD OFFICE AND STORAGE BUILDING | | | 0105 640003-001 LUMP| 2500.00000 2500.00| 1300.00000 1300.00| BUILDING EQUIPMENT | | | 0110 642004-003 3.000 LB | 600.00000 1800.00| 625.00000 1875.00| SEED MIXTURE, D | | | 0115 642005-001 0.100 TN | 3800.00000 380.00| 4000.00000 400.00| MULCH, STRAW OR HAY | | | 0120 642006-001 0.020 TN | 3800.00000 76.00| 4000.00000 80.00| FERTILIZER | | | 0125 642010-001 0.100 TN | 100.00000 10.00| 79.00000 7.90| AGRICULTURAL LIMESTONE | | | 0130 642012-001 350.000 LF | 2.00000 700.00| 3.00000 1050.00| SILT FENCE | | | 0135 642031-001 6.000 EA | 500.00000 3000.00| 250.00000 1500.00| DITCH CHECK | | | 0140 642033-001 26.000 CY | 30.00000 780.00| 30.00000 780.00| SEDIMENT TRAP | | | 0145 652002-001 0.020 TN | 4000.00000 80.00| 4000.00000 80.00| FERTILIZER, 10-20-10 | | | 0150 652002-002 0.006 TN | 4000.00000 24.00| 6750.00000 40.50| FERTILIZER, UREA FORMALDEHYDE | | | 0155 652003-002 3.000 LB | 600.00000 1800.00| 625.00000 1875.00| SEED MIXTURE, D | | | 0160 652004-001 0.100 TN | 4000.00000 400.00| 4000.00000 400.00| STRAW OR HAY MULCH | | | 0165 401001-001 AA1 12.000 TN | | 175.00000 2100.00| MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE | | | 0170 401001-002 AA2 11.000 TN | 125.00000 1375.00| | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE | | | 0175 401002-001 BB1 37.000 TN | 94.00000 3478.00| 175.00000 6475.00| MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | STONE OR GRAVEL, TYPE | | | 0180 401002-002 BB2 34.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | SLAG, TYPE | | | 0185 401007-001 CC1 6.000 TN | | 175.00000 1050.00| MARSHALL SCRATCH COURSE, STONE OR GRAVEL| | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 007 -7 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0127442 COUNTIES : MORGAN LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(4) 55-0691748 |(5) 58-1401472 | |S. I. MCALLISTER CONSTRUCTIO|APAC-VIRGINIA, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0190 401007-002 CC2 6.000 TN | 125.00000 750.00| | MARSHALL SCRATCH COURSE, SLAG | | | SECTION TOTALS | $ 197,960.35| $ 200,949.15| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 197,960.35| $ 200,949.15| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 009 -1 VENDOR RANKING CALL ORDER : 009 CONTRACT ID : 0126003R1 COUNTIES : PUTNAM LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : ROCK BRANCH INDUSTRIAL PARK PROJECT(S) : U340-0062/00-001.13 00 LOCATION: I/S WV 62 & 62/2 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 236,586.46 100.0000% 2 55-0770517 SKILTON CONTRACTING OF WEST VIRGINIA, LLC $ 247,364.25 104.5555% 3 55-0481221 MOUNTAINEER CONTRACTORS, INC. $ 252,105.00 106.5593% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 009 -2 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 0126003R1 COUNTIES : PUTNAM LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(1) 55-0570769 |(2) 55-0770517 |(3) 55-0481221 |WEST VIRGINIA PAVING, INC. |SKILTON CONTRACTING OF WV, L|MOUNTAINEER CONTRACTORS, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 204003-000 1.000 EA | 500.00000 500.00| 500.00000 500.00| 500.00000 500.00 MOBILIZATION, PER PERM. | | | 0010 204003-000 1.000 EA | 500.00000 500.00| 500.00000 500.00| 500.00000 500.00 MOBILIZATION, PER 14-DAY TEMP | | | 0015 207001-001 200.000 CY | 30.00000 6000.00| 25.00000 5000.00| 30.00000 6000.00 UNCLASSIFIED EXCAVATION | | | 0020 207034-000 1357.000 SY | 0.65000 882.05| 1.75000 2374.75| 1.00000 1357.00 FABRIC FOR SEPARATION | | | 0025 211001-000 588.000 CY | 20.00000 11760.00| 30.00000 17640.00| 20.00000 11760.00 UNCLASSIFIED BORROW EXCAVATION | | | 0030 229001-000 0.400 MI | 10500.00000 4200.00| 1500.00000 600.00| 0.01000 0.00 SHOULDER AND DITCH | | | 0035 408002-001 125.000 GA | 1.00000 125.00| 0.01000 1.25| 0.50000 62.50 BITUMINOUS MATERIAL | | | 0040 604037-016 17.000 LF | 350.00000 5950.00| 100.00000 1700.00| 100.00000 1700.00 18 INCH REINFORCED CONCRETE PIPE, CLASS | | | 0045 604050-012 25.000 LF | 70.00000 1750.00| 45.00000 1125.00| 70.00000 1750.00 15 INCH CORRUGATED POLYETHYLENE PIPE | | | 0050 604050-016 240.000 LF | 115.00000 27600.00| 50.00000 12000.00| 60.00000 14400.00 18 INCH CORRUGATED POLYETHYLENE PIPE | | | 0055 604050-020 238.000 LF | 125.00000 29750.00| 54.00000 12852.00| 45.00000 10710.00 24 INCH CORRUGATED POLYETHYLENE PIPE | | | 0060 605004-001 1.000 EA | 2800.00000 2800.00| 2500.00000 2500.00| 1650.00000 1650.00 TYPE B INLET | | | 0065 605009-001 4.000 EA | 2200.00000 8800.00| 3000.00000 12000.00| 1680.00000 6720.00 TYPE G INLET | | | 0070 607001-001 137.500 LF | 25.00000 3437.50| 25.00000 3437.50| 25.00000 3437.50 TYPE 1 GUARDRAIL, CLASS CLASS I | | | 0075 607009-001 250.000 LF | 12.00000 3000.00| 12.00000 3000.00| 12.00000 3000.00 TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0080 636011-001 5530.000 UN | 0.01000 55.30| 0.25000 1382.50| 0.75000 4147.50 TRAFFIC CONTROL DEVICE | | | 0085 636025-001 11.000 DA | 1.75000 19.25| 1.25000 13.75| 2.50000 27.50 WARNING LIGHTS, TYPE | | | 0090 639001-001 LUMP| 9750.00000 9750.00| 5000.00000 5000.00| 49395.76000 49395.76 CONSTRUCTION LAYOUT STAKE | | | 0095 642031-001 12.000 EA | 0.01000 0.12| 60.00000 720.00| 50.00000 600.00 DITCH CHECK | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 009 -3 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 0126003R1 COUNTIES : PUTNAM LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(1) 55-0570769 |(2) 55-0770517 |(3) 55-0481221 |WEST VIRGINIA PAVING, INC. |SKILTON CONTRACTING OF WV, L|MOUNTAINEER CONTRACTORS, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 652003-001 45.000 LB | 50.00000 2250.00| 50.00000 2250.00| 50.00000 2250.00 SEED MIXTURES, B, C-1, OR C-2 | | | 0105 652004-001 2.000 TN | 870.00000 1740.00| 870.00000 1740.00| 870.00000 1740.00 STRAW OR HAY MULCH | | | 0110 657010-001 15.000 LF | 9.50000 142.50| 9.50000 142.50| 9.50000 142.50 3.00 LB CHANNEL POST | | | 0115 660001-001 LUMP| 8925.00000 8925.00| 8925.00000 8925.00| 8925.00000 8925.00 SIGNAL CONTROLLER | | | 0120 660002-005 6.000 EA | 165.00000 990.00| 165.00000 990.00| 165.00000 990.00 TRAFFIC DETECTOR, LPS-C | | | 0125 660003-006 23.000 EA | 260.00000 5980.00| 260.00000 5980.00| 260.00000 5980.00 SIGNAL SECTION, V-12 | | | 0132 636014-001 824.000 HR | 0.01000 8.24| 60.00000 49440.00| 0.01000 8.24 FLAGGER | | | 0135 660004-041 3.000 EA | 4730.00000 14190.00| 4730.00000 14190.00| 4730.00000 14190.00 SIGNAL SUPPORT, INSTALLATION ONLY, C1 | | | 0140 660005-010 6.000 EA | 815.00000 4890.00| 815.00000 4890.00| 815.00000 4890.00 JUNCTION BOX, TYPE H | | | 0145 660007-001 LUMP| 17823.50000 17823.50| 17900.00000 17900.00| 17823.50000 17823.50 MISCELLANEOUS SIGNAL | | | 0150 661001-001 5.000 SF | 25.00000 125.00| 25.00000 125.00| 25.00000 125.00 0.080 IN FLAT SHEET SIGN | | | 0155 662007-001 2.000 EA | 360.00000 720.00| 360.00000 720.00| 360.00000 720.00 LUMINAIRE, (250W) | | | 0160 662014-001 LUMP| 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 INCIDENTAL ELECTRICAL WORK | | | 0165 663001-004 2450.000 LF | 0.45000 1102.50| 0.45000 1102.50| 0.45000 1102.50 EDGE LINE, TYPE II WHITE | | | 0170 663002-005 90.000 LF | 1.00000 90.00| 1.00000 90.00| 1.00000 90.00 LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0175 663003-005 2820.000 LF | 0.45000 1269.00| 0.45000 1269.00| 0.45000 1269.00 BARRIER LINE, TYPE II | | | 0180 663004-011 180.000 LF | 4.50000 810.00| 4.50000 810.00| 4.50000 810.00 CHANNELIZING LINE, TYPE V 8" | | | 0185 663005-010 90.000 LF | 11.00000 990.00| 11.00000 990.00| 11.00000 990.00 STOP LINE, TYPE V 24" | | | 0190 663007-010 250.000 LF | 5.25000 1312.50| 5.25000 1312.50| 5.25000 1312.50 STRIPE, TYPE V 12" YELLOW | | | 0195 663010-010 6.000 EA | 148.00000 888.00| 148.00000 888.00| 148.00000 888.00 LANE ARROW, TYPE V | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 009 -4 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 0126003R1 COUNTIES : PUTNAM LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(1) 55-0570769 |(2) 55-0770517 |(3) 55-0481221 |WEST VIRGINIA PAVING, INC. |SKILTON CONTRACTING OF WV, L|MOUNTAINEER CONTRACTORS, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0200 663012-208 24.000 EA | 50.00000 1200.00| 50.00000 1200.00| 50.00000 1200.00 RAISED PAVEMENT MARKER, TYPE P-2 | | | 0205 307005-001 AA1 412.000 TN | 30.00000 12360.00| 23.00000 9476.00| 50.00000 20600.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS CLASS 1 | | | 0210 307005-002 AA2 371.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS | | | CLASS 1 | | | 0215 307005-001 BB1 235.000 TN | 31.00000 7285.00| 23.00000 5405.00| 14.00000 3290.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS CLASS 10 | | | 0220 307005-002 BB2 212.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS | | | CLASS 10 | | | 0225 401001-001 CC1 385.000 TN | 40.00000 15400.00| 55.00000 21175.00| 50.00000 19250.00 MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE TYPE I | | | 0230 401001-002 CC2 347.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE TYPE I | | | 0235 401007-001 DD1 100.000 TN | 61.00000 6100.00| 45.00000 4500.00| 64.00000 6400.00 MARSHALL SCRATCH COURSE, STONE OR GRAVEL| | | 0240 401007-002 DD2 90.000 TN | | | MARSHALL SCRATCH COURSE, SLAG | | | 0245 402001-001 EE1 215.000 TN | 61.00000 13115.00| | MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, STONE OR GRAVEL, TYPE TYPE I | | | 0250 402001-002 EE2 194.000 TN | | 49.00000 9506.00| 100.00000 19400.00 MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, SLAG, TYPE TYPE I | | | SECTION TOTALS | $ 236,586.46| $ 247,364.25| $ 252,105.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 236,586.46| $ 247,364.25| $ 252,105.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 010 -1 VENDOR RANKING CALL ORDER : 010 CONTRACT ID : 9405504R1 COUNTIES : PRESTON LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : ROWLESBURG RAILROAD TRUSS BRIDGE #4256 PROJECT(S) : S339-0051/00-000.74 00 00BR 0051 012 E00 LOCATION: OVER SALTLICK CR, 0.09 MI N CO 80/2 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 2,438,595.76 100.0000% 2 34-1199322 VELOTTA COMPANY, THE $ 2,534,056.60 103.9145% 3 55-0609442 MEC CONSTRUCTION, INC. $ 2,540,254.31 104.1687% 4 25-1466461 A & L, INC. $ 2,592,417.45 106.3077% 5 25-0930077 JOSEPH B. FAY COMPANY $ 2,630,000.00 107.8489% 6 34-1603251 BECDIR CONSTRUCTION COMPANY, INC. $ 2,834,974.60 116.2543% 7 55-0417282 TURMAN CONSTRUCTION CO. $ 2,858,451.26 117.2171% 8 62-1345425 BILCO CONSTRUCTION COMPANY, INC. $ 2,985,287.00 122.4182% 9 23-2224715 IA CONSTRUCTION CORPORATION $ 3,022,359.80 123.9385% 10 25-1696132 BRAYMAN CONSTRUCTION CORPORATION $ 3,053,082.80 125.1983% 11 25-1100215 MOSITES CONSTRUCTION COMPANY $ 3,087,024.00 126.5902% 12 55-0345840 VECELLIO & GROGAN, INC. $ 3,244,811.90 133.0606% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 010 -2 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 9405504R1 COUNTIES : PRESTON LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0487806 |(2) 34-1199322 |(3) 55-0609442 |ORDERS CONSTRUCTION COMPANY,|VELOTTA COMPANY, THE |MEC CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0010 GRADE, DRAIN, PAVE | | | 0005 201001-000 1.000 LS | 65660.00000 65660.00| 50000.00000 50000.00| 164000.00000 164000.00 CLEARING AND GRUBBING | | | 0010 202001-000 1.000 LS | 200.00000 200.00| 4000.00000 4000.00| 1500.00000 1500.00 BUILDING DEMOLITION NUMBER, 4/1 | | | 0015 202001-000 1.000 LS | 120.00000 120.00| 3000.00000 3000.00| 1000.00000 1000.00 BUILDING DEMOLITION NUMBER, 4/2 | | | 0020 202002-000 LUMP| 1200.00000 1200.00| 2000.00000 2000.00| 1200.00000 1200.00 WATER WELL ABANDONMENT NUMBER, 4/4 | | | 0025 202003-000 LUMP| 910.00000 910.00| 3000.00000 3000.00| 900.00000 900.00 SEPTIC TANK ABANDONMENT NUMBER, 4/3 | | | 0030 204001-000 LUMP| 45000.00000 45000.00| 53000.00000 53000.00| 84000.00000 84000.00 MOBILIZATION | | | 0035 207001-001 17759.000 CY | 9.20000 163382.80| 11.50000 204228.50| 11.00000 195349.00 UNCLASSIFIED EXCAVATION | | | 0040 207002-000 471.000 CY | 35.00000 16485.00| 45.00000 21195.00| 31.00000 14601.00 SUBGRADE | | | 0045 207032-000 1350.000 SY | 1.20000 1620.00| 1.50000 2025.00| 1.00000 1350.00 FABRIC FOR SUBSURFACE DRAINAGE | | | 0050 211002-000 7613.000 CY | 20.00000 152260.00| 14.00000 106582.00| 22.00000 167486.00 ROCK BORROW EXCAVATION | | | 0055 307001-000 446.000 CY | 49.00000 21854.00| 60.00000 26760.00| 31.00000 13826.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0060 408001-001 4.000 TN | 100.00000 400.00| 100.00000 400.00| 110.00000 440.00 TACK COAT AGGREGATE | | | 0065 408002-001 231.000 GA | 1.00000 231.00| 1.00000 231.00| 1.10000 254.10 BITUMINOUS MATERIAL | | | 0070 502001-012 196.000 SY | 150.00000 29400.00| 120.00000 23520.00| 159.00000 31164.00 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0075 601002-001 13.500 CY | 1300.00000 17550.00| 950.00000 12825.00| 1000.00000 13500.00 CLASS B CONCRETE | | | 0080 605002-001 4.000 EA | 2900.00000 11600.00| 3000.00000 12000.00| 2800.00000 11200.00 TYPE B MANHOLE | | | 0085 605004-001 3.000 EA | 2300.00000 6900.00| 2000.00000 6000.00| 1700.00000 5100.00 TYPE B INLET | | | 0090 605009-001 1.000 EA | 2500.00000 2500.00| 2500.00000 2500.00| 2400.00000 2400.00 TYPE G INLET | | | 0095 606025-004 1099.000 LF | 13.00000 14287.00| 12.00000 13188.00| 9.00000 9891.00 6 INCH UNDERDRAIN PIPE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 010 -3 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 9405504R1 COUNTIES : PRESTON LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0487806 |(2) 34-1199322 |(3) 55-0609442 |ORDERS CONSTRUCTION COMPANY,|VELOTTA COMPANY, THE |MEC CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 607001-001 1075.000 LF | 12.00000 12900.00| 11.60000 12470.00| 12.85000 13813.75 TYPE 1 GUARDRAIL, CLASS II | | | 0105 607066-001 2.000 EA | 1600.00000 3200.00| 1550.00000 3100.00| 1720.00000 3440.00 TANGENT END TERMINAL | | | 0110 610005-002 1032.000 LF | 12.00000 12384.00| 12.00000 12384.00| 13.00000 13416.00 BITUMINOUS CURB, TYPE II | | | 0115 633001-001 12.000 SY | 98.00000 1176.00| 85.00000 1020.00| 87.00000 1044.00 CONCRETE GUTTER | | | 0120 633003-001 172.000 CY | 43.00000 7396.00| 40.00000 6880.00| 20.00000 3440.00 DUMPED ROCK GUTTER | | | 0125 636007-001 400.000 LF | 0.66000 264.00| 0.53000 212.00| 0.72000 288.00 ERADICATION OF PAVEMENT MARKING | | | 0130 636008-001 3600.000 LF | 0.35000 1260.00| 0.26000 936.00| 0.39000 1404.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0135 636009-001 800.000 LF | 1.10000 880.00| 1.10000 880.00| 1.15000 920.00 TEMPORARY PAVEMENT MARKING-TAPE 4 IN | | | SOLID LINE | | | 0140 636011-001 7650.000 UN | 0.89000 6808.50| 0.85000 6502.50| 0.98000 7497.00 TRAFFIC CONTROL DEVICE | | | 0145 636012-010 2.000 EA | 300.00000 600.00| 350.00000 700.00| 40.00000 80.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0150 636013-001 150.000 EA | 3.00000 450.00| 3.50000 525.00| 2.00000 300.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0155 636014-001 800.000 HR | 48.00000 38400.00| 34.00000 27200.00| 49.00000 39200.00 FLAGGER | | | 0160 636024-001 40.000 LF | 82.00000 3280.00| 45.00000 1800.00| 22.00000 880.00 TEMPORARY PIPE FOR MAINTAINING TRAFFIC | | | 30 IN. | | | 0165 636025-001 1500.000 DA | 1.30000 1950.00| 1.50000 2250.00| 1.39000 2085.00 WARNING LIGHTS, TYPE B | | | 0170 637001-001 30.000 MG | 21.00000 630.00| 0.01000 0.30| 11.00000 330.00 WATER FOR DUST PALLIATIVE | | | 0175 638002-001 13.000 EA | 55.00000 715.00| 60.00000 780.00| 65.00000 845.00 RIGHT OF WAY MARKER | | | 0180 638003-001 16.000 EA | 110.00000 1760.00| 160.00000 2560.00| 180.00000 2880.00 SURVEY MARKER | | | 0185 639001-001 LUMP| 15300.00000 15300.00| 10000.00000 10000.00| 21000.00000 21000.00 CONSTRUCTION LAYOUT STAKE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 010 -4 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 9405504R1 COUNTIES : PRESTON LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0487806 |(2) 34-1199322 |(3) 55-0609442 |ORDERS CONSTRUCTION COMPANY,|VELOTTA COMPANY, THE |MEC CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0190 640001-001 24.000 MO | 660.00000 15840.00| 900.00000 21600.00| 710.00000 17040.00 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0195 640003-001 LUMP| 590.00000 590.00| 6000.00000 6000.00| 4600.00000 4600.00 BUILDING EQUIPMENT | | | 0200 642001-001 750.000 LF | 1.40000 1050.00| 3.00000 2250.00| 1.25000 937.50 TEMPORARY BERM | | | 0205 642002-001 210.000 LF | 29.00000 6090.00| 10.00000 2100.00| 15.00000 3150.00 SLOPE DRAIN | | | 0210 642004-001 144.000 LB | 1.00000 144.00| 0.01000 1.44| 1.10000 158.40 SEED MIXTURE, TEMPORARY | | | 0215 642004-003 157.000 LB | 4.00000 628.00| 7.00000 1099.00| 4.50000 706.50 SEED MIXTURE, D | | | 0225 642005-001 5.000 TN | 300.00000 1500.00| 450.00000 2250.00| 330.00000 1650.00 MULCH, STRAW OR HAY | | | 0230 642005-002 1.000 TN | 710.00000 710.00| 800.00000 800.00| 775.00000 775.00 MULCH, WOOD CELLULOSE FIBER | | | 0235 642006-001 1.000 TN | 3900.00000 3900.00| 1200.00000 1200.00| 4270.00000 4270.00 FERTILIZER | | | 0240 642007-001 2500.000 SY | 1.50000 3750.00| 1.25000 3125.00| 1.65000 4125.00 FIBER MATTING | | | 0245 642009-001 2500.000 LF | 1.40000 3500.00| 4.00000 10000.00| 1.30000 3250.00 CONTOUR DITCH | | | 0250 642010-001 3.000 TN | 76.00000 228.00| 25.00000 75.00| 80.00000 240.00 AGRICULTURAL LIMESTONE | | | 0255 642011-001 1218.000 EA | 11.00000 13398.00| 4.00000 4872.00| 3.50000 4263.00 HAY OR STRAW BALE | | | 0260 642012-001 3651.000 LF | 3.50000 12778.50| 3.00000 10953.00| 2.75000 10040.25 SILT FENCE | | | 0265 642031-001 3.000 EA | 230.00000 690.00| 50.00000 150.00| 120.00000 360.00 DITCH CHECK | | | 0270 642032-001 4.000 EA | 240.00000 960.00| 100.00000 400.00| 100.00000 400.00 CHECK DAM | | | 0273 655002-001 10.000 SY | 15.00000 150.00| 10.00000 100.00| 100.00000 1000.00 PERMANENT EROSION MATTING, TYPE B | | | 0275 307005-001 AA1 193.000 TN | 29.00000 5597.00| 40.00000 7720.00| 15.00000 2895.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0280 307005-002 AA2 175.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 010 -5 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 9405504R1 COUNTIES : PRESTON LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0487806 |(2) 34-1199322 |(3) 55-0609442 |ORDERS CONSTRUCTION COMPANY,|VELOTTA COMPANY, THE |MEC CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0285 401001-001 AB1 1014.000 TN | 33.00000 33462.00| 33.00000 33462.00| 36.50000 37011.00 MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 1 | | | 0290 401001-002 AB2 920.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 1 | | | 0295 401002-001 AC1 177.000 TN | 51.00000 9027.00| 51.00000 9027.00| 56.50000 10000.50 MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | STONE OR GRAVEL, TYPE 1 | | | 0300 401002-002 AC2 162.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | SLAG, TYPE 1 | | | 0302 604002-012 AD1 48.000 LF | | | 15 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0303 604050-012 AD2 48.000 LF | 93.00000 4464.00| 45.00000 2160.00| 50.00000 2400.00 15 INCH CORRUGATED POLYETHYLENE PIPE | | | 0305 604002-016 AE1 82.000 LF | | | 18 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0310 604050-016 AE2 82.000 LF | 91.00000 7462.00| 45.00000 3690.00| 65.00000 5330.00 18 INCH CORRUGATED POLYETHYLENE PIPE | | | 0315 604002-022 AF1 407.000 LF | | | 30 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0320 604050-022 AF2 407.000 LF | 87.00000 35409.00| 50.00000 20350.00| 85.00000 34595.00 30 INCH CORRUGATED POLYETHYLENE PIPE | | | 0325 636002-001 AG1 2500.000 TN | 13.00000 32500.00| 25.00000 62500.00| 18.50000 46250.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0330 636002-002 AG2 2300.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 854,740.80| $ 842,538.74| $ 1,027,471.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0012 PAVEMENT MARKINGS | | | 0335 663001-004 3550.000 LF | 0.35000 1242.50| 0.21000 745.50| 0.39000 1384.50 EDGE LINE, TYPE II WHITE | | | 0340 663003-005 2760.000 LF | 0.35000 966.00| 0.21000 579.60| 0.39000 1076.40 BARRIER LINE, TYPE II | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 010 -6 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 9405504R1 COUNTIES : PRESTON LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0487806 |(2) 34-1199322 |(3) 55-0609442 |ORDERS CONSTRUCTION COMPANY,|VELOTTA COMPANY, THE |MEC CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0345 663005-010 25.000 LF | 12.00000 300.00| 11.00000 275.00| 12.75000 318.75 STOP LINE, TYPE V | | | SECTION TOTALS | $ 2,508.50| $ 1,600.10| $ 2,779.65 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0016 SIGNING | | | 0350 657010-001 56.000 LF | 7.10000 397.60| 8.00000 448.00| 7.75000 434.00 3.00 LB CHANNEL POST | | | 0355 661001-001 29.500 SF | 31.00000 914.50| 20.00000 590.00| 34.00000 1003.00 0.080 IN FLAT SHEET SIGN | | | SECTION TOTALS | $ 1,312.10| $ 1,038.00| $ 1,437.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0020 BRIDGE #4256 | | | 0360 203001-000 LUMP| 53200.00000 53200.00| 70000.00000 70000.00| 65100.00000 65100.00 DISMANTLING STRUCTURE #39-51-0.74 | | | 0365 212001-000 645.000 CY | 74.00000 47730.00| 100.00000 64500.00| 89.00000 57405.00 STRUCTURE EXCAVATION | | | 0370 212002-000 114.000 CY | 200.00000 22800.00| 200.00000 22800.00| 110.00000 12540.00 WET EXCAVATION | | | 0375 212005-000 50.000 CY | 92.00000 4600.00| 100.00000 5000.00| 60.00000 3000.00 SELECT MATERIAL FOR BACKFILLING | | | 0380 218006-000 172.000 CY | 36.00000 6192.00| 40.00000 6880.00| 20.00000 3440.00 FOUNDATION PROTECTION | | | 0385 601002-001 637.000 CY | 530.00000 337610.00| 625.00000 398125.00| 455.00000 289835.00 CLASS B CONCRETE | | | 0390 601003-001 608.000 CY | 730.00000 443840.00| 562.00000 341696.00| 590.00000 358720.00 CLASS K CONCRETE | | | 0395 602001-001 103130.000 LB | 0.65000 67034.50| 0.66000 68065.80| 0.66000 68065.80 REINFORCING STEEL BAR | | | 0400 602002-001 158018.000 LB | 0.77000 121673.86| 0.72000 113772.96| 0.77000 121673.86 EPOXY COATED REINFORCING STEEL BAR | | | 0405 603018-020 2277.000 LF | 150.00000 341550.00| 180.00000 409860.00| 161.00000 366597.00 54 INCH PRESTRESSED CONCRETE I BEAM | | | 0410 616004-006 844.000 LF | 38.00000 32072.00| 50.00000 42200.00| 28.00000 23632.00 HP12X53 STEEL BEARING PILE, DRIVEN | | | 0415 616005-006 396.000 LF | 92.00000 36432.00| 130.00000 51480.00| 98.00000 38808.00 HP12X53 STEEL BEARING PILE, PRE-DRILLED | | | AND DRIVEN | | | 0420 639001-001 LUMP| 15300.00000 15300.00| 12000.00000 12000.00| 12750.00000 12750.00 CONSTRUCTION LAYOUT STAKE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 010 -7 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 9405504R1 COUNTIES : PRESTON LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0487806 |(2) 34-1199322 |(3) 55-0609442 |ORDERS CONSTRUCTION COMPANY,|VELOTTA COMPANY, THE |MEC CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0425 679002-001 100.000 CY | 500.00000 50000.00| 825.00000 82500.00| 870.00000 87000.00 SPECIALIZED CONCRETE OVERLAY | | | SECTION TOTALS | $ 1,580,034.36| $ 1,688,879.76| $ 1,508,566.66 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,438,595.76| $ 2,534,056.60| $ 2,540,254.31 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 010 -8 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 9405504R1 COUNTIES : PRESTON LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 25-1466461 |(5) 25-0930077 |(6) 34-1603251 |A & L, INC. |JOSEPH B. FAY COMPANY |BECDIR CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0010 GRADE, DRAIN, PAVE | | | 0005 201001-000 1.000 LS | 160000.00000 160000.00| 45000.00000 45000.00| 87000.00000 87000.00 CLEARING AND GRUBBING | | | 0010 202001-000 1.000 LS | 2400.00000 2400.00| 4000.00000 4000.00| 4500.00000 4500.00 BUILDING DEMOLITION NUMBER, 4/1 | | | 0015 202001-000 1.000 LS | 360.00000 360.00| 2000.00000 2000.00| 50.00000 50.00 BUILDING DEMOLITION NUMBER, 4/2 | | | 0020 202002-000 LUMP| 1200.00000 1200.00| 1200.00000 1200.00| 1500.00000 1500.00 WATER WELL ABANDONMENT NUMBER, 4/4 | | | 0025 202003-000 LUMP| 1200.00000 1200.00| 3000.00000 3000.00| 800.00000 800.00 SEPTIC TANK ABANDONMENT NUMBER, 4/3 | | | 0030 204001-000 LUMP| 50000.00000 50000.00| 70000.00000 70000.00| 82000.00000 82000.00 MOBILIZATION | | | 0035 207001-001 17759.000 CY | 5.00000 88795.00| 18.00000 319662.00| 16.00000 284144.00 UNCLASSIFIED EXCAVATION | | | 0040 207002-000 471.000 CY | 42.00000 19782.00| 35.00000 16485.00| 31.00000 14601.00 SUBGRADE | | | 0045 207032-000 1350.000 SY | 1.10000 1485.00| 3.00000 4050.00| 2.70000 3645.00 FABRIC FOR SUBSURFACE DRAINAGE | | | 0050 211002-000 7613.000 CY | 18.60000 141601.80| 24.00000 182712.00| 14.00000 106582.00 ROCK BORROW EXCAVATION | | | 0055 307001-000 446.000 CY | 39.00000 17394.00| 35.00000 15610.00| 33.00000 14718.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0060 408001-001 4.000 TN | 105.00000 420.00| 150.00000 600.00| 100.00000 400.00 TACK COAT AGGREGATE | | | 0065 408002-001 231.000 GA | 1.05000 242.55| 1.00000 231.00| 1.00000 231.00 BITUMINOUS MATERIAL | | | 0070 502001-012 196.000 SY | 153.00000 29988.00| 125.00000 24500.00| 125.00000 24500.00 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0075 601002-001 13.500 CY | 720.00000 9720.00| 800.00000 10800.00| 1650.00000 22275.00 CLASS B CONCRETE | | | 0080 605002-001 4.000 EA | 3780.00000 15120.00| 1800.00000 7200.00| 3300.00000 13200.00 TYPE B MANHOLE | | | 0085 605004-001 3.000 EA | 2010.00000 6030.00| 1600.00000 4800.00| 2100.00000 6300.00 TYPE B INLET | | | 0090 605009-001 1.000 EA | 2025.00000 2025.00| 2500.00000 2500.00| 2600.00000 2600.00 TYPE G INLET | | | 0095 606025-004 1099.000 LF | 7.70000 8462.30| 9.00000 9891.00| 12.00000 13188.00 6 INCH UNDERDRAIN PIPE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 010 -9 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 9405504R1 COUNTIES : PRESTON LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 25-1466461 |(5) 25-0930077 |(6) 34-1603251 |A & L, INC. |JOSEPH B. FAY COMPANY |BECDIR CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 607001-001 1075.000 LF | 15.00000 16125.00| 12.00000 12900.00| 12.00000 12900.00 TYPE 1 GUARDRAIL, CLASS II | | | 0105 607066-001 2.000 EA | 1575.00000 3150.00| 1600.00000 3200.00| 1600.00000 3200.00 TANGENT END TERMINAL | | | 0110 610005-002 1032.000 LF | 12.00000 12384.00| 12.00000 12384.00| 12.50000 12900.00 BITUMINOUS CURB, TYPE II | | | 0115 633001-001 12.000 SY | 82.00000 984.00| 200.00000 2400.00| 215.00000 2580.00 CONCRETE GUTTER | | | 0120 633003-001 172.000 CY | 41.00000 7052.00| 28.00000 4816.00| 48.00000 8256.00 DUMPED ROCK GUTTER | | | 0125 636007-001 400.000 LF | 1.10000 440.00| 0.65000 260.00| 0.90000 360.00 ERADICATION OF PAVEMENT MARKING | | | 0130 636008-001 3600.000 LF | 0.60000 2160.00| 0.35000 1260.00| 0.40000 1440.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0135 636009-001 800.000 LF | 1.10000 880.00| 1.05000 840.00| 1.10000 880.00 TEMPORARY PAVEMENT MARKING-TAPE 4 IN | | | SOLID LINE | | | 0140 636011-001 7650.000 UN | 0.90000 6885.00| 1.00000 7650.00| 0.90000 6885.00 TRAFFIC CONTROL DEVICE | | | 0145 636012-010 2.000 EA | 368.00000 736.00| 300.00000 600.00| 310.00000 620.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0150 636013-001 150.000 EA | 3.70000 555.00| 3.00000 450.00| 3.10000 465.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0155 636014-001 800.000 HR | 36.00000 28800.00| 38.00000 30400.00| 0.01000 8.00 FLAGGER | | | 0160 636024-001 40.000 LF | 57.00000 2280.00| 35.00000 1400.00| 42.00000 1680.00 TEMPORARY PIPE FOR MAINTAINING TRAFFIC | | | 30 IN. | | | 0165 636025-001 1500.000 DA | 1.60000 2400.00| 1.40000 2100.00| 5.00000 7500.00 WARNING LIGHTS, TYPE B | | | 0170 637001-001 30.000 MG | 46.00000 1380.00| 75.00000 2250.00| 10.00000 300.00 WATER FOR DUST PALLIATIVE | | | 0175 638002-001 13.000 EA | 26.00000 338.00| 85.00000 1105.00| 110.00000 1430.00 RIGHT OF WAY MARKER | | | 0180 638003-001 16.000 EA | 26.00000 416.00| 140.00000 2240.00| 300.00000 4800.00 SURVEY MARKER | | | 0185 639001-001 LUMP| 15000.00000 15000.00| 16000.00000 16000.00| 16500.00000 16500.00 CONSTRUCTION LAYOUT STAKE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 010 -10 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 9405504R1 COUNTIES : PRESTON LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 25-1466461 |(5) 25-0930077 |(6) 34-1603251 |A & L, INC. |JOSEPH B. FAY COMPANY |BECDIR CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0190 640001-001 24.000 MO | 1000.00000 24000.00| 400.00000 9600.00| 500.00000 12000.00 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0195 640003-001 LUMP| 3600.00000 3600.00| 26898.00000 26898.00| 2600.00000 2600.00 BUILDING EQUIPMENT | | | 0200 642001-001 750.000 LF | 2.95000 2212.50| 5.00000 3750.00| 3.00000 2250.00 TEMPORARY BERM | | | 0205 642002-001 210.000 LF | 18.00000 3780.00| 9.00000 1890.00| 9.00000 1890.00 SLOPE DRAIN | | | 0210 642004-001 144.000 LB | 0.10000 14.40| 1.00000 144.00| 2.00000 288.00 SEED MIXTURE, TEMPORARY | | | 0215 642004-003 157.000 LB | 8.00000 1256.00| 8.00000 1256.00| 4.10000 643.70 SEED MIXTURE, D | | | 0225 642005-001 5.000 TN | 472.00000 2360.00| 350.00000 1750.00| 310.00000 1550.00 MULCH, STRAW OR HAY | | | 0230 642005-002 1.000 TN | 840.00000 840.00| 1300.00000 1300.00| 720.00000 720.00 MULCH, WOOD CELLULOSE FIBER | | | 0235 642006-001 1.000 TN | 1260.00000 1260.00| 1000.00000 1000.00| 3900.00000 3900.00 FERTILIZER | | | 0240 642007-001 2500.000 SY | 1.40000 3500.00| 1.50000 3750.00| 1.50000 3750.00 FIBER MATTING | | | 0245 642009-001 2500.000 LF | 1.50000 3750.00| 2.00000 5000.00| 2.00000 5000.00 CONTOUR DITCH | | | 0250 642010-001 3.000 TN | 26.00000 78.00| 50.00000 150.00| 75.00000 225.00 AGRICULTURAL LIMESTONE | | | 0255 642011-001 1218.000 EA | 6.30000 7673.40| 10.00000 12180.00| 8.00000 9744.00 HAY OR STRAW BALE | | | 0260 642012-001 3651.000 LF | 3.10000 11318.10| 3.00000 10953.00| 2.00000 7302.00 SILT FENCE | | | 0265 642031-001 3.000 EA | 45.00000 135.00| 300.00000 900.00| 240.00000 720.00 DITCH CHECK | | | 0270 642032-001 4.000 EA | 170.00000 680.00| 600.00000 2400.00| 330.00000 1320.00 CHECK DAM | | | 0273 655002-001 10.000 SY | 10.50000 105.00| 2.00000 20.00| 15.00000 150.00 PERMANENT EROSION MATTING, TYPE B | | | 0275 307005-001 AA1 193.000 TN | 20.00000 3860.00| 40.00000 7720.00| 24.00000 4632.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0280 307005-002 AA2 175.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 010 -11 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 9405504R1 COUNTIES : PRESTON LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 25-1466461 |(5) 25-0930077 |(6) 34-1603251 |A & L, INC. |JOSEPH B. FAY COMPANY |BECDIR CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0285 401001-001 AB1 1014.000 TN | 35.00000 35490.00| 35.00000 35490.00| 33.00000 33462.00 MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 1 | | | 0290 401001-002 AB2 920.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 1 | | | 0295 401002-001 AC1 177.000 TN | 54.00000 9558.00| 55.00000 9735.00| 51.00000 9027.00 MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | STONE OR GRAVEL, TYPE 1 | | | 0300 401002-002 AC2 162.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | SLAG, TYPE 1 | | | 0302 604002-012 AD1 48.000 LF | | | 15 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0303 604050-012 AD2 48.000 LF | 32.00000 1536.00| 35.00000 1680.00| 44.00000 2112.00 15 INCH CORRUGATED POLYETHYLENE PIPE | | | 0305 604002-016 AE1 82.000 LF | | | 18 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0310 604050-016 AE2 82.000 LF | 42.00000 3444.00| 65.00000 5330.00| 44.00000 3608.00 18 INCH CORRUGATED POLYETHYLENE PIPE | | | 0315 604002-022 AF1 407.000 LF | | | 30 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0320 604050-022 AF2 407.000 LF | 50.00000 20350.00| 65.00000 26455.00| 56.00000 22792.00 30 INCH CORRUGATED POLYETHYLENE PIPE | | | 0325 636002-001 AG1 2500.000 TN | 21.00000 52500.00| 15.00000 37500.00| 12.00000 30000.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0330 636002-002 AG2 2300.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 851,491.05| $ 1,033,347.00| $ 924,623.70 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0012 PAVEMENT MARKINGS | | | 0335 663001-004 3550.000 LF | 0.40000 1420.00| 0.65000 2307.50| 0.35000 1242.50 EDGE LINE, TYPE II WHITE | | | 0340 663003-005 2760.000 LF | 0.40000 1104.00| 0.35000 966.00| 0.35000 966.00 BARRIER LINE, TYPE II | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 010 -12 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 9405504R1 COUNTIES : PRESTON LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 25-1466461 |(5) 25-0930077 |(6) 34-1603251 |A & L, INC. |JOSEPH B. FAY COMPANY |BECDIR CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0345 663005-010 25.000 LF | 12.00000 300.00| 11.50000 287.50| 11.50000 287.50 STOP LINE, TYPE V | | | SECTION TOTALS | $ 2,824.00| $ 3,561.00| $ 2,496.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0016 SIGNING | | | 0350 657010-001 56.000 LF | 31.00000 1736.00| 10.00000 560.00| 7.00000 392.00 3.00 LB CHANNEL POST | | | 0355 661001-001 29.500 SF | 73.00000 2153.50| 32.00000 944.00| 31.00000 914.50 0.080 IN FLAT SHEET SIGN | | | SECTION TOTALS | $ 3,889.50| $ 1,504.00| $ 1,306.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0020 BRIDGE #4256 | | | 0360 203001-000 LUMP| 45000.00000 45000.00| 90000.00000 90000.00| 40000.00000 40000.00 DISMANTLING STRUCTURE #39-51-0.74 | | | 0365 212001-000 645.000 CY | 71.00000 45795.00| 40.00000 25800.00| 175.00000 112875.00 STRUCTURE EXCAVATION | | | 0370 212002-000 114.000 CY | 129.00000 14706.00| 30.00000 3420.00| 195.00000 22230.00 WET EXCAVATION | | | 0375 212005-000 50.000 CY | 45.00000 2250.00| 140.00000 7000.00| 130.00000 6500.00 SELECT MATERIAL FOR BACKFILLING | | | 0380 218006-000 172.000 CY | 28.00000 4816.00| 60.00000 10320.00| 46.00000 7912.00 FOUNDATION PROTECTION | | | 0385 601002-001 637.000 CY | 750.00000 477750.00| 500.00000 318500.00| 565.00000 359905.00 CLASS B CONCRETE | | | 0390 601003-001 608.000 CY | 550.00000 334400.00| 625.00000 380000.00| 585.00000 355680.00 CLASS K CONCRETE | | | 0395 602001-001 103130.000 LB | 0.75000 77347.50| 0.65000 67034.50| 0.70000 72191.00 REINFORCING STEEL BAR | | | 0400 602002-001 158018.000 LB | 0.80000 126414.40| 0.75000 118513.50| 0.80000 126414.40 EPOXY COATED REINFORCING STEEL BAR | | | 0405 603018-020 2277.000 LF | 170.00000 387090.00| 180.00000 409860.00| 265.00000 603405.00 54 INCH PRESTRESSED CONCRETE I BEAM | | | 0410 616004-006 844.000 LF | 65.00000 54860.00| 35.00000 29540.00| 64.00000 54016.00 HP12X53 STEEL BEARING PILE, DRIVEN | | | 0415 616005-006 396.000 LF | 104.00000 41184.00| 100.00000 39600.00| 145.00000 57420.00 HP12X53 STEEL BEARING PILE, PRE-DRILLED | | | AND DRIVEN | | | 0420 639001-001 LUMP| 50000.00000 50000.00| 17000.00000 17000.00| 11000.00000 11000.00 CONSTRUCTION LAYOUT STAKE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 010 -13 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 9405504R1 COUNTIES : PRESTON LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 25-1466461 |(5) 25-0930077 |(6) 34-1603251 |A & L, INC. |JOSEPH B. FAY COMPANY |BECDIR CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0425 679002-001 100.000 CY | 726.00000 72600.00| 750.00000 75000.00| 770.00000 77000.00 SPECIALIZED CONCRETE OVERLAY | | | SECTION TOTALS | $ 1,734,212.90| $ 1,591,588.00| $ 1,906,548.40 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,592,417.45| $ 2,630,000.00| $ 2,834,974.60 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 010 -14 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 9405504R1 COUNTIES : PRESTON LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(7) 55-0417282 |(8) 62-1345425 |(9) 23-2224715 |TURMAN CONSTRUCTION CO. |BILCO CONSTRUCTION COMPANY, |IA CONSTRUCTION CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0010 GRADE, DRAIN, PAVE | | | 0005 201001-000 1.000 LS | 105000.00000 105000.00| 203000.00000 203000.00| 44000.00000 44000.00 CLEARING AND GRUBBING | | | 0010 202001-000 1.000 LS | 2000.00000 2000.00| 2000.00000 2000.00| 5700.00000 5700.00 BUILDING DEMOLITION NUMBER, 4/1 | | | 0015 202001-000 1.000 LS | 2000.00000 2000.00| 2000.00000 2000.00| 6800.00000 6800.00 BUILDING DEMOLITION NUMBER, 4/2 | | | 0020 202002-000 LUMP| 1000.00000 1000.00| 1000.00000 1000.00| 2700.00000 2700.00 WATER WELL ABANDONMENT NUMBER, 4/4 | | | 0025 202003-000 LUMP| 1250.00000 1250.00| 1500.00000 1500.00| 2000.00000 2000.00 SEPTIC TANK ABANDONMENT NUMBER, 4/3 | | | 0030 204001-000 LUMP| 105000.00000 105000.00| 90000.00000 90000.00| 381000.00000 381000.00 MOBILIZATION | | | 0035 207001-001 17759.000 CY | 12.50000 221987.50| 12.00000 213108.00| 17.75000 315222.25 UNCLASSIFIED EXCAVATION | | | 0040 207002-000 471.000 CY | 35.00000 16485.00| 37.00000 17427.00| 44.00000 20724.00 SUBGRADE | | | 0045 207032-000 1350.000 SY | 1.55000 2092.50| 1.50000 2025.00| 0.85000 1147.50 FABRIC FOR SUBSURFACE DRAINAGE | | | 0050 211002-000 7613.000 CY | 17.00000 129421.00| 18.00000 137034.00| 20.00000 152260.00 ROCK BORROW EXCAVATION | | | 0055 307001-000 446.000 CY | 35.00000 15610.00| 37.00000 16502.00| 52.00000 23192.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0060 408001-001 4.000 TN | 100.00000 400.00| 110.00000 440.00| 102.00000 408.00 TACK COAT AGGREGATE | | | 0065 408002-001 231.000 GA | 1.00000 231.00| 2.00000 462.00| 1.05000 242.55 BITUMINOUS MATERIAL | | | 0070 502001-012 196.000 SY | 150.00000 29400.00| 130.00000 25480.00| 118.00000 23128.00 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0075 601002-001 13.500 CY | 1400.00000 18900.00| 1400.00000 18900.00| 1355.00000 18292.50 CLASS B CONCRETE | | | 0080 605002-001 4.000 EA | 3000.00000 12000.00| 3000.00000 12000.00| 3000.00000 12000.00 TYPE B MANHOLE | | | 0085 605004-001 3.000 EA | 1800.00000 5400.00| 2750.00000 8250.00| 2200.00000 6600.00 TYPE B INLET | | | 0090 605009-001 1.000 EA | 2100.00000 2100.00| 3000.00000 3000.00| 3000.00000 3000.00 TYPE G INLET | | | 0095 606025-004 1099.000 LF | 12.50000 13737.50| 10.00000 10990.00| 13.00000 14287.00 6 INCH UNDERDRAIN PIPE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 010 -15 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 9405504R1 COUNTIES : PRESTON LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(7) 55-0417282 |(8) 62-1345425 |(9) 23-2224715 |TURMAN CONSTRUCTION CO. |BILCO CONSTRUCTION COMPANY, |IA CONSTRUCTION CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 607001-001 1075.000 LF | 11.60000 12470.00| 14.00000 15050.00| 12.00000 12900.00 TYPE 1 GUARDRAIL, CLASS II | | | 0105 607066-001 2.000 EA | 1550.00000 3100.00| 1750.00000 3500.00| 1600.00000 3200.00 TANGENT END TERMINAL | | | 0110 610005-002 1032.000 LF | 12.00000 12384.00| 13.00000 13416.00| 12.50000 12900.00 BITUMINOUS CURB, TYPE II | | | 0115 633001-001 12.000 SY | 155.00000 1860.00| 100.00000 1200.00| 167.00000 2004.00 CONCRETE GUTTER | | | 0120 633003-001 172.000 CY | 32.00000 5504.00| 35.00000 6020.00| 52.00000 8944.00 DUMPED ROCK GUTTER | | | 0125 636007-001 400.000 LF | 0.53000 212.00| 1.00000 400.00| 0.75000 300.00 ERADICATION OF PAVEMENT MARKING | | | 0130 636008-001 3600.000 LF | 0.26000 936.00| 0.50000 1800.00| 0.40000 1440.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0135 636009-001 800.000 LF | 1.10000 880.00| 1.10000 880.00| 1.10000 880.00 TEMPORARY PAVEMENT MARKING-TAPE 4 IN | | | SOLID LINE | | | 0140 636011-001 7650.000 UN | 0.85000 6502.50| 0.75000 5737.50| 0.90000 6885.00 TRAFFIC CONTROL DEVICE | | | 0145 636012-010 2.000 EA | 100.00000 200.00| 1.25000 2.50| 305.00000 610.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0150 636013-001 150.000 EA | 1.00000 150.00| 0.10000 15.00| 3.10000 465.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0155 636014-001 800.000 HR | 38.35000 30680.00| 38.00000 30400.00| 42.00000 33600.00 FLAGGER | | | 0160 636024-001 40.000 LF | 86.00000 3440.00| 90.00000 3600.00| 48.00000 1920.00 TEMPORARY PIPE FOR MAINTAINING TRAFFIC | | | 30 IN. | | | 0165 636025-001 1500.000 DA | 1.40000 2100.00| 2.50000 3750.00| 1.35000 2025.00 WARNING LIGHTS, TYPE B | | | 0170 637001-001 30.000 MG | 60.00000 1800.00| 65.00000 1950.00| 254.00000 7620.00 WATER FOR DUST PALLIATIVE | | | 0175 638002-001 13.000 EA | 100.00000 1300.00| 100.00000 1300.00| 87.00000 1131.00 RIGHT OF WAY MARKER | | | 0180 638003-001 16.000 EA | 225.00000 3600.00| 175.00000 2800.00| 220.00000 3520.00 SURVEY MARKER | | | 0185 639001-001 LUMP| 20500.00000 20500.00| 150000.00000 150000.00| 15000.00000 15000.00 CONSTRUCTION LAYOUT STAKE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 010 -16 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 9405504R1 COUNTIES : PRESTON LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(7) 55-0417282 |(8) 62-1345425 |(9) 23-2224715 |TURMAN CONSTRUCTION CO. |BILCO CONSTRUCTION COMPANY, |IA CONSTRUCTION CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0190 640001-001 24.000 MO | 1000.00000 24000.00| 1000.00000 24000.00| 1000.00000 24000.00 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0195 640003-001 LUMP| 2000.00000 2000.00| 2500.00000 2500.00| 5100.00000 5100.00 BUILDING EQUIPMENT | | | 0200 642001-001 750.000 LF | 1.00000 750.00| 1.00000 750.00| 2.75000 2062.50 TEMPORARY BERM | | | 0205 642002-001 210.000 LF | 10.00000 2100.00| 3.00000 630.00| 17.00000 3570.00 SLOPE DRAIN | | | 0210 642004-001 144.000 LB | 1.00000 144.00| 3.00000 432.00| 1.05000 151.20 SEED MIXTURE, TEMPORARY | | | 0215 642004-003 157.000 LB | 4.00000 628.00| 10.00000 1570.00| 8.25000 1295.25 SEED MIXTURE, D | | | 0225 642005-001 5.000 TN | 300.00000 1500.00| 400.00000 2000.00| 355.00000 1775.00 MULCH, STRAW OR HAY | | | 0230 642005-002 1.000 TN | 700.00000 700.00| 1500.00000 1500.00| 1300.00000 1300.00 MULCH, WOOD CELLULOSE FIBER | | | 0235 642006-001 1.000 TN | 3850.00000 3850.00| 1000.00000 1000.00| 714.00000 714.00 FERTILIZER | | | 0240 642007-001 2500.000 SY | 1.50000 3750.00| 2.00000 5000.00| 1.45000 3625.00 FIBER MATTING | | | 0245 642009-001 2500.000 LF | 0.25000 625.00| 0.10000 250.00| 2.50000 6250.00 CONTOUR DITCH | | | 0250 642010-001 3.000 TN | 75.00000 225.00| 75.00000 225.00| 51.00000 153.00 AGRICULTURAL LIMESTONE | | | 0255 642011-001 1218.000 EA | 3.75000 4567.50| 2.50000 3045.00| 1.55000 1887.90 HAY OR STRAW BALE | | | 0260 642012-001 3651.000 LF | 5.20000 18985.20| 3.00000 10953.00| 2.25000 8214.75 SILT FENCE | | | 0265 642031-001 3.000 EA | 295.00000 885.00| 100.00000 300.00| 228.00000 684.00 DITCH CHECK | | | 0270 642032-001 4.000 EA | 462.50000 1850.00| 150.00000 600.00| 228.00000 912.00 CHECK DAM | | | 0273 655002-001 10.000 SY | 100.00000 1000.00| 10.00000 100.00| 102.00000 1020.00 PERMANENT EROSION MATTING, TYPE B | | | 0275 307005-001 AA1 193.000 TN | 30.00000 5790.00| 28.00000 5404.00| 21.00000 4053.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0280 307005-002 AA2 175.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 010 -17 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 9405504R1 COUNTIES : PRESTON LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(7) 55-0417282 |(8) 62-1345425 |(9) 23-2224715 |TURMAN CONSTRUCTION CO. |BILCO CONSTRUCTION COMPANY, |IA CONSTRUCTION CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0285 401001-001 AB1 1014.000 TN | 33.00000 33462.00| 36.00000 36504.00| 33.50000 33969.00 MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 1 | | | 0290 401001-002 AB2 920.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 1 | | | 0295 401002-001 AC1 177.000 TN | 51.00000 9027.00| 54.00000 9558.00| 52.00000 9204.00 MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | STONE OR GRAVEL, TYPE 1 | | | 0300 401002-002 AC2 162.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | SLAG, TYPE 1 | | | 0302 604002-012 AD1 48.000 LF | | | 15 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0303 604050-012 AD2 48.000 LF | 76.00000 3648.00| 60.00000 2880.00| 46.00000 2208.00 15 INCH CORRUGATED POLYETHYLENE PIPE | | | 0305 604002-016 AE1 82.000 LF | | | 18 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0310 604050-016 AE2 82.000 LF | 76.00000 6232.00| 80.00000 6560.00| 39.00000 3198.00 18 INCH CORRUGATED POLYETHYLENE PIPE | | | 0315 604002-022 AF1 407.000 LF | | | 45.00000 18315.00 30 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0320 604050-022 AF2 407.000 LF | 112.00000 45584.00| 117.00000 47619.00| 30 INCH CORRUGATED POLYETHYLENE PIPE | | | 0325 636002-001 AG1 2500.000 TN | 12.00000 30000.00| 13.00000 32500.00| 21.00000 52500.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0330 636002-002 AG2 2300.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 992,935.70| $ 1,202,819.00| $ 1,334,209.40 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0012 PAVEMENT MARKINGS | | | 0335 663001-004 3550.000 LF | 0.21000 745.50| 0.40000 1420.00| 0.40000 1420.00 EDGE LINE, TYPE II WHITE | | | 0340 663003-005 2760.000 LF | 0.21000 579.60| 0.40000 1104.00| 0.40000 1104.00 BARRIER LINE, TYPE II | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 010 -18 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 9405504R1 COUNTIES : PRESTON LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(7) 55-0417282 |(8) 62-1345425 |(9) 23-2224715 |TURMAN CONSTRUCTION CO. |BILCO CONSTRUCTION COMPANY, |IA CONSTRUCTION CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0345 663005-010 25.000 LF | 11.00000 275.00| 16.00000 400.00| 12.00000 300.00 STOP LINE, TYPE V | | | SECTION TOTALS | $ 1,600.10| $ 2,924.00| $ 2,824.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0016 SIGNING | | | 0350 657010-001 56.000 LF | 7.00000 392.00| 10.00000 560.00| 8.00000 448.00 3.00 LB CHANNEL POST | | | 0355 661001-001 29.500 SF | 31.00000 914.50| 40.00000 1180.00| 32.00000 944.00 0.080 IN FLAT SHEET SIGN | | | SECTION TOTALS | $ 1,306.50| $ 1,740.00| $ 1,392.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0020 BRIDGE #4256 | | | 0360 203001-000 LUMP| 55000.00000 55000.00| 119000.00000 119000.00| 71000.00000 71000.00 DISMANTLING STRUCTURE #39-51-0.74 | | | 0365 212001-000 645.000 CY | 55.00000 35475.00| 12.00000 7740.00| 85.00000 54825.00 STRUCTURE EXCAVATION | | | 0370 212002-000 114.000 CY | 55.00000 6270.00| 90.00000 10260.00| 72.50000 8265.00 WET EXCAVATION | | | 0375 212005-000 50.000 CY | 65.00000 3250.00| 95.00000 4750.00| 36.00000 1800.00 SELECT MATERIAL FOR BACKFILLING | | | 0380 218006-000 172.000 CY | 45.00000 7740.00| 33.00000 5676.00| 32.00000 5504.00 FOUNDATION PROTECTION | | | 0385 601002-001 637.000 CY | 500.00000 318500.00| 480.00000 305760.00| 502.00000 319774.00 CLASS B CONCRETE | | | 0390 601003-001 608.000 CY | 700.00000 425600.00| 705.00000 428640.00| 775.00000 471200.00 CLASS K CONCRETE | | | 0395 602001-001 103130.000 LB | 0.70000 72191.00| 0.65000 67034.50| 0.70000 72191.00 REINFORCING STEEL BAR | | | 0400 602002-001 158018.000 LB | 0.72000 113772.96| 0.75000 118513.50| 0.80000 126414.40 EPOXY COATED REINFORCING STEEL BAR | | | 0405 603018-020 2277.000 LF | 300.00000 683100.00| 210.00000 478170.00| 153.00000 348381.00 54 INCH PRESTRESSED CONCRETE I BEAM | | | 0410 616004-006 844.000 LF | 32.00000 27008.00| 35.00000 29540.00| 66.00000 55704.00 HP12X53 STEEL BEARING PILE, DRIVEN | | | 0415 616005-006 396.000 LF | 62.00000 24552.00| 70.00000 27720.00| 131.00000 51876.00 HP12X53 STEEL BEARING PILE, PRE-DRILLED | | | AND DRIVEN | | | 0420 639001-001 LUMP| 3550.00000 3550.00| 80000.00000 80000.00| 15000.00000 15000.00 CONSTRUCTION LAYOUT STAKE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 010 -19 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 9405504R1 COUNTIES : PRESTON LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(7) 55-0417282 |(8) 62-1345425 |(9) 23-2224715 |TURMAN CONSTRUCTION CO. |BILCO CONSTRUCTION COMPANY, |IA CONSTRUCTION CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0425 679002-001 100.000 CY | 866.00000 86600.00| 950.00000 95000.00| 820.00000 82000.00 SPECIALIZED CONCRETE OVERLAY | | | SECTION TOTALS | $ 1,862,608.96| $ 1,777,804.00| $ 1,683,934.40 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,858,451.26| $ 2,985,287.00| $ 3,022,359.80 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 010 -20 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 9405504R1 COUNTIES : PRESTON LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(10) 25-1696132 |(11) 25-1100215 |(12) 55-0345840 |BRAYMAN CONSTRUCTION CORPORA|MOSITES CONSTRUCTION COMPANY|VECELLIO & GROGAN, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0010 GRADE, DRAIN, PAVE | | | 0005 201001-000 1.000 LS | 75000.00000 75000.00| 25500.00000 25500.00| 253000.00000 253000.00 CLEARING AND GRUBBING | | | 0010 202001-000 1.000 LS | 2500.00000 2500.00| 1.00000 1.00| 2000.00000 2000.00 BUILDING DEMOLITION NUMBER, 4/1 | | | 0015 202001-000 1.000 LS | 2500.00000 2500.00| 1.00000 1.00| 2000.00000 2000.00 BUILDING DEMOLITION NUMBER, 4/2 | | | 0020 202002-000 LUMP| 1000.00000 1000.00| 1.00000 1.00| 6000.00000 6000.00 WATER WELL ABANDONMENT NUMBER, 4/4 | | | 0025 202003-000 LUMP| 1450.00000 1450.00| 1.00000 1.00| 6000.00000 6000.00 SEPTIC TANK ABANDONMENT NUMBER, 4/3 | | | 0030 204001-000 LUMP| 85000.00000 85000.00| 150000.00000 150000.00| 90000.00000 90000.00 MOBILIZATION | | | 0035 207001-001 17759.000 CY | 9.00000 159831.00| 12.00000 213108.00| 14.50000 257505.50 UNCLASSIFIED EXCAVATION | | | 0040 207002-000 471.000 CY | 35.00000 16485.00| 28.00000 13188.00| 35.00000 16485.00 SUBGRADE | | | 0045 207032-000 1350.000 SY | 3.00000 4050.00| 2.00000 2700.00| 4.00000 5400.00 FABRIC FOR SUBSURFACE DRAINAGE | | | 0050 211002-000 7613.000 CY | 18.00000 137034.00| 25.00000 190325.00| 25.00000 190325.00 ROCK BORROW EXCAVATION | | | 0055 307001-000 446.000 CY | 70.00000 31220.00| 36.00000 16056.00| 30.00000 13380.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0060 408001-001 4.000 TN | 100.00000 400.00| 100.00000 400.00| 110.00000 440.00 TACK COAT AGGREGATE | | | 0065 408002-001 231.000 GA | 1.00000 231.00| 1.00000 231.00| 1.00000 231.00 BITUMINOUS MATERIAL | | | 0070 502001-012 196.000 SY | 125.00000 24500.00| 150.00000 29400.00| 185.00000 36260.00 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0075 601002-001 13.500 CY | 1500.00000 20250.00| 500.00000 6750.00| 1600.00000 21600.00 CLASS B CONCRETE | | | 0080 605002-001 4.000 EA | 2500.00000 10000.00| 3700.00000 14800.00| 4500.00000 18000.00 TYPE B MANHOLE | | | 0085 605004-001 3.000 EA | 2350.00000 7050.00| 2100.00000 6300.00| 3500.00000 10500.00 TYPE B INLET | | | 0090 605009-001 1.000 EA | 2500.00000 2500.00| 2100.00000 2100.00| 3900.00000 3900.00 TYPE G INLET | | | 0095 606025-004 1099.000 LF | 8.00000 8792.00| 10.00000 10990.00| 15.00000 16485.00 6 INCH UNDERDRAIN PIPE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 010 -21 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 9405504R1 COUNTIES : PRESTON LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(10) 25-1696132 |(11) 25-1100215 |(12) 55-0345840 |BRAYMAN CONSTRUCTION CORPORA|MOSITES CONSTRUCTION COMPANY|VECELLIO & GROGAN, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 607001-001 1075.000 LF | 12.00000 12900.00| 12.00000 12900.00| 13.00000 13975.00 TYPE 1 GUARDRAIL, CLASS II | | | 0105 607066-001 2.000 EA | 1550.00000 3100.00| 1600.00000 3200.00| 1750.00000 3500.00 TANGENT END TERMINAL | | | 0110 610005-002 1032.000 LF | 12.00000 12384.00| 12.00000 12384.00| 15.00000 15480.00 BITUMINOUS CURB, TYPE II | | | 0115 633001-001 12.000 SY | 125.00000 1500.00| 80.00000 960.00| 240.00000 2880.00 CONCRETE GUTTER | | | 0120 633003-001 172.000 CY | 45.00000 7740.00| 26.00000 4472.00| 35.00000 6020.00 DUMPED ROCK GUTTER | | | 0125 636007-001 400.000 LF | 0.65000 260.00| 1.00000 400.00| 0.75000 300.00 ERADICATION OF PAVEMENT MARKING | | | 0130 636008-001 3600.000 LF | 0.35000 1260.00| 1.00000 3600.00| 0.40000 1440.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0135 636009-001 800.000 LF | 1.00000 800.00| 1.00000 800.00| 1.15000 920.00 TEMPORARY PAVEMENT MARKING-TAPE 4 IN | | | SOLID LINE | | | 0140 636011-001 7650.000 UN | 0.85000 6502.50| 2.00000 15300.00| 1.00000 7650.00 TRAFFIC CONTROL DEVICE | | | 0145 636012-010 2.000 EA | 700.00000 1400.00| 400.00000 800.00| 335.00000 670.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0150 636013-001 150.000 EA | 15.00000 2250.00| 4.00000 600.00| 3.50000 525.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0155 636014-001 800.000 HR | 40.00000 32000.00| 40.00000 32000.00| 50.00000 40000.00 FLAGGER | | | 0160 636024-001 40.000 LF | 100.00000 4000.00| 50.00000 2000.00| 55.00000 2200.00 TEMPORARY PIPE FOR MAINTAINING TRAFFIC | | | 30 IN. | | | 0165 636025-001 1500.000 DA | 1.25000 1875.00| 2.00000 3000.00| 1.75000 2625.00 WARNING LIGHTS, TYPE B | | | 0170 637001-001 30.000 MG | 100.00000 3000.00| 50.00000 1500.00| 65.00000 1950.00 WATER FOR DUST PALLIATIVE | | | 0175 638002-001 13.000 EA | 35.00000 455.00| 30.00000 390.00| 100.00000 1300.00 RIGHT OF WAY MARKER | | | 0180 638003-001 16.000 EA | 150.00000 2400.00| 80.00000 1280.00| 200.00000 3200.00 SURVEY MARKER | | | 0185 639001-001 LUMP| 5000.00000 5000.00| 10000.00000 10000.00| 45000.00000 45000.00 CONSTRUCTION LAYOUT STAKE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 010 -22 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 9405504R1 COUNTIES : PRESTON LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(10) 25-1696132 |(11) 25-1100215 |(12) 55-0345840 |BRAYMAN CONSTRUCTION CORPORA|MOSITES CONSTRUCTION COMPANY|VECELLIO & GROGAN, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0190 640001-001 24.000 MO | 1900.00000 45600.00| 500.00000 12000.00| 1000.00000 24000.00 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0195 640003-001 LUMP| 12000.00000 12000.00| 500.00000 500.00| 5500.00000 5500.00 BUILDING EQUIPMENT | | | 0200 642001-001 750.000 LF | 2.00000 1500.00| 2.00000 1500.00| 2.00000 1500.00 TEMPORARY BERM | | | 0205 642002-001 210.000 LF | 10.00000 2100.00| 16.00000 3360.00| 25.00000 5250.00 SLOPE DRAIN | | | 0210 642004-001 144.000 LB | 25.00000 3600.00| 1.00000 144.00| 1.50000 216.00 SEED MIXTURE, TEMPORARY | | | 0215 642004-003 157.000 LB | 4.00000 628.00| 7.00000 1099.00| 4.50000 706.50 SEED MIXTURE, D | | | 0225 642005-001 5.000 TN | 300.00000 1500.00| 500.00000 2500.00| 350.00000 1750.00 MULCH, STRAW OR HAY | | | 0230 642005-002 1.000 TN | 700.00000 700.00| 800.00000 800.00| 780.00000 780.00 MULCH, WOOD CELLULOSE FIBER | | | 0235 642006-001 1.000 TN | 3850.00000 3850.00| 1200.00000 1200.00| 4300.00000 4300.00 FERTILIZER | | | 0240 642007-001 2500.000 SY | 1.50000 3750.00| 1.00000 2500.00| 2.00000 5000.00 FIBER MATTING | | | 0245 642009-001 2500.000 LF | 5.00000 12500.00| 2.00000 5000.00| 2.50000 6250.00 CONTOUR DITCH | | | 0250 642010-001 3.000 TN | 75.00000 225.00| 25.00000 75.00| 85.00000 255.00 AGRICULTURAL LIMESTONE | | | 0255 642011-001 1218.000 EA | 2.00000 2436.00| 8.00000 9744.00| 8.50000 10353.00 HAY OR STRAW BALE | | | 0260 642012-001 3651.000 LF | 4.00000 14604.00| 3.00000 10953.00| 3.50000 12778.50 SILT FENCE | | | 0265 642031-001 3.000 EA | 450.00000 1350.00| 500.00000 1500.00| 100.00000 300.00 DITCH CHECK | | | 0270 642032-001 4.000 EA | 900.00000 3600.00| 500.00000 2000.00| 650.00000 2600.00 CHECK DAM | | | 0273 655002-001 10.000 SY | 10.00000 100.00| 10.00000 100.00| 25.00000 250.00 PERMANENT EROSION MATTING, TYPE B | | | 0275 307005-001 AA1 193.000 TN | 35.00000 6755.00| 20.00000 3860.00| 30.00000 5790.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0280 307005-002 AA2 175.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 010 -23 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 9405504R1 COUNTIES : PRESTON LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(10) 25-1696132 |(11) 25-1100215 |(12) 55-0345840 |BRAYMAN CONSTRUCTION CORPORA|MOSITES CONSTRUCTION COMPANY|VECELLIO & GROGAN, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0285 401001-001 AB1 1014.000 TN | 35.00000 35490.00| 34.00000 34476.00| 45.00000 45630.00 MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 1 | | | 0290 401001-002 AB2 920.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 1 | | | 0295 401002-001 AC1 177.000 TN | 50.00000 8850.00| 50.00000 8850.00| 65.00000 11505.00 MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | STONE OR GRAVEL, TYPE 1 | | | 0300 401002-002 AC2 162.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | SLAG, TYPE 1 | | | 0302 604002-012 AD1 48.000 LF | | | 15 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0303 604050-012 AD2 48.000 LF | 70.00000 3360.00| 40.00000 1920.00| 65.00000 3120.00 15 INCH CORRUGATED POLYETHYLENE PIPE | | | 0305 604002-016 AE1 82.000 LF | | | 18 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0310 604050-016 AE2 82.000 LF | 75.00000 6150.00| 50.00000 4100.00| 60.00000 4920.00 18 INCH CORRUGATED POLYETHYLENE PIPE | | | 0315 604002-022 AF1 407.000 LF | | | 30 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0320 604050-022 AF2 407.000 LF | 80.00000 32560.00| 80.00000 32560.00| 60.00000 24420.00 30 INCH CORRUGATED POLYETHYLENE PIPE | | | 0325 636002-001 AG1 2500.000 TN | 20.00000 50000.00| 20.00000 50000.00| 30.00000 75000.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0330 636002-002 AG2 2300.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 941,827.50| $ 978,179.00| $ 1,351,320.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0012 PAVEMENT MARKINGS | | | 0335 663001-004 3550.000 LF | 0.35000 1242.50| 0.40000 1420.00| 0.40000 1420.00 EDGE LINE, TYPE II WHITE | | | 0340 663003-005 2760.000 LF | 0.35000 966.00| 0.40000 1104.00| 0.40000 1104.00 BARRIER LINE, TYPE II | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 010 -24 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 9405504R1 COUNTIES : PRESTON LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(10) 25-1696132 |(11) 25-1100215 |(12) 55-0345840 |BRAYMAN CONSTRUCTION CORPORA|MOSITES CONSTRUCTION COMPANY|VECELLIO & GROGAN, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0345 663005-010 25.000 LF | 12.00000 300.00| 12.00000 300.00| 13.00000 325.00 STOP LINE, TYPE V | | | SECTION TOTALS | $ 2,508.50| $ 2,824.00| $ 2,849.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0016 SIGNING | | | 0350 657010-001 56.000 LF | 7.00000 392.00| 8.00000 448.00| 8.00000 448.00 3.00 LB CHANNEL POST | | | 0355 661001-001 29.500 SF | 30.00000 885.00| 20.00000 590.00| 35.00000 1032.50 0.080 IN FLAT SHEET SIGN | | | SECTION TOTALS | $ 1,277.00| $ 1,038.00| $ 1,480.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0020 BRIDGE #4256 | | | 0360 203001-000 LUMP| 118000.00000 118000.00| 25000.00000 25000.00| 115000.00000 115000.00 DISMANTLING STRUCTURE #39-51-0.74 | | | 0365 212001-000 645.000 CY | 140.00000 90300.00| 35.00000 22575.00| 65.00000 41925.00 STRUCTURE EXCAVATION | | | 0370 212002-000 114.000 CY | 600.00000 68400.00| 35.00000 3990.00| 150.00000 17100.00 WET EXCAVATION | | | 0375 212005-000 50.000 CY | 125.00000 6250.00| 100.00000 5000.00| 75.00000 3750.00 SELECT MATERIAL FOR BACKFILLING | | | 0380 218006-000 172.000 CY | 55.00000 9460.00| 50.00000 8600.00| 50.00000 8600.00 FOUNDATION PROTECTION | | | 0385 601002-001 637.000 CY | 675.00000 429975.00| 990.00000 630630.00| 600.00000 382200.00 CLASS B CONCRETE | | | 0390 601003-001 608.000 CY | 850.00000 516800.00| 990.00000 601920.00| 800.00000 486400.00 CLASS K CONCRETE | | | 0395 602001-001 103130.000 LB | 1.00000 103130.00| 1.00000 103130.00| 0.75000 77347.50 REINFORCING STEEL BAR | | | 0400 602002-001 158018.000 LB | 1.10000 173819.80| 1.00000 158018.00| 0.80000 126414.40 EPOXY COATED REINFORCING STEEL BAR | | | 0405 603018-020 2277.000 LF | 195.00000 444015.00| 160.00000 364320.00| 185.00000 421245.00 54 INCH PRESTRESSED CONCRETE I BEAM | | | 0410 616004-006 844.000 LF | 60.00000 50640.00| 50.00000 42200.00| 60.00000 50640.00 HP12X53 STEEL BEARING PILE, DRIVEN | | | 0415 616005-006 396.000 LF | 80.00000 31680.00| 100.00000 39600.00| 115.00000 45540.00 HP12X53 STEEL BEARING PILE, PRE-DRILLED | | | AND DRIVEN | | | 0420 639001-001 LUMP| 5000.00000 5000.00| 10000.00000 10000.00| 17000.00000 17000.00 CONSTRUCTION LAYOUT STAKE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/22/02 PAGE : 010 -25 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 9405504R1 COUNTIES : PRESTON LETTING DATE : 11/19/02 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(10) 25-1696132 |(11) 25-1100215 |(12) 55-0345840 |BRAYMAN CONSTRUCTION CORPORA|MOSITES CONSTRUCTION COMPANY|VECELLIO & GROGAN, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0425 679002-001 100.000 CY | 600.00000 60000.00| 900.00000 90000.00| 960.00000 96000.00 SPECIALIZED CONCRETE OVERLAY | | | SECTION TOTALS | $ 2,107,469.80| $ 2,104,983.00| $ 1,889,161.90 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,053,082.80| $ 3,087,024.00| $ 3,244,811.90 ====================================================================================================================================