1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/19/04 PAGE : 001 -1 VENDOR RANKING CALL ORDER : 001 CONTRACT ID : 0026429 COUNTIES : HARRISON PRESTON LETTING DATE : 11/16/04 10:00 A.M. DISTRICT : 04 TAYLOR OTHERS CONTRACT DESCRIPTION : DISTRICT FOUR ROADWAY STRIPING PROJECT(S) : S384-0STR/IP-005.00 0 LOCATION: VARIOUS 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 23-2326583 INTERSTATE ROAD MANAGEMENT CORP. $ 733,970.00 100.0000% 2 34-1546976 AERO-MARK, INC. $ 755,241.00 102.8980% 3 34-1233573 OGLESBY CONSTRUCTION, INC. $ 780,920.50 106.3967% 4 74-2985312 NES TRAFFIC SAFETY, LP $ 804,703.25 109.6370% 5 22-2299140 DENVILLE LINE PAINTING, INC. $ 900,000.00 122.6208% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/19/04 PAGE : 001 -2 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0026429 COUNTIES : HARRISON PRESTON LETTING DATE : 11/16/04 10:00 A.M. DISTRICT : 04 TAYLOR OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 23-2326583 |(2) 34-1546976 |(3) 34-1233573 |INTERSTATE ROAD MANAGEMENT C|AERO-MARK, INC. |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| 50650.00000 50650.00| 75000.00000 75000.00| 63760.00000 63760.00 MOBILIZATION | | | 0010 204002-000 1000.000 MI | 0.15000 150.00| 0.01000 10.00| 0.01000 10.00 MOBILIZATION, PER MILE | | | 0015 204003-000 2.000 EA | 4250.00000 8500.00| 1000.00000 2000.00| 400.00000 800.00 MOBILIZATION, PER PRIORITY JOB ORDER | | | 0020 204003-000 5.000 EA | 750.00000 3750.00| 0.20000 1.00| 0.10000 0.50 MOBILIZATION, PER JOB ORDER | | | 0025 663001-005 1600.000 MI | 172.00000 275200.00| 169.00000 270400.00| 179.00000 286400.00 EDGE LINE, TYPE II WHITE | | | 0030 663001-005 100.000 MI | 175.00000 17500.00| 189.00000 18900.00| 215.00000 21500.00 EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 50.000 MI | 420.00000 21000.00| 189.00000 9450.00| 325.00000 16250.00 LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 2120.000 MI | 168.50000 357220.00| 179.00000 379480.00| 185.00000 392200.00 LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 733,970.00| $ 755,241.00| $ 780,920.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 733,970.00| $ 755,241.00| $ 780,920.50 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/19/04 PAGE : 001 -3 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0026429 COUNTIES : HARRISON PRESTON LETTING DATE : 11/16/04 10:00 A.M. DISTRICT : 04 TAYLOR OTHERS SET-ASIDE : ==================================================================================================================================== |(4) 74-2985312 |(5) 22-2299140 | |NES TRAFFIC SAFETY, LP |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| 90520.00000 90520.00| 69500.00000 69500.00| MOBILIZATION | | | 0010 204002-000 1000.000 MI | 0.01000 10.00| 1.00000 1000.00| MOBILIZATION, PER MILE | | | 0015 204003-000 2.000 EA | 500.00000 1000.00| 1000.00000 2000.00| MOBILIZATION, PER PRIORITY JOB ORDER | | | 0020 204003-000 5.000 EA | 0.01000 0.05| 500.00000 2500.00| MOBILIZATION, PER JOB ORDER | | | 0025 663001-005 1600.000 MI | 185.06000 296096.00| 212.50000 340000.00| EDGE LINE, TYPE II WHITE | | | 0030 663001-005 100.000 MI | 165.00000 16500.00| 230.00000 23000.00| EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 50.000 MI | 165.00000 8250.00| 230.00000 11500.00| LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 2120.000 MI | 185.06000 392327.20| 212.50000 450500.00| LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 804,703.25| $ 900,000.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 804,703.25| $ 900,000.00| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/19/04 PAGE : 002 -1 VENDOR RANKING CALL ORDER : 002 CONTRACT ID : 0026425 COUNTIES : MINERAL BERKELEY LETTING DATE : 11/16/04 10:00 A.M. DISTRICT : 05 JEFFERSON OTHERS CONTRACT DESCRIPTION : DISTRICT FIVE ROADWAY STRIPING PROJECT(S) : S385-0STR/IP-005.00 00 LOCATION: VARIOUS 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 23-2326583 INTERSTATE ROAD MANAGEMENT CORP. $ 789,490.00 100.0000% 2 74-2985312 NES TRAFFIC SAFETY, LP $ 848,428.00 107.4653% 3 34-1233573 OGLESBY CONSTRUCTION, INC. $ 857,765.00 108.6479% 4 22-2299140 DENVILLE LINE PAINTING, INC. $ 949,270.00 120.2383% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/19/04 PAGE : 002 -2 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 0026425 COUNTIES : MINERAL BERKELEY LETTING DATE : 11/16/04 10:00 A.M. DISTRICT : 05 JEFFERSON OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 23-2326583 |(2) 74-2985312 |(3) 34-1233573 |INTERSTATE ROAD MANAGEMENT C|NES TRAFFIC SAFETY, 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| 63750.00000 63750.00| 79200.00000 79200.00| 88600.00000 88600.00 MOBILIZATION | | | 0010 204001-000 LUMP| 6000.00000 6000.00| 1950.00000 1950.00| 500.00000 500.00 MOBILIZATION , PER PRIORITY JOB ORDER | | | 0015 204002-000 1000.000 MI | 0.24000 240.00| 0.01000 10.00| 0.01000 10.00 MOBILIZATION, PER MILE | | | 0020 204003-000 5.000 EA | 825.00000 4125.00| 0.10000 0.50| 1.00000 5.00 MOBILIZATION, PER JOB ORDER | | | 0025 663001-005 1600.000 MI | 180.00000 288000.00| 195.55000 312880.00| 189.00000 302400.00 EDGE LINE, TYPE II WHITE | | | 0030 663001-005 40.000 MI | 200.00000 8000.00| 160.00000 6400.00| 225.00000 9000.00 EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 50.000 MI | 400.00000 20000.00| 160.00000 8000.00| 325.00000 16250.00 LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 2250.000 MI | 177.50000 399375.00| 195.55000 439987.50| 196.00000 441000.00 LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 789,490.00| $ 848,428.00| $ 857,765.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 789,490.00| $ 848,428.00| $ 857,765.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/19/04 PAGE : 002 -3 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 0026425 COUNTIES : MINERAL BERKELEY LETTING DATE : 11/16/04 10:00 A.M. DISTRICT : 05 JEFFERSON OTHERS SET-ASIDE : ==================================================================================================================================== |(4) 22-2299140 | | |DENVILLE LINE PAINTING, INC.| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0005 204001-000 LUMP| 65000.00000 65000.00| | MOBILIZATION | | | 0010 204001-000 LUMP| 1000.00000 1000.00| | MOBILIZATION , PER PRIORITY JOB ORDER | | | 0015 204002-000 1000.000 MI | 1.00000 1000.00| | MOBILIZATION, PER MILE | | | 0020 204003-000 5.000 EA | 500.00000 2500.00| | MOBILIZATION, PER JOB ORDER | | | 0025 663001-005 1600.000 MI | 222.20000 355520.00| | EDGE LINE, TYPE II WHITE | | | 0030 663001-005 40.000 MI | 270.00000 10800.00| | EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 50.000 MI | 270.00000 13500.00| | LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 2250.000 MI | 222.20000 499950.00| | LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 949,270.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 949,270.00| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/19/04 PAGE : 003 -1 VENDOR RANKING CALL ORDER : 003 CONTRACT ID : 0026430 COUNTIES : MARSHALL OHIO LETTING DATE : 11/16/04 10:00 A.M. DISTRICT : 06 TYLER OTHERS CONTRACT DESCRIPTION : DISTRICT SIX ROADWAY STRIPING PROJECT(S) : S386-0STR/IP-005.00 00 LOCATION: VARIOUS 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 34-1546976 AERO-MARK, INC. $ 555,711.00 100.0000% 2 23-2326583 INTERSTATE ROAD MANAGEMENT CORP. $ 556,612.00 100.1621% 3 34-1233573 OGLESBY CONSTRUCTION, INC. $ 571,295.00 102.8043% 4 74-2985312 NES TRAFFIC SAFETY, LP $ 584,443.50 105.1704% 5 22-2299140 DENVILLE LINE PAINTING, INC. $ 789,324.00 142.0385% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/19/04 PAGE : 003 -2 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 0026430 COUNTIES : MARSHALL OHIO LETTING DATE : 11/16/04 10:00 A.M. DISTRICT : 06 TYLER OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 34-1546976 |(2) 23-2326583 |(3) 34-1233573 |AERO-MARK, INC. |INTERSTATE ROAD MANAGEMENT C|OGLESBY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT MARKING | | | 0005 204001-000 LUMP| 57000.00000 57000.00| 39500.00000 39500.00| 67310.00000 67310.00 MOBILIZATION | | | 0010 204002-000 1000.000 MI | 0.01000 10.00| 0.15000 150.00| 0.01000 10.00 MOBILIZATION, PER MILE | | | 0015 204003-000 2.000 EA | 1000.00000 2000.00| 2325.00000 4650.00| 400.00000 800.00 MOBILIZATION, PER PRIORITY JOB ORDER | | | 0020 204003-000 5.000 EA | 0.20000 1.00| 550.00000 2750.00| 1.00000 5.00 MOBILIZATION, PER JOB ORDER | | | 0025 663001-005 1200.000 MI | 175.00000 210000.00| 188.75000 226500.00| 179.00000 214800.00 EDGE LINE, TYPE II WHITE | | | 0030 663001-005 60.000 MI | 200.00000 12000.00| 215.20000 12912.00| 218.00000 13080.00 EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 30.000 MI | 400.00000 12000.00| 485.00000 14550.00| 325.00000 9750.00 LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 1420.000 MI | 185.00000 262700.00| 180.00000 255600.00| 187.00000 265540.00 LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 555,711.00| $ 556,612.00| $ 571,295.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 555,711.00| $ 556,612.00| $ 571,295.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/19/04 PAGE : 003 -3 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 0026430 COUNTIES : MARSHALL OHIO LETTING DATE : 11/16/04 10:00 A.M. DISTRICT : 06 TYLER OTHERS SET-ASIDE : ==================================================================================================================================== |(4) 74-2985312 |(5) 22-2299140 | |NES TRAFFIC SAFETY, LP |DENVILLE LINE PAINTING, INC.| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT MARKING | | | 0005 204001-000 LUMP| 57200.00000 57200.00| 79000.00000 79000.00| MOBILIZATION | | | 0010 204002-000 1000.000 MI | 0.01000 10.00| 1.00000 1000.00| MOBILIZATION, PER MILE | | | 0015 204003-000 2.000 EA | 750.00000 1500.00| 500.00000 1000.00| MOBILIZATION, PER PRIORITY JOB ORDER | | | 0020 204003-000 5.000 EA | 0.10000 0.50| 100.00000 500.00| MOBILIZATION, PER JOB ORDER | | | 0025 663001-005 1200.000 MI | 194.65000 233580.00| 260.20000 312240.00| EDGE LINE, TYPE II WHITE | | | 0030 663001-005 60.000 MI | 175.00000 10500.00| 290.00000 17400.00| EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 30.000 MI | 175.00000 5250.00| 290.00000 8700.00| LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 1420.000 MI | 194.65000 276403.00| 260.20000 369484.00| LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 584,443.50| $ 789,324.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 584,443.50| $ 789,324.00| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/19/04 PAGE : 004 -1 VENDOR RANKING CALL ORDER : 004 CONTRACT ID : 0026426 COUNTIES : LEWIS BRAXTON LETTING DATE : 11/16/04 10:00 A.M. DISTRICT : 07 WEBSTER OTHERS CONTRACT DESCRIPTION : DISTRICT SEVEN ROADWAY STRIPING PROJECT(S) : S387-0STR/IP-005.00 00 LOCATION: VARIOUS 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 23-2326583 INTERSTATE ROAD MANAGEMENT CORP. $ 670,048.80 100.0000% 2 74-2985312 NES TRAFFIC SAFETY, LP $ 679,216.05 101.3681% 3 34-1546976 AERO-MARK, INC. $ 688,243.00 102.7153% 4 34-1233573 OGLESBY CONSTRUCTION, INC. $ 708,596.00 105.7528% 5 61-0953740 CENTRAL SEAL COMPANY $ 726,532.12 108.4297% 6 22-2299140 DENVILLE LINE PAINTING, INC. $ 799,988.60 119.3925% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/19/04 PAGE : 004 -2 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0026426 COUNTIES : LEWIS BRAXTON LETTING DATE : 11/16/04 10:00 A.M. DISTRICT : 07 WEBSTER OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 23-2326583 |(2) 74-2985312 |(3) 34-1546976 |INTERSTATE ROAD MANAGEMENT C|NES TRAFFIC SAFETY, LP |AERO-MARK, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0005 204001-000 LUMP| 47665.00000 47665.00| 55000.00000 55000.00| 69000.00000 69000.00 MOBILIZATION | | | 0010 204002-000 1000.000 MI | 0.20000 200.00| 0.01000 10.00| 0.01000 10.00 MOBILIZATION, PER MILE | | | 0015 204003-000 2.000 EA | 1000.00000 2000.00| 750.00000 1500.00| 1000.00000 2000.00 MOBILIZATION, PER PRIORITY JOB ORDER | | | 0020 204003-000 5.000 EA | 300.00000 1500.00| 0.01000 0.05| 0.20000 1.00 MOBILIZATION, PER JOB ORDER | | | 0025 663001-005 1678.000 MI | 172.10000 288783.80| 177.00000 297006.00| 169.00000 283582.00 EDGE LINE, TYPE II WHITE | | | 0030 663001-005 200.000 MI | 185.00000 37000.00| 170.00000 34000.00| 189.00000 37800.00 EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 50.000 MI | 410.00000 20500.00| 170.00000 8500.00| 189.00000 9450.00 LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 1600.000 MI | 170.25000 272400.00| 177.00000 283200.00| 179.00000 286400.00 LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 670,048.80| $ 679,216.05| $ 688,243.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 670,048.80| $ 679,216.05| $ 688,243.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/19/04 PAGE : 004 -3 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0026426 COUNTIES : LEWIS BRAXTON LETTING DATE : 11/16/04 10:00 A.M. DISTRICT : 07 WEBSTER 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| 58125.00000 58125.00| 54367.00000 54367.00| 50000.00000 50000.00 MOBILIZATION | | | 0010 204002-000 1000.000 MI | 0.01000 10.00| 0.50000 500.00| 1.00000 1000.00 MOBILIZATION, PER MILE | | | 0015 204003-000 2.000 EA | 400.00000 800.00| 1.00000 2.00| 475.00000 950.00 MOBILIZATION, PER PRIORITY JOB ORDER | | | 0020 204003-000 5.000 EA | 1.00000 5.00| 100.00000 500.00| 395.00000 1975.00 MOBILIZATION, PER JOB ORDER | | | 0025 663001-005 1678.000 MI | 177.00000 297006.00| 191.29000 320984.62| 211.20000 354393.60 EDGE LINE, TYPE II WHITE | | | 0030 663001-005 200.000 MI | 210.00000 42000.00| 189.23000 37846.00| 215.00000 43000.00 EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 50.000 MI | 325.00000 16250.00| 191.29000 9564.50| 215.00000 10750.00 LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 1600.000 MI | 184.00000 294400.00| 189.23000 302768.00| 211.20000 337920.00 LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 708,596.00| $ 726,532.12| $ 799,988.60 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 708,596.00| $ 726,532.12| $ 799,988.60 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/19/04 PAGE : 005 -1 VENDOR RANKING CALL ORDER : 005 CONTRACT ID : 0026427 COUNTIES : RANDOLPH PENDLETON LETTING DATE : 11/16/04 10:00 A.M. DISTRICT : 08 POCAHONTAS OTHERS CONTRACT DESCRIPTION : DISTRICT EIGHT ROADWAY STRIPING PROJECT(S) : S388-0STR/IP-005.00 00 LOCATION: VARIOUS 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 23-2326583 INTERSTATE ROAD MANAGEMENT CORP. $ 570,575.00 100.0000% 2 74-2985312 NES TRAFFIC SAFETY, LP $ 582,810.05 102.1443% 3 34-1233573 OGLESBY CONSTRUCTION, INC. $ 599,920.00 105.1430% 4 61-0953740 CENTRAL SEAL COMPANY $ 614,047.20 107.6190% 5 22-2299140 DENVILLE LINE PAINTING, INC. $ 799,955.00 140.2015% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/19/04 PAGE : 005 -2 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0026427 COUNTIES : RANDOLPH PENDLETON LETTING DATE : 11/16/04 10:00 A.M. DISTRICT : 08 POCAHONTAS OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 23-2326583 |(2) 74-2985312 |(3) 34-1233573 |INTERSTATE ROAD MANAGEMENT C|NES TRAFFIC SAFETY, 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| 48325.00000 48325.00| 54200.00000 54200.00| 63255.00000 63255.00 MOBILIZATION | | | 0010 204002-000 1000.000 MI | 0.20000 200.00| 0.01000 10.00| 0.01000 10.00 MOBILIZATION, PER MILE | | | 0015 204003-000 2.000 EA | 2000.00000 4000.00| 750.00000 1500.00| 400.00000 800.00 MOBILIZATION, PER PRIORITY JOB ORDER | | | 0020 204003-000 5.000 EA | 1000.00000 5000.00| 0.01000 0.05| 1.00000 5.00 MOBILIZATION, PER JOB ORDER | | | 0025 663001-005 1400.000 MI | 176.25000 246750.00| 183.25000 256550.00| 180.00000 252000.00 EDGE LINE, TYPE II WHITE | | | 0030 663001-005 50.000 MI | 200.00000 10000.00| 175.00000 8750.00| 218.00000 10900.00 EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 30.000 MI | 400.00000 12000.00| 175.00000 5250.00| 325.00000 9750.00 LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 1400.000 MI | 174.50000 244300.00| 183.25000 256550.00| 188.00000 263200.00 LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 570,575.00| $ 582,810.05| $ 599,920.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 570,575.00| $ 582,810.05| $ 599,920.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/19/04 PAGE : 005 -3 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0026427 COUNTIES : RANDOLPH PENDLETON LETTING DATE : 11/16/04 10:00 A.M. DISTRICT : 08 POCAHONTAS OTHERS SET-ASIDE : ==================================================================================================================================== |(4) 61-0953740 |(5) 22-2299140 | |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| 64367.00000 64367.00| 58000.00000 58000.00| MOBILIZATION | | | 0010 204002-000 1000.000 MI | 0.50000 500.00| 1.00000 1000.00| MOBILIZATION, PER MILE | | | 0015 204003-000 2.000 EA | 1.00000 2.00| 1000.00000 2000.00| MOBILIZATION, PER PRIORITY JOB ORDER | | | 0020 204003-000 5.000 EA | 250.00000 1250.00| 1.00000 5.00| MOBILIZATION, PER JOB ORDER | | | 0025 663001-005 1400.000 MI | 191.29000 267806.00| 254.00000 355600.00| EDGE LINE, TYPE II WHITE | | | 0030 663001-005 50.000 MI | 189.23000 9461.50| 315.00000 15750.00| EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 30.000 MI | 191.29000 5738.70| 400.00000 12000.00| LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 1400.000 MI | 189.23000 264922.00| 254.00000 355600.00| LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 614,047.20| $ 799,955.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 614,047.20| $ 799,955.00| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/19/04 PAGE : 006 -1 VENDOR RANKING CALL ORDER : 006 CONTRACT ID : 0204407 COUNTIES : DODDRIDGE LETTING DATE : 11/16/04 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : SHERWOOD CONCRETE GIRDER PROJECT(S) : S309-0015/00-000.58 00 LOCATION: /BUCKEYE CR, 0.02 MI W CO 15/8 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0671461 HOKE BROTHERS CONTRACTING $ 349,976.53 100.0000% 2 55-0674033 SMH CONSTRUCTION CO., INC. $ 396,962.33 113.4254% 3 55-0417282 TURMAN CONSTRUCTION CO. $ 398,672.28 113.9140% 4 55-0756636 JIM CONSTRUCTION, INC. $ 421,310.39 120.3824% 5 55-0663428 MEADOWS STONE & PAVING, INC. $ 438,800.91 125.3800% 6 62-1345425 BILCO CONSTRUCTION COMPANY, INC. $ 449,158.00 128.3394% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/19/04 PAGE : 006 -2 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 0204407 COUNTIES : DODDRIDGE LETTING DATE : 11/16/04 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0671461 |(2) 55-0674033 |(3) 55-0417282 |HOKE BROTHERS CONTRACTING |SMH CONSTRUCTION CO., INC. |TURMAN CONSTRUCTION CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY | | | 0005 201001-000 1.000 LS | 5000.00000 5000.00| 2120.00000 2120.00| 12500.00000 12500.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP| 10000.00000 10000.00| 51380.00000 51380.00| 12500.00000 12500.00 MOBILIZATION | | | 0015 207001-001 617.000 CY | 0.01000 6.17| 10.35000 6385.95| 12.00000 7404.00 UNCLASSIFIED EXCAVATION | | | 0020 207034-000 1498.000 SY | 1.50000 2247.00| 1.00000 1498.00| 1.55000 2321.90 FABRIC FOR SEPARATION | | | 0025 307001-000 226.000 CY | 50.00000 11300.00| 46.35000 10475.10| 55.00000 12430.00 AGGREGATE BASE COURSE, CLASS I | | | 0030 307001-000 94.000 CY | 50.00000 4700.00| 47.45000 4460.30| 55.00000 5170.00 AGGREGATE BASE COURSE, CLASS III | | | 0035 408002-001 8.000 GA | 2.00000 16.00| 5.70000 45.60| 1.00000 8.00 BITUMINOUS MATERIAL | | | 0040 604001-016 96.000 LF | 100.00000 9600.00| 68.30000 6556.80| 75.00000 7200.00 18 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0045 607001-001 412.500 LF | 19.00000 7837.50| 25.00000 10312.50| 16.05000 6620.63 TYPE 1 GUARDRAIL, CLASS II | | | 0050 636011-001 2580.000 UN | 1.20000 3096.00| 1.60000 4128.00| 1.10000 2838.00 TRAFFIC CONTROL DEVICE | | | 0055 636014-001 300.000 HR | 0.01000 3.00| 54.45000 16335.00| 42.50000 12750.00 FLAGGER | | | 0060 636025-001 540.000 DA | 1.00000 540.00| 1.57000 847.80| 0.75000 405.00 WARNING LIGHTS, TYPE B | | | 0065 638002-001 14.000 EA | 80.00000 1120.00| 66.00000 924.00| 100.00000 1400.00 RIGHT OF WAY MARKER | | | 0070 639001-001 LUMP| 5000.00000 5000.00| 3260.00000 3260.00| 3500.00000 3500.00 CONSTRUCTION LAYOUT STAKE | | | 0075 640005-001 6.000 MO | 300.00000 1800.00| 1360.00000 8160.00| 1000.00000 6000.00 MINIMAL FIELD OFFICE | | | 0080 642004-001 22.000 LB | 0.01000 0.22| 18.50000 407.00| 10.00000 220.00 SEED MIXTURE, TEMPORARY | | | 0085 642005-001 0.750 TN | 0.04000 0.03| 1482.00000 1111.50| 2800.00000 2100.00 MULCH, STRAW OR HAY | | | 0090 642006-001 0.250 TN | 0.04000 0.01| 685.30000 171.33| 255.00000 63.75 FERTILIZER | | | 0095 642012-001 400.000 LF | 2.00000 800.00| 3.00000 1200.00| 3.00000 1200.00 SILT FENCE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/19/04 PAGE : 006 -3 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 0204407 COUNTIES : DODDRIDGE LETTING DATE : 11/16/04 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0671461 |(2) 55-0674033 |(3) 55-0417282 |HOKE BROTHERS CONTRACTING |SMH CONSTRUCTION CO., INC. |TURMAN CONSTRUCTION CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 642031-001 2.000 EA | 100.00000 200.00| 57.50000 115.00| 100.00000 200.00 DITCH CHECK | | | 0105 401001-001 AA1 145.000 TN | 77.00000 11165.00| 109.25000 15841.25| 150.00000 21750.00 MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE II | | | 0110 401001-002 AA2 138.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE II | | | 0115 401002-001 BBI 74.000 TN | 96.00000 7104.00| 109.25000 8084.50| 150.00000 11100.00 MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | STONE OR GRAVEL, TYPE I | | | 0120 401002-002 BB2 70.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | SLAG, TYPE I | | | SECTION TOTALS | $ 81,534.93| $ 153,819.63| $ 129,681.28 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 BRIDGE | | | 0125 203001-000 LUMP| 30000.00000 30000.00| 27800.00000 27800.00| 20000.00000 20000.00 DISMANTLING STRUCTURE | | | 0130 212001-000 80.000 CY | 0.01000 0.80| 27.15000 2172.00| 75.00000 6000.00 STRUCTURE EXCAVATION | | | 0135 212005-000 50.000 CY | 100.00000 5000.00| 97.00000 4850.00| 75.00000 3750.00 SELECT MATERIAL FOR BACKFILLING | | | 0140 218006-000 197.000 CY | 50.00000 9850.00| 46.25000 9111.25| 75.00000 14775.00 FOUNDATION PROTECTION | | | 0145 601002-001 87.000 CY | 500.00000 43500.00| 428.75000 37301.25| 750.00000 65250.00 CLASS B CONCRETE | | | 0150 602002-001 7984.000 LB | 1.20000 9580.80| 1.25000 9980.00| 1.50000 11976.00 EPOXY COATED REINFORCING STEEL BAR | | | 0155 603016-033 732.000 LF | 200.00000 146400.00| 179.15000 131137.80| 175.00000 128100.00 42X36 INCH PRESTRESSED CONCRETE BOX BEAM| | | 0160 616004-004 294.000 LF | 65.00000 19110.00| 59.10000 17375.40| 60.00000 17640.00 HP10X57 STEEL BEARING PILE, DRIVEN | | | 0165 639001-001 LUMP| 5000.00000 5000.00| 3415.00000 3415.00| 1500.00000 1500.00 CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 268,441.60| $ 243,142.70| $ 268,991.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 349,976.53| $ 396,962.33| $ 398,672.28 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/19/04 PAGE : 006 -4 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 0204407 COUNTIES : DODDRIDGE LETTING DATE : 11/16/04 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 55-0756636 |(5) 55-0663428 |(6) 62-1345425 |JIM CONSTRUCTION, INC. |MEADOWS STONE & PAVING, INC.|BILCO CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY | | | 0005 201001-000 1.000 LS | 12000.00000 12000.00| 48000.00000 48000.00| 19500.00000 19500.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP| 10000.00000 10000.00| 17750.00000 17750.00| 15580.00000 15580.00 MOBILIZATION | | | 0015 207001-001 617.000 CY | 21.00000 12957.00| 16.25000 10026.25| 11.00000 6787.00 UNCLASSIFIED EXCAVATION | | | 0020 207034-000 1498.000 SY | 1.25000 1872.50| 1.50000 2247.00| 1.50000 2247.00 FABRIC FOR SEPARATION | | | 0025 307001-000 226.000 CY | 61.00000 13786.00| 50.00000 11300.00| 48.00000 10848.00 AGGREGATE BASE COURSE, CLASS I | | | 0030 307001-000 94.000 CY | 55.00000 5170.00| 50.00000 4700.00| 48.00000 4512.00 AGGREGATE BASE COURSE, CLASS III | | | 0035 408002-001 8.000 GA | 58.00000 464.00| 50.00000 400.00| 2.00000 16.00 BITUMINOUS MATERIAL | | | 0040 604001-016 96.000 LF | 92.75000 8904.00| 85.00000 8160.00| 70.00000 6720.00 18 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0045 607001-001 412.500 LF | 25.00000 10312.50| 16.05000 6620.63| 18.00000 7425.00 TYPE 1 GUARDRAIL, CLASS II | | | 0050 636011-001 2580.000 UN | 1.25000 3225.00| 0.80000 2064.00| 1.00000 2580.00 TRAFFIC CONTROL DEVICE | | | 0055 636014-001 300.000 HR | 51.00000 15300.00| 47.00000 14100.00| 40.00000 12000.00 FLAGGER | | | 0060 636025-001 540.000 DA | 0.85000 459.00| 2.00000 1080.00| 2.00000 1080.00 WARNING LIGHTS, TYPE B | | | 0065 638002-001 14.000 EA | 100.00000 1400.00| 50.00000 700.00| 100.00000 1400.00 RIGHT OF WAY MARKER | | | 0070 639001-001 LUMP| 5000.00000 5000.00| 3500.00000 3500.00| 29900.00000 29900.00 CONSTRUCTION LAYOUT STAKE | | | 0075 640005-001 6.000 MO | 1150.00000 6900.00| 600.00000 3600.00| 520.00000 3120.00 MINIMAL FIELD OFFICE | | | 0080 642004-001 22.000 LB | 75.00000 1650.00| 10.00000 220.00| 10.00000 220.00 SEED MIXTURE, TEMPORARY | | | 0085 642005-001 0.750 TN | 2300.00000 1725.00| 2800.00000 2100.00| 600.00000 450.00 MULCH, STRAW OR HAY | | | 0090 642006-001 0.250 TN | 2900.00000 725.00| 255.00000 63.75| 600.00000 150.00 FERTILIZER | | | 0095 642012-001 400.000 LF | 2.50000 1000.00| 3.50000 1400.00| 2.00000 800.00 SILT FENCE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/19/04 PAGE : 006 -5 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 0204407 COUNTIES : DODDRIDGE LETTING DATE : 11/16/04 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 55-0756636 |(5) 55-0663428 |(6) 62-1345425 |JIM CONSTRUCTION, INC. |MEADOWS STONE & PAVING, INC.|BILCO CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 642031-001 2.000 EA | 175.00000 350.00| 75.00000 150.00| 60.00000 120.00 DITCH CHECK | | | 0105 401001-001 AA1 145.000 TN | 86.25000 12506.25| 75.00000 10875.00| 72.00000 10440.00 MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE II | | | 0110 401001-002 AA2 138.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE II | | | 0115 401002-001 BBI 74.000 TN | 92.00000 6808.00| 80.00000 5920.00| 89.00000 6586.00 MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | STONE OR GRAVEL, TYPE I | | | 0120 401002-002 BB2 70.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | SLAG, TYPE I | | | SECTION TOTALS | $ 132,514.25| $ 154,976.63| $ 142,481.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 BRIDGE | | | 0125 203001-000 LUMP| 33500.00000 33500.00| 33700.00000 33700.00| 27000.00000 27000.00 DISMANTLING STRUCTURE | | | 0130 212001-000 80.000 CY | 27.00000 2160.00| 20.00000 1600.00| 20.00000 1600.00 STRUCTURE EXCAVATION | | | 0135 212005-000 50.000 CY | 100.00000 5000.00| 80.00000 4000.00| 70.00000 3500.00 SELECT MATERIAL FOR BACKFILLING | | | 0140 218006-000 197.000 CY | 59.50000 11721.50| 56.00000 11032.00| 40.00000 7880.00 FOUNDATION PROTECTION | | | 0145 601002-001 87.000 CY | 590.00000 51330.00| 511.00000 44457.00| 700.00000 60900.00 CLASS B CONCRETE | | | 0150 602002-001 7984.000 LB | 1.21000 9660.64| 1.42000 11337.28| 1.00000 7984.00 EPOXY COATED REINFORCING STEEL BAR | | | 0155 603016-033 732.000 LF | 203.50000 148962.00| 215.00000 157380.00| 239.00000 174948.00 42X36 INCH PRESTRESSED CONCRETE BOX BEAM| | | 0160 616004-004 294.000 LF | 73.00000 21462.00| 47.00000 13818.00| 35.00000 10290.00 HP10X57 STEEL BEARING PILE, DRIVEN | | | 0165 639001-001 LUMP| 5000.00000 5000.00| 6500.00000 6500.00| 12575.00000 12575.00 CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 288,796.14| $ 283,824.28| $ 306,677.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 421,310.39| $ 438,800.91| $ 449,158.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/19/04 PAGE : 007 -1 VENDOR RANKING CALL ORDER : 007 CONTRACT ID : 0411106 COUNTIES : GRANT LETTING DATE : 11/16/04 10:00 A.M. DISTRICT : 05 CONTRACT DESCRIPTION : SMOKEHOLE ROAD PROJECT(S) : S312-0028/11-003.59 00 LOCATION: 3.59 MI N PEND CO 2/3 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 34-1632350 PAUL C. BALCAR, DBA B.B.R. DRILLING COMPANY $ 138,321.00 100.0000% 2 62-1345425 BILCO CONSTRUCTION COMPANY, INC. $ 193,287.00 139.7380% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/19/04 PAGE : 007 -2 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0411106 COUNTIES : GRANT LETTING DATE : 11/16/04 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 34-1632350 |(2) 62-1345425 | |PAUL C. BALCAR, DBA B.B.R. D|BILCO CONSTRUCTION COMPANY, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SLIDE CORRECTION | | | 0005 201001-000 1.000 LS | 5000.00000 5000.00| 16000.00000 16000.00| CLEARING AND GRUBBING | | | 0010 204001-000 LUMP| 18500.00000 18500.00| 49000.00000 49000.00| MOBILIZATION | | | 0015 207001-001 120.000 CY | 30.00000 3600.00| 12.00000 1440.00| UNCLASSIFIED EXCAVATION | | | 0020 229001-000 0.060 MI | 20000.00000 1200.00| 12000.00000 720.00| SHOULDER AND DITCH | | | 0025 307001-000 50.000 CY | 80.00000 4000.00| 49.00000 2450.00| AGGREGATE BASE COURSE, CLASS 10 | | | 0030 307001-000 85.000 CY | 80.00000 6800.00| 49.00000 4165.00| AGGREGATE BASE COURSE, CLASS 7 | | | 0035 607009-001 125.000 LF | 20.00000 2500.00| 27.00000 3375.00| TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0040 614001-003 550.000 LF | 100.00000 55000.00| 130.00000 71500.00| HP10X42 STEEL PILE | | | 0045 614003-001 1260.000 SF | 12.00000 15120.00| 5.00000 6300.00| CONCRETE LAGGING, THICKNESS | | | 0050 636011-001 2280.000 UN | 1.00000 2280.00| 1.00000 2280.00| TRAFFIC CONTROL DEVICE | | | 0055 636014-001 80.000 HR | 50.00000 4000.00| 40.00000 3200.00| FLAGGER | | | 0060 636017-001 125.000 LF | 60.00000 7500.00| 15.00000 1875.00| TEMPORARY CONCRETE BARRIER | | | 0065 636018-001 125.000 LF | 50.00000 6250.00| 5.00000 625.00| REMOVE AND RESET TEMPORARY CONCRETE | | | BARRIER | | | 0070 636025-001 240.000 DA | 1.00000 240.00| 3.00000 720.00| WARNING LIGHTS, TYPE B | | | 0075 638002-001 5.000 EA | 50.00000 250.00| 100.00000 500.00| RIGHT OF WAY MARKER | | | 0080 639001-001 LUMP| 1500.00000 1500.00| 25000.00000 25000.00| CONSTRUCTION LAYOUT STAKE | | | 0085 642001-001 4.000 LF | 40.00000 160.00| 20.00000 80.00| TEMPORARY BERM | | | 0090 642004-001 5.000 LB | 20.00000 100.00| 18.00000 90.00| SEED MIXTURE, TEMPORARY | | | 0095 642005-001 0.130 TN | 1000.00000 130.00| 800.00000 104.00| MULCH, STRAW OR HAY | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/19/04 PAGE : 007 -3 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0411106 COUNTIES : GRANT LETTING DATE : 11/16/04 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 34-1632350 |(2) 62-1345425 | |PAUL C. BALCAR, DBA B.B.R. D|BILCO CONSTRUCTION COMPANY, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 642006-001 0.030 TN | 5000.00000 150.00| 800.00000 24.00| FERTILIZER | | | 0105 642010-001 0.030 TN | 5000.00000 150.00| 500.00000 15.00| AGRICULTURAL LIMESTONE | | | 0110 642012-001 150.000 LF | 2.00000 300.00| 2.00000 300.00| SILT FENCE | | | 0115 652002-001 0.030 TN | 5000.00000 150.00| 800.00000 24.00| FERTILIZER, 10-20-10 | | | 0120 652002-002 0.010 TN | 10000.00000 100.00| 2000.00000 20.00| FERTILIZER, UREA FORMALDEHYDE | | | 0125 652003-002 5.000 LB | 20.00000 100.00| 18.00000 90.00| SEED MIXTURE, D | | | 0130 652004-001 0.130 TN | 1000.00000 130.00| 800.00000 104.00| STRAW OR HAY MULCH | | | 0135 401001-001 AA1 18.000 TN | 85.00000 1530.00| 90.00000 1620.00| MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 1 | | | 0140 401001-002 AA2 17.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 1 | | | 0145 401002-001 BB1 17.000 TN | 93.00000 1581.00| 98.00000 1666.00| MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | STONE OR GRAVEL, TYPE 1 | | | 0150 401002-002 BB2 16.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | SLAG, TYPE 1 | | | SECTION TOTALS | $ 138,321.00| $ 193,287.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 138,321.00| $ 193,287.00| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/19/04 PAGE : 008 -1 VENDOR RANKING CALL ORDER : 008 CONTRACT ID : 0211301 COUNTIES : KANAWHA LETTING DATE : 11/16/04 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : CHARLESTON-MEADOWBROOK ROAD PROJECT(S) : S320-0114/00-004.42 00 LOCATION: INTERSECTION OF 114 AND CR 114/2 BROOKHILL DRIVE 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0756636 JIM CONSTRUCTION, INC. $ 77,421.13 100.0000% 2 55-0674033 SMH CONSTRUCTION CO., INC. $ 99,654.73 128.7177% 3 62-1345425 BILCO CONSTRUCTION COMPANY, INC. $ 107,615.00 138.9995% 4 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 123,929.50 160.0719% 5 55-0710073 TEAYS RIVER CONSTRUCTION COMPANY $ 124,437.50 160.7280% 6 55-0663428 MEADOWS STONE & PAVING, INC. $ 145,627.13 188.0973% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/19/04 PAGE : 008 -2 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 0211301 COUNTIES : KANAWHA LETTING DATE : 11/16/04 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(1) 55-0756636 |(2) 55-0674033 |(3) 62-1345425 |JIM CONSTRUCTION, INC. |SMH CONSTRUCTION CO., INC. |BILCO CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 CHARLESTON-MEADOWBROOK ROAD/INSTALL BOX CULVERT | | | 0005 201001-000 1.000 LS | 5150.00000 5150.00| 1360.00000 1360.00| 10500.00000 10500.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP| 3200.00000 3200.00| 15000.00000 15000.00| 14659.50000 14659.50 MOBILIZATION | | | 0015 207034-000 100.000 SY | 4.00000 400.00| 1.70000 170.00| 2.00000 200.00 FABRIC FOR SEPARATION | | | 0020 211002-000 9.000 CY | 89.00000 801.00| 47.00000 423.00| 40.00000 360.00 ROCK BORROW EXCAVATION | | | 0025 212001-000 215.000 CY | 27.00000 5805.00| 28.65000 6159.75| 20.00000 4300.00 STRUCTURE EXCAVATION | | | 0030 212005-000 65.000 CY | 100.00000 6500.00| 151.00000 9815.00| 65.00000 4225.00 SELECT MATERIAL FOR BACKFILLING | | | 0035 218003-000 12.000 CY | 245.00000 2940.00| 154.50000 1854.00| 250.00000 3000.00 GABION | | | 0040 307001-000 25.000 CY | 91.50000 2287.50| 69.60000 1740.00| 50.00000 1250.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0045 604070-048 40.000 LF | 420.00000 16800.00| 403.30000 16132.00| 500.00000 20000.00 12X4 FT PRECAST CONCRETE BOX CULVERT | | | 0050 636002-001 18.000 TN | 44.00000 792.00| 26.90000 484.20| 32.00000 576.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0055 636008-001 2400.000 LF | 0.25000 600.00| 0.42000 1008.00| 0.60000 1440.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE YELLOW | | | 0060 636011-001 2740.000 UN | 1.00000 2740.00| 1.67000 4575.80| 1.00000 2740.00 TRAFFIC CONTROL DEVICE | | | 0065 636012-010 1.000 EA | 175.00000 175.00| 100.00000 100.00| 1.00000 1.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0070 636013-001 25.000 EA | 1.25000 31.25| 1.00000 25.00| 0.04000 1.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0075 636014-001 150.000 HR | 51.00000 7650.00| 54.45000 8167.50| 42.00000 6300.00 FLAGGER | | | 0080 636017-001 87.500 LF | 43.25000 3784.38| 30.85000 2699.38| 33.00000 2887.50 TEMPORARY CONCRETE BARRIER | | | 0085 636018-001 87.500 LF | 4.00000 350.00| 6.20000 542.50| 8.00000 700.00 REMOVE AND RESET TEMPORARY CONCRETE | | | BARRIER | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/19/04 PAGE : 008 -3 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 0211301 COUNTIES : KANAWHA LETTING DATE : 11/16/04 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(1) 55-0756636 |(2) 55-0674033 |(3) 62-1345425 |JIM CONSTRUCTION, INC. |SMH CONSTRUCTION CO., INC. |BILCO CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 636023-001 1.000 LS | 8000.00000 8000.00| 25280.00000 25280.00| 10000.00000 10000.00 TEMPORARY TRAFFIC SIGNAL | | | 0095 636025-001 200.000 DA | 0.85000 170.00| 1.57000 314.00| 1.50000 300.00 WARNING LIGHTS, TYPE B | | | 0100 636025-001 200.000 DA | 0.85000 170.00| 0.69000 138.00| 0.50000 100.00 WARNING LIGHTS, TYPE C | | | 0105 637001-001 5.000 MG | 225.00000 1125.00| 38.00000 190.00| 10.00000 50.00 WATER FOR DUST PALLIATIVE | | | 0110 638002-001 8.000 EA | 100.00000 800.00| 55.65000 445.20| 100.00000 800.00 RIGHT OF WAY MARKER | | | 0115 639001-001 LUMP| 2500.00000 2500.00| 900.00000 900.00| 22000.00000 22000.00 CONSTRUCTION LAYOUT STAKE | | | 0120 642004-002 25.000 LB | 98.00000 2450.00| 15.00000 375.00| 11.00000 275.00 SEED MIXTURE, B | | | 0125 642005-001 0.500 TN | 1450.00000 725.00| 1775.00000 887.50| 600.00000 300.00 MULCH, STRAW OR HAY | | | 0130 642006-001 0.500 TN | 1100.00000 550.00| 945.00000 472.50| 600.00000 300.00 FERTILIZER | | | 0135 642012-001 100.000 LF | 2.50000 250.00| 2.50000 250.00| 2.00000 200.00 SILT FENCE | | | 0140 642031-001 3.000 EA | 225.00000 675.00| 48.80000 146.40| 50.00000 150.00 DITCH CHECK | | | SECTION TOTALS | $ 77,421.13| $ 99,654.73| $ 107,615.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 77,421.13| $ 99,654.73| $ 107,615.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/19/04 PAGE : 008 -4 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 0211301 COUNTIES : KANAWHA LETTING DATE : 11/16/04 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(4) 55-0487806 |(5) 55-0710073 |(6) 55-0663428 |ORDERS CONSTRUCTION COMPANY,|TEAYS RIVER CONSTRUCTION COM|MEADOWS STONE & PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 CHARLESTON-MEADOWBROOK ROAD/INSTALL BOX CULVERT | | | 0005 201001-000 1.000 LS | 23000.00000 23000.00| 24500.00000 24500.00| 41000.00000 41000.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP| 4100.00000 4100.00| 3500.00000 3500.00| 12000.00000 12000.00 MOBILIZATION | | | 0015 207034-000 100.000 SY | 3.50000 350.00| 3.00000 300.00| 4.00000 400.00 FABRIC FOR SEPARATION | | | 0020 211002-000 9.000 CY | 160.00000 1440.00| 70.00000 630.00| 54.00000 486.00 ROCK BORROW EXCAVATION | | | 0025 212001-000 215.000 CY | 74.00000 15910.00| 27.00000 5805.00| 20.00000 4300.00 STRUCTURE EXCAVATION | | | 0030 212005-000 65.000 CY | 130.00000 8450.00| 130.00000 8450.00| 85.00000 5525.00 SELECT MATERIAL FOR BACKFILLING | | | 0035 218003-000 12.000 CY | 270.00000 3240.00| 165.00000 1980.00| 188.00000 2256.00 GABION | | | 0040 307001-000 25.000 CY | 100.00000 2500.00| 125.00000 3125.00| 25.00000 625.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0045 604070-048 40.000 LF | 360.00000 14400.00| 875.00000 35000.00| 275.00000 11000.00 12X4 FT PRECAST CONCRETE BOX CULVERT | | | 0050 636002-001 18.000 TN | 110.00000 1980.00| 40.00000 720.00| 25.00000 450.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0055 636008-001 2400.000 LF | 0.20000 480.00| 0.50000 1200.00| 0.35000 840.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE YELLOW | | | 0060 636011-001 2740.000 UN | 0.95000 2603.00| 1.25000 3425.00| 0.80000 2192.00 TRAFFIC CONTROL DEVICE | | | 0065 636012-010 1.000 EA | 56.00000 56.00| 250.00000 250.00| 400.00000 400.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0070 636013-001 25.000 EA | 1.10000 27.50| 1.00000 25.00| 3.00000 75.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0075 636014-001 150.000 HR | 37.00000 5550.00| 1.00000 150.00| 47.00000 7050.00 FLAGGER | | | 0080 636017-001 87.500 LF | 63.00000 5512.50| 50.00000 4375.00| 50.75000 4440.63 TEMPORARY CONCRETE BARRIER | | | 0085 636018-001 87.500 LF | 7.00000 612.50| 4.00000 350.00| 15.00000 1312.50 REMOVE AND RESET TEMPORARY CONCRETE | | | BARRIER | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/19/04 PAGE : 008 -5 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 0211301 COUNTIES : KANAWHA LETTING DATE : 11/16/04 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(4) 55-0487806 |(5) 55-0710073 |(6) 55-0663428 |ORDERS CONSTRUCTION COMPANY,|TEAYS RIVER CONSTRUCTION COM|MEADOWS STONE & PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 636023-001 1.000 LS | 27000.00000 27000.00| 25000.00000 25000.00| 32000.00000 32000.00 TEMPORARY TRAFFIC SIGNAL | | | 0095 636025-001 200.000 DA | 0.78000 156.00| 2.50000 500.00| 2.00000 400.00 WARNING LIGHTS, TYPE B | | | 0100 636025-001 200.000 DA | 0.56000 112.00| 0.50000 100.00| 0.75000 150.00 WARNING LIGHTS, TYPE C | | | 0105 637001-001 5.000 MG | 49.00000 245.00| 0.50000 2.50| 100.00000 500.00 WATER FOR DUST PALLIATIVE | | | 0110 638002-001 8.000 EA | 65.00000 520.00| 50.00000 400.00| 50.00000 400.00 RIGHT OF WAY MARKER | | | 0115 639001-001 LUMP| 2000.00000 2000.00| 2500.00000 2500.00| 14000.00000 14000.00 CONSTRUCTION LAYOUT STAKE | | | 0120 642004-002 25.000 LB | 33.00000 825.00| 25.00000 625.00| 85.00000 2125.00 SEED MIXTURE, B | | | 0125 642005-001 0.500 TN | 2000.00000 1000.00| 1400.00000 700.00| 1250.00000 625.00 MULCH, STRAW OR HAY | | | 0130 642006-001 0.500 TN | 1300.00000 650.00| 500.00000 250.00| 1000.00000 500.00 FERTILIZER | | | 0135 642012-001 100.000 LF | 7.60000 760.00| 2.00000 200.00| 3.50000 350.00 SILT FENCE | | | 0140 642031-001 3.000 EA | 150.00000 450.00| 125.00000 375.00| 75.00000 225.00 DITCH CHECK | | | SECTION TOTALS | $ 123,929.50| $ 124,437.50| $ 145,627.13 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 123,929.50| $ 124,437.50| $ 145,627.13 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/19/04 PAGE : 010 -1 VENDOR RANKING CALL ORDER : 010 CONTRACT ID : 0002415R1 COUNTIES : CABELL LETTING DATE : 11/16/04 10:00 A.M. DISTRICT : 02 CONTRACT DESCRIPTION : MARTHA RAILROAD OVERPASS BRIDGE PROJECT(S) : S306-0042/00-006.41 00 00BR 0042 044 E00 LOCATION: /CSX RR, 0.01 MI N CO 42/3 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0417282 TURMAN CONSTRUCTION CO. $ 1,426,538.45 100.0000% 2 31-1316393 AHERN & ASSOCIATES, INC. $ 1,750,900.00 122.7376% 3 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 1,754,241.10 122.9718% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/19/04 PAGE : 010 -2 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 0002415R1 COUNTIES : CABELL LETTING DATE : 11/16/04 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 55-0417282 |(2) 31-1316393 |(3) 55-0487806 |TURMAN CONSTRUCTION CO. |AHERN & ASSOCIATES, INC. |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GRADE, DRAIN & PAVE | | | 0005 201001-000 1.000 LS | 32000.00000 32000.00| 158371.76000 158371.76| 114000.00000 114000.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP| 32000.00000 32000.00| 54100.00000 54100.00| 53000.00000 53000.00 MOBILIZATION | | | 0015 207001-001 1148.000 CY | 10.00000 11480.00| 18.00000 20664.00| 28.00000 32144.00 UNCLASSIFIED EXCAVATION | | | 0020 207002-000 571.000 CY | 50.00000 28550.00| 54.00000 30834.00| 56.00000 31976.00 SUBGRADE | | | 0025 207034-000 4551.000 SY | 1.55000 7054.05| 1.50000 6826.50| 1.30000 5916.30 FABRIC FOR SEPARATION | | | 0030 211001-000 4098.000 CY | 14.00000 57372.00| 11.50000 47127.00| 21.00000 86058.00 UNCLASSIFIED BORROW EXCAVATION | | | 0035 211002-000 70.000 CY | 50.00000 3500.00| 50.00000 3500.00| 58.00000 4060.00 ROCK BORROW EXCAVATION | | | 0045 307001-000 679.000 CY | 50.00000 33950.00| 62.00000 42098.00| 61.00000 41419.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0050 307001-000 45.000 CY | 50.00000 2250.00| 84.00000 3780.00| 62.00000 2790.00 AGGREGATE BASE COURSE, CLASS 3 | | | 0055 307001-000 92.000 CY | 62.25000 5727.00| 62.25000 5727.00| 100.00000 9200.00 AGGREGATE BASE COURSE, CLASS 10 | | | 0060 408002-001 169.000 GA | 1.75000 295.75| 1.75000 295.75| 1.90000 321.10 BITUMINOUS MATERIAL | | | 0065 415005-001 376.000 SY | 26.75000 10058.00| 26.75000 10058.00| 34.00000 12784.00 REMOVE EXISTING PAVEMENT SURFACE | | | 0070 502001-012 181.000 SY | 165.00000 29865.00| 235.00000 42535.00| 250.00000 45250.00 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0075 605004-001 1.000 EA | 1750.00000 1750.00| 2260.00000 2260.00| 2200.00000 2200.00 TYPE B INLET | | | 0080 605009-001 2.000 EA | 2000.00000 4000.00| 2260.00000 4520.00| 2300.00000 4600.00 TYPE G INLET | | | 0082 606029-001 166.000 LF | 22.00000 3652.00| 14.50000 2407.00| 22.00000 3652.00 FREE DRAINING BASE TRENCH | | | 0083 606030-001 20.000 LF | 30.00000 600.00| 39.00000 780.00| 39.00000 780.00 OUTLET PIPE, | | | 0085 607001-001 444.000 LF | 26.70000 11854.80| 26.70000 11854.80| 30.00000 13320.00 TYPE 1 GUARDRAIL, CLASS II | | | 0090 607006-001 4.000 EA | 1000.00000 4000.00| 1000.00000 4000.00| 1100.00000 4400.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/19/04 PAGE : 010 -3 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 0002415R1 COUNTIES : CABELL LETTING DATE : 11/16/04 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 55-0417282 |(2) 31-1316393 |(3) 55-0487806 |TURMAN CONSTRUCTION CO. |AHERN & ASSOCIATES, INC. |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 610001-001 128.000 LF | 32.00000 4096.00| 65.00000 8320.00| 74.00000 9472.00 PLAIN CONCRETE CURBING, TYPE I | | | 0100 636007-001 3540.000 LF | 0.50000 1770.00| 0.50000 1770.00| 0.59000 2088.60 ERADICATION OF PAVEMENT MARKING | | | 0105 636008-001 6600.000 LF | 0.25000 1650.00| 0.25000 1650.00| 0.22000 1452.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE SOLID LINE | | | 0110 636009-001 1000.000 LF | 1.10000 1100.00| 1.10000 1100.00| 1.10000 1100.00 TEMPORARY PAVEMENT MARKING-TAPE 4 IN | | | SOLID LINE SOLID LINE | | | 0115 636011-001 14770.000 UN | 1.20000 17724.00| 1.20000 17724.00| 0.83000 12259.10 TRAFFIC CONTROL DEVICE | | | 0120 636012-010 2.000 EA | 200.00000 400.00| 200.00000 400.00| 110.00000 220.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0125 636013-001 100.000 EA | 2.00000 200.00| 2.00000 200.00| 1.10000 110.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0130 636014-001 600.000 HR | 42.50000 25500.00| 45.00000 27000.00| 53.00000 31800.00 FLAGGER | | | 0135 636017-001 320.000 LF | 15.00000 4800.00| 23.00000 7360.00| 48.00000 15360.00 TEMPORARY CONCRETE BARRIER | | | 0140 636018-001 160.000 LF | 12.50000 2000.00| 8.00000 1280.00| 5.80000 928.00 REMOVE AND RESET TEMPORARY CONCRETE | | | BARRIER | | | 0145 636019-001 60.000 LF | 45.75000 2745.00| 45.75000 2745.00| 51.00000 3060.00 TEMPORARY GUARDRAIL BARRIER | | | 0150 636023-001 1.000 LS | 17000.00000 17000.00| 19000.00000 19000.00| 23500.00000 23500.00 TEMPORARY TRAFFIC SIGNAL (01) | | | 0155 636023-001 1.000 LS | 19000.00000 19000.00| 17000.00000 17000.00| 23700.00000 23700.00 TEMPORARY TRAFFIC SIGNAL (02) | | | 0160 636025-001 2700.000 DA | 1.00000 2700.00| 1.00000 2700.00| 0.42000 1134.00 WARNING LIGHTS, TYPE B | | | 0165 637001-001 10.000 MG | 0.01000 0.10| 55.00000 550.00| 110.00000 1100.00 WATER FOR DUST PALLIATIVE | | | 0170 638002-001 23.000 EA | 75.00000 1725.00| 45.00000 1035.00| 59.00000 1357.00 RIGHT OF WAY MARKER | | | 0175 639001-001 LUMP| 5000.00000 5000.00| 25000.00000 25000.00| 12500.00000 12500.00 CONSTRUCTION LAYOUT STAKE | | | 0180 640006-001 12.000 MO | 1000.00000 12000.00| 1900.00000 22800.00| 1500.00000 18000.00 SMALL FIELD OFFICE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/19/04 PAGE : 010 -4 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 0002415R1 COUNTIES : CABELL LETTING DATE : 11/16/04 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 55-0417282 |(2) 31-1316393 |(3) 55-0487806 |TURMAN CONSTRUCTION CO. |AHERN & ASSOCIATES, INC. |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0185 640003-001 LUMP| 1250.00000 1250.00| 1000.00000 1000.00| 1300.00000 1300.00 BUILDING EQUIPMENT | | | 0190 642001-001 1875.000 LF | 0.01000 18.75| 0.70000 1312.50| 2.50000 4687.50 TEMPORARY BERM | | | 0195 642002-001 116.000 LF | 10.00000 1160.00| 20.00000 2320.00| 15.00000 1740.00 SLOPE DRAIN | | | 0200 642004-002 276.000 LB | 5.75000 1587.00| 5.75000 1587.00| 6.40000 1766.40 SEED MIXTURE, B | | | 0205 642005-001 5.600 TN | 320.00000 1792.00| 320.00000 1792.00| 360.00000 2016.00 MULCH, STRAW OR HAY | | | 0210 642006-001 1.100 TN | 1575.00000 1732.50| 1575.00000 1732.50| 1700.00000 1870.00 FERTILIZER | | | 0215 642010-001 5.600 TN | 70.00000 392.00| 70.00000 392.00| 78.00000 436.80 AGRICULTURAL LIMESTONE | | | 0220 642011-001 208.000 EA | 3.75000 780.00| 11.00000 2288.00| 14.00000 2912.00 HAY OR STRAW BALE | | | 0225 642012-001 2490.000 LF | 3.00000 7470.00| 2.10000 5229.00| 3.30000 8217.00 SILT FENCE | | | 0230 642031-001 8.000 EA | 100.00000 800.00| 115.00000 920.00| 140.00000 1120.00 DITCH CHECK | | | 0235 652001-001 0.900 TN | 70.00000 63.00| 70.00000 63.00| 78.00000 70.20 AGRICULTURAL LIMESTONE | | | 0240 652002-001 0.200 TN | 6000.00000 1200.00| 6000.00000 1200.00| 6700.00000 1340.00 FERTILIZER, 10-20-10 | | | 0245 652002-002 0.100 TN | 5000.00000 500.00| 5000.00000 500.00| 5500.00000 550.00 FERTILIZER, UREA FORMALDEHYDE | | | 0250 652003-001 41.000 LB | 19.50000 799.50| 19.50000 799.50| 22.00000 902.00 SEED MIXTURES, B, C-1, OR C-2 | | | 0255 652004-001 0.900 TN | 700.00000 630.00| 700.00000 630.00| 780.00000 702.00 STRAW OR HAY MULCH | | | 0260 663001-004 2000.000 LF | 0.25000 500.00| 0.25000 500.00| 0.22000 440.00 EDGE LINE, TYPE II WHITE | | | 0265 663003-005 2000.000 LF | 0.25000 500.00| 0.25000 500.00| 0.22000 440.00 BARRIER LINE, TYPE II YELLOW | | | 0270 663005-010 40.000 LF | 11.00000 440.00| 11.00000 440.00| 19.00000 760.00 STOP LINE, TYPE V WHITE | | | 0275 664001-009 1.000 EA | 1000.00000 1000.00| 1000.00000 1000.00| 1100.00000 1100.00 REMOVE AND RESET G.R.E.A.T. ATTENUATOR | | | DEVICE | | | 0280 664001-016 2.000 EA | 4000.00000 8000.00| 4000.00000 8000.00| 4400.00000 8800.00 IMPACT ATTENUATING DEVICE, TYPE VIII | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/19/04 PAGE : 010 -5 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 0002415R1 COUNTIES : CABELL LETTING DATE : 11/16/04 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 55-0417282 |(2) 31-1316393 |(3) 55-0487806 |TURMAN CONSTRUCTION CO. |AHERN & ASSOCIATES, INC. |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0285 401001-001 AA1 655.000 TN | 70.00000 45850.00| 62.50000 40937.50| 69.00000 45195.00 MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 2 | | | 0290 401001-002 AA2 623.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 2 | | | 0295 401002-001 BB1 178.000 TN | 80.00000 14240.00| 70.00000 12460.00| 78.00000 13884.00 MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | STONE OR GRAVEL, TYPE 1 | | | 0300 401002-002 BB2 167.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | SLAG, TYPE 1 | | | 0305 604076-012 CC1 112.000 LF | 65.00000 7280.00| 75.00000 8400.00| 67.00000 7504.00 15 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0310 604072-112 CC1 3.000 EA | 300.00000 900.00| 480.00000 1440.00| 520.00000 1560.00 15 INCH CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 0315 604002-012 CC2 112.000 LF | | | 15 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0320 604072-112 CC2 3.000 EA | | | 15 INCH CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 0325 604037-012 CC3 112.000 LF | | | 15 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0330 604071-012 CC3 3.000 EA | | | 15 INCH REINFORCED CONCRETE PIPE SAFETY | | | SLOPE END SECTION | | | 0335 604076-016 DD1 260.000 LF | 70.00000 18200.00| 100.00000 26000.00| 110.00000 28600.00 18 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0340 604072-116 DD1 6.000 EA | 400.00000 2400.00| 650.00000 3900.00| 520.00000 3120.00 18 INCH CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 0345 604002-016 DD2 260.000 LF | | | 18 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0350 604072-116 DD2 6.000 EA | | | 18 INCH CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/19/04 PAGE : 010 -6 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 0002415R1 COUNTIES : CABELL LETTING DATE : 11/16/04 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 55-0417282 |(2) 31-1316393 |(3) 55-0487806 |TURMAN CONSTRUCTION CO. |AHERN & ASSOCIATES, INC. |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0355 604037-016 DD3 260.000 LF | | | 18 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0360 604071-016 DD3 6.000 EA | | | 18 INCH REINFORCED CONCRETE PIPE SAFETY | | | SLOPE END SECTION | | | 0365 636002-001 EE1 100.000 TN | 35.00000 3500.00| 30.00000 3000.00| 32.00000 3200.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0370 636002-002 EE2 92.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 522,353.45| $ 737,715.81| $ 771,244.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 BRIDGE #10498 | | | 0375 203001-000 LUMP| 40000.00000 40000.00| 52000.00000 52000.00| 58900.00000 58900.00 DISMANTLING STRUCTURE | | | 0380 212001-000 129.000 CY | 200.00000 25800.00| 0.01000 1.29| 110.00000 14190.00 STRUCTURE EXCAVATION | | | 0385 212005-000 70.000 CY | 75.00000 5250.00| 150.00000 10500.00| 110.00000 7700.00 SELECT MATERIAL FOR BACKFILLING | | | 0390 601002-001 77.000 CY | 1000.00000 77000.00| 800.00000 61600.00| 880.00000 67760.00 CLASS B CONCRETE | | | 0395 601003-001 21.000 CY | 800.00000 16800.00| 900.00000 18900.00| 1100.00000 23100.00 CLASS K CONCRETE | | | 0400 601009-001 172.000 CY | 1000.00000 172000.00| 780.00000 134160.00| 920.00000 158240.00 CLASS H CONCRETE | | | 0403 601014-001 LUMP| 1250.00000 1250.00| 3700.00000 3700.00| 4400.00000 4400.00 TEST SLAB | | | 0405 602001-001 6156.000 LB | 2.00000 12312.00| 1.40000 8618.40| 1.20000 7387.20 REINFORCING STEEL BAR | | | 0410 602002-001 43323.000 LB | 1.00000 43323.00| 1.50000 64984.50| 1.30000 56319.90 EPOXY COATED REINFORCING STEEL BAR | | | 0415 615001-001 197368.000 LS | 210000.00000 210000.00| 256700.00000 256700.00| 245000.00000 245000.00 STEEL SUPERSTRUCTURE | | | 0420 616004-003 178.000 LF | 175.00000 31150.00| 100.00000 17800.00| 110.00000 19580.00 HP10X42 STEEL BEARING PILE, DRIVEN | | | 0430 639001-001 LUMP| 2550.00000 2550.00| 15000.00000 15000.00| 9400.00000 9400.00 CONSTRUCTION LAYOUT STAKE | | | 0435 626002-001 FF1 3760.000 SF | | 97.00000 364720.00| 82.00000 308320.00 MSE RETAINING WALL, RETAINED EARTH | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/19/04 PAGE : 010 -7 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 0002415R1 COUNTIES : CABELL LETTING DATE : 11/16/04 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 55-0417282 |(2) 31-1316393 |(3) 55-0487806 |TURMAN CONSTRUCTION CO. |AHERN & ASSOCIATES, INC. |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0440 626002-002 FF2 3760.000 SF | 70.00000 263200.00| | MSE RETAINING WALL, REINFORCED EARTH | | | 0445 626002-003 FF3 3760.000 SF | | | MSE RETAINING WALL, ISOGRID | | | 0450 626002-004 FF4 3760.000 SF | | | MSE RETAINING WALL, MSE PLUS | | | 0455 626002-005 FF5 3760.000 SF | | | MSE RETAINING WALL, ARES | | | SECTION TOTALS | $ 900,635.00| $ 1,008,684.19| $ 980,297.10 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 COMPUTER SYSTEM | | | 0460 640004-001 LUMP| 3550.00000 3550.00| 4500.00000 4500.00| 2700.00000 2700.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 3,550.00| $ 4,500.00| $ 2,700.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,426,538.45| $ 1,750,900.00| $ 1,754,241.10 ====================================================================================================================================