WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 002 -1 VENDOR RANKING CALL ORDER : 002 CONTRACT ID : 0435673 COUNTIES : BRAXTON LEWIS LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 07 CONTRACT DESCRIPTION : BURNSVILLE TO CO. RTE. 21/5 PROJECT(S) : S304-0079/00-079.65 00 00IM 0792 132 C00 LOCATION: N END BR - 1.36 MI NO CO 21/5 U/P ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 1,759,686.40 100.0000% 2 55-0328627 J. F. ALLEN COMPANY $ 1,820,547.95 103.4587% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 002 -2 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 0435673 COUNTIES : BRAXTON LEWIS LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( 2 ) 55-0328627 |( ) |WEST VIRGINIA PAVING, INC. |J. F. ALLEN COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADWAY | | | 0005 204001-000 LUMP | 14150.00000 14150.00| 58482.00000 58482.00| MOBILIZATION | | | 0010 408002-001 7989.000 GA | 1.00000 7989.00| 1.60000 12782.40| BITUMINOUS MATERIAL | | | 0015 410001-002 131496.000 LF | 0.07000 9204.72| 0.09000 11834.64| SAWED RUMBLE STRIP | | | 0020 415005-001 266306.000 SY | 0.55000 146468.30| 0.57000 151794.42| REMOVE EXISTING PAVEMENT SURFACE | | | 0025 507002-001 153.000 TN | 120.00000 18360.00| 65.55000 10029.15| CRACK AND POTHOLE REPAIR | | | 0030 636008-001 270000.000 LF | 0.11000 29700.00| 0.11000 29700.00| TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0035 636009-001 1000.000 LF | 0.01000 10.00| 1.25000 1250.00| TEMPORARY PAVEMENT MARKING-TAPE 4 IN | | | SOLID LINE | | | 0040 636011-001 37570.000 UN | 0.01000 375.70| 0.76000 28553.20| TRAFFIC CONTROL DEVICE | | | 0045 636012-010 4.000 EA | 0.01000 0.04| 275.00000 1100.00| PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0050 636013-001 1600.000 EA | 0.01000 16.00| 2.20000 3520.00| INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0055 636014-001 300.000 HR | 47.50000 14250.00| 50.00000 15000.00| FLAGGER | | | 0060 636014-002 500.000 HR | 35.00000 17500.00| 50.00000 25000.00| TRAFFIC DIRECTOR | | | 0065 636021-001 240.000 DA | 1.00000 240.00| 11.00000 2640.00| ELECTRIC ARROW | | | 0070 636022-001 250.000 DA | 1.00000 250.00| 0.01000 2.50| CHANGAEBLE MESSAGE SIGN | | | 0075 636025-001 2880.000 DA | 0.01000 28.80| 1.10000 3168.00| WARNING LIGHTS, TYPE B | | | 0080 636028-001 100.000 DA | 1.00000 100.00| 0.01000 1.00| SHADOW VEHICLE | | | 0085 636030-001 240.000 DA | 1.00000 240.00| 0.01000 2.40| SPEED MONITORING TRAILER | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 002 -3 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 0435673 COUNTIES : BRAXTON LEWIS LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( 2 ) 55-0328627 |( ) |WEST VIRGINIA PAVING, INC. |J. F. ALLEN COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 639001-001 LUMP | 1500.00000 1500.00| 2244.00000 2244.00| CONSTRUCTION LAYOUT STAKE | | | 0095 642031-001 55.000 EA | 1.00000 55.00| 50.00000 2750.00| DITCH CHECK | | | 0100 652002-001 2.000 TN | 0.01000 0.02| 1045.00000 2090.00| FERTILIZER, 10-20-10 | | | 0105 652003-001 477.000 LB | 0.01000 4.77| 3.30000 1574.10| SEED MIXTURES, B, C-1, OR C-2 | | | 0110 652004-002 5.000 TN | 0.01000 0.05| 275.00000 1375.00| WOOD CELLULOSE FIBER MULCH | | | 0115 661013-001 446.000 EA | 24.00000 10704.00| 19.80000 8830.80| PLASTIC DELINEATOR POST, WHITE | | | 0120 661013-001 16.000 EA | 24.00000 384.00| 27.50000 440.00| PLASTIC DELINEATOR POST, YELLOW | | | 0125 663001-019 69500.000 LF | 0.24000 16680.00| 0.26000 18070.00| EDGE LINE, TYPE IX WHITE 6" | | | 0130 663001-019 66500.000 LF | 0.24000 15960.00| 0.26000 17290.00| EDGE LINE, TYPE IX YELLOW 6" | | | 0135 663002-019 15000.000 LF | 0.24000 3600.00| 0.26000 3900.00| LANE LINE OR CENTERLINE, TYPE IX WHITE | | | 6" | | | 0140 663007-010 1100.000 LF | 5.00000 5500.00| 5.50000 6050.00| STRIPE, TYPE V WHITE 12" | | | 0145 663012-208 895.000 EA | 17.00000 15215.00| 18.55000 16602.25| RAISED PAVEMENT MARKER, TYPE P-2 | | | 0150 307005-001 AA1 6709.000 TN | 19.00000 127471.00| 0.01000 67.09| AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0155 307005-002 AA2 6105.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0160 401001-011 BB1 15.000 TN | 500.00000 7500.00| 312.60000 4689.00| SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 37.5 | | | 0165 401001-012 BB2 14.000 TN | | | SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 37.5 | | | 0170 402001-011 CC1 21970.000 TN | 59.00000 1296230.00| 62.80000 1379716.00| SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, STONE OR GRAVEL, | | | TYPE 9.5 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 002 -4 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 0435673 COUNTIES : BRAXTON LEWIS LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( 2 ) 55-0328627 |( ) |WEST VIRGINIA PAVING, INC. |J. F. ALLEN COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0175 402001-012 CC2 19993.000 TN | | | SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, SLAG, TYPE 9.5 | | | SECTION TOTALS | $ 1,759,686.40| $ 1,820,547.95| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,759,686.40| $ 1,820,547.95| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 003 -1 VENDOR RANKING CALL ORDER : 003 CONTRACT ID : 0616443 COUNTIES : LEWIS LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 07 CONTRACT DESCRIPTION : CO. RTE. 21/5 TO ROANOKE PROJECT(S) : S321-0079/00-085.26 00 00IM 0792 147 C00 LOCATION: 0.73 MI S CO 21/5 - N END BR. 2705 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 1,681,821.77 100.0000% 2 55-0328627 J. F. ALLEN COMPANY $ 1,740,564.92 103.4928% 3 55-0481221 MOUNTAINEER CONTRACTORS, INC. $ 2,090,506.00 124.3001% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 003 -2 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 0616443 COUNTIES : LEWIS LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( 2 ) 55-0328627 |( 3 ) 55-0481221 |WEST VIRGINIA PAVING, INC. |J. F. ALLEN COMPANY |MOUNTAINEER CONTRACTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADWAY | | | 0005 204001-000 LUMP | 11600.00000 11600.00| 56277.00000 56277.00| 50000.00000 50000.00 MOBILIZATION | | | 0010 408002-001 7880.000 GA | 1.00000 7880.00| 1.60000 12608.00| 1.00000 7880.00 BITUMINOUS MATERIAL | | | 0015 410001-002 128096.000 LF | 0.07000 8966.72| 0.09000 11528.64| 0.12000 15371.52 SAWED RUMBLE STRIP | | | 0020 415005-001 262665.000 SY | 0.48000 126079.20| 0.57000 149719.05| 0.48000 126079.20 REMOVE EXISTING PAVEMENT SURFACE | | | 0025 507002-001 154.000 TN | 120.00000 18480.00| 64.55000 9940.70| 118.90000 18310.60 CRACK AND POTHOLE REPAIR | | | 0030 607065-001 2.000 EA | 2300.00000 4600.00| 2512.85000 5025.70| 2650.00000 5300.00 FLARED END TERMINAL | | | 0035 636008-001 267500.000 LF | 0.11000 29425.00| 0.11000 29425.00| 0.10000 26750.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0040 636009-001 1000.000 LF | 0.01000 10.00| 1.25000 1250.00| 1.10000 1100.00 TEMPORARY PAVEMENT MARKING-TAPE 4 IN | | | SOLID LINE | | | 0045 636011-001 32100.000 UN | 0.01000 321.00| 0.76000 24396.00| 0.69000 22149.00 TRAFFIC CONTROL DEVICE | | | 0050 636012-010 2.000 EA | 0.01000 0.02| 275.00000 550.00| 250.00000 500.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0055 636013-001 1500.000 EA | 0.01000 15.00| 2.20000 3300.00| 2.00000 3000.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0060 636014-001 200.000 HR | 47.50000 9500.00| 50.00000 10000.00| 65.00000 13000.00 FLAGGER | | | 0065 636014-002 300.000 HR | 35.00000 10500.00| 50.00000 15000.00| 35.00000 10500.00 TRAFFIC DIRECTOR | | | 0070 636021-001 120.000 DA | 1.00000 120.00| 11.00000 1320.00| 10.00000 1200.00 ELECTRIC ARROW | | | 0075 636022-001 120.000 DA | 1.00000 120.00| 53.90000 6468.00| 49.00000 5880.00 CHANGAEBLE MESSAGE SIGN | | | 0080 636025-001 2000.000 DA | 0.01000 20.00| 1.10000 2200.00| 1.00000 2000.00 WARNING LIGHTS, TYPE B | | | 0085 636028-001 100.000 DA | 1.00000 100.00| 104.50000 10450.00| 95.00000 9500.00 SHADOW VEHICLE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 003 -3 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 0616443 COUNTIES : LEWIS LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( 2 ) 55-0328627 |( 3 ) 55-0481221 |WEST VIRGINIA PAVING, INC. |J. F. ALLEN COMPANY |MOUNTAINEER CONTRACTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 636030-001 120.000 DA | 1.00000 120.00| 38.50000 4620.00| 35.00000 4200.00 SPEED MONITORING TRAILER | | | 0095 639001-001 LUMP | 1500.00000 1500.00| 2244.00000 2244.00| 52355.48000 52355.48 CONSTRUCTION LAYOUT STAKE | | | 0100 642031-001 55.000 EA | 1.00000 55.00| 50.00000 2750.00| 80.00000 4400.00 DITCH CHECK | | | 0105 652002-001 2.000 TN | 0.01000 0.02| 880.00000 1760.00| 800.00000 1600.00 FERTILIZER, 10-20-10 | | | 0110 652003-001 476.000 LB | 0.01000 4.76| 3.30000 1570.80| 3.00000 1428.00 SEED MIXTURES, B, C-1, OR C-2 | | | 0115 652004-002 5.000 TN | 0.01000 0.05| 330.00000 1650.00| 300.00000 1500.00 WOOD CELLULOSE FIBER MULCH | | | 0120 661013-001 533.000 EA | 24.00000 12792.00| 20.10000 10713.30| 17.00000 9061.00 PLASTIC DELINEATOR POST, WHITE | | | 0125 661013-001 37.000 EA | 24.00000 888.00| 29.45000 1089.65| 20.00000 740.00 PLASTIC DELINEATOR POST, YELLOW | | | 0130 663001-019 59500.000 LF | 0.24000 14280.00| 0.26000 15470.00| 0.25000 14875.00 EDGE LINE, TYPE IX WHITE 6" | | | 0135 663001-019 59500.000 LF | 0.24000 14280.00| 0.26000 15470.00| 0.25000 14875.00 EDGE LINE, TYPE IX YELLOW 6" | | | 0140 663002-019 15000.000 LF | 0.24000 3600.00| 0.26000 3900.00| 0.25000 3750.00 LANE LINE OR CENTERLINE, TYPE IX WHITE | | | 6" | | | 0145 663005-010 50.000 LF | 10.00000 500.00| 11.00000 550.00| 12.00000 600.00 STOP LINE, TYPE V 24" | | | 0150 663007-010 500.000 LF | 5.00000 2500.00| 5.50000 2750.00| 6.00000 3000.00 STRIPE, TYPE V 12" WHITE | | | 0155 663010-010 2.000 EA | 165.00000 330.00| 181.50000 363.00| 400.00000 800.00 LANE ARROW, TYPE V | | | 0160 663012-208 783.000 EA | 17.00000 13311.00| 18.04000 14125.32| 16.40000 12841.20 RAISED PAVEMENT MARKER, TYPE P-2 | | | 0165 307005-001 AA1 6556.000 TN | 19.00000 124564.00| 0.01000 65.56| 25.00000 163900.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0170 307005-002 AA2 5966.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0175 401001-011 BB1 17.000 TN | 500.00000 8500.00| 312.60000 5314.20| 500.00000 8500.00 SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 37.5 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 003 -4 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 0616443 COUNTIES : LEWIS LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( 2 ) 55-0328627 |( 3 ) 55-0481221 |WEST VIRGINIA PAVING, INC. |J. F. ALLEN COMPANY |MOUNTAINEER CONTRACTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0180 401001-012 BB2 15.000 TN | | | SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 37.5 | | | 0185 402001-011 CC1 21670.000 TN | 58.00000 1256860.00| 60.30000 1306701.00| 68.00000 1473560.00 SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, STONE OR GRAVEL, | | | TYPE 9.5 | | | 0190 402001-012 CC2 19720.000 TN | | | SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, SLAG, TYPE 9.5 | | | SECTION TOTALS | $ 1,681,821.77| $ 1,740,564.92| $ 2,090,506.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,681,821.77| $ 1,740,564.92| $ 2,090,506.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 005 -1 VENDOR RANKING CALL ORDER : 005 CONTRACT ID : 0436240 COUNTIES : PRESTON LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : MARYLAND ROAD PROJECT(S) : S339-0068/00-030.03 00 00NH 0068 112 E00 LOCATION: BEGIN: 1.07 MILES EAST OF CO 5 U/P END: MARYLAND STATE LINE ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0481221 MOUNTAINEER CONTRACTORS, INC. $ 1,069,138.00 100.0000% 2 55-0328627 J. F. ALLEN COMPANY $ 1,308,391.75 122.3782% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 005 -2 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0436240 COUNTIES : PRESTON LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0481221 |( 2 ) 55-0328627 |( ) |MOUNTAINEER CONTRACTORS, INC |J. F. ALLEN COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING, GUARDRAIL, AND PAVEMENT MARKINGS | | | 0005 204001-000 LUMP | 20000.00000 20000.00| 39239.65000 39239.65| MOBILIZATION | | | 0010 408002-001 2948.000 GA | 1.50000 4422.00| 2.00000 5896.00| BITUMINOUS MATERIAL | | | 0015 410001-002 42875.000 LF | 0.15000 6431.25| 0.15000 6431.25| SAWED RUMBLE STRIP | | | 0020 415005-001 5540.000 SY | 3.00000 16620.00| 2.65000 14681.00| REMOVE EXISTING PAVEMENT SURFACE | | | 0025 607001-001 10637.500 LF | 11.57000 123075.88| 13.00000 138287.50| TYPE 1 GUARDRAIL, CLASS 1 | | | 0030 607010-020 10837.500 LF | 1.00000 10837.50| 1.10000 11921.25| GUARDRAIL REMOVAL | | | 0035 607023-001 3.000 EA | 550.00000 1650.00| 605.00000 1815.00| MODIFIED CUT SLOPE TERMINAL, TYPE A | | | 0040 607030-001 7.000 EA | 478.00000 3346.00| 413.00000 2891.00| SPECIAL TRAILING END TERMINAL | | | 0045 607065-001 4.000 EA | 1400.00000 5600.00| 1540.00000 6160.00| FLARED END TERMINAL | | | 0050 607066-001 1.000 EA | 1625.00000 1625.00| 1760.00000 1760.00| TANGENT END TERMINAL | | | 0055 636008-011 106350.000 LF | 0.11000 11698.50| 0.13000 13825.50| TEMPORARY PAVEMENT MARKING-PAINT 6 IN | | | SOLID LINE | | | 0060 636011-001 29790.000 UN | 0.69000 20555.10| 0.76000 22640.40| TRAFFIC CONTROL DEVICE | | | 0065 636012-010 1.000 EA | 500.00000 500.00| 550.00000 550.00| PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0070 636013-001 306.000 EA | 5.00000 1530.00| 5.50000 1683.00| INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0075 636014-001 160.000 HR | 70.00000 11200.00| 55.00000 8800.00| FLAGGER | | | 0080 636014-002 280.000 HR | 35.00000 9800.00| 50.00000 14000.00| TRAFFIC DIRECTOR | | | 0085 636021-001 120.000 DA | 10.00000 1200.00| 11.00000 1320.00| ELECTRIC ARROW | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 005 -3 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0436240 COUNTIES : PRESTON LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0481221 |( 2 ) 55-0328627 |( ) |MOUNTAINEER CONTRACTORS, INC |J. F. ALLEN COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 636022-001 80.000 DA | 50.00000 4000.00| 55.00000 4400.00| CHANGAEBLE MESSAGE SIGN | | | 0095 636025-001 1440.000 DA | 1.00000 1440.00| 110.00000 158400.00| WARNING LIGHTS, TYPE B | | | 0100 636030-001 80.000 DA | 35.00000 2800.00| 38.50000 3080.00| SPEED MONITORING TRAILER | | | 0105 639001-001 LUMP | 51800.53000 51800.53| 2000.00000 2000.00| CONSTRUCTION LAYOUT STAKE | | | 0110 661013-001 58.000 EA | 35.00000 2030.00| 38.50000 2233.00| PLASTIC DELINEATOR POST, FLEXIBLE | | | MARKER (WHITE) | | | 0115 661013-001 56.000 EA | 35.00000 1960.00| 38.50000 2156.00| PLASTIC DELINEATOR POST, WHITE | | | 0120 663001-019 22539.000 LF | 0.24000 5409.36| 0.26000 5860.14| EDGE LINE, TYPE IX PERMANENT WHITE (6") | | | 0125 663001-019 782.000 LF | 0.32000 250.24| 0.35000 273.70| EDGE LINE, TYPE IX PERMANENT WHITE (8") | | | 0130 663001-019 22218.000 LF | 0.24000 5332.32| 0.26000 5776.68| EDGE LINE, TYPE IX PERMANENT YELLOW (6" | | | 0135 663002-019 8418.000 LF | 0.24000 2020.32| 0.26000 2188.68| LANE LINE OR CENTERLINE, TYPE IX | | | PERMANENT WHITE (6") | | | 0140 663007-010 548.000 LF | 6.00000 3288.00| 6.60000 3616.80| STRIPE, TYPE V 12" WHITE | | | 0145 663012-208 413.000 EA | 24.00000 9912.00| 26.40000 10903.20| RAISED PAVEMENT MARKER, TYPE P-2 WHITE | | | 0150 663012-208 86.000 EA | 24.00000 2064.00| 26.40000 2270.40| RAISED PAVEMENT MARKER, TYPE P-2 | | | WHITE/RED | | | 0155 307005-001 AA1 2860.000 TN | 21.50000 61490.00| 25.50000 72930.00| AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0160 307005-002 AA2 2574.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0165 401007-011 BB1 2012.000 TN | 62.50000 125750.00| 71.80000 144461.60| SUPERPAVE HOT-MIX ASPHALT SCRATCH | | | COURSE, STONE OR GRAVEL | | | 0170 401007-012 BB2 1810.000 TN | | | SUPERPAVE HOT-MIX ASPHALT SCRATCH | | | COURSE, SLAG | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 005 -4 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0436240 COUNTIES : PRESTON LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0481221 |( 2 ) 55-0328627 |( ) |MOUNTAINEER CONTRACTORS, INC |J. F. ALLEN COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0175 402001-011 CC1 8300.000 TN | 65.00000 539500.00| 71.80000 595940.00| SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, STONE OR GRAVEL, | | | TYPE 9.5 | | | 0180 402001-012 CC2 7470.000 TN | | | SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, SLAG, TYPE 9.5 | | | SECTION TOTALS | $ 1,069,138.00| $ 1,308,391.75| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,069,138.00| $ 1,308,391.75| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 006 -1 VENDOR RANKING CALL ORDER : 006 CONTRACT ID : 0513807 COUNTIES : TYLER LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 06 CONTRACT DESCRIPTION : SISTERSVILLE TO PADEN CITY SLIPS PROJECT(S) : S348-0002/00-012.27 00 00NH 0002 440 E00 LOCATION: BEG: 0.25 MI N JCT CR 1/5 END: 0.98 MI N JCT CR 1/5 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 20-3991479 BBR DRILLING COMPANY INC. $ 1,274,664.60 100.0000% 2 34-1421920 OHIO-WEST VIRGINIA EXCAVATING CO. $ 1,308,423.96 102.6485% 3 55-0417282 TURMAN CONSTRUCTION CO. $ 1,382,348.72 108.4480% 4 55-0583614 KELLY PAVING, INC. $ 1,432,633.11 112.3929% 5 31-4444098 ALAN STONE CO., INC. $ 1,933,296.75 151.6710% 6 62-1345425 BILCO CONSTRUCTION COMPANY, INC. $ 2,063,828.00 161.9115% 7 55-0743840 THAXTON CONSTRUCTION COMPANY, INC., OF SISSONVILLE $ 2,088,630.50 163.8573% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 006 -2 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 0513807 COUNTIES : TYLER LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 20-3991479 |( 2 ) 34-1421920 |( 3 ) 55-0417282 |BBR DRILLING COMPANY, INC. |OHIO-WEST VIRGINIA EXCAVATIN |TURMAN CONSTRUCTION CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SLIP REPAIR VIA STEEL PILING | | | 0005 204001-000 LUMP | 25000.00000 25000.00| 17804.00000 17804.00| 39000.00000 39000.00 MOBILIZATION | | | 0010 211001-000 224.000 CY | 30.00000 6720.00| 16.00000 3584.00| 54.00000 12096.00 UNCLASSIFIED BORROW EXCAVATION | | | 0015 211008-000 13.000 TN | 20.00000 260.00| 56.00000 728.00| 37.00000 481.00 ROCK BORROW EXCAVATION | | | 0020 229001-000 0.410 MI | 10000.00000 4100.00| 6500.00000 2665.00| 5400.00000 2214.00 SHOULDER AND DITCH | | | 0025 240002-000 2.000 EA | 200.00000 400.00| 100.50000 201.00| 300.00000 600.00 CLEAN INLET | | | 0030 408002-001 246.000 GA | 4.00000 984.00| 3.50000 861.00| 10.00000 2460.00 BITUMINOUS MATERIAL | | | 0035 415005-001 2534.000 SY | 4.00000 10136.00| 3.85000 9755.90| 3.00000 7602.00 REMOVE EXISTING PAVEMENT SURFACE | | | 0040 601006-001 16.900 CY | 110.00000 1859.00| 235.00000 3971.50| 350.00000 5915.00 CLASS D CONCRETE | | | 0045 604001-016 116.000 LF | 40.00000 4640.00| 51.70000 5997.20| 46.00000 5336.00 18 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0050 604001-020 50.000 LF | 50.00000 2500.00| 58.00000 2900.00| 59.00000 2950.00 24 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0055 605009-001 3.000 EA | 1300.00000 3900.00| 1250.00000 3750.00| 2000.00000 6000.00 TYPE G INLET | | | 0060 607001-001 462.500 LF | 17.50000 8093.75| 21.25000 9828.13| 19.00000 8787.50 TYPE 1 GUARDRAIL, CLASS 1 | | | 0065 607009-001 550.000 LF | 6.00000 3300.00| 9.00000 4950.00| 7.00000 3850.00 TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0070 607010-001 962.500 LF | 1.50000 1443.75| 3.35000 3224.38| 2.00000 1925.00 TYPE 1 GUARDRAIL REMOVED AND STORED | | | 0075 607066-001 2.000 EA | 1700.00000 3400.00| 2300.00000 4600.00| 1900.00000 3800.00 TANGENT END TERMINAL | | | 0080 614001-082 1770.000 LF | 57.00000 100890.00| 62.60000 110802.00| 56.00000 99120.00 W10X60 STEEL PILE | | | 0085 614001-084 4191.000 LF | 68.00000 284988.00| 63.60000 266547.60| 57.00000 238887.00 W10X77 STEEL PILE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 006 -3 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 0513807 COUNTIES : TYLER LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 20-3991479 |( 2 ) 34-1421920 |( 3 ) 55-0417282 |BBR DRILLING COMPANY, INC. |OHIO-WEST VIRGINIA EXCAVATIN |TURMAN CONSTRUCTION CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 614001-114 492.000 LF | 69.00000 33948.00| 73.60000 36211.20| 65.00000 31980.00 W12X79 STEEL PILE | | | 0095 614001-117 2142.000 LF | 80.00000 171360.00| 79.30000 169860.60| 71.00000 152082.00 W12X106 STEEL PILE | | | 0100 614001-118 1640.000 LF | 85.00000 139400.00| 76.65000 125706.00| 80.00000 131200.00 W12X120 STEEL PILE | | | 0105 614001-120 2394.000 LF | 105.00000 251370.00| 106.35000 254601.90| 105.00000 251370.00 W12X152 STEEL PILE | | | 0110 614003-001 5632.500 SF | 11.00000 61957.50| 12.00000 67590.00| 12.00000 67590.00 CONCRETE LAGGING, THICKNESS 6" | | | 0115 636009-001 288.000 LF | 1.20000 345.60| 1.15000 331.20| 1.10000 316.80 TEMPORARY PAVEMENT MARKING-TAPE 4 IN | | | SOLID LINE WHITE | | | 0120 636011-001 8270.000 UN | 1.00000 8270.00| 0.75000 6202.50| 0.69000 5706.30 TRAFFIC CONTROL DEVICE | | | 0125 636014-001 1200.000 HR | 1.00000 1200.00| 41.85000 50220.00| 45.00000 54000.00 FLAGGER | | | 0130 636022-001 360.000 DA | 50.00000 18000.00| 52.50000 18900.00| 50.00000 18000.00 CHANGAEBLE MESSAGE SIGN | | | 0135 636023-001 1.000 LS | 20000.00000 20000.00| 18950.00000 18950.00| 30000.00000 30000.00 TEMPORARY TRAFFIC SIGNAL | | | 0140 639001-001 LUMP | 2000.00000 2000.00| 2750.00000 2750.00| 80000.00000 80000.00 CONSTRUCTION LAYOUT STAKE | | | 0145 642012-001 1604.000 LF | 1.00000 1604.00| 1.00000 1604.00| 2.00000 3208.00 SILT FENCE | | | 0150 642031-001 10.000 EA | 30.00000 300.00| 72.50000 725.00| 150.00000 1500.00 DITCH CHECK | | | 0155 663001-005 4.240 MI | 500.00000 2120.00| 500.00000 2120.00| 469.00000 1988.56 EDGE LINE, TYPE II PERM. WHITE | | | 0160 663001-005 0.800 MI | 500.00000 400.00| 510.00000 408.00| 500.00000 400.00 EDGE LINE, TYPE II TEMP. WHITE | | | 0165 663002-004 4.240 MI | 500.00000 2120.00| 500.00000 2120.00| 469.00000 1988.56 LANE LINE OR CENTERLINE, TYPE II PERM. | | | YELLOW | | | 0170 663002-004 1.160 MI | 500.00000 580.00| 510.00000 591.60| 500.00000 580.00 LANE LINE OR CENTERLINE, TYPE II TEMP. | | | YELLOW | | | 0175 307005-001 AA1 468.000 TN | 35.00000 16380.00| 33.00000 15444.00| AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 1 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 006 -4 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 0513807 COUNTIES : TYLER LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 20-3991479 |( 2 ) 34-1421920 |( 3 ) 55-0417282 |BBR DRILLING COMPANY, INC. |OHIO-WEST VIRGINIA EXCAVATIN |TURMAN CONSTRUCTION CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0180 307005-002 AA2 459.000 TN | | | 37.00000 16983.00 AGGREGATE BASE COURSE, SLAG, CLASS 1 | | | 0185 307005-001 BB1 234.000 TN | 35.00000 8190.00| 21.00000 4914.00| AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 7 | | | 0190 307005-002 BB2 230.000 TN | | | 37.00000 8510.00 AGGREGATE BASE COURSE, SLAG, CLASS 7 | | | 0195 307005-001 CC1 171.000 TN | 35.00000 5985.00| 37.00000 6327.00| AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0200 307005-001 CC2 168.000 TN | | | 37.00000 6216.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0205 401001-001 DD1 279.000 TN | 62.00000 17298.00| 64.50000 17995.50| 80.00000 22320.00 MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 2 | | | 0210 401001-002 DD2 267.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 2 | | | 0215 401007-001 EE1 181.000 TN | 70.00000 12670.00| 74.25000 13439.25| 80.00000 14480.00 MARSHALL SCRATCH COURSE, STONE OR GRAVE | | | 0220 401007-002 EE2 173.000 TN | | | MARSHALL SCRATCH COURSE, SLAG | | | 0225 402001-001 FF1 466.000 TN | 72.00000 33552.00| | 80.00000 37280.00 MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, STONE OR GRAVEL, TYPE 1 | | | 0230 402001-002 FF2 445.000 TN | | 76.50000 34042.50| MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, SLAG, TYPE 1 | | | 0235 636002-001 GG1 100.000 TN | 30.00000 3000.00| 52.00000 5200.00| AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0240 636002-002 GG2 98.000 TN | | | 37.00000 3626.00 AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 1,274,664.60| $ 1,308,423.96| $ 1,382,348.72 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,274,664.60| $ 1,308,423.96| $ 1,382,348.72 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 006 -5 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 0513807 COUNTIES : TYLER LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0583614 |( 5 ) 31-4444098 |( 6 ) 62-1345425 |KELLY PAVING, INC. |ALAN STONE CO., INC. |BILCO CONSTRUCTION COMPANY, I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SLIP REPAIR VIA STEEL PILING | | | 0005 204001-000 LUMP | 25000.00000 25000.00| 52000.00000 52000.00| 77600.00000 77600.00 MOBILIZATION | | | 0010 211001-000 224.000 CY | 14.00000 3136.00| 12.00000 2688.00| 30.00000 6720.00 UNCLASSIFIED BORROW EXCAVATION | | | 0015 211008-000 13.000 TN | 28.00000 364.00| 45.00000 585.00| 33.00000 429.00 ROCK BORROW EXCAVATION | | | 0020 229001-000 0.410 MI | 7000.00000 2870.00| 7500.00000 3075.00| 8000.00000 3280.00 SHOULDER AND DITCH | | | 0025 240002-000 2.000 EA | 52.00000 104.00| 200.00000 400.00| 325.00000 650.00 CLEAN INLET | | | 0030 408002-001 246.000 GA | 2.00000 492.00| 3.41000 838.86| 4.00000 984.00 BITUMINOUS MATERIAL | | | 0035 415005-001 2534.000 SY | 4.00000 10136.00| 3.73000 9451.82| 4.00000 10136.00 REMOVE EXISTING PAVEMENT SURFACE | | | 0040 601006-001 16.900 CY | 126.00000 2129.40| 200.00000 3380.00| 250.00000 4225.00 CLASS D CONCRETE | | | 0045 604001-016 116.000 LF | 162.00000 18792.00| 100.00000 11600.00| 90.00000 10440.00 18 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0050 604001-020 50.000 LF | 165.00000 8250.00| 135.00000 6750.00| 105.00000 5250.00 24 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0055 605009-001 3.000 EA | 2150.00000 6450.00| 1750.00000 5250.00| 2200.00000 6600.00 TYPE G INLET | | | 0060 607001-001 462.500 LF | 18.50000 8556.25| 18.37000 8496.13| 20.00000 9250.00 TYPE 1 GUARDRAIL, CLASS 1 | | | 0065 607009-001 550.000 LF | 6.00000 3300.00| 6.30000 3465.00| 8.00000 4400.00 TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0070 607010-001 962.500 LF | 1.55000 1491.88| 1.50000 1443.75| 4.00000 3850.00 TYPE 1 GUARDRAIL REMOVED AND STORED | | | 0075 607066-001 2.000 EA | 1740.00000 3480.00| 1735.00000 3470.00| 2500.00000 5000.00 TANGENT END TERMINAL | | | 0080 614001-082 1770.000 LF | 71.00000 125670.00| 90.73000 160592.10| 87.00000 153990.00 W10X60 STEEL PILE | | | 0085 614001-084 4191.000 LF | 76.00000 318516.00| 100.16000 419770.56| 97.00000 406527.00 W10X77 STEEL PILE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 006 -6 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 0513807 COUNTIES : TYLER LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0583614 |( 5 ) 31-4444098 |( 6 ) 62-1345425 |KELLY PAVING, INC. |ALAN STONE CO., INC. |BILCO CONSTRUCTION COMPANY, I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 614001-114 492.000 LF | 81.00000 39852.00| 110.55000 54390.60| 100.00000 49200.00 W12X79 STEEL PILE | | | 0095 614001-117 2142.000 LF | 90.00000 192780.00| 124.40000 266464.80| 112.00000 239904.00 W12X106 STEEL PILE | | | 0100 614001-118 1640.000 LF | 100.00000 164000.00| 131.58000 215791.20| 132.00000 216480.00 W12X120 STEEL PILE | | | 0105 614001-120 2394.000 LF | 120.00000 287280.00| 155.54000 372362.76| 152.00000 363888.00 W12X152 STEEL PILE | | | 0110 614003-001 5632.500 SF | 10.00000 56325.00| 15.00000 84487.50| 20.00000 112650.00 CONCRETE LAGGING, THICKNESS 6" | | | 0115 636009-001 288.000 LF | 1.20000 345.60| 1.26000 362.88| 1.50000 432.00 TEMPORARY PAVEMENT MARKING-TAPE 4 IN | | | SOLID LINE WHITE | | | 0120 636011-001 8270.000 UN | 0.69000 5706.30| 0.90000 7443.00| 0.80000 6616.00 TRAFFIC CONTROL DEVICE | | | 0125 636014-001 1200.000 HR | 0.01000 12.00| 47.00000 56400.00| 0.01000 12.00 FLAGGER | | | 0130 636022-001 360.000 DA | 52.00000 18720.00| 50.40000 18144.00| 75.00000 27000.00 CHANGAEBLE MESSAGE SIGN | | | 0135 636023-001 1.000 LS | 16000.00000 16000.00| 52000.00000 52000.00| 39500.00000 39500.00 TEMPORARY TRAFFIC SIGNAL | | | 0140 639001-001 LUMP | 2600.00000 2600.00| 17500.00000 17500.00| 199000.00000 199000.00 CONSTRUCTION LAYOUT STAKE | | | 0145 642012-001 1604.000 LF | 1.35000 2165.40| 1.50000 2406.00| 2.00000 3208.00 SILT FENCE | | | 0150 642031-001 10.000 EA | 12.50000 125.00| 25.00000 250.00| 50.00000 500.00 DITCH CHECK | | | 0155 663001-005 4.240 MI | 495.08000 2099.14| 493.50000 2092.44| 500.00000 2120.00 EDGE LINE, TYPE II PERM. WHITE | | | 0160 663001-005 0.800 MI | 525.00000 420.00| 493.50000 394.80| 600.00000 480.00 EDGE LINE, TYPE II TEMP. WHITE | | | 0165 663002-004 4.240 MI | 495.08000 2099.14| 493.50000 2092.44| 500.00000 2120.00 LANE LINE OR CENTERLINE, TYPE II PERM. | | | YELLOW | | | 0170 663002-004 1.160 MI | 525.00000 609.00| 493.50000 572.46| 600.00000 696.00 LANE LINE OR CENTERLINE, TYPE II TEMP. | | | YELLOW | | | 0175 307005-001 AA1 468.000 TN | 43.00000 20124.00| 25.00000 11700.00| AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 1 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 006 -7 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 0513807 COUNTIES : TYLER LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0583614 |( 5 ) 31-4444098 |( 6 ) 62-1345425 |KELLY PAVING, INC. |ALAN STONE CO., INC. |BILCO CONSTRUCTION COMPANY, I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0180 307005-002 AA2 459.000 TN | | | 32.00000 14688.00 AGGREGATE BASE COURSE, SLAG, CLASS 1 | | | 0185 307005-001 BB1 234.000 TN | 40.00000 9360.00| 23.50000 5499.00| 32.00000 7488.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 7 | | | 0190 307005-002 BB2 230.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 7 | | | 0195 307005-001 CC1 171.000 TN | 33.00000 5643.00| 25.00000 4275.00| AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0200 307005-001 CC2 168.000 TN | | | 25.00000 4200.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0205 401001-001 DD1 279.000 TN | 65.00000 18135.00| 62.75000 17507.25| 62.00000 17298.00 MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 2 | | | 0210 401001-002 DD2 267.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 2 | | | 0215 401007-001 EE1 181.000 TN | 70.00000 12670.00| 72.15000 13059.15| 70.00000 12670.00 MARSHALL SCRATCH COURSE, STONE OR GRAVE | | | 0220 401007-002 EE2 173.000 TN | | | MARSHALL SCRATCH COURSE, SLAG | | | 0225 402001-001 FF1 466.000 TN | | | MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, STONE OR GRAVEL, TYPE 1 | | | 0230 402001-002 FF2 445.000 TN | 75.00000 33375.00| 74.45000 33130.25| 73.00000 32485.00 MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, SLAG, TYPE 1 | | | 0235 636002-001 GG1 100.000 TN | 34.50000 3450.00| | AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0240 636002-002 GG2 98.000 TN | | 17.50000 1715.00| 19.00000 1862.00 AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 1,432,633.11| $ 1,933,296.75| $ 2,063,828.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,432,633.11| $ 1,933,296.75| $ 2,063,828.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 006 -8 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 0513807 COUNTIES : TYLER LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 7 ) 55-0743840 |( ) |( ) |THAXTON CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SLIP REPAIR VIA STEEL PILING | | | 0005 204001-000 LUMP | 150000.00000 150000.00| | MOBILIZATION | | | 0010 211001-000 224.000 CY | 24.00000 5376.00| | UNCLASSIFIED BORROW EXCAVATION | | | 0015 211008-000 13.000 TN | 35.00000 455.00| | ROCK BORROW EXCAVATION | | | 0020 229001-000 0.410 MI | 5000.00000 2050.00| | SHOULDER AND DITCH | | | 0025 240002-000 2.000 EA | 1000.00000 2000.00| | CLEAN INLET | | | 0030 408002-001 246.000 GA | 15.00000 3690.00| | BITUMINOUS MATERIAL | | | 0035 415005-001 2534.000 SY | 6.00000 15204.00| | REMOVE EXISTING PAVEMENT SURFACE | | | 0040 601006-001 16.900 CY | 150.00000 2535.00| | CLASS D CONCRETE | | | 0045 604001-016 116.000 LF | 150.00000 17400.00| | 18 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0050 604001-020 50.000 LF | 200.00000 10000.00| | 24 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0055 605009-001 3.000 EA | 5000.00000 15000.00| | TYPE G INLET | | | 0060 607001-001 462.500 LF | 35.00000 16187.50| | TYPE 1 GUARDRAIL, CLASS 1 | | | 0065 607009-001 550.000 LF | 12.00000 6600.00| | TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0070 607010-001 962.500 LF | 5.00000 4812.50| | TYPE 1 GUARDRAIL REMOVED AND STORED | | | 0075 607066-001 2.000 EA | 3000.00000 6000.00| | TANGENT END TERMINAL | | | 0080 614001-082 1770.000 LF | 80.00000 141600.00| | W10X60 STEEL PILE | | | 0085 614001-084 4191.000 LF | 80.00000 335280.00| | W10X77 STEEL PILE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 006 -9 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 0513807 COUNTIES : TYLER LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 7 ) 55-0743840 |( ) |( ) |THAXTON CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 614001-114 492.000 LF | 90.00000 44280.00| | W12X79 STEEL PILE | | | 0095 614001-117 2142.000 LF | 130.00000 278460.00| | W12X106 STEEL PILE | | | 0100 614001-118 1640.000 LF | 160.00000 262400.00| | W12X120 STEEL PILE | | | 0105 614001-120 2394.000 LF | 165.00000 395010.00| | W12X152 STEEL PILE | | | 0110 614003-001 5632.500 SF | 15.00000 84487.50| | CONCRETE LAGGING, THICKNESS 6" | | | 0115 636009-001 288.000 LF | 2.50000 720.00| | TEMPORARY PAVEMENT MARKING-TAPE 4 IN | | | SOLID LINE WHITE | | | 0120 636011-001 8270.000 UN | 1.00000 8270.00| | TRAFFIC CONTROL DEVICE | | | 0125 636014-001 1200.000 HR | 45.00000 54000.00| | FLAGGER | | | 0130 636022-001 360.000 DA | 1.00000 360.00| | CHANGAEBLE MESSAGE SIGN | | | 0135 636023-001 1.000 LS | 25000.00000 25000.00| | TEMPORARY TRAFFIC SIGNAL | | | 0140 639001-001 LUMP | 20000.00000 20000.00| | CONSTRUCTION LAYOUT STAKE | | | 0145 642012-001 1604.000 LF | 12.00000 19248.00| | SILT FENCE | | | 0150 642031-001 10.000 EA | 2000.00000 20000.00| | DITCH CHECK | | | 0155 663001-005 4.240 MI | 500.00000 2120.00| | EDGE LINE, TYPE II PERM. WHITE | | | 0160 663001-005 0.800 MI | 500.00000 400.00| | EDGE LINE, TYPE II TEMP. WHITE | | | 0165 663002-004 4.240 MI | 500.00000 2120.00| | LANE LINE OR CENTERLINE, TYPE II PERM. | | | YELLOW | | | 0170 663002-004 1.160 MI | 500.00000 580.00| | LANE LINE OR CENTERLINE, TYPE II TEMP. | | | YELLOW | | | 0175 307005-001 AA1 468.000 TN | 35.00000 16380.00| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 1 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 006 -10 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 0513807 COUNTIES : TYLER LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 7 ) 55-0743840 |( ) |( ) |THAXTON CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0180 307005-002 AA2 459.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 1 | | | 0185 307005-001 BB1 234.000 TN | 40.00000 9360.00| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 7 | | | 0190 307005-002 BB2 230.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 7 | | | 0195 307005-001 CC1 171.000 TN | 45.00000 7695.00| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0200 307005-001 CC2 168.000 TN | | | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0205 401001-001 DD1 279.000 TN | 110.00000 30690.00| | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 2 | | | 0210 401001-002 DD2 267.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 2 | | | 0215 401007-001 EE1 181.000 TN | 100.00000 18100.00| | MARSHALL SCRATCH COURSE, STONE OR GRAVE | | | 0220 401007-002 EE2 173.000 TN | | | MARSHALL SCRATCH COURSE, SLAG | | | 0225 402001-001 FF1 466.000 TN | 110.00000 51260.00| | MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, STONE OR GRAVEL, TYPE 1 | | | 0230 402001-002 FF2 445.000 TN | | | MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, SLAG, TYPE 1 | | | 0235 636002-001 GG1 100.000 TN | 35.00000 3500.00| | AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0240 636002-002 GG2 98.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 2,088,630.50| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,088,630.50| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 007 -1 VENDOR RANKING CALL ORDER : 007 CONTRACT ID : 0600350 COUNTIES : KANAWHA BOONE LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 01 PUTNAM OTHERS CONTRACT DESCRIPTION : DISTRICT ONE ROADWAY STRIPING PROJECT(S) : S381-0STR/IP-007.00 00 HSIP 2007 004 E00 LOCATION: VARIOUS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 34-1233573 OGLESBY CONSTRUCTION, INC. $ 810,481.00 100.0000% 2 74-2985312 NES TRAFFIC SAFETY, LP $ 812,785.06 100.2843% 3 23-2326583 INTERSTATE ROAD MANAGEMENT CORP. $ 878,325.00 108.3708% 4 22-2299140 DENVILLE LINE PAINTING, INC. $ 1,144,130.50 141.1669% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 007 -2 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0600350 COUNTIES : KANAWHA BOONE LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 01 PUTNAM OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 34-1233573 |( 2 ) 74-2985312 |( 3 ) 23-2326583 |OGLESBY CONSTRUCTION, INC. |NES TRAFFIC SAFETY, LP |INTERSTATE ROAD MANAGEMENT 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 | 46815.00000 46815.00| 54000.00000 54000.00| 175000.00000 175000.00 MOBILIZATION | | | 0010 204002-000 1000.000 MI | 0.01000 10.00| 0.01000 10.00| 0.20000 200.00 MOBILIZATION, PER MILE | | | 0015 204003-000 6.000 EA | 1.00000 6.00| 0.01000 0.06| 100.00000 600.00 MOBILIZATION, PER JOB ORDER | | | 0020 204003-000 2.000 EA | 500.00000 1000.00| 500.00000 1000.00| 200.00000 400.00 MOBILIZATION, PER PRIORITY JOB ORDER | | | 0025 663001-005 1500.000 MI | 212.00000 318000.00| 214.00000 321000.00| 200.00000 300000.00 EDGE LINE, TYPE II WHITE | | | 0030 663001-005 100.000 MI | 230.00000 23000.00| 175.00000 17500.00| 200.00000 20000.00 EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 65.000 MI | 290.00000 18850.00| 195.00000 12675.00| 325.00000 21125.00 LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 1900.000 MI | 212.00000 402800.00| 214.00000 406600.00| 190.00000 361000.00 LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 810,481.00| $ 812,785.06| $ 878,325.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 810,481.00| $ 812,785.06| $ 878,325.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 007 -3 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0600350 COUNTIES : KANAWHA BOONE LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 01 PUTNAM 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 | 67500.00000 67500.00| | MOBILIZATION | | | 0010 204002-000 1000.000 MI | 1.00000 1000.00| | MOBILIZATION, PER MILE | | | 0015 204003-000 6.000 EA | 900.00000 5400.00| | MOBILIZATION, PER JOB ORDER | | | 0020 204003-000 2.000 EA | 900.00000 1800.00| | MOBILIZATION, PER PRIORITY JOB ORDER | | | 0025 663001-005 1500.000 MI | 299.70000 449550.00| | EDGE LINE, TYPE II WHITE | | | 0030 663001-005 100.000 MI | 299.70000 29970.00| | EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 65.000 MI | 299.70000 19480.50| | LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 1900.000 MI | 299.70000 569430.00| | LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 1,144,130.50| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,144,130.50| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 008 -1 VENDOR RANKING CALL ORDER : 008 CONTRACT ID : 0600351 COUNTIES : CABELL LINCOLN LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 02 WAYNE OTHERS CONTRACT DESCRIPTION : DISTRICT TWO ROADWAY STRIPING PROJECT(S) : S382-0STR/IP-007.00 00 HSIP 2007 005 E00 LOCATION: VARIOUS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 74-2985312 NES TRAFFIC SAFETY, LP $ 825,590.06 100.0000% 2 23-2326583 INTERSTATE ROAD MANAGEMENT CORP. $ 830,575.00 100.6038% 3 34-1233573 OGLESBY CONSTRUCTION, INC. $ 837,136.00 101.3985% 4 22-2299140 DENVILLE LINE PAINTING, INC. $ 1,189,085.50 144.0286% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 008 -2 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 0600351 COUNTIES : CABELL LINCOLN LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 02 WAYNE OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 74-2985312 |( 2 ) 23-2326583 |( 3 ) 34-1233573 |NES TRAFFIC SAFETY, LP |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 MARKINGS | | | 0005 204001-000 LUMP | 37000.00000 37000.00| 168000.00000 168000.00| 57160.00000 57160.00 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 6.000 EA | 0.01000 0.06| 200.00000 1200.00| 1.00000 6.00 MOBILIZATION, PER JOB ORDER | | | 0020 204003-000 2.000 EA | 500.00000 1000.00| 300.00000 600.00| 500.00000 1000.00 MOBILIZATION, PER PRIORITY JOB ORDER | | | 0025 663001-005 1600.000 MI | 212.00000 339200.00| 175.00000 280000.00| 208.00000 332800.00 EDGE LINE, TYPE II WHITE | | | 0030 663001-005 60.000 MI | 212.00000 12720.00| 175.00000 10500.00| 230.00000 13800.00 EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 60.000 MI | 212.00000 12720.00| 350.00000 21000.00| 290.00000 17400.00 LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 1995.000 MI | 212.00000 422940.00| 175.00000 349125.00| 208.00000 414960.00 LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 825,590.06| $ 830,575.00| $ 837,136.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 825,590.06| $ 830,575.00| $ 837,136.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 008 -3 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 0600351 COUNTIES : CABELL LINCOLN LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 02 WAYNE 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 | 67500.00000 67500.00| | MOBILIZATION | | | 0010 204002-000 1000.000 MI | 1.00000 1000.00| | MOBILIZATION, PER MILE | | | 0015 204003-000 6.000 EA | 900.00000 5400.00| | MOBILIZATION, PER JOB ORDER | | | 0020 204003-000 2.000 EA | 900.00000 1800.00| | MOBILIZATION, PER PRIORITY JOB ORDER | | | 0025 663001-005 1600.000 MI | 299.70000 479520.00| | EDGE LINE, TYPE II WHITE | | | 0030 663001-005 60.000 MI | 299.70000 17982.00| | EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 60.000 MI | 299.70000 17982.00| | LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 1995.000 MI | 299.70000 597901.50| | LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 1,189,085.50| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,189,085.50| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 009 -1 VENDOR RANKING CALL ORDER : 009 CONTRACT ID : 0600352 COUNTIES : WOOD JACKSON LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 03 PLEASANTS OTHERS CONTRACT DESCRIPTION : DISTRICT THREE ROADWAY STRIPING PROJECT(S) : S383-0STR/IP-007.00 00 HSIP 2007 006 E00 LOCATION: VARIOUS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 34-1546976 AERO-MARK, INC. $ 717,000.00 100.0000% 2 34-1233573 OGLESBY CONSTRUCTION, INC. $ 727,396.00 101.4499% 3 23-2326583 INTERSTATE ROAD MANAGEMENT CORP. $ 743,700.00 103.7238% 4 74-2985312 NES TRAFFIC SAFETY, LP $ 747,220.06 104.2148% 5 22-2299140 DENVILLE LINE PAINTING, INC. $ 1,079,695.00 150.5851% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 009 -2 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 0600352 COUNTIES : WOOD JACKSON LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 03 PLEASANTS OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 34-1546976 |( 2 ) 34-1233573 |( 3 ) 23-2326583 |AERO-MARK, INC. |OGLESBY CONSTRUCTION, INC. |INTERSTATE ROAD MANAGEMENT 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 | 36000.00000 36000.00| 33380.00000 33380.00| 166000.00000 166000.00 MOBILIZATION | | | 0010 204002-000 1000.000 MI | 0.01000 10.00| 0.01000 10.00| 0.20000 200.00 MOBILIZATION, PER MILE | | | 0015 204003-000 6.000 EA | 10.00000 60.00| 1.00000 6.00| 100.00000 600.00 MOBILIZATION, PER JOB ORDER | | | 0020 204003-000 2.000 EA | 240.00000 480.00| 500.00000 1000.00| 200.00000 400.00 MOBILIZATION, PER PRIORITY JOB ORDER | | | 0025 663001-005 1515.000 MI | 202.00000 306030.00| 205.00000 310575.00| 170.00000 257550.00 EDGE LINE, TYPE II WHITE | | | 0030 663001-005 80.000 MI | 222.00000 17760.00| 230.00000 18400.00| 170.00000 13600.00 EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 50.000 MI | 245.00000 12250.00| 290.00000 14500.00| 310.00000 15500.00 LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 1705.000 MI | 202.00000 344410.00| 205.00000 349525.00| 170.00000 289850.00 LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 717,000.00| $ 727,396.00| $ 743,700.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 717,000.00| $ 727,396.00| $ 743,700.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 009 -3 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 0600352 COUNTIES : WOOD JACKSON LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 03 PLEASANTS 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 | 35000.00000 35000.00| 67500.00000 67500.00| MOBILIZATION | | | 0010 204002-000 1000.000 MI | 0.01000 10.00| 1.00000 1000.00| MOBILIZATION, PER MILE | | | 0015 204003-000 6.000 EA | 0.01000 0.06| 900.00000 5400.00| MOBILIZATION, PER JOB ORDER | | | 0020 204003-000 2.000 EA | 500.00000 1000.00| 900.00000 1800.00| MOBILIZATION, PER PRIORITY JOB ORDER | | | 0025 663001-005 1515.000 MI | 213.00000 322695.00| 299.70000 454045.50| EDGE LINE, TYPE II WHITE | | | 0030 663001-005 80.000 MI | 195.00000 15600.00| 299.70000 23976.00| EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 50.000 MI | 195.00000 9750.00| 299.70000 14985.00| LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 1705.000 MI | 213.00000 363165.00| 299.70000 510988.50| LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 747,220.06| $ 1,079,695.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 747,220.06| $ 1,079,695.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 010 -1 VENDOR RANKING CALL ORDER : 010 CONTRACT ID : 0600353 COUNTIES : HARRISON PRESTON LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 04 TAYLOR OTHERS CONTRACT DESCRIPTION : DISTRICT FOUR ROADWAY STRIPING PROJECT(S) : S384-0STR/IP-007.00 00 HSIP 2007 007 E00 LOCATION: VARIOUS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 34-1546976 AERO-MARK, INC. $ 843,000.00 100.0000% 2 23-2326583 INTERSTATE ROAD MANAGEMENT CORP. $ 853,540.00 101.2503% 3 34-1233573 OGLESBY CONSTRUCTION, INC. $ 870,416.00 103.2522% 4 74-2985312 NES TRAFFIC SAFETY, LP $ 910,990.06 108.0653% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 010 -2 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 0600353 COUNTIES : HARRISON PRESTON LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 04 TAYLOR 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 MARKINGS | | | 0005 204001-000 LUMP | 55000.00000 55000.00| 167750.00000 167750.00| 56480.00000 56480.00 MOBILIZATION | | | 0010 204002-000 1000.000 MI | 0.01000 10.00| 0.10000 100.00| 0.01000 10.00 MOBILIZATION, PER MILE | | | 0015 204003-000 6.000 EA | 10.00000 60.00| 100.00000 600.00| 1.00000 6.00 MOBILIZATION, PER JOB ORDER | | | 0020 204003-000 2.000 EA | 90.00000 180.00| 300.00000 600.00| 500.00000 1000.00 MOBILIZATION, PER PRIORITY JOB ORDER | | | 0025 663001-005 1600.000 MI | 200.00000 320000.00| 173.00000 276800.00| 206.00000 329600.00 EDGE LINE, TYPE II WHITE | | | 0030 663001-005 50.000 MI | 225.00000 11250.00| 172.00000 8600.00| 230.00000 11500.00 EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 50.000 MI | 250.00000 12500.00| 345.00000 17250.00| 290.00000 14500.00 LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 2220.000 MI | 200.00000 444000.00| 172.00000 381840.00| 206.00000 457320.00 LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 843,000.00| $ 853,540.00| $ 870,416.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 843,000.00| $ 853,540.00| $ 870,416.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 010 -3 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 0600353 COUNTIES : HARRISON PRESTON LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 04 TAYLOR OTHERS SET-ASIDE : ==================================================================================================================================== |( 4 ) 74-2985312 |( ) |( ) |NES TRAFFIC SAFETY, LP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0005 204001-000 LUMP | 75000.00000 75000.00| | MOBILIZATION | | | 0010 204002-000 1000.000 MI | 0.01000 10.00| | MOBILIZATION, PER MILE | | | 0015 204003-000 6.000 EA | 0.01000 0.06| | MOBILIZATION, PER JOB ORDER | | | 0020 204003-000 2.000 EA | 500.00000 1000.00| | MOBILIZATION, PER PRIORITY JOB ORDER | | | 0025 663001-005 1600.000 MI | 214.00000 342400.00| | EDGE LINE, TYPE II WHITE | | | 0030 663001-005 50.000 MI | 165.00000 8250.00| | EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 50.000 MI | 185.00000 9250.00| | LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 2220.000 MI | 214.00000 475080.00| | LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 910,990.06| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 910,990.06| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 011 -1 VENDOR RANKING CALL ORDER : 011 CONTRACT ID : 0600454 COUNTIES : MINERAL BERKELEY LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 05 HARDY OTHERS CONTRACT DESCRIPTION : DISTRICT FIVE ROADWAY STRIPING PROJECT(S) : S385-0STR/IP-007.00 00 HSIP 2007 008 E00 LOCATION: VARIOUS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 23-2326583 INTERSTATE ROAD MANAGEMENT CORP. $ 908,490.00 100.0000% 2 34-1233573 OGLESBY CONSTRUCTION, INC. $ 929,676.00 102.3320% 3 74-2985312 NES TRAFFIC SAFETY, LP $ 945,098.00 104.0295% 4 22-2299140 DENVILLE LINE PAINTING, INC. $ 1,257,117.40 138.3744% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 011 -2 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 0600454 COUNTIES : MINERAL BERKELEY LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 05 HARDY OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 23-2326583 |( 2 ) 34-1233573 |( 3 ) 74-2985312 |INTERSTATE ROAD MANAGEMENT C |OGLESBY CONSTRUCTION, INC. |NES TRAFFIC SAFETY, LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0005 204001-000 LUMP | 130600.00000 130600.00| 76750.00000 76750.00| 95000.00000 95000.00 MOBILIZATION | | | 0010 204002-000 1000.000 MI | 0.24000 240.00| 0.01000 10.00| 0.01000 10.00 MOBILIZATION, PER MILE | | | 0015 204003-000 6.000 EA | 100.00000 600.00| 1.00000 6.00| 750.00000 4500.00 MOBILIZATION, PER JOB ORDER | | | 0020 204003-000 2.000 EA | 200.00000 400.00| 500.00000 1000.00| 1000.00000 2000.00 MOBILIZATION, PER PRIORITY JOB ORDER | | | 0025 663001-005 1600.000 MI | 195.00000 312000.00| 215.00000 344000.00| 214.00000 342400.00 EDGE LINE, TYPE II WHITE | | | 0030 663001-005 42.000 MI | 200.00000 8400.00| 230.00000 9660.00| 214.00000 8988.00 EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 50.000 MI | 350.00000 17500.00| 290.00000 14500.00| 214.00000 10700.00 LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 2250.000 MI | 195.00000 438750.00| 215.00000 483750.00| 214.00000 481500.00 LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 908,490.00| $ 929,676.00| $ 945,098.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 908,490.00| $ 929,676.00| $ 945,098.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 011 -3 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 0600454 COUNTIES : MINERAL BERKELEY LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 05 HARDY 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 | 67500.00000 67500.00| | MOBILIZATION | | | 0010 204002-000 1000.000 MI | 1.00000 1000.00| | MOBILIZATION, PER MILE | | | 0015 204003-000 6.000 EA | 900.00000 5400.00| | MOBILIZATION, PER JOB ORDER | | | 0020 204003-000 2.000 EA | 900.00000 1800.00| | MOBILIZATION, PER PRIORITY JOB ORDER | | | 0025 663001-005 1600.000 MI | 299.70000 479520.00| | EDGE LINE, TYPE II WHITE | | | 0030 663001-005 42.000 MI | 299.70000 12587.40| | EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 50.000 MI | 299.70000 14985.00| | LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 2250.000 MI | 299.70000 674325.00| | LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 1,257,117.40| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,257,117.40| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 012 -1 VENDOR RANKING CALL ORDER : 012 CONTRACT ID : 0600355 COUNTIES : MARSHALL OHIO LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 06 TYLER OTHERS CONTRACT DESCRIPTION : DISTRICT SIX ROADWAY STRIPING PROJECT(S) : S386-0STR/IP-007.00 00 HSIP 2007 009 E00 LOCATION: VARIOUS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 34-1546976 AERO-MARK, INC. $ 622,000.00 100.0000% 2 34-1233573 OGLESBY CONSTRUCTION, INC. $ 630,591.00 101.3812% 3 74-2985312 NES TRAFFIC SAFETY, LP $ 642,830.00 103.3489% 4 23-2326583 INTERSTATE ROAD MANAGEMENT CORP. $ 654,655.00 105.2500% 5 22-2299140 DENVILLE LINE PAINTING, INC. $ 907,966.90 145.9754% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 012 -2 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 0600355 COUNTIES : MARSHALL OHIO LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 06 TYLER OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 34-1546976 |( 2 ) 34-1233573 |( 3 ) 74-2985312 |AERO-MARK, INC. |OGLESBY CONSTRUCTION, INC. |NES TRAFFIC SAFETY, LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0005 204001-000 LUMP | 39000.00000 39000.00| 36495.00000 36495.00| 47000.00000 47000.00 MOBILIZATION | | | 0010 204002-000 1000.000 MI | 0.01000 10.00| 0.01000 10.00| 0.01000 10.00 MOBILIZATION, PER MILE | | | 0015 204003-000 6.000 EA | 5.00000 30.00| 1.00000 6.00| 500.00000 3000.00 MOBILIZATION, PER JOB ORDER | | | 0020 204003-000 2.000 EA | 250.00000 500.00| 500.00000 1000.00| 750.00000 1500.00 MOBILIZATION, PER PRIORITY JOB ORDER | | | 0025 663001-005 1200.000 MI | 205.00000 246000.00| 212.00000 254400.00| 214.00000 256800.00 EDGE LINE, TYPE II WHITE | | | 0030 663001-005 60.000 MI | 221.00000 13260.00| 230.00000 13800.00| 185.00000 11100.00 EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 42.000 MI | 250.00000 10500.00| 290.00000 12180.00| 185.00000 7770.00 LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 1475.000 MI | 212.00000 312700.00| 212.00000 312700.00| 214.00000 315650.00 LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 622,000.00| $ 630,591.00| $ 642,830.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 622,000.00| $ 630,591.00| $ 642,830.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 012 -3 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 0600355 COUNTIES : MARSHALL OHIO LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 06 TYLER OTHERS SET-ASIDE : ==================================================================================================================================== |( 4 ) 23-2326583 |( 5 ) 22-2299140 |( ) |INTERSTATE ROAD MANAGEMENT C |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 | 97000.00000 97000.00| 67500.00000 67500.00| MOBILIZATION | | | 0010 204002-000 1000.000 MI | 0.15000 150.00| 1.00000 1000.00| MOBILIZATION, PER MILE | | | 0015 204003-000 6.000 EA | 200.00000 1200.00| 900.00000 5400.00| MOBILIZATION, PER JOB ORDER | | | 0020 204003-000 2.000 EA | 300.00000 600.00| 900.00000 1800.00| MOBILIZATION, PER PRIORITY JOB ORDER | | | 0025 663001-005 1200.000 MI | 200.00000 240000.00| 299.70000 359640.00| EDGE LINE, TYPE II WHITE | | | 0030 663001-005 60.000 MI | 195.00000 11700.00| 299.70000 17982.00| EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 42.000 MI | 390.00000 16380.00| 299.70000 12587.40| LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 1475.000 MI | 195.00000 287625.00| 299.70000 442057.50| LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 654,655.00| $ 907,966.90| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 654,655.00| $ 907,966.90| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 013 -1 VENDOR RANKING CALL ORDER : 013 CONTRACT ID : 0600356 COUNTIES : LEWIS BARBOUR LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 07 BRAXTON OTHERS CONTRACT DESCRIPTION : DISTRICT SEVEN ROADWAY STRIPING PROJECT(S) : S387-0STR/IP-007.00 00 HSIP 2007 010 E00 LOCATION: VARIOUS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 23-2326583 INTERSTATE ROAD MANAGEMENT CORP. $ 758,494.00 100.0000% 2 34-1233573 OGLESBY CONSTRUCTION, INC. $ 764,931.00 100.8487% 3 74-2985312 NES TRAFFIC SAFETY, LP $ 775,261.06 102.2106% 4 22-2299140 DENVILLE LINE PAINTING, INC. $ 1,102,771.90 145.3897% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 013 -2 TABULATION OF BIDS CALL ORDER : 013 CONTRACT ID : 0600356 COUNTIES : LEWIS BARBOUR LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 07 BRAXTON OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 23-2326583 |( 2 ) 34-1233573 |( 3 ) 74-2985312 |INTERSTATE ROAD MANAGEMENT C |OGLESBY CONSTRUCTION, INC. |NES TRAFFIC SAFETY, LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0005 204001-000 LUMP | 161500.00000 161500.00| 54630.00000 54630.00| 50000.00000 50000.00 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 6.000 EA | 300.00000 1800.00| 1.00000 6.00| 0.01000 0.06 MOBILIZATION, PER JOB ORDER | | | 0020 204003-000 2.000 EA | 200.00000 400.00| 500.00000 1000.00| 500.00000 1000.00 MOBILIZATION, PER PRIORITY JOB ORDER | | | 0025 663001-005 1677.000 MI | 172.00000 288444.00| 205.00000 343785.00| 213.00000 357201.00 EDGE LINE, TYPE II WHITE | | | 0030 663001-005 100.000 MI | 179.00000 17900.00| 230.00000 23000.00| 175.00000 17500.00 EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 50.000 MI | 325.00000 16250.00| 290.00000 14500.00| 175.00000 8750.00 LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 1600.000 MI | 170.00000 272000.00| 205.00000 328000.00| 213.00000 340800.00 LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 758,494.00| $ 764,931.00| $ 775,261.06 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 758,494.00| $ 764,931.00| $ 775,261.06 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 013 -3 TABULATION OF BIDS CALL ORDER : 013 CONTRACT ID : 0600356 COUNTIES : LEWIS BARBOUR LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 07 BRAXTON 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 | 67500.00000 67500.00| | MOBILIZATION | | | 0010 204002-000 1000.000 MI | 1.00000 1000.00| | MOBILIZATION, PER MILE | | | 0015 204003-000 6.000 EA | 900.00000 5400.00| | MOBILIZATION, PER JOB ORDER | | | 0020 204003-000 2.000 EA | 900.00000 1800.00| | MOBILIZATION, PER PRIORITY JOB ORDER | | | 0025 663001-005 1677.000 MI | 299.70000 502596.90| | EDGE LINE, TYPE II WHITE | | | 0030 663001-005 100.000 MI | 299.70000 29970.00| | EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 50.000 MI | 299.70000 14985.00| | LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 1600.000 MI | 299.70000 479520.00| | LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 1,102,771.90| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,102,771.90| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 014 -1 VENDOR RANKING CALL ORDER : 014 CONTRACT ID : 0600357 COUNTIES : RANDOLPH PENDLETON LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 08 POCAHONTAS OTHERS CONTRACT DESCRIPTION : DISTRICT EIGHT ROADWAY STRIPING PROJECT(S) : S388-0STR/IP-007.00 00 HSIP 2007 011 E00 LOCATION: DISTRICT WIDE ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 23-2326583 INTERSTATE ROAD MANAGEMENT CORP. $ 647,750.00 100.0000% 2 74-2985312 NES TRAFFIC SAFETY, LP $ 654,370.06 101.0220% 3 34-1233573 OGLESBY CONSTRUCTION, INC. $ 662,996.00 102.3537% 4 22-2299140 DENVILLE LINE PAINTING, INC. $ 938,836.00 144.9380% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 014 -2 TABULATION OF BIDS CALL ORDER : 014 CONTRACT ID : 0600357 COUNTIES : RANDOLPH PENDLETON LETTING DATE : 03/20/07 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 | 151850.00000 151850.00| 30000.00000 30000.00| 53780.00000 53780.00 MOBILIZATION | | | 0010 204002-000 1000.000 MI | 0.05000 50.00| 0.01000 10.00| 0.01000 10.00 MOBILIZATION, PER MILE | | | 0015 204003-000 6.000 EA | 100.00000 600.00| 0.01000 0.06| 1.00000 6.00 MOBILIZATION, PER JOB ORDER | | | 0020 204003-000 2.000 EA | 200.00000 400.00| 500.00000 1000.00| 500.00000 1000.00 MOBILIZATION, PER PRIORITY JOB ORDER | | | 0025 663001-005 1400.000 MI | 170.00000 238000.00| 217.00000 303800.00| 210.00000 294000.00 EDGE LINE, TYPE II WHITE | | | 0030 663001-005 50.000 MI | 170.00000 8500.00| 185.00000 9250.00| 230.00000 11500.00 EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 30.000 MI | 345.00000 10350.00| 217.00000 6510.00| 290.00000 8700.00 LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 1400.000 MI | 170.00000 238000.00| 217.00000 303800.00| 210.00000 294000.00 LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 647,750.00| $ 654,370.06| $ 662,996.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 647,750.00| $ 654,370.06| $ 662,996.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 014 -3 TABULATION OF BIDS CALL ORDER : 014 CONTRACT ID : 0600357 COUNTIES : RANDOLPH PENDLETON LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 08 POCAHONTAS 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 | 67500.00000 67500.00| | MOBILIZATION | | | 0010 204002-000 1000.000 MI | 1.00000 1000.00| | MOBILIZATION, PER MILE | | | 0015 204003-000 6.000 EA | 900.00000 5400.00| | MOBILIZATION, PER JOB ORDER | | | 0020 204003-000 2.000 EA | 900.00000 1800.00| | MOBILIZATION, PER PRIORITY JOB ORDER | | | 0025 663001-005 1400.000 MI | 299.70000 419580.00| | EDGE LINE, TYPE II WHITE | | | 0030 663001-005 50.000 MI | 299.70000 14985.00| | EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 30.000 MI | 299.70000 8991.00| | LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 1400.000 MI | 299.70000 419580.00| | LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 938,836.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 938,836.00| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 015 -1 VENDOR RANKING CALL ORDER : 015 CONTRACT ID : 0600358 COUNTIES : GREENBRIER FAYETTE LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 09 NICHOLAS OTHERS CONTRACT DESCRIPTION : DISTRICT NINE ROADWAY STRIPING PROJECT(S) : S389-0STR/IP-007.00 00 HSIP 2007 012 E00 LOCATION: DISTRICT WIDE ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 74-2985312 NES TRAFFIC SAFETY, LP $ 756,641.06 100.0000% 2 34-1233573 OGLESBY CONSTRUCTION, INC. $ 776,238.00 102.5900% 3 23-2326583 INTERSTATE ROAD MANAGEMENT CORP. $ 794,690.00 105.0287% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 015 -2 TABULATION OF BIDS CALL ORDER : 015 CONTRACT ID : 0600358 COUNTIES : GREENBRIER FAYETTE LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 09 NICHOLAS OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 74-2985312 |( 2 ) 34-1233573 |( 3 ) 23-2326583 |NES TRAFFIC SAFETY, LP |OGLESBY CONSTRUCTION, INC. |INTERSTATE ROAD MANAGEMENT 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 | 42500.00000 42500.00| 45245.00000 45245.00| 160600.00000 160600.00 MOBILIZATION | | | 0010 204002-000 1000.000 MI | 0.01000 10.00| 0.01000 10.00| 0.20000 200.00 MOBILIZATION, PER MILE | | | 0015 204003-000 6.000 EA | 0.01000 0.06| 1.00000 6.00| 200.00000 1200.00 MOBILIZATION, PER JOB ORDER | | | 0020 204003-000 2.000 EA | 500.00000 1000.00| 500.00000 1000.00| 300.00000 600.00 MOBILIZATION, PER PRIORITY JOB ORDER | | | 0025 663001-005 1616.000 MI | 208.00000 336128.00| 211.00000 340976.00| 185.00000 298960.00 EDGE LINE, TYPE II WHITE | | | 0030 663001-005 50.000 MI | 175.00000 8750.00| 230.00000 11500.00| 185.00000 9250.00 EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 35.000 MI | 175.00000 6125.00| 290.00000 10150.00| 300.00000 10500.00 LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 1741.000 MI | 208.00000 362128.00| 211.00000 367351.00| 180.00000 313380.00 LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 756,641.06| $ 776,238.00| $ 794,690.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 756,641.06| $ 776,238.00| $ 794,690.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 016 -1 VENDOR RANKING CALL ORDER : 016 CONTRACT ID : 0600359 COUNTIES : MERCER MCDOWELL LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 10 RALEIGH OTHERS CONTRACT DESCRIPTION : DISTRICT TEN ROADWAY STRIPING PROJECT(S) : S390-0STR/IP-007.00 00 HSIP 2007 013 E00 LOCATION: VARIOUS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 74-2985312 NES TRAFFIC SAFETY, LP $ 874,085.06 100.0000% 2 23-2326583 INTERSTATE ROAD MANAGEMENT CORP. $ 883,500.00 101.0771% 3 34-1233573 OGLESBY CONSTRUCTION, INC. $ 886,986.00 101.4759% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 016 -2 TABULATION OF BIDS CALL ORDER : 016 CONTRACT ID : 0600359 COUNTIES : MERCER MCDOWELL LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 10 RALEIGH OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 74-2985312 |( 2 ) 23-2326583 |( 3 ) 34-1233573 |NES TRAFFIC SAFETY, LP |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 MARKINGS | | | 0005 204001-000 LUMP | 52000.00000 52000.00| 187500.00000 187500.00| 55020.00000 55020.00 MOBILIZATION | | | 0010 204002-000 1000.000 MI | 0.01000 10.00| 0.20000 200.00| 0.01000 10.00 MOBILIZATION, PER MILE | | | 0015 204003-000 6.000 EA | 0.01000 0.06| 200.00000 1200.00| 1.00000 6.00 MOBILIZATION, PER JOB ORDER | | | 0020 204003-000 2.000 EA | 500.00000 1000.00| 300.00000 600.00| 500.00000 1000.00 MOBILIZATION, PER PRIORITY JOB ORDER | | | 0025 663001-005 1750.000 MI | 216.00000 378000.00| 180.00000 315000.00| 216.00000 378000.00 EDGE LINE, TYPE II WHITE | | | 0030 663001-005 75.000 MI | 175.00000 13125.00| 200.00000 15000.00| 230.00000 17250.00 EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 50.000 MI | 175.00000 8750.00| 260.00000 13000.00| 290.00000 14500.00 LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 1950.000 MI | 216.00000 421200.00| 180.00000 351000.00| 216.00000 421200.00 LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 874,085.06| $ 883,500.00| $ 886,986.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 874,085.06| $ 883,500.00| $ 886,986.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 017 -1 VENDOR RANKING CALL ORDER : 017 CONTRACT ID : 0629040 COUNTIES : MARION LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : FAIRMONT GATEWAY DEMOLITION PROJECT(S) : X325-0019/80-000.00 0F 0HPP 0273 001 E00 LOCATION: MERCHANT ST - SATTERFIELD ST ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 31-1316393 AHERN & ASSOCIATES, INC. $ 522,450.00 100.0000% 2 55-0710073 TEAYS RIVER CONSTRUCTION COMPANY $ 569,050.00 108.9195% 3 55-0640963 LAURITA EXCAVATING, INC. $ 587,367.00 112.4255% 4 55-0760993 D. CARTER, INC. $ 750,015.00 143.5573% 5 55-0328627 J. F. ALLEN COMPANY $ 1,280,092.58 245.0172% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 017 -2 TABULATION OF BIDS CALL ORDER : 017 CONTRACT ID : 0629040 COUNTIES : MARION LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 31-1316393 |( 2 ) 55-0710073 |( 3 ) 55-0640963 |AHERN & ASSOCIATES, INC. |TEAYS RIVER CONSTRUCTION COM |LAURITA EXCAVATING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BUILDING DEMOLITION | | | 0005 202001-000 1.000 LS | 8102.00000 8102.00| 8000.00000 8000.00| 8325.00000 8325.00 BUILDING DEMOLITION NUMBER, 102/1 | | | 0010 202001-000 1.000 LS | 2100.00000 2100.00| 1300.00000 1300.00| 1250.00000 1250.00 BUILDING DEMOLITION NUMBER, 102/2 | | | 0015 202001-000 1.000 LS | 8840.00000 8840.00| 9000.00000 9000.00| 6154.00000 6154.00 BUILDING DEMOLITION NUMBER, 105-1/1 | | | 0020 202001-000 1.000 LS | 470.00000 470.00| 1300.00000 1300.00| 1875.00000 1875.00 BUILDING DEMOLITION NUMBER, 105-1/2 | | | 0025 202001-000 1.000 LS | 8650.00000 8650.00| 10000.00000 10000.00| 6788.00000 6788.00 BUILDING DEMOLITION NUMBER, 111/1 | | | 0030 202001-000 1.000 LS | 6900.00000 6900.00| 9000.00000 9000.00| 5179.00000 5179.00 BUILDING DEMOLITION NUMBER, 114/1 | | | 0035 202001-000 1.000 LS | 17300.00000 17300.00| 10000.00000 10000.00| 10763.00000 10763.00 BUILDING DEMOLITION NUMBER, 115/1 | | | 0040 202001-000 1.000 LS | 10270.00000 10270.00| 12000.00000 12000.00| 9625.00000 9625.00 BUILDING DEMOLITION NUMBER, 117-3/1 | | | 0045 202001-000 1.000 LS | 2860.00000 2860.00| 3000.00000 3000.00| 4660.00000 4660.00 BUILDING DEMOLITION NUMBER, 117-3/2 | | | 0050 202001-000 1.000 LS | 4620.00000 4620.00| 8000.00000 8000.00| 7980.00000 7980.00 BUILDING DEMOLITION NUMBER, 122/1 | | | 0055 202001-000 1.000 LS | 52000.00000 52000.00| 105000.00000 105000.00| 53406.00000 53406.00 BUILDING DEMOLITION NUMBER, 130/1 | | | 0060 202001-000 1.000 LS | 8300.00000 8300.00| 6000.00000 6000.00| 5737.00000 5737.00 BUILDING DEMOLITION NUMBER, 136/1 | | | 0065 202001-000 1.000 LS | 8670.00000 8670.00| 7000.00000 7000.00| 6300.00000 6300.00 BUILDING DEMOLITION NUMBER, 136/2 | | | 0070 202001-000 1.000 LS | 6860.00000 6860.00| 8500.00000 8500.00| 5154.00000 5154.00 BUILDING DEMOLITION NUMBER, 139/1 | | | 0075 202001-000 1.000 LS | 8440.00000 8440.00| 7500.00000 7500.00| 5416.00000 5416.00 BUILDING DEMOLITION NUMBER, 145-1/1 | | | 0080 202001-000 1.000 LS | 7580.00000 7580.00| 7500.00000 7500.00| 5700.00000 5700.00 BUILDING DEMOLITION NUMBER, 145-2/1 | | | 0085 202001-000 1.000 LS | 6860.00000 6860.00| 8000.00000 8000.00| 6144.00000 6144.00 BUILDING DEMOLITION NUMBER, 154-1/1 | | | 0090 202001-000 1.000 LS | 2110.00000 2110.00| 1500.00000 1500.00| 1250.00000 1250.00 BUILDING DEMOLITION NUMBER, 154-1/2 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 017 -3 TABULATION OF BIDS CALL ORDER : 017 CONTRACT ID : 0629040 COUNTIES : MARION LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 31-1316393 |( 2 ) 55-0710073 |( 3 ) 55-0640963 |AHERN & ASSOCIATES, INC. |TEAYS RIVER CONSTRUCTION COM |LAURITA EXCAVATING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 202001-000 1.000 LS | 470.00000 470.00| 1500.00000 1500.00| 500.00000 500.00 BUILDING DEMOLITION NUMBER, 154-2/1 | | | 0100 202001-000 1.000 LS | 6350.00000 6350.00| 6000.00000 6000.00| 6750.00000 6750.00 BUILDING DEMOLITION NUMBER, 197/1 | | | 0105 202001-000 1.000 LS | 1.00000 1.00| 6000.00000 6000.00| 5981.00000 5981.00 BUILDING DEMOLITION NUMBER, 207/1 | | | 0110 202001-000 1.000 LS | 1.00000 1.00| 6000.00000 6000.00| 5206.00000 5206.00 BUILDING DEMOLITION NUMBER, 207/2 | | | 0115 202001-000 1.000 LS | 2860.00000 2860.00| 7000.00000 7000.00| 4125.00000 4125.00 BUILDING DEMOLITION NUMBER, 209/1 | | | 0120 202001-000 1.000 LS | 10770.00000 10770.00| 7000.00000 7000.00| 6788.00000 6788.00 BUILDING DEMOLITION NUMBER, 213/1 | | | 0125 202001-000 1.000 LS | 6080.00000 6080.00| 5000.00000 5000.00| 3825.00000 3825.00 BUILDING DEMOLITION NUMBER, 213/2 | | | 0130 202001-000 1.000 LS | 16870.00000 16870.00| 8000.00000 8000.00| 7994.00000 7994.00 BUILDING DEMOLITION NUMBER, 26/1 | | | 0135 202001-000 1.000 LS | 7320.00000 7320.00| 10500.00000 10500.00| 8610.00000 8610.00 BUILDING DEMOLITION NUMBER, 268/1 | | | 0140 202001-000 1.000 LS | 3130.00000 3130.00| 2500.00000 2500.00| 2500.00000 2500.00 BUILDING DEMOLITION NUMBER, 268/2 | | | 0145 202001-000 1.000 LS | 8080.00000 8080.00| 7000.00000 7000.00| 4650.00000 4650.00 BUILDING DEMOLITION NUMBER, 48/1 | | | 0150 202001-000 1.000 LS | 9580.00000 9580.00| 10500.00000 10500.00| 6756.00000 6756.00 BUILDING DEMOLITION NUMBER, 50/1 | | | 0155 202001-000 1.000 LS | 3020.00000 3020.00| 1000.00000 1000.00| 1875.00000 1875.00 BUILDING DEMOLITION NUMBER, 50/2 | | | 0160 202001-000 1.000 LS | 9200.00000 9200.00| 10500.00000 10500.00| 6960.00000 6960.00 BUILDING DEMOLITION NUMBER, 54/1 | | | 0165 202001-000 1.000 LS | 3880.00000 3880.00| 2500.00000 2500.00| 3125.00000 3125.00 BUILDING DEMOLITION NUMBER, 54/2 | | | 0170 202001-000 1.000 LS | 7050.00000 7050.00| 10000.00000 10000.00| 6866.00000 6866.00 BUILDING DEMOLITION NUMBER, 55/1 | | | 0175 202001-000 1.000 LS | 9300.00000 9300.00| 10500.00000 10500.00| 7269.00000 7269.00 BUILDING DEMOLITION NUMBER, 57/1 | | | 0180 202001-000 1.000 LS | 3090.00000 3090.00| 5000.00000 5000.00| 2819.00000 2819.00 BUILDING DEMOLITION NUMBER, 57/2 | | | 0185 202001-000 1.000 LS | 470.00000 470.00| 700.00000 700.00| 625.00000 625.00 BUILDING DEMOLITION NUMBER, 57/3 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 017 -4 TABULATION OF BIDS CALL ORDER : 017 CONTRACT ID : 0629040 COUNTIES : MARION LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 31-1316393 |( 2 ) 55-0710073 |( 3 ) 55-0640963 |AHERN & ASSOCIATES, INC. |TEAYS RIVER CONSTRUCTION COM |LAURITA EXCAVATING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0190 202001-000 1.000 LS | 6180.00000 6180.00| 3500.00000 3500.00| 3125.00000 3125.00 BUILDING DEMOLITION NUMBER, 57/4 | | | 0195 202001-000 1.000 LS | 11900.00000 11900.00| 10500.00000 10500.00| 6541.00000 6541.00 BUILDING DEMOLITION NUMBER, 60/1 | | | 0200 202001-000 1.000 LS | 3320.00000 3320.00| 300.00000 300.00| 1250.00000 1250.00 BUILDING DEMOLITION NUMBER, 60/2 | | | 0205 202001-000 1.000 LS | 7150.00000 7150.00| 10500.00000 10500.00| 6447.00000 6447.00 BUILDING DEMOLITION NUMBER, 61/1 | | | 0210 202001-000 1.000 LS | 14460.00000 14460.00| 11500.00000 11500.00| 12631.00000 12631.00 BUILDING DEMOLITION NUMBER, 71/1 | | | 0215 202001-000 1.000 LS | 8360.00000 8360.00| 10500.00000 10500.00| 7691.00000 7691.00 BUILDING DEMOLITION NUMBER, 73/1 | | | 0220 202001-000 1.000 LS | 5600.00000 5600.00| 7000.00000 7000.00| 6425.00000 6425.00 BUILDING DEMOLITION NUMBER, 79/1 | | | 0225 202001-000 1.000 LS | 470.00000 470.00| 800.00000 800.00| 1250.00000 1250.00 BUILDING DEMOLITION NUMBER, 79/2 | | | 0230 202001-000 1.000 LS | 4050.00000 4050.00| 7000.00000 7000.00| 4469.00000 4469.00 BUILDING DEMOLITION NUMBER, 88/1 | | | 0235 202001-000 1.000 LS | 470.00000 470.00| 300.00000 300.00| 625.00000 625.00 BUILDING DEMOLITION NUMBER, 88/2 | | | 0240 202001-000 1.000 LS | 1.00000 1.00| 4500.00000 4500.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 95/1 | | | 0245 202001-000 1.000 LS | 8300.00000 8300.00| 10500.00000 10500.00| 6256.00000 6256.00 BUILDING DEMOLITION NUMBER, 96/1 | | | 0250 202001-000 1.000 LS | 650.00000 650.00| 200.00000 200.00| 125.00000 125.00 BUILDING DEMOLITION NUMBER, 96/2 | | | 0255 204001-000 LUMP | 15600.00000 15600.00| 17000.00000 17000.00| 134000.00000 134000.00 MOBILIZATION | | | 0260 681001-001 LUMP | 3530.00000 3530.00| 1500.00000 1500.00| 1440.00000 1440.00 ASBESTOS ABATEMENT, NUMBER 105-1/1 | | | 0265 681001-001 LUMP | 2700.00000 2700.00| 200.00000 200.00| 1800.00000 1800.00 ASBESTOS ABATEMENT, NUMBER 105-1/2 | | | 0270 681001-001 LUMP | 6670.00000 6670.00| 1500.00000 1500.00| 3840.00000 3840.00 ASBESTOS ABATEMENT, NUMBER 115/1 | | | 0275 681001-001 LUMP | 13660.00000 13660.00| 9000.00000 9000.00| 19200.00000 19200.00 ASBESTOS ABATEMENT, NUMBER 117-3/1 | | | 0280 681001-001 LUMP | 2130.00000 2130.00| 150.00000 150.00| 360.00000 360.00 ASBESTOS ABATEMENT, NUMBER 117-3/2 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 017 -5 TABULATION OF BIDS CALL ORDER : 017 CONTRACT ID : 0629040 COUNTIES : MARION LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 31-1316393 |( 2 ) 55-0710073 |( 3 ) 55-0640963 |AHERN & ASSOCIATES, INC. |TEAYS RIVER CONSTRUCTION COM |LAURITA EXCAVATING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0285 681001-001 LUMP | 3490.00000 3490.00| 500.00000 500.00| 1200.00000 1200.00 ASBESTOS ABATEMENT, NUMBER 122/1 | | | 0290 681001-001 LUMP | 3300.00000 3300.00| 600.00000 600.00| 1440.00000 1440.00 ASBESTOS ABATEMENT, NUMBER 136/1 | | | 0295 681001-001 LUMP | 6440.00000 6440.00| 900.00000 900.00| 9000.00000 9000.00 ASBESTOS ABATEMENT, NUMBER 139/1 | | | 0300 681001-001 LUMP | 3280.00000 3280.00| 250.00000 250.00| 1440.00000 1440.00 ASBESTOS ABATEMENT, NUMBER 145-1/1 | | | 0305 681001-001 LUMP | 3050.00000 3050.00| 800.00000 800.00| 2160.00000 2160.00 ASBESTOS ABATEMENT, NUMBER 154-1/1 | | | 0310 681001-001 LUMP | 7880.00000 7880.00| 1700.00000 1700.00| 4320.00000 4320.00 ASBESTOS ABATEMENT, NUMBER 197/1 | | | 0315 681001-001 LUMP | 6700.00000 6700.00| 3500.00000 3500.00| 5400.00000 5400.00 ASBESTOS ABATEMENT, NUMBER 207/1 | | | 0320 681001-001 LUMP | 2940.00000 2940.00| 500.00000 500.00| 720.00000 720.00 ASBESTOS ABATEMENT, NUMBER 207/2 | | | 0325 681001-001 LUMP | 3140.00000 3140.00| 1600.00000 1600.00| 1320.00000 1320.00 ASBESTOS ABATEMENT, NUMBER 209/1 | | | 0330 681001-001 LUMP | 2660.00000 2660.00| 1600.00000 1600.00| 1800.00000 1800.00 ASBESTOS ABATEMENT, NUMBER 213/1 | | | 0335 681001-001 LUMP | 2070.00000 2070.00| 500.00000 500.00| 720.00000 720.00 ASBESTOS ABATEMENT, NUMBER 213/2 | | | 0340 681001-001 LUMP | 7750.00000 7750.00| 12000.00000 12000.00| 13800.00000 13800.00 ASBESTOS ABATEMENT, NUMBER 26/1 | | | 0345 681001-001 LUMP | 4460.00000 4460.00| 900.00000 900.00| 1800.00000 1800.00 ASBESTOS ABATEMENT, NUMBER 268/1 | | | 0350 681001-001 LUMP | 9070.00000 9070.00| 4400.00000 4400.00| 9420.00000 9420.00 ASBESTOS ABATEMENT, NUMBER 48/1 | | | 0355 681001-001 LUMP | 15045.00000 15045.00| 61000.00000 61000.00| 40680.00000 40680.00 ASBESTOS ABATEMENT, NUMBER 50/1 | | | 0360 681001-001 LUMP | 3100.00000 3100.00| 400.00000 400.00| 1020.00000 1020.00 ASBESTOS ABATEMENT, NUMBER 54/1 | | | 0365 681001-001 LUMP | 2940.00000 2940.00| 1000.00000 1000.00| 1560.00000 1560.00 ASBESTOS ABATEMENT, NUMBER 55/1 | | | 0370 681001-001 LUMP | 2640.00000 2640.00| 100.00000 100.00| 360.00000 360.00 ASBESTOS ABATEMENT, NUMBER 57/1 | | | 0375 681001-001 LUMP | 2520.00000 2520.00| 600.00000 600.00| 1200.00000 1200.00 ASBESTOS ABATEMENT, NUMBER 60/1 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 017 -6 TABULATION OF BIDS CALL ORDER : 017 CONTRACT ID : 0629040 COUNTIES : MARION LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 31-1316393 |( 2 ) 55-0710073 |( 3 ) 55-0640963 |AHERN & ASSOCIATES, INC. |TEAYS RIVER CONSTRUCTION COM |LAURITA EXCAVATING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0380 681001-001 LUMP | 1150.00000 1150.00| 100.00000 100.00| 480.00000 480.00 ASBESTOS ABATEMENT, NUMBER 60/2 | | | 0385 681001-001 LUMP | 20760.00000 20760.00| 14000.00000 14000.00| 22200.00000 22200.00 ASBESTOS ABATEMENT, NUMBER 71/1 | | | 0390 681001-001 LUMP | 2300.00000 2300.00| 50.00000 50.00| 480.00000 480.00 ASBESTOS ABATEMENT, NUMBER 79/1 | | | 0395 681001-001 LUMP | 2560.00000 2560.00| 300.00000 300.00| 1440.00000 1440.00 ASBESTOS ABATEMENT, NUMBER 88/1 | | | 0400 681001-001 LUMP | 6660.00000 6660.00| 15000.00000 15000.00| 1.00000 1.00 ASBESTOS ABATEMENT, NUMBER 95/1 | | | 0405 681001-001 LUMP | 2890.00000 2890.00| 500.00000 500.00| 1000.00000 1000.00 ASBESTOS ABATEMENT, NUMBER 96/1 | | | SECTION TOTALS | $ 522,450.00| $ 569,050.00| $ 587,367.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 522,450.00| $ 569,050.00| $ 587,367.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 017 -7 TABULATION OF BIDS CALL ORDER : 017 CONTRACT ID : 0629040 COUNTIES : MARION LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0760993 |( 5 ) 55-0328627 |( ) |D. CARTER, INC. |J. F. ALLEN COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BUILDING DEMOLITION | | | 0005 202001-000 1.000 LS | 18000.00000 18000.00| 29457.50000 29457.50| BUILDING DEMOLITION NUMBER, 102/1 | | | 0010 202001-000 1.000 LS | 1000.00000 1000.00| 7538.30000 7538.30| BUILDING DEMOLITION NUMBER, 102/2 | | | 0015 202001-000 1.000 LS | 18000.00000 18000.00| 29457.50000 29457.50| BUILDING DEMOLITION NUMBER, 105-1/1 | | | 0020 202001-000 1.000 LS | 1000.00000 1000.00| 7538.30000 7538.30| BUILDING DEMOLITION NUMBER, 105-1/2 | | | 0025 202001-000 1.000 LS | 20000.00000 20000.00| 21919.15000 21919.15| BUILDING DEMOLITION NUMBER, 111/1 | | | 0030 202001-000 1.000 LS | 15000.00000 15000.00| 21919.15000 21919.15| BUILDING DEMOLITION NUMBER, 114/1 | | | 0035 202001-000 1.000 LS | 18500.00000 18500.00| 21919.15000 21919.15| BUILDING DEMOLITION NUMBER, 115/1 | | | 0040 202001-000 1.000 LS | 20000.00000 20000.00| 29457.50000 29457.50| BUILDING DEMOLITION NUMBER, 117-3/1 | | | 0045 202001-000 1.000 LS | 4500.00000 4500.00| 7538.30000 7538.30| BUILDING DEMOLITION NUMBER, 117-3/2 | | | 0050 202001-000 1.000 LS | 12500.00000 12500.00| 21919.15000 21919.15| BUILDING DEMOLITION NUMBER, 122/1 | | | 0055 202001-000 1.000 LS | 90000.00000 90000.00| 84169.05000 84169.05| BUILDING DEMOLITION NUMBER, 130/1 | | | 0060 202001-000 1.000 LS | 12500.00000 12500.00| 36995.80000 36995.80| BUILDING DEMOLITION NUMBER, 136/1 | | | 0065 202001-000 1.000 LS | 12500.00000 12500.00| 36995.80000 36995.80| BUILDING DEMOLITION NUMBER, 136/2 | | | 0070 202001-000 1.000 LS | 15000.00000 15000.00| 29457.50000 29457.50| BUILDING DEMOLITION NUMBER, 139/1 | | | 0075 202001-000 1.000 LS | 18500.00000 18500.00| 21919.15000 21919.15| BUILDING DEMOLITION NUMBER, 145-1/1 | | | 0080 202001-000 1.000 LS | 8500.00000 8500.00| 21919.15000 21919.15| BUILDING DEMOLITION NUMBER, 145-2/1 | | | 0085 202001-000 1.000 LS | 15000.00000 15000.00| 21919.15000 21919.15| BUILDING DEMOLITION NUMBER, 154-1/1 | | | 0090 202001-000 1.000 LS | 1000.00000 1000.00| 7538.30000 7538.30| BUILDING DEMOLITION NUMBER, 154-1/2 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 017 -8 TABULATION OF BIDS CALL ORDER : 017 CONTRACT ID : 0629040 COUNTIES : MARION LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0760993 |( 5 ) 55-0328627 |( ) |D. CARTER, INC. |J. F. ALLEN COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 202001-000 1.000 LS | 300.00000 300.00| 7538.30000 7538.30| BUILDING DEMOLITION NUMBER, 154-2/1 | | | 0100 202001-000 1.000 LS | 15000.00000 15000.00| 21919.15000 21919.15| BUILDING DEMOLITION NUMBER, 197/1 | | | 0105 202001-000 1.000 LS | 9000.00000 9000.00| 29457.05000 29457.05| BUILDING DEMOLITION NUMBER, 207/1 | | | 0110 202001-000 1.000 LS | 7500.00000 7500.00| 21919.15000 21919.15| BUILDING DEMOLITION NUMBER, 207/2 | | | 0115 202001-000 1.000 LS | 7500.00000 7500.00| 21919.15000 21919.15| BUILDING DEMOLITION NUMBER, 209/1 | | | 0120 202001-000 1.000 LS | 9000.00000 9000.00| 29457.50000 29457.50| BUILDING DEMOLITION NUMBER, 213/1 | | | 0125 202001-000 1.000 LS | 5000.00000 5000.00| 7538.30000 7538.30| BUILDING DEMOLITION NUMBER, 213/2 | | | 0130 202001-000 1.000 LS | 20000.00000 20000.00| 36995.80000 36995.80| BUILDING DEMOLITION NUMBER, 26/1 | | | 0135 202001-000 1.000 LS | 20000.00000 20000.00| 29457.50000 29457.50| BUILDING DEMOLITION NUMBER, 268/1 | | | 0140 202001-000 1.000 LS | 2500.00000 2500.00| 7538.30000 7538.30| BUILDING DEMOLITION NUMBER, 268/2 | | | 0145 202001-000 1.000 LS | 15000.00000 15000.00| 21919.15000 21919.15| BUILDING DEMOLITION NUMBER, 48/1 | | | 0150 202001-000 1.000 LS | 18000.00000 18000.00| 25202.50000 25202.50| BUILDING DEMOLITION NUMBER, 50/1 | | | 0155 202001-000 1.000 LS | 2500.00000 2500.00| 7538.30000 7538.30| BUILDING DEMOLITION NUMBER, 50/2 | | | 0160 202001-000 1.000 LS | 15000.00000 15000.00| 29457.50000 29457.50| BUILDING DEMOLITION NUMBER, 54/1 | | | 0165 202001-000 1.000 LS | 2500.00000 2500.00| 7538.30000 7538.30| BUILDING DEMOLITION NUMBER, 54/2 | | | 0170 202001-000 1.000 LS | 12500.00000 12500.00| 29457.50000 29457.50| BUILDING DEMOLITION NUMBER, 55/1 | | | 0175 202001-000 1.000 LS | 18500.00000 18500.00| 21919.15000 21919.15| BUILDING DEMOLITION NUMBER, 57/1 | | | 0180 202001-000 1.000 LS | 5500.00000 5500.00| 21919.15000 21919.15| BUILDING DEMOLITION NUMBER, 57/2 | | | 0185 202001-000 1.000 LS | 300.00000 300.00| 7538.30000 7538.30| BUILDING DEMOLITION NUMBER, 57/3 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 017 -9 TABULATION OF BIDS CALL ORDER : 017 CONTRACT ID : 0629040 COUNTIES : MARION LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0760993 |( 5 ) 55-0328627 |( ) |D. CARTER, INC. |J. F. ALLEN COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0190 202001-000 1.000 LS | 7000.00000 7000.00| 7538.30000 7538.30| BUILDING DEMOLITION NUMBER, 57/4 | | | 0195 202001-000 1.000 LS | 15000.00000 15000.00| 21919.15000 21919.15| BUILDING DEMOLITION NUMBER, 60/1 | | | 0200 202001-000 1.000 LS | 1000.00000 1000.00| 7538.30000 7538.30| BUILDING DEMOLITION NUMBER, 60/2 | | | 0205 202001-000 1.000 LS | 15000.00000 15000.00| 29457.50000 29457.50| BUILDING DEMOLITION NUMBER, 61/1 | | | 0210 202001-000 1.000 LS | 18000.00000 18000.00| 36995.80000 36995.80| BUILDING DEMOLITION NUMBER, 71/1 | | | 0215 202001-000 1.000 LS | 18500.00000 18500.00| 36995.80000 36995.80| BUILDING DEMOLITION NUMBER, 73/1 | | | 0220 202001-000 1.000 LS | 8500.00000 8500.00| 29457.50000 29457.50| BUILDING DEMOLITION NUMBER, 79/1 | | | 0225 202001-000 1.000 LS | 300.00000 300.00| 7538.30000 7538.30| BUILDING DEMOLITION NUMBER, 79/2 | | | 0230 202001-000 1.000 LS | 6500.00000 6500.00| 21919.15000 21919.15| BUILDING DEMOLITION NUMBER, 88/1 | | | 0235 202001-000 1.000 LS | 300.00000 300.00| 1256.40000 1256.40| BUILDING DEMOLITION NUMBER, 88/2 | | | 0240 202001-000 1.000 LS | 1.00000 1.00| 29457.50000 29457.50| BUILDING DEMOLITION NUMBER, 95/1 | | | 0245 202001-000 1.000 LS | 18000.00000 18000.00| 29457.50000 29457.50| BUILDING DEMOLITION NUMBER, 96/1 | | | 0250 202001-000 1.000 LS | 500.00000 500.00| 1256.40000 1256.40| BUILDING DEMOLITION NUMBER, 96/2 | | | 0255 204001-000 LUMP | 26000.00000 26000.00| 60647.00000 60647.00| MOBILIZATION | | | 0260 681001-001 LUMP | 3000.00000 3000.00| 2788.00000 2788.00| ASBESTOS ABATEMENT, NUMBER 105-1/1 | | | 0265 681001-001 LUMP | 385.00000 385.00| 0.01000 0.01| ASBESTOS ABATEMENT, NUMBER 105-1/2 | | | 0270 681001-001 LUMP | 3485.00000 3485.00| 2893.00000 2893.00| ASBESTOS ABATEMENT, NUMBER 115/1 | | | 0275 681001-001 LUMP | 15250.00000 15250.00| 11897.00000 11897.00| ASBESTOS ABATEMENT, NUMBER 117-3/1 | | | 0280 681001-001 LUMP | 2000.00000 2000.00| 1144.00000 1144.00| ASBESTOS ABATEMENT, NUMBER 117-3/2 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 017 -10 TABULATION OF BIDS CALL ORDER : 017 CONTRACT ID : 0629040 COUNTIES : MARION LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0760993 |( 5 ) 55-0328627 |( ) |D. CARTER, INC. |J. F. ALLEN COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0285 681001-001 LUMP | 1215.00000 1215.00| 1427.00000 1427.00| ASBESTOS ABATEMENT, NUMBER 122/1 | | | 0290 681001-001 LUMP | 1245.00000 1245.00| 1459.00000 1459.00| ASBESTOS ABATEMENT, NUMBER 136/1 | | | 0295 681001-001 LUMP | 6720.00000 6720.00| 6668.00000 6668.00| ASBESTOS ABATEMENT, NUMBER 139/1 | | | 0300 681001-001 LUMP | 1820.00000 1820.00| 956.00000 956.00| ASBESTOS ABATEMENT, NUMBER 145-1/1 | | | 0305 681001-001 LUMP | 2170.00000 2170.00| 2562.00000 2562.00| ASBESTOS ABATEMENT, NUMBER 154-1/1 | | | 0310 681001-001 LUMP | 4705.00000 4705.00| 4269.00000 4269.00| ASBESTOS ABATEMENT, NUMBER 197/1 | | | 0315 681001-001 LUMP | 3830.00000 3830.00| 4400.00000 4400.00| ASBESTOS ABATEMENT, NUMBER 207/1 | | | 0320 681001-001 LUMP | 2490.00000 2490.00| 1754.00000 1754.00| ASBESTOS ABATEMENT, NUMBER 207/2 | | | 0325 681001-001 LUMP | 2465.00000 2465.00| 1728.00000 1728.00| ASBESTOS ABATEMENT, NUMBER 209/1 | | | 0330 681001-001 LUMP | 2000.00000 2000.00| 1612.00000 1612.00| ASBESTOS ABATEMENT, NUMBER 213/1 | | | 0335 681001-001 LUMP | 355.00000 355.00| 0.01000 0.01| ASBESTOS ABATEMENT, NUMBER 213/2 | | | 0340 681001-001 LUMP | 14700.00000 14700.00| 12464.00000 12464.00| ASBESTOS ABATEMENT, NUMBER 26/1 | | | 0345 681001-001 LUMP | 3270.00000 3270.00| 2667.00000 2667.00| ASBESTOS ABATEMENT, NUMBER 268/1 | | | 0350 681001-001 LUMP | 7670.00000 7670.00| 7760.00000 7760.00| ASBESTOS ABATEMENT, NUMBER 48/1 | | | 0355 681001-001 LUMP | 17675.00000 17675.00| 20638.00000 20638.00| ASBESTOS ABATEMENT, NUMBER 50/1 | | | 0360 681001-001 LUMP | 1209.00000 1209.00| 956.00000 956.00| ASBESTOS ABATEMENT, NUMBER 54/1 | | | 0365 681001-001 LUMP | 2250.00000 2250.00| 1502.00000 1502.00| ASBESTOS ABATEMENT, NUMBER 55/1 | | | 0370 681001-001 LUMP | 465.00000 465.00| 536.00000 536.00| ASBESTOS ABATEMENT, NUMBER 57/1 | | | 0375 681001-001 LUMP | 650.00000 650.00| 777.00000 777.00| ASBESTOS ABATEMENT, NUMBER 60/1 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 017 -11 TABULATION OF BIDS CALL ORDER : 017 CONTRACT ID : 0629040 COUNTIES : MARION LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0760993 |( 5 ) 55-0328627 |( ) |D. CARTER, INC. |J. F. ALLEN COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0380 681001-001 LUMP | 1600.00000 1600.00| 1831.00000 1831.00| ASBESTOS ABATEMENT, NUMBER 60/2 | | | 0385 681001-001 LUMP | 11200.00000 11200.00| 13199.00000 13199.00| ASBESTOS ABATEMENT, NUMBER 71/1 | | | 0390 681001-001 LUMP | 350.00000 350.00| 405.00000 405.00| ASBESTOS ABATEMENT, NUMBER 79/1 | | | 0395 681001-001 LUMP | 2535.00000 2535.00| 2946.00000 2946.00| ASBESTOS ABATEMENT, NUMBER 88/1 | | | 0400 681001-001 LUMP | 10250.00000 10250.00| 0.01000 0.01| ASBESTOS ABATEMENT, NUMBER 95/1 | | | 0405 681001-001 LUMP | 1355.00000 1355.00| 1612.00000 1612.00| ASBESTOS ABATEMENT, NUMBER 96/1 | | | SECTION TOTALS | $ 750,015.00| $ 1,280,092.58| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 750,015.00| $ 1,280,092.58| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 018 -1 VENDOR RANKING CALL ORDER : 018 CONTRACT ID : 0634707 COUNTIES : BROOKE HANCOCK LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 06 CONTRACT DESCRIPTION : COLLIERS WAY ROAD + 1 PROJECT(S) : S305-0001/08-001.78 00 LOCATION: BEG: 0.63 MI S JCT WV 105 END: HANCOCK CO 22/1 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0583614 KELLY PAVING, INC. $ 173,997.70 100.0000% 2 34-1308133 DAVID P. LASH JR. DBA LASH EXCAVATING & PAVING $ 205,427.17 118.0632% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 018 -2 TABULATION OF BIDS CALL ORDER : 018 CONTRACT ID : 0634707 COUNTIES : BROOKE HANCOCK LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0583614 |( 2 ) 34-1308133 |( ) |KELLY PAVING, INC. |LASH EXCAVATING & PAVING | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING | | | 0005 204001-000 LUMP | 5000.00000 5000.00| 5000.00000 5000.00| MOBILIZATION | | | 0010 408002-001 566.000 GA | 1.40000 792.40| 5.05000 2858.30| BITUMINOUS MATERIAL | | | 0015 415005-001 18878.000 SY | 1.85000 34924.30| 2.25000 42475.50| REMOVE EXISTING PAVEMENT SURFACE | | | 0020 636011-001 4060.000 UN | 1.10000 4466.00| 1.23000 4993.80| TRAFFIC CONTROL DEVICE | | | 0025 636014-001 180.000 HR | 53.25000 9585.00| 47.00000 8460.00| FLAGGER | | | 0030 660007-001 LUMP | 9600.00000 9600.00| 5522.00000 5522.00| MISCELLANEOUS SIGNAL | | | 0035 662015-001 1.000 LS | 530.00000 530.00| 1104.40000 1104.40| ELECTRICAL TEST, LOOP DETECTORS | | | 0040 663001-005 1.970 MI | 885.00000 1743.45| 922.17000 1816.67| EDGE LINE, TYPE II PERM. WHITE | | | 0045 663001-005 1.970 MI | 885.00000 1743.45| 922.17000 1816.67| EDGE LINE, TYPE II TEMP. WHITE | | | 0050 663002-004 2.280 MI | 885.00000 2017.80| 922.17000 2102.55| LANE LINE OR CENTERLINE, TYPE II PERM. | | | YELLOW | | | 0055 663002-004 2.280 MI | 885.00000 2017.80| 922.17000 2102.55| LANE LINE OR CENTERLINE, TYPE II TEMP. | | | YELLOW | | | 0060 663002-004 2.280 MI | 1305.00000 2975.40| 1358.41000 3097.17| LANE LINE OR CENTERLINE, TYPE II TEMP. | | | YELLOW ROTOMILL | | | 0065 663005-010 12.000 LF | 75.00000 900.00| 75.10000 901.20| STOP LINE, TYPE V 24" WHITE | | | 0070 663007-010 30.000 LF | 40.25000 1207.50| 41.97000 1259.10| STRIPE, TYPE V 12" WHITE | | | 0075 307005-001 AA1 146.000 TN | | | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0080 307005-002 AA2 143.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 018 -3 TABULATION OF BIDS CALL ORDER : 018 CONTRACT ID : 0634707 COUNTIES : BROOKE HANCOCK LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0583614 |( 2 ) 34-1308133 |( ) |KELLY PAVING, INC. |LASH EXCAVATING & PAVING | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0085 307005-003 AA3 154.000 TN | 33.65000 5182.10| 46.94000 7228.76| AGGREGATE BASE COURSE, STEEL SLAG, | | | CLASS 10 | | | 0090 402001-001 BB1 1530.000 TN | | | MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, STONE OR GRAVEL, TYPE 1 | | | 0095 402001-002 BB2 1461.000 TN | 62.50000 91312.50| 78.50000 114688.50| MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, SLAG, TYPE 1 | | | 0100 402001-003 BB3 1614.000 TN | | | MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, STEEL SLAG, TYPE 1 | | | SECTION TOTALS | $ 173,997.70| $ 205,427.17| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 173,997.70| $ 205,427.17| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 019 -1 VENDOR RANKING CALL ORDER : 019 CONTRACT ID : 0700211 COUNTIES : CABELL LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 02 CONTRACT DESCRIPTION : JOHNSTOWN ROAD PROJECT(S) : S306-0052/03-000.20 00 LOCATION: 0.20 MI. W I-64 RAMP-CO 9/2 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 78,992.39 100.0000% 2 55-0480566 BLACKTOP INDUSTRIES AND EQUIPMENT COMPANY $ 93,070.50 117.8221% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 019 -2 TABULATION OF BIDS CALL ORDER : 019 CONTRACT ID : 0700211 COUNTIES : CABELL LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( 2 ) 55-0480566 |( ) |WEST VIRGINIA PAVING, INC. |BLACKTOP INDUSTRIES AND EQUI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING I000 | | | 0005 408002-001 558.000 GA | 0.01000 5.58| 1.50000 837.00| BITUMINOUS MATERIAL | | | 0010 636008-001 35270.000 LF | 0.01000 352.70| 0.05000 1763.50| TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0015 636011-001 1780.000 UN | 0.01000 17.80| 0.50000 890.00| TRAFFIC CONTROL DEVICE | | | 0020 636014-001 25.000 HR | 0.01000 0.25| 50.00000 1250.00| FLAGGER | | | 0025 663001-005 3.340 MI | 0.01000 0.03| 600.00000 2004.00| EDGE LINE, TYPE II WHITE | | | 0030 663002-004 3.340 MI | 0.01000 0.03| 600.00000 2004.00| LANE LINE OR CENTERLINE, TYPE II YELLOW | | | 0035 401002-001 AA1 1024.000 TN | 62.00000 63488.00| 66.50000 68096.00| MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | STONE OR GRAVEL, TYPE 1 | | | 0040 401002-002 AA2 973.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | SLAG, TYPE 1 | | | 0045 401007-001 BB1 244.000 TN | 62.00000 15128.00| 66.50000 16226.00| MARSHALL SCRATCH COURSE, STONE OR GRAVE | | | 0050 401007-002 BB2 232.000 TN | | | MARSHALL SCRATCH COURSE, SLAG | | | SECTION TOTALS | $ 78,992.39| $ 93,070.50| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 78,992.39| $ 93,070.50| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 020 -1 VENDOR RANKING CALL ORDER : 020 CONTRACT ID : 0700201 COUNTIES : CABELL LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 02 CONTRACT DESCRIPTION : MILTON-CULLODEN ROAD PROJECT(S) : S306-0060/00-021.99 00 LOCATION: CO 25/7-0.43 MI. E. CO 13 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 163,748.03 100.0000% 55-0480566 BLACKTOP INDUSTRIES AND EQUIPMENT COMPANY IRREGULAR WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 020 -2 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 0700201 COUNTIES : CABELL LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( 2 ) 55-0480566 |( ) |WEST VIRGINIA PAVING, INC. |BLACKTOP INDUSTRIES AND EQUI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING I000 | | | 0005 408002-001 888.000 GA | 0.80000 710.40| | BITUMINOUS MATERIAL | | | 0010 415005-001 3901.000 SY | 3.00000 11703.00| | REMOVE EXISTING PAVEMENT SURFACE | | | 0015 636008-001 30973.000 LF | 0.09000 2787.57| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0020 636011-001 1780.000 UN | 0.85000 1513.00| | TRAFFIC CONTROL DEVICE | | | 0025 636014-001 35.000 HR | 62.50000 2187.50| | FLAGGER | | | 0030 636021-001 10.000 DA | 0.01000 0.10| | ELECTRIC ARROW | | | 0035 663001-005 2.020 MI | 450.00000 909.00| | EDGE LINE, TYPE II WHITE | | | 0040 663001-005 0.540 MI | 450.00000 243.00| | EDGE LINE, TYPE II YELLOW | | | 0045 663002-005 1960.000 LF | 0.09000 176.40| | LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0050 663003-005 14912.000 LF | 0.09000 1342.08| | BARRIER LINE, TYPE II | | | 0055 663004-004 464.000 LF | 0.12000 55.68| | CHANNELIZING LINE, TYPE II WHITE, 6" | | | WIDE | | | 0060 663005-010 120.000 LF | 11.00000 1320.00| | STOP LINE, TYPE V WHITE, 24" WIDE | | | 0065 663006-010 252.000 LF | 5.00000 1260.00| | CROSSWALK LINE, TYPE V WHITE, 12" WIDE | | | 0070 663007-010 454.000 LF | 5.00000 2270.00| | STRIPE, TYPE V YELLOW | | | 0075 663010-010 31.000 EA | 150.00000 4650.00| | LANE ARROW, TYPE V | | | 0080 663011-010 20.000 EA | 65.00000 1300.00| | LANE LETTER, TYPE V | | | 0085 307005-001 AA1 127.000 TN | 40.00000 5080.00| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 020 -3 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 0700201 COUNTIES : CABELL LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( 2 ) 55-0480566 |( ) |WEST VIRGINIA PAVING, INC. |BLACKTOP INDUSTRIES AND EQUI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 307005-002 AA2 121.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0095 401003-001 BB1 50.000 TN | | | MARSHALL HOT-MIX ASPHALT PATCH AND | | | LEVEL COURSE, STONE OR GRAVEL | | | 0100 401003-002 BB2 48.000 TN | 62.90000 3019.20| | MARSHALL HOT-MIX ASPHALT PATCH AND | | | LEVEL COURSE, SLAG | | | 0105 402001-001 CC1 2062.000 TN | | | MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, STONE OR GRAVEL, TYPE 1 | | | 0110 402001-002 CC2 1959.000 TN | 62.90000 123221.10| | MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, SLAG, TYPE 1 | | | SECTION TOTALS | $ 163,748.03| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 163,748.03| $ 93,070.50| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 021 -1 VENDOR RANKING CALL ORDER : 021 CONTRACT ID : 0635503 COUNTIES : FAYETTE LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 09 CONTRACT DESCRIPTION : SUNDAY ROAD PROJECT(S) : S310-0004/00-004.35 00 LOCATION: BEG: 0.33 MI S OF CR 60/8-END: 0.02 MI N CO 4/2 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 182,290.00 100.0000% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 021 -2 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 0635503 COUNTIES : FAYETTE LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( 2 ) 55-0480566 |( ) |WEST VIRGINIA PAVING, INC. |BLACKTOP INDUSTRIES AND EQUI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING | | | 0005 408002-001 435.000 GA | 1.00000 435.00| | BITUMINOUS MATERIAL | | | 0010 636011-001 3130.000 UN | 1.50000 4695.00| | TRAFFIC CONTROL DEVICE | | | 0015 636014-001 120.000 HR | 60.00000 7200.00| | FLAGGER | | | 0020 307005-001 AA1 1500.000 TN | 34.00000 51000.00| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0025 307005-002 AA2 1365.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0030 401002-001 BB1 1600.000 TN | 74.35000 118960.00| | MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | STONE OR GRAVEL, TYPE IV | | | 0035 401002-002 BB2 1456.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | SLAG, TYPE IV | | | SECTION TOTALS | $ 182,290.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 182,290.00| $ 93,070.50| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 022 -1 VENDOR RANKING CALL ORDER : 022 CONTRACT ID : 0505602 COUNTIES : KANAWHA LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : FIELDS CREEK BRIDGE REPLACEMENT PROJECT(S) : S320-0077/01-004.44 00 LOCATION: 2.94 MILES SOUTH OF CR 77/2 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- NO BIDS RECEIVED WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 022 -2 TABULATION OF BIDS CALL ORDER : 022 CONTRACT ID : 0505602 COUNTIES : KANAWHA LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |NO VALID BIDS | | | | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | | | -------------------------------------------+----------------------------+----------------------------+------------------------------ WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 023 -1 VENDOR RANKING CALL ORDER : 023 CONTRACT ID : 0514607 COUNTIES : LINCOLN LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 02 CONTRACT DESCRIPTION : LOGAN COUNTY LINE-HARTS ROAD PROJECT(S) : S322-0010/00-000.01 00 LOCATION: LOGAN COUNTY LINE-CO 7 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 159,505.10 100.0000% 2 55-0480566 BLACKTOP INDUSTRIES AND EQUIPMENT COMPANY $ 171,958.10 107.8073% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 023 -2 TABULATION OF BIDS CALL ORDER : 023 CONTRACT ID : 0514607 COUNTIES : LINCOLN LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( 2 ) 55-0480566 |( ) |WEST VIRGINIA PAVING, INC. |BLACKTOP INDUSTRIES AND EQUI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING | | | 0005 408002-001 886.000 GA | 1.00000 886.00| 1.50000 1329.00| BITUMINOUS MATERIAL | | | 0010 636008-001 46252.000 LF | 0.10000 4625.20| 0.05000 2312.60| TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0015 636011-001 1960.000 UN | 0.90000 1764.00| 1.00000 1960.00| TRAFFIC CONTROL DEVICE | | | 0020 636014-001 48.000 HR | 62.50000 3000.00| 40.00000 1920.00| FLAGGER | | | 0025 663001-005 4.380 MI | 500.00000 2190.00| 1000.00000 4380.00| EDGE LINE, TYPE II WHITE | | | 0030 663002-004 4.380 MI | 500.00000 2190.00| 1000.00000 4380.00| LANE LINE OR CENTERLINE, TYPE II YELLOW | | | 0035 307005-001 AA1 565.000 TN | 42.00000 23730.00| 33.60000 18984.00| AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0040 307005-002 AA2 537.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0045 401003-001 BB1 200.000 TN | | 74.90000 14980.00| MARSHALL HOT-MIX ASPHALT PATCH AND | | | LEVEL COURSE, STONE OR GRAVEL | | | 0050 401003-002 BB2 190.000 TN | 69.85000 13271.50| | MARSHALL HOT-MIX ASPHALT PATCH AND | | | LEVEL COURSE, SLAG | | | 0055 402001-001 CC1 1625.000 TN | | 74.90000 121712.50| MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, STONE OR GRAVEL, TYPE 1 | | | 0060 402001-002 CC2 1544.000 TN | 69.85000 107848.40| | MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, SLAG, TYPE 1 | | | SECTION TOTALS | $ 159,505.10| $ 171,958.10| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 159,505.10| $ 171,958.10| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 024 -1 VENDOR RANKING CALL ORDER : 024 CONTRACT ID : 0700212 COUNTIES : LINCOLN LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 02 CONTRACT DESCRIPTION : FRANCIS CREEK ROAD +1 PROJECT(S) : S322-0068/01-000.00 00 LOCATION: 1.0 MI. N. WAYNE CO. LINE-CO 22/1(2 RTS) ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 149,057.00 100.0000% 2 55-0480566 BLACKTOP INDUSTRIES AND EQUIPMENT COMPANY $ 154,124.00 103.3994% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 024 -2 TABULATION OF BIDS CALL ORDER : 024 CONTRACT ID : 0700212 COUNTIES : LINCOLN LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( 2 ) 55-0480566 |( ) |WEST VIRGINIA PAVING, INC. |BLACKTOP INDUSTRIES AND EQUI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING I000 | | | 0005 408002-001 873.000 GA | 1.00000 873.00| 1.50000 1309.50| BITUMINOUS MATERIAL | | | 0010 636011-001 2140.000 UN | 0.80000 1712.00| 1.00000 2140.00| TRAFFIC CONTROL DEVICE | | | 0015 636014-001 40.000 HR | 60.00000 2400.00| 40.00000 1600.00| FLAGGER | | | 0020 401002-001 AA1 2001.000 TN | 72.00000 144072.00| 74.50000 149074.50| MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | STONE OR GRAVEL, TYPE 1 | | | 0025 401002-002 AA2 1901.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | SLAG, TYPE 1 | | | SECTION TOTALS | $ 149,057.00| $ 154,124.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 149,057.00| $ 154,124.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 025 -1 VENDOR RANKING CALL ORDER : 025 CONTRACT ID : 0634701 COUNTIES : MARSHALL LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 06 CONTRACT DESCRIPTION : US 250, GLEN DALE PROJECT(S) : S326-0250/00-031.62 00 LOCATION: BEG: JCT WV 2 END: 0.52 MI N WV 86 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0583614 KELLY PAVING, INC. $ 234,352.33 100.0000% 2 55-0601828 KLUG BROS., INC. $ 244,141.05 104.1769% 3 34-1308133 DAVID P. LASH JR. DBA LASH EXCAVATING & PAVING $ 264,198.46 112.7356% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 025 -2 TABULATION OF BIDS CALL ORDER : 025 CONTRACT ID : 0634701 COUNTIES : MARSHALL LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0583614 |( 2 ) 55-0601828 |( 3 ) 34-1308133 |KELLY PAVING, INC. |KLUG BROS., INC. |LASH EXCAVATING & PAVING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING | | | 0005 204001-000 LUMP | 5000.00000 5000.00| 18775.00000 18775.00| 5000.00000 5000.00 MOBILIZATION | | | 0010 207001-001 0.440 CY | 212.00000 93.28| 275.00000 121.00| 2252.98000 991.31 UNCLASSIFIED EXCAVATION | | | 0015 408002-001 786.000 GA | 1.40000 1100.40| 2.83000 2224.38| 6.09000 4786.74 BITUMINOUS MATERIAL | | | 0020 415005-001 26206.000 SY | 1.75000 45860.50| 1.97000 51625.82| 2.10000 55032.60 REMOVE EXISTING PAVEMENT SURFACE | | | 0025 605007-001 1.000 EA | 7000.00000 7000.00| 2980.00000 2980.00| 7322.17000 7322.17 TYPE E INLET | | | 0030 609001-001 2.000 SY | 265.00000 530.00| 197.25000 394.50| 281.62000 563.24 CONCRETE SIDEWALK | | | 0035 609002-001 0.220 CY | 640.00000 140.80| 287.50000 63.25| 675.89000 148.70 BED COURSE MATERIAL | | | 0040 636011-001 6020.000 UN | 2.55000 15351.00| 0.99000 5959.80| 1.12000 6742.40 TRAFFIC CONTROL DEVICE | | | 0045 636014-001 240.000 HR | 53.25000 12780.00| 51.45000 12348.00| 47.00000 11280.00 FLAGGER | | | 0050 636021-001 15.000 DA | 10.60000 159.00| 10.00000 150.00| 11.26000 168.90 ELECTRIC ARROW | | | 0055 663002-004 0.480 MI | 2090.00000 1003.20| 1970.00000 945.60| 2219.18000 1065.21 LANE LINE OR CENTERLINE, TYPE II PERM. | | | WHITE | | | 0060 663002-004 1.980 MI | 880.00000 1742.40| 830.00000 1643.40| 934.99000 1851.28 LANE LINE OR CENTERLINE, TYPE II PERM. | | | YELLOW | | | 0065 663002-004 0.480 MI | 2090.00000 1003.20| 1970.00000 945.60| 2219.18000 1065.21 LANE LINE OR CENTERLINE, TYPE II TEMP. | | | WHITE | | | 0070 663002-004 0.480 MI | 3600.00000 1728.00| 3400.00000 1632.00| 1838.43000 882.45 LANE LINE OR CENTERLINE, TYPE II TEMP. | | | WHITE ROTOMILL | | | 0075 663002-004 1.980 MI | 880.00000 1742.40| 830.00000 1643.40| 934.99000 1851.28 LANE LINE OR CENTERLINE, TYPE II TEMP. | | | YELLOW | | | 0080 663002-004 1.980 MI | 1170.00000 2316.60| 1100.00000 2178.00| 2453.49000 4857.91 LANE LINE OR CENTERLINE, TYPE II TEMP. | | | YELLOW ROTOMILL | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 025 -3 TABULATION OF BIDS CALL ORDER : 025 CONTRACT ID : 0634701 COUNTIES : MARSHALL LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0583614 |( 2 ) 55-0601828 |( 3 ) 34-1308133 |KELLY PAVING, INC. |KLUG BROS., INC. |LASH EXCAVATING & PAVING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0085 663004-004 261.000 LF | 1.10000 287.10| 1.00000 261.00| 1.13000 294.93 CHANNELIZING LINE, TYPE II PERM. 8" | | | 0090 663004-004 261.000 LF | 1.10000 287.10| 1.00000 261.00| 1.13000 294.93 CHANNELIZING LINE, TYPE II TEMP. 8" | | | 0095 663004-004 261.000 LF | 1.10000 287.10| 1.00000 261.00| 1.13000 294.93 CHANNELIZING LINE, TYPE II TEMP. 8" | | | ROTOMILL | | | 0100 663005-010 69.000 LF | 21.25000 1466.25| 20.00000 1380.00| 22.53000 1554.57 STOP LINE, TYPE V WHITE, 24" | | | 0105 663006-010 270.000 LF | 9.60000 2592.00| 9.00000 2430.00| 10.14000 2737.80 CROSSWALK LINE, TYPE V WHITE, 8" | | | 0110 402001-001 AA1 2162.000 TN | 61.00000 131882.00| | MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, STONE OR GRAVEL, TYPE 1 | | | 0115 402001-002 AA2 2065.000 TN | | 65.82000 135918.30| 75.26000 155411.90 MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, SLAG, TYPE 1 | | | 0120 402001-003 AA3 2281.000 TN | | | MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, STEEL SLAG, TYPE 1 | | | SECTION TOTALS | $ 234,352.33| $ 244,141.05| $ 264,198.46 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 234,352.33| $ 244,141.05| $ 264,198.46 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 026 -1 VENDOR RANKING CALL ORDER : 026 CONTRACT ID : 0635504 COUNTIES : MONROE LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 09 CONTRACT DESCRIPTION : BACK CREEK ROAD PROJECT(S) : S332-0023/05-002.03 00 LOCATION: BEG: CR 23/15-END: 0.02 MI E CO 219/11 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 118,376.75 100.0000% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 026 -2 TABULATION OF BIDS CALL ORDER : 026 CONTRACT ID : 0635504 COUNTIES : MONROE LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( ) |( ) |WEST VIRGINIA PAVING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING | | | 0005 408002-001 305.000 GA | 1.00000 305.00| | BITUMINOUS MATERIAL | | | 0010 636011-001 2500.000 UN | 1.50000 3750.00| | TRAFFIC CONTROL DEVICE | | | 0015 636014-001 60.000 HR | 60.00000 3600.00| | FLAGGER | | | 0020 307005-001 AA1 665.000 TN | 32.25000 21446.25| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0025 307005-002 AA2 605.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0030 401002-001 BB1 837.000 TN | 76.50000 64030.50| | MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | STONE OR GRAVEL, TYPE I | | | 0035 401002-002 BB2 762.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | SLAG, TYPE I | | | 0040 401007-001 CC1 330.000 TN | 76.50000 25245.00| | MARSHALL SCRATCH COURSE, STONE OR GRAVE | | | 0045 401007-002 CC2 300.000 TN | | | MARSHALL SCRATCH COURSE, SLAG | | | SECTION TOTALS | $ 118,376.75| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 118,376.75| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 027 -1 VENDOR RANKING CALL ORDER : 027 CONTRACT ID : 0626907 COUNTIES : NICHOLAS LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 09 CONTRACT DESCRIPTION : COTTLE - WEBSTER COUNTY LINE ROAD PROJECT(S) : S334-0020/00-031.98 00 LOCATION: BEG: 0.03 MI N OF CR 20/20-END: WEBSTER CO LI ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 312,612.64 100.0000% 2 55-0663428 MEADOWS STONE & PAVING, INC. $ 387,552.44 123.9721% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 027 -2 TABULATION OF BIDS CALL ORDER : 027 CONTRACT ID : 0626907 COUNTIES : NICHOLAS LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( 2 ) 55-0663428 |( ) |WEST VIRGINIA PAVING, INC. |MEADOWS STONE & PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING | | | 0005 229001-000 2.030 MI | 3000.00000 6090.00| 6500.00000 13195.00| SHOULDER AND DITCH | | | 0010 408002-001 825.000 GA | 1.00000 825.00| 1.30000 1072.50| BITUMINOUS MATERIAL | | | 0015 636006-001 10.000 DA | 0.01000 0.10| 600.00000 6000.00| PILOT TRUCK AND DRIVER | | | 0020 636008-001 21820.000 LF | 0.08000 1745.60| 0.08000 1745.60| TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE (WHITE) | | | 0025 636008-001 19368.000 LF | 0.08000 1549.44| 0.08000 1549.44| TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE (YELLOW) | | | 0030 636008-002 379.750 LF | 0.08000 30.38| 0.08000 30.38| TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | DASHED LINE (YELLOW) | | | 0035 636011-001 4930.000 UN | 0.60000 2958.00| 0.70000 3451.00| TRAFFIC CONTROL DEVICE | | | 0040 636014-001 200.000 HR | 0.01000 2.00| 54.00000 10800.00| FLAGGER | | | 0045 642004-002 98.000 LB | 10.15000 994.70| 10.15000 994.70| SEED MIXTURE, B | | | 0050 642005-001 2.000 TN | 525.00000 1050.00| 525.00000 1050.00| MULCH, STRAW OR HAY | | | 0055 642006-001 0.400 TN | 2500.00000 1000.00| 2500.00000 1000.00| FERTILIZER | | | 0060 642010-001 1.500 TN | 25.00000 37.50| 25.00000 37.50| AGRICULTURAL LIMESTONE | | | 0065 642031-001 218.000 EA | 15.00000 3270.00| 100.00000 21800.00| DITCH CHECK | | | 0070 652001-001 1.500 TN | 25.00000 37.50| 25.00000 37.50| AGRICULTURAL LIMESTONE | | | 0075 652002-001 0.400 TN | 2775.00000 1110.00| 2775.00000 1110.00| FERTILIZER, 10-20-10 | | | 0080 652003-001 95.000 LB | 10.00000 950.00| 10.00000 950.00| SEED MIXTURES, B, C-1, OR C-2 | | | 0085 652004-001 2.000 TN | 500.00000 1000.00| 500.00000 1000.00| STRAW OR HAY MULCH | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 027 -3 TABULATION OF BIDS CALL ORDER : 027 CONTRACT ID : 0626907 COUNTIES : NICHOLAS LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( 2 ) 55-0663428 |( ) |WEST VIRGINIA PAVING, INC. |MEADOWS STONE & PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 663001-004 21820.000 LF | 0.08000 1745.60| 0.08000 1745.60| EDGE LINE, TYPE II (WHITE) | | | 0095 663002-005 379.750 LF | 0.08000 30.38| 0.08000 30.38| LANE LINE OR CENTERLINE, TYPE II | | | (YELLOW) | | | 0100 663003-005 19368.000 LF | 0.08000 1549.44| 0.08000 1549.44| BARRIER LINE, TYPE II (YELLOW) | | | 0105 307005-001 AA1 1423.000 TN | 20.00000 28460.00| 28.50000 40555.50| AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0110 307005-002 AA2 1295.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0115 401003-001 BB1 871.000 TN | 62.00000 54002.00| 55.50000 48340.50| MARSHALL HOT-MIX ASPHALT PATCH AND | | | LEVEL COURSE, STONE OR GRAVEL | | | 0120 401003-002 BB2 793.000 TN | | | MARSHALL HOT-MIX ASPHALT PATCH AND | | | LEVEL COURSE, SLAG | | | 0125 401007-001 CC1 895.000 TN | 62.00000 55490.00| 58.22000 52106.90| MARSHALL SCRATCH COURSE, STONE OR GRAVE | | | 0130 401007-002 CC2 815.000 TN | | | MARSHALL SCRATCH COURSE, SLAG | | | 0135 402001-001 DD1 2270.000 TN | 65.50000 148685.00| 78.15000 177400.50| MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, STONE OR GRAVEL, TYPE I | | | 0140 402001-002 DD2 2066.000 TN | | | MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, SLAG, TYPE I | | | SECTION TOTALS | $ 312,612.64| $ 387,552.44| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 312,612.64| $ 387,552.44| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 028 -1 VENDOR RANKING CALL ORDER : 028 CONTRACT ID : 0635501 COUNTIES : KANAWHA LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : NITRO-CROSS LANES RD / CORR SLIDE (EXCAVATE) PROJECT(S) : LOCATION: 0.20 MI W WV 622 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- NO BIDS RECEIVED WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 028 -2 TABULATION OF BIDS CALL ORDER : 028 CONTRACT ID : 0635501 COUNTIES : KANAWHA LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |NO VALID BIDS | | | | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | | | -------------------------------------------+----------------------------+----------------------------+------------------------------ WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 029 -1 VENDOR RANKING CALL ORDER : 029 CONTRACT ID : 0535513 COUNTIES : WETZEL LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 06 CONTRACT DESCRIPTION : OLD WV 89 ROAD PROJECT(S) : S352-0089/00-005.90 00 LOCATION: BEG: 0.03 MI W JCT CR 1/7 END: 0.61 MI E JCT CR 4 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0601828 KLUG BROS., INC. $ 95,446.35 100.0000% 2 55-0583614 KELLY PAVING, INC. $ 110,006.94 115.2553% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 029 -2 TABULATION OF BIDS CALL ORDER : 029 CONTRACT ID : 0535513 COUNTIES : WETZEL LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0601828 |( 2 ) 55-0583614 |( ) |KLUG BROS., INC. |KELLY PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING | | | 0005 204001-000 LUMP | 3400.00000 3400.00| 6100.00000 6100.00| MOBILIZATION | | | 0010 408002-001 287.000 GA | 3.11000 892.57| 1.46000 419.02| BITUMINOUS MATERIAL | | | 0015 636011-001 3380.000 UN | 0.98000 3312.40| 0.60000 2028.00| TRAFFIC CONTROL DEVICE | | | 0020 636014-001 80.000 HR | 48.90000 3912.00| 54.57000 4365.60| FLAGGER | | | 0025 663001-005 1.740 MI | 545.00000 948.30| 441.67000 768.51| EDGE LINE, TYPE II PERM WHITE | | | 0030 663001-005 1.740 MI | 545.00000 948.30| 496.74000 864.33| EDGE LINE, TYPE II TEMP WHITE | | | 0035 663002-004 1.740 MI | 545.00000 948.30| 441.67000 768.51| LANE LINE OR CENTERLINE, TYPE II PERM | | | YELLOW | | | 0040 663002-004 1.740 MI | 545.00000 948.30| 496.74000 864.33| LANE LINE OR CENTERLINE, TYPE II TEMP | | | YELLOW | | | 0045 307005-001 AA1 248.000 TN | 32.85000 8146.80| 39.56000 9810.88| AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0050 307005-002 AA2 244.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0055 307005-003 AA3 262.000 TN | | | AGGREGATE BASE COURSE, STEEL SLAG, | | | CLASS 10 | | | 0060 401001-001 BB1 876.000 TN | 53.94000 47251.44| 65.77000 57614.52| MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 2 | | | 0065 401001-002 BB2 836.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 2 | | | 0070 401001-003 BB3 924.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STEEL SLAG, TYPE 2 | | | 0075 401002-001 CC1 366.000 TN | 67.59000 24737.94| 72.14000 26403.24| MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | STONE OR GRAVEL, TYPE 3 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 04/02/07 PAGE : 029 -3 TABULATION OF BIDS CALL ORDER : 029 CONTRACT ID : 0535513 COUNTIES : WETZEL LETTING DATE : 03/20/07 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0601828 |( 2 ) 55-0583614 |( ) |KLUG BROS., INC. |KELLY PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0080 401002-002 CC2 349.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | SLAG, TYPE 3 | | | 0085 401002-003 CC3 386.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | STEEL SLAG, TYPE 3 | | | SECTION TOTALS | $ 95,446.35| $ 110,006.94| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 95,446.35| $ 110,006.94| $ ====================================================================================================================================