WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/16/09 PAGE : 001 -1 VENDOR RANKING CALL ORDER : 001 CONTRACT ID : 0912528R2 COUNTIES : BROOKE LETTING DATE : 11/03/09 10:00 A.M. DISTRICT : 06 CONTRACT DESCRIPTION : MARKET STREET BRIDGE PROJECT(S) : S305-P002/00-000.01 00 0ERP 0002 487 D00 LOCATION: 0.34 MILE WEST OF JUNCTION WITH WV 2 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 31-1316393 AHERN & ASSOCIATES, INC. $ 13,741,000.00 100.0000% 2 34-1822083 VIMAS PAINTING COMPANY, INC. $ 13,867,527.65 100.9208% 3 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 14,249,212.50 103.6985% 4 25-1696132 BRAYMAN CONSTRUCTION CORPORATION $ 14,444,635.00 105.1207% 5 25-1100215 MOSITES CONSTRUCTION COMPANY $ 16,043,261.00 116.7547% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/16/09 PAGE : 001 -2 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0912528R2 COUNTIES : BROOKE LETTING DATE : 11/03/09 10:00 A.M. DISTRICT : 06 SET-ASIDE : Standard ==================================================================================================================================== |( 1 ) 31-1316393 |( 2 ) 34-1822083 |( 3 ) 55-0487806 |AHERN & ASSOCIATES, INC. |VIMAS PAINTING COMPANY, INC. |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADWAY Y067 | | | 0005 204001-000 LUMP | 690294.50000 690294.50| 300000.00000 300000.00| 720000.00000 720000.00 MOBILIZATION | | | 0010 636007-001 1400.000 LF | 1.58000 2212.00| 0.50000 700.00| 0.79000 1106.00 ERADICATION OF PAVEMENT MARKING | | | 0015 636009-001 2800.000 LF | 1.50000 4200.00| 1.00000 2800.00| 1.40000 3920.00 TEMPORARY PAVEMENT MARKING-TAPE 4 IN | | | SOLID LINE | | | 0020 636011-001 8210.000 UN | 1.65000 13546.50| 1.00000 8210.00| 0.85000 6978.50 TRAFFIC CONTROL DEVICE | | | 0025 636012-010 4.000 EA | 300.00000 1200.00| 100.00000 400.00| 370.00000 1480.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0030 636013-001 400.000 EA | 3.00000 1200.00| 1.00000 400.00| 3.70000 1480.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0035 636014-001 300.000 HR | 55.00000 16500.00| 15.00000 4500.00| 59.00000 17700.00 FLAGGER | | | 0040 636017-001 800.000 LF | 28.50000 22800.00| 31.15000 24920.00| 35.00000 28000.00 TEMPORARY CONCRETE BARRIER | | | 0045 636018-001 800.000 LF | 6.25000 5000.00| 3.85000 3080.00| 3.10000 2480.00 REMOVE AND RESET TEMPORARY CONCRETE | | | BARRIER | | | 0050 636021-001 200.000 DA | 25.00000 5000.00| 15.00000 3000.00| 17.00000 3400.00 ELECTRIC ARROW | | | 0055 636022-001 1000.000 DA | 55.00000 55000.00| 45.00000 45000.00| 69.00000 69000.00 CHANGEABLE MESSAGE SIGN | | | 0060 636025-001 2000.000 DA | 1.50000 3000.00| 1.00000 2000.00| 1.60000 3200.00 WARNING LIGHTS, TYPE B | | | 0065 640003-001 LUMP | 1500.00000 1500.00| 10000.00000 10000.00| 1400.00000 1400.00 BUILDING EQUIPMENT | | | 0070 640004-001 LUMP | 4000.00000 4000.00| 10000.00000 10000.00| 2900.00000 2900.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | 0075 640006-001 24.000 MO | 2000.00000 48000.00| 1000.00000 24000.00| 1500.00000 36000.00 SMALL FIELD OFFICE | | | 0080 642004-001 20.000 LB | 70.00000 1400.00| 70.00000 1400.00| 120.00000 2400.00 SEED MIXTURE, TEMPORARY | | | 0085 642005-001 1.000 TN | 1900.00000 1900.00| 1900.00000 1900.00| 530.00000 530.00 MULCH, STRAW OR HAY | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/16/09 PAGE : 001 -3 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0912528R2 COUNTIES : BROOKE LETTING DATE : 11/03/09 10:00 A.M. DISTRICT : 06 SET-ASIDE : Standard ==================================================================================================================================== |( 1 ) 31-1316393 |( 2 ) 34-1822083 |( 3 ) 55-0487806 |AHERN & ASSOCIATES, INC. |VIMAS PAINTING COMPANY, INC. |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 642006-001 1.000 TN | 300.00000 300.00| 300.00000 300.00| 320.00000 320.00 FERTILIZER | | | 0095 642010-001 1.000 TN | 70.00000 70.00| 70.00000 70.00| 53.00000 53.00 AGRICULTURAL LIMESTONE | | | 0100 642011-001 6.000 EA | 20.00000 120.00| 20.00000 120.00| 16.00000 96.00 HAY OR STRAW BALE | | | 0105 642012-001 200.000 LF | 4.50000 900.00| 10.00000 2000.00| 4.50000 900.00 SILT FENCE | | | 0110 660007-001 LUMP | 5000.00000 5000.00| 3000.00000 3000.00| 110000.00000 110000.00 MISCELLANEOUS SIGNAL | | | 0115 664011-001 2.000 EA | 3750.00000 7500.00| 3750.00000 7500.00| 4800.00000 9600.00 TEMPORARY IMPACT ATTENUATING DEVICE, | | | TYPE II | | | SECTION TOTALS | $ 890,643.00| $ 455,300.00| $ 1,022,943.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 BRIDGE #1664.1 Y067 | | | 0120 203001-000 LUMP | 300000.00000 300000.00| 96622.00000 96622.00| 522000.00000 522000.00 DISMANTLING STRUCTURE | | | 0125 211008-000 150.000 TN | 70.00000 10500.00| 50.00000 7500.00| 150.00000 22500.00 ROCK BORROW EXCAVATION | | | 0130 615001-001 1.000 LS | 1358900.00000 1358900.00| 845100.00000 845100.00| 1600000.00000 1600000.00 STEEL SUPERSTRUCTURE | | | 0135 615011-001 183.000 EA | 35.00000 6405.00| 29.75000 5444.25| 100.00000 18300.00 REMOVE AND REPLACE RIVET OR BOLT | | | 0140 615016-001 122.000 EA | 95.00000 11590.00| 88.00000 10736.00| 150.00000 18300.00 FIELD DRILLING | | | 0145 615026-001 18328.000 LB | 20.00000 366560.00| 16.60000 304244.80| 22.00000 403216.00 FABRICATED STRUCTURAL STEEL | | | (MISCELLANEOUS STEEL REPAIRS) | | | 0150 615039-001 LUMP | 50000.00000 50000.00| 30000.00000 30000.00| 26000.00000 26000.00 JACKING STEEL SUPERSTRUCTURE | | | 0155 615075-001 LUMP | 225000.00000 225000.00| 144000.00000 144000.00| 170000.00000 170000.00 MISCELLANEOUS BRIDGE WORK, ROLLING | | | SCAFFOLDING | | | 0160 615075-002 1.000 EA | 42000.00000 42000.00| 30000.00000 30000.00| 20000.00000 20000.00 MISCELLANEOUS BRIDGE WORK, ROCKER POST | | | RETROFIT | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/16/09 PAGE : 001 -4 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0912528R2 COUNTIES : BROOKE LETTING DATE : 11/03/09 10:00 A.M. DISTRICT : 06 SET-ASIDE : Standard ==================================================================================================================================== |( 1 ) 31-1316393 |( 2 ) 34-1822083 |( 3 ) 55-0487806 |AHERN & ASSOCIATES, INC. |VIMAS PAINTING COMPANY, INC. |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0165 615075-002 10.000 EA | 25000.00000 250000.00| 20000.00000 200000.00| 28000.00000 280000.00 MISCELLANEOUS BRIDGE WORK, SUSPENDER | | | RETROFIT | | | 0170 615075-002 403.000 EA | 90.00000 36270.00| 90.00000 36270.00| 99.00000 39897.00 MISCELLANEOUS BRIDGE WORK, TYPE T2 | | | 0175 615075-003 1247.000 LF | 64.00000 79808.00| 64.00000 79808.00| 88.00000 109736.00 MISCELLANEOUS BRIDGE WORK, TYPE T1 | | | 0180 615075-003 200.000 LF | 53.00000 10600.00| 53.00000 10600.00| 83.00000 16600.00 MISCELLANEOUS BRIDGE WORK, TYPE T3 | | | 0185 615075-003 222.000 LF | 74.00000 16428.00| 62.50000 13875.00| 110.00000 24420.00 MISCELLANEOUS BRIDGE WORK, WELD REPAIRS | | | 0190 688002-001 LUMP | 5945000.00000 5945000.00| 5100000.00000 5100000.00| 5900000.00000 5900000.00 CLEAN AND PAINT EXISTING STEEL BRIDGE | | | COATED WITH LEAD BASE PAINT | | | 0195 688003-001 LUMP | 1480000.00000 1480000.00| 3500000.00000 3500000.00| 1000000.00000 1000000.00 CONTAINMENT AND DISPOSAL OF SPENT | | | MATERIAL | | | SECTION TOTALS | $ 10,189,061.00| $ 10,414,200.05| $ 10,170,969.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 LIGHTING Y067 | | | 0200 662002-001 LUMP | 210000.00000 210000.00| 304723.00000 304723.00| 420000.00000 420000.00 GALVANIZED STEEL CONDUIT | | | 0205 662007-001 19.000 EA | 3793.00000 72067.00| 3800.00000 72200.00| 2400.00000 45600.00 LUMINAIRE, 60-1W LED, IES TYPE II | | | 0210 662007-001 146.000 EA | 2166.00000 316236.00| 2165.20000 316119.20| 2600.00000 379600.00 LUMINAIRE, BRIDGE NECKLACE | | | 0215 662007-001 212.000 EA | 2352.00000 498624.00| 2352.00000 498624.00| 1900.00000 402800.00 LUMINAIRE, HANDRAIL | | | 0220 662007-001 60.000 EA | 2480.00000 148800.00| 2479.89000 148793.40| 3200.00000 192000.00 LUMINAIRE, TOWERS | | | 0225 662008-001 1.000 LS | 135825.00000 135825.00| 165824.00000 165824.00| 290000.00000 290000.00 CABLE, LIGHTING | | | 0230 662013-001 LUMP | 68052.00000 68052.00| 78052.00000 78052.00| 100000.00000 100000.00 SERVICE AND CONTROL STATION, NAVIGATION | | | LIGHT CONTROL STATION | | | 0235 662014-001 LUMP | 100500.00000 100500.00| 121500.00000 121500.00| 160000.00000 160000.00 INCIDENTAL ELECTRICAL WORK | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/16/09 PAGE : 001 -5 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0912528R2 COUNTIES : BROOKE LETTING DATE : 11/03/09 10:00 A.M. DISTRICT : 06 SET-ASIDE : Standard ==================================================================================================================================== |( 1 ) 31-1316393 |( 2 ) 34-1822083 |( 3 ) 55-0487806 |AHERN & ASSOCIATES, INC. |VIMAS PAINTING COMPANY, INC. |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0240 662015-001 1.000 LS | 24000.00000 24000.00| 44000.00000 44000.00| 5300.00000 5300.00 ELECTRICAL TEST, ALL TESTING | | | 0245 662020-001 1.000 LS | 79088.00000 79088.00| 79088.00000 79088.00| 110000.00000 110000.00 NAVIGATION LIGHTING SYSTEM, NAVIGATION | | | LIGHTS | | | 0250 662081-001 LUMP | 1008104.00000 1008104.00| 1169104.00000 1169104.00| 950000.00000 950000.00 ORNAMENTAL LIGHTING SYSTEM SCHEME | | | SECTION TOTALS | $ 2,661,296.00| $ 2,998,027.60| $ 3,055,300.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 13,741,000.00| $ 13,867,527.65| $ 14,249,212.50 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/16/09 PAGE : 001 -6 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0912528R2 COUNTIES : BROOKE LETTING DATE : 11/03/09 10:00 A.M. DISTRICT : 06 SET-ASIDE : Standard ==================================================================================================================================== |( 4 ) 25-1696132 |( 5 ) 25-1100215 |( ) |BRAYMAN CONSTRUCTION CORPORA |MOSITES CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADWAY Y067 | | | 0005 204001-000 LUMP | 700000.00000 700000.00| 580000.00000 580000.00| MOBILIZATION | | | 0010 636007-001 1400.000 LF | 2.00000 2800.00| 2.00000 2800.00| ERADICATION OF PAVEMENT MARKING | | | 0015 636009-001 2800.000 LF | 2.00000 5600.00| 2.00000 5600.00| TEMPORARY PAVEMENT MARKING-TAPE 4 IN | | | SOLID LINE | | | 0020 636011-001 8210.000 UN | 2.00000 16420.00| 7.00000 57470.00| TRAFFIC CONTROL DEVICE | | | 0025 636012-010 4.000 EA | 250.00000 1000.00| 500.00000 2000.00| PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0030 636013-001 400.000 EA | 3.00000 1200.00| 5.00000 2000.00| INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0035 636014-001 300.000 HR | 50.00000 15000.00| 50.00000 15000.00| FLAGGER | | | 0040 636017-001 800.000 LF | 35.00000 28000.00| 33.00000 26400.00| TEMPORARY CONCRETE BARRIER | | | 0045 636018-001 800.000 LF | 10.00000 8000.00| 7.00000 5600.00| REMOVE AND RESET TEMPORARY CONCRETE | | | BARRIER | | | 0050 636021-001 200.000 DA | 25.00000 5000.00| 30.00000 6000.00| ELECTRIC ARROW | | | 0055 636022-001 1000.000 DA | 50.00000 50000.00| 100.00000 100000.00| CHANGEABLE MESSAGE SIGN | | | 0060 636025-001 2000.000 DA | 2.00000 4000.00| 2.00000 4000.00| WARNING LIGHTS, TYPE B | | | 0065 640003-001 LUMP | 4000.00000 4000.00| 500.00000 500.00| BUILDING EQUIPMENT | | | 0070 640004-001 LUMP | 2500.00000 2500.00| 5000.00000 5000.00| COMPUTER SYSTEM FOR FIELD OFFICE | | | 0075 640006-001 24.000 MO | 1800.00000 43200.00| 2700.00000 64800.00| SMALL FIELD OFFICE | | | 0080 642004-001 20.000 LB | 110.00000 2200.00| 120.00000 2400.00| SEED MIXTURE, TEMPORARY | | | 0085 642005-001 1.000 TN | 500.00000 500.00| 540.00000 540.00| MULCH, STRAW OR HAY | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/16/09 PAGE : 001 -7 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0912528R2 COUNTIES : BROOKE LETTING DATE : 11/03/09 10:00 A.M. DISTRICT : 06 SET-ASIDE : Standard ==================================================================================================================================== |( 4 ) 25-1696132 |( 5 ) 25-1100215 |( ) |BRAYMAN CONSTRUCTION CORPORA |MOSITES CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 642006-001 1.000 TN | 300.00000 300.00| 330.00000 330.00| FERTILIZER | | | 0095 642010-001 1.000 TN | 50.00000 50.00| 54.00000 54.00| AGRICULTURAL LIMESTONE | | | 0100 642011-001 6.000 EA | 100.00000 600.00| 110.00000 660.00| HAY OR STRAW BALE | | | 0105 642012-001 200.000 LF | 6.00000 1200.00| 5.00000 1000.00| SILT FENCE | | | 0110 660007-001 LUMP | 100.00000 100.00| 500.00000 500.00| MISCELLANEOUS SIGNAL | | | 0115 664011-001 2.000 EA | 5000.00000 10000.00| 4100.00000 8200.00| TEMPORARY IMPACT ATTENUATING DEVICE, | | | TYPE II | | | SECTION TOTALS | $ 901,670.00| $ 890,854.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 BRIDGE #1664.1 Y067 | | | 0120 203001-000 LUMP | 300000.00000 300000.00| 250000.00000 250000.00| DISMANTLING STRUCTURE | | | 0125 211008-000 150.000 TN | 65.00000 9750.00| 250.00000 37500.00| ROCK BORROW EXCAVATION | | | 0130 615001-001 1.000 LS | 1500000.00000 1500000.00| 1460000.00000 1460000.00| STEEL SUPERSTRUCTURE | | | 0135 615011-001 183.000 EA | 85.00000 15555.00| 57.00000 10431.00| REMOVE AND REPLACE RIVET OR BOLT | | | 0140 615016-001 122.000 EA | 75.00000 9150.00| 220.00000 26840.00| FIELD DRILLING | | | 0145 615026-001 18328.000 LB | 25.00000 458200.00| 37.00000 678136.00| FABRICATED STRUCTURAL STEEL | | | (MISCELLANEOUS STEEL REPAIRS) | | | 0150 615039-001 LUMP | 50000.00000 50000.00| 62000.00000 62000.00| JACKING STEEL SUPERSTRUCTURE | | | 0155 615075-001 LUMP | 150000.00000 150000.00| 230000.00000 230000.00| MISCELLANEOUS BRIDGE WORK, ROLLING | | | SCAFFOLDING | | | 0160 615075-002 1.000 EA | 25000.00000 25000.00| 11000.00000 11000.00| MISCELLANEOUS BRIDGE WORK, ROCKER POST | | | RETROFIT | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/16/09 PAGE : 001 -8 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0912528R2 COUNTIES : BROOKE LETTING DATE : 11/03/09 10:00 A.M. DISTRICT : 06 SET-ASIDE : Standard ==================================================================================================================================== |( 4 ) 25-1696132 |( 5 ) 25-1100215 |( ) |BRAYMAN CONSTRUCTION CORPORA |MOSITES CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0165 615075-002 10.000 EA | 25000.00000 250000.00| 28000.00000 280000.00| MISCELLANEOUS BRIDGE WORK, SUSPENDER | | | RETROFIT | | | 0170 615075-002 403.000 EA | 500.00000 201500.00| 590.00000 237770.00| MISCELLANEOUS BRIDGE WORK, TYPE T2 | | | 0175 615075-003 1247.000 LF | 80.00000 99760.00| 230.00000 286810.00| MISCELLANEOUS BRIDGE WORK, TYPE T1 | | | 0180 615075-003 200.000 LF | 100.00000 20000.00| 230.00000 46000.00| MISCELLANEOUS BRIDGE WORK, TYPE T3 | | | 0185 615075-003 222.000 LF | 75.00000 16650.00| 460.00000 102120.00| MISCELLANEOUS BRIDGE WORK, WELD REPAIRS | | | 0190 688002-001 LUMP | 6000000.00000 6000000.00| 3390000.00000 3390000.00| CLEAN AND PAINT EXISTING STEEL BRIDGE | | | COATED WITH LEAD BASE PAINT | | | 0195 688003-001 LUMP | 1500000.00000 1500000.00| 5080000.00000 5080000.00| CONTAINMENT AND DISPOSAL OF SPENT | | | MATERIAL | | | SECTION TOTALS | $ 10,605,565.00| $ 12,188,607.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 LIGHTING Y067 | | | 0200 662002-001 LUMP | 300000.00000 300000.00| 310000.00000 310000.00| GALVANIZED STEEL CONDUIT | | | 0205 662007-001 19.000 EA | 3800.00000 72200.00| 2400.00000 45600.00| LUMINAIRE, 60-1W LED, IES TYPE II | | | 0210 662007-001 146.000 EA | 2000.00000 292000.00| 2700.00000 394200.00| LUMINAIRE, BRIDGE NECKLACE | | | 0215 662007-001 212.000 EA | 2350.00000 498200.00| 2000.00000 424000.00| LUMINAIRE, HANDRAIL | | | 0220 662007-001 60.000 EA | 2500.00000 150000.00| 1800.00000 108000.00| LUMINAIRE, TOWERS | | | 0225 662008-001 1.000 LS | 170000.00000 170000.00| 140000.00000 140000.00| CABLE, LIGHTING | | | 0230 662013-001 LUMP | 80000.00000 80000.00| 56000.00000 56000.00| SERVICE AND CONTROL STATION, NAVIGATION | | | LIGHT CONTROL STATION | | | 0235 662014-001 LUMP | 125000.00000 125000.00| 300000.00000 300000.00| INCIDENTAL ELECTRICAL WORK | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/16/09 PAGE : 001 -9 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0912528R2 COUNTIES : BROOKE LETTING DATE : 11/03/09 10:00 A.M. DISTRICT : 06 SET-ASIDE : Standard ==================================================================================================================================== |( 4 ) 25-1696132 |( 5 ) 25-1100215 |( ) |BRAYMAN CONSTRUCTION CORPORA |MOSITES CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0240 662015-001 1.000 LS | 45000.00000 45000.00| 14000.00000 14000.00| ELECTRICAL TEST, ALL TESTING | | | 0245 662020-001 1.000 LS | 80000.00000 80000.00| 22000.00000 22000.00| NAVIGATION LIGHTING SYSTEM, NAVIGATION | | | LIGHTS | | | 0250 662081-001 LUMP | 1125000.00000 1125000.00| 1150000.00000 1150000.00| ORNAMENTAL LIGHTING SYSTEM SCHEME | | | SECTION TOTALS | $ 2,937,400.00| $ 2,963,800.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 14,444,635.00| $ 16,043,261.00| $ ====================================================================================================================================