WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/10 PAGE : 001 -1 VENDOR RANKING CALL ORDER : 001 CONTRACT ID : 9811407 COUNTIES : ROANE LETTING DATE : 02/09/10 10:00 A.M. DISTRICT : 03 CONTRACT DESCRIPTION : CORDER BRIDGE REPLACEMENT PROJECT(S) : S344-0033/00-020.39 00 ACBR 0033 319 D00 LOCATION: / HENRY FK, 0.01 MI W CAL CO. LI ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 62-1345425 BILCO CONSTRUCTION CO., INC. $ 2,630,924.00 100.0000% 2 55-0599845 WAYNE CONCRETE CO., INC. $ 2,730,460.70 103.7833% 3 34-1199322 VELOTTA COMPANY, THE $ 2,807,708.32 106.7195% 4 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 2,818,719.68 107.1380% 5 55-0731306 C L BELT CONSTRUCTION, INC. $ 2,970,857.16 112.9207% 6 27-0534112 MEC CONSTRUCTION, LLC $ 3,082,105.05 117.1491% 7 55-0535003 KANAWHA STONE COMPANY, INC. $ 3,127,338.69 118.8685% 8 55-0484695 PAULS CONCRETE, INC. $ 3,216,169.06 122.2448% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/10 PAGE : 001 -2 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9811407 COUNTIES : ROANE LETTING DATE : 02/09/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 62-1345425 |( 2 ) 55-0599845 |( 3 ) 34-1199322 |BILCO CONSTRUCTION CO., INC. |WAYNE CONCRETE CO., INC. |VELOTTA COMPANY, THE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REPLACEMENT | | | 0005 201001-000 1.000 LS | 100000.00000 100000.00| 60000.00000 60000.00| 28000.00000 28000.00 CLEARING AND GRUBBING | | | 0010 202001-000 1.000 LS | 1610.00000 1610.00| 6500.00000 6500.00| 2500.00000 2500.00 BUILDING DEMOLITION NUMBER, 001 | | | 0015 202001-000 1.000 LS | 7700.00000 7700.00| 2800.00000 2800.00| 3000.00000 3000.00 BUILDING DEMOLITION NUMBER, 003 | | | 0020 202002-000 LUMP | 1230.00000 1230.00| 1000.00000 1000.00| 900.00000 900.00 WATER WELL ABANDONMENT NUMBER, 001 | | | 0025 202003-000 LUMP | 910.00000 910.00| 1000.00000 1000.00| 750.00000 750.00 SEPTIC TANK ABANDONMENT NUMBER, 001 | | | 0030 203001-000 LUMP | 42600.00000 42600.00| 70000.00000 70000.00| 15000.00000 15000.00 DISMANTLING STRUCTURE | | | 0035 204001-000 LUMP | 125000.00000 125000.00| 120000.00000 120000.00| 140000.00000 140000.00 MOBILIZATION | | | 0040 207001-001 37321.000 CY | 7.75000 289237.75| 9.00000 335889.00| 8.00000 298568.00 UNCLASSIFIED EXCAVATION | | | 0045 207002-000 1033.000 CY | 50.00000 51650.00| 63.00000 65079.00| 68.00000 70244.00 SUBGRADE | | | 0050 207034-000 8309.000 SY | 1.25000 10386.25| 1.50000 12463.50| 2.00000 16618.00 FABRIC FOR SEPARATION | | | 0055 211001-000 9449.000 CY | 12.50000 118112.50| 12.00000 113388.00| 12.50000 118112.50 UNCLASSIFIED BORROW EXCAVATION | | | 0060 211002-000 15446.000 CY | 15.00000 231690.00| 14.00000 216244.00| 15.15000 234006.90 ROCK BORROW EXCAVATION | | | 0065 211008-000 105.000 TN | 30.00000 3150.00| 40.00000 4200.00| 55.00000 5775.00 ROCK BORROW EXCAVATION | | | 0070 212001-000 89.000 CY | 35.00000 3115.00| 30.00000 2670.00| 300.00000 26700.00 STRUCTURE EXCAVATION | | | 0075 212005-000 67.000 CY | 75.00000 5025.00| 100.00000 6700.00| 125.00000 8375.00 SELECT MATERIAL FOR BACKFILLING | | | 0080 307001-000 221.000 CY | 50.00000 11050.00| 63.00000 13923.00| 70.00000 15470.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0085 307001-000 157.000 CY | 50.00000 7850.00| 63.00000 9891.00| 69.00000 10833.00 AGGREGATE BASE COURSE, CLASS 10 | | | 0090 311006-001 809.000 CY | 115.00000 93035.00| 115.00000 93035.00| 115.00000 93035.00 OPEN GRADED FREE DRAINING BASE COURSE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/10 PAGE : 001 -3 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9811407 COUNTIES : ROANE LETTING DATE : 02/09/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 62-1345425 |( 2 ) 55-0599845 |( 3 ) 34-1199322 |BILCO CONSTRUCTION CO., INC. |WAYNE CONCRETE CO., INC. |VELOTTA COMPANY, THE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 408002-001 136.000 GA | 2.00000 272.00| 2.00000 272.00| 2.00000 272.00 BITUMINOUS MATERIAL | | | 0100 502001-012 204.000 SY | 205.00000 41820.00| 185.00000 37740.00| 190.00000 38760.00 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0105 601002-001 59.000 CY | 690.00000 40710.00| 750.00000 44250.00| 800.00000 47200.00 CLASS B CONCRETE | | | 0110 601003-001 36.000 CY | 865.00000 31140.00| 750.00000 27000.00| 900.00000 32400.00 CLASS K CONCRETE | | | 0115 601009-001 336.000 CY | 710.00000 238560.00| 850.00000 285600.00| 750.00000 252000.00 CLASS H CONCRETE | | | 0120 601025-001 57.000 CY | 940.00000 53580.00| 750.00000 42750.00| 1200.00000 68400.00 MODIFIED CONCRETE, CLASS CL. B | | | 0125 602001-001 18356.000 LB | 1.10000 20191.60| 0.96000 17621.76| 0.91000 16703.96 REINFORCING STEEL BAR | | | 0130 602002-001 77304.000 LB | 1.30000 100495.20| 0.96000 74211.84| 1.06000 81942.24 EPOXY COATED REINFORCING STEEL BAR | | | 0135 603018-030 932.000 LF | 370.00000 344840.00| 340.00000 316880.00| 375.00000 349500.00 66 INCH PRESTRESSED CONCRETE I BEAM | | | 0140 604001-012 142.000 LF | 42.00000 5964.00| 40.00000 5680.00| 56.00000 7952.00 15 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0145 604001-016 150.000 LF | 49.00000 7350.00| 50.00000 7500.00| 64.00000 9600.00 18 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0150 604001-020 60.000 LF | 60.00000 3600.00| 70.00000 4200.00| 75.00000 4500.00 24 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0155 604072-112 2.000 EA | 500.00000 1000.00| 200.00000 400.00| 850.00000 1700.00 15 INCH CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 0160 604072-116 3.000 EA | 750.00000 2250.00| 250.00000 750.00| 900.00000 2700.00 18 INCH CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 0165 605004-001 2.000 EA | 2000.00000 4000.00| 2000.00000 4000.00| 2600.00000 5200.00 TYPE B INLET | | | 0170 605009-001 2.000 EA | 1700.00000 3400.00| 2500.00000 5000.00| 1800.00000 3600.00 TYPE G INLET | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/10 PAGE : 001 -4 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9811407 COUNTIES : ROANE LETTING DATE : 02/09/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 62-1345425 |( 2 ) 55-0599845 |( 3 ) 34-1199322 |BILCO CONSTRUCTION CO., INC. |WAYNE CONCRETE CO., INC. |VELOTTA COMPANY, THE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0175 606029-001 1049.000 LF | 15.00000 15735.00| 25.00000 26225.00| 24.00000 25176.00 FREE DRAINING BASE TRENCH | | | 0180 606030-001 101.000 LF | 20.00000 2020.00| 20.00000 2020.00| 21.00000 2121.00 OUTLET PIPE, 1 | | | 0185 607001-001 769.000 LF | 15.00000 11535.00| 16.88000 12980.72| 15.00000 11535.00 TYPE 1 GUARDRAIL, CLASS 1 | | | 0190 607006-001 4.000 EA | 900.00000 3600.00| 1360.00000 5440.00| 900.00000 3600.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0195 607065-001 3.000 EA | 1560.00000 4680.00| 1840.00000 5520.00| 1560.00000 4680.00 FLARED END TERMINAL | | | 0200 616005-006 630.000 LF | 50.00000 31500.00| 85.00000 53550.00| 150.00000 94500.00 HP12X53 STEEL BEARING PILE, PRE-DRILLED | | | AND DRIVEN | | | 0205 625001-016 26.000 LF | 500.00000 13000.00| 1500.00000 39000.00| 2000.00000 52000.00 48 INCH DIAMETER DRILLED CAISSONS | | | 0210 625003-014 22.000 LF | 500.00000 11000.00| 1600.00000 35200.00| 2000.00000 44000.00 42 INCH ROCK SOCKET FOUNDATION | | | 0215 625005-001 50.000 LF | 54.00000 2700.00| 35.00000 1750.00| 75.00000 3750.00 PREINSTALLATION CORE HOLE | | | 0220 627008-002 10.000 EA | 385.00000 3850.00| 750.00000 7500.00| 700.00000 7000.00 NON-GUIDED BEARINGS, ELASTOMERIC | | | 0225 627008-003 10.000 EA | 880.00000 8800.00| 850.00000 8500.00| 700.00000 7000.00 FIXED BEARINGS, ELASTOMERIC | | | 0230 633003-001 176.000 CY | 60.00000 10560.00| 80.00000 14080.00| 40.00000 7040.00 DUMPED ROCK GUTTER | | | 0235 636011-001 4730.000 UN | 1.50000 7095.00| 1.00000 4730.00| 0.79000 3736.70 TRAFFIC CONTROL DEVICE | | | 0240 636014-001 300.000 HR | 63.50000 19050.00| 50.00000 15000.00| 50.00000 15000.00 FLAGGER | | | 0245 636025-001 900.000 DA | 1.60000 1440.00| 1.25000 1125.00| 1.55000 1395.00 WARNING LIGHTS, TYPE B | | | 0250 637001-001 96.000 MG | 50.00000 4800.00| 10.00000 960.00| 50.00000 4800.00 WATER FOR DUST PALLIATIVE | | | 0255 638002-001 24.000 EA | 26.00000 624.00| 100.00000 2400.00| 100.00000 2400.00 RIGHT OF WAY MARKER | | | 0260 639001-001 LUMP | 60000.02000 60000.02| 19500.00000 19500.00| 20000.00000 20000.00 CONSTRUCTION LAYOUT STAKE | | | 0265 640001-001 8.000 MO | 2400.00000 19200.00| 1200.00000 9600.00| 2000.00000 16000.00 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/10 PAGE : 001 -5 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9811407 COUNTIES : ROANE LETTING DATE : 02/09/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 62-1345425 |( 2 ) 55-0599845 |( 3 ) 34-1199322 |BILCO CONSTRUCTION CO., INC. |WAYNE CONCRETE CO., INC. |VELOTTA COMPANY, THE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0270 640003-001 LUMP | 875.00000 875.00| 1555.00000 1555.00| 2000.00000 2000.00 BUILDING EQUIPMENT | | | 0275 640004-001 LUMP | 1800.00000 1800.00| 3500.00000 3500.00| 2000.00000 2000.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | 0280 642001-001 2548.000 LF | 1.00000 2548.00| 2.00000 5096.00| 1.00000 2548.00 TEMPORARY BERM | | | 0285 642002-001 68.000 LF | 12.00000 816.00| 20.00000 1360.00| 12.00000 816.00 SLOPE DRAIN | | | 0290 642004-001 448.000 LB | 2.00000 896.00| 2.00000 896.00| 2.90000 1299.20 SEED MIXTURE, TEMPORARY | | | 0295 642005-001 7.000 TN | 550.00000 3850.00| 400.00000 2800.00| 700.00000 4900.00 MULCH, STRAW OR HAY | | | 0300 642005-002 1.000 TN | 1200.00000 1200.00| 900.00000 900.00| 900.00000 900.00 MULCH, WOOD CELLULOSE FIBER | | | 0305 642006-001 3.000 TN | 750.00000 2250.00| 1665.00000 4995.00| 800.00000 2400.00 FERTILIZER | | | 0310 642009-001 3740.000 LF | 1.00000 3740.00| 3.00000 11220.00| 0.50000 1870.00 CONTOUR DITCH | | | 0315 642010-001 11.000 TN | 50.00000 550.00| 125.00000 1375.00| 25.00000 275.00 AGRICULTURAL LIMESTONE | | | 0320 642011-001 144.000 EA | 4.00000 576.00| 14.00000 2016.00| 0.01000 1.44 HAY OR STRAW BALE | | | 0325 642012-001 3494.000 LF | 3.00000 10482.00| 6.00000 20964.00| 3.00000 10482.00 SILT FENCE | | | 0330 642031-001 20.000 EA | 85.00000 1700.00| 50.00000 1000.00| 50.00000 1000.00 DITCH CHECK | | | 0335 651002-001 1620.000 CY | 3.00000 4860.00| 9.00000 14580.00| 3.00000 4860.00 PLACING STOCKPILED TOPSOIL | | | 0340 652001-001 4.360 TN | 50.00000 218.00| 125.00000 545.00| 25.00000 109.00 AGRICULTURAL LIMESTONE | | | 0345 652002-001 2.190 TN | 750.00000 1642.50| 1665.00000 3646.35| 3000.00000 6570.00 FERTILIZER, 10-20-10 | | | 0350 652002-002 0.660 TN | 2000.00000 1320.00| 650.00000 429.00| 3000.00000 1980.00 FERTILIZER, UREA FORMALDEHYDE | | | 0355 652003-001 427.280 LB | 4.00000 1709.12| 2.00000 854.56| 2.50000 1068.20 SEED MIXTURES, B, C-1, OR C-2 | | | 0360 652003-002 292.120 LB | 8.00000 2336.96| 4.00000 1168.48| 6.00000 1752.72 SEED MIXTURE, D | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/10 PAGE : 001 -6 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9811407 COUNTIES : ROANE LETTING DATE : 02/09/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 62-1345425 |( 2 ) 55-0599845 |( 3 ) 34-1199322 |BILCO CONSTRUCTION CO., INC. |WAYNE CONCRETE CO., INC. |VELOTTA COMPANY, THE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0365 652004-001 8.720 TN | 550.00000 4796.00| 400.00000 3488.00| 300.00000 2616.00 STRAW OR HAY MULCH | | | 0370 652004-002 3.280 TN | 1200.00000 3936.00| 900.00000 2952.00| 600.00000 1968.00 WOOD CELLULOSE FIBER MULCH | | | 0375 655002-001 566.000 SY | 4.60000 2603.60| 5.00000 2830.00| 4.00000 2264.00 PERMANENT EROSION MATTING, TYPE A | | | 0380 657010-001 205.000 LF | 9.00000 1845.00| 12.00000 2460.00| 9.00000 1845.00 3.00 LB CHANNEL POST | | | 0385 657018-001 21.000 EA | 60.00000 1260.00| 50.00000 1050.00| 60.00000 1260.00 POST REMOVAL | | | 0390 661001-001 36.250 SF | 26.00000 942.50| 10.91000 395.49| 26.00000 942.50 0.080 IN FLAT SHEET SIGN | | | 0395 661006-001 1.000 UN | 70.00000 70.00| 45.00000 45.00| 70.00000 70.00 DELINEATOR, NINE PER UNIT, Y | | | 0400 661011-001 18.000 EA | 60.00000 1080.00| 125.00000 2250.00| 60.00000 1080.00 INSTALLATION OF REUSABLE SIGN | | | 0405 661013-001 9.000 EA | 34.00000 306.00| 45.00000 405.00| 34.00000 306.00 PLASTIC DELINEATOR POST, Y | | | 0410 663001-004 3016.000 LF | 0.25000 754.00| 0.50000 1508.00| 0.29000 874.64 EDGE LINE, TYPE II - 4 IN Y | | | 0415 663003-005 1508.000 LF | 0.25000 377.00| 0.50000 754.00| 0.29000 437.32 BARRIER LINE, TYPE II | | | 0420 681001-001 LUMP | 50.00000 50.00| 10000.00000 10000.00| 50.00000 50.00 ASBESTOS ABATEMENT, NUMBER 1 | | | 0425 681001-001 LUMP | 50.00000 50.00| 10000.00000 10000.00| 50.00000 50.00 ASBESTOS ABATEMENT, NUMBER 3 | | | 0430 401001-001 AA1 2682.000 TN | 90.00000 241380.00| 90.00000 241380.00| 90.00000 241380.00 MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 2 | | | 0435 401001-002 AA2 2560.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 2 | | | 0440 402001-001 BB1 467.000 TN | | 92.00000 42964.00| MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, STONE OR GRAVEL, TYPE 1 | | | 0445 402001-002 BB2 446.000 TN | 92.00000 41032.00| | 92.00000 41032.00 MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, SLAG, TYPE 1 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/10 PAGE : 001 -7 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9811407 COUNTIES : ROANE LETTING DATE : 02/09/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 62-1345425 |( 2 ) 55-0599845 |( 3 ) 34-1199322 |BILCO CONSTRUCTION CO., INC. |WAYNE CONCRETE CO., INC. |VELOTTA COMPANY, THE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0450 636002-001 CC1 150.000 TN | 39.00000 5850.00| 40.00000 6000.00| 35.00000 5250.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0455 636002-002 CC2 144.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | 0460 626002-001 DD1 617.000 SF | | | MSE RETAINING WALL, RETAINED EARTH | | | 0465 626002-002 DD2 617.000 SF | 77.00000 47509.00| | 200.00000 123400.00 MSE RETAINING WALL, REINFORCED EARTH | | | 0470 626002-003 DD3 617.000 SF | | | MSE RETAINING WALL, ISOGRID | | | 0475 626002-004 DD4 617.000 SF | | | MSE RETAINING WALL, MSE PLUS | | | 0480 626002-005 DD5 617.000 SF | | | MSE RETAINING WALL, ARES | | | 0485 626002-006 DD6 617.000 SF | | | MSE RETAINING WALL, TRICON | | | 0490 626003-101 DD7 617.000 SF | | | MSE MODULAR BLOCK RETAINING WALL, CLASS | | | I, KEYSYSTEM I | | | 0495 626003-102 DD8 617.000 SF | | | MSE MODULAR BLOCK RETAINING WALL, CLASS | | | I, MESA | | | 0500 626003-103 DD9 617.000 SF | | 80.00000 49360.00| MSE MODULAR BLOCK RETAINING WALL, CLASS | | | I, LANDMARK | | | SECTION TOTALS | $ 2,630,924.00| $ 2,730,460.70| $ 2,807,708.32 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,630,924.00| $ 2,730,460.70| $ 2,807,708.32 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/10 PAGE : 001 -8 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9811407 COUNTIES : ROANE LETTING DATE : 02/09/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0487806 |( 5 ) 55-0731306 |( 6 ) 27-0534112 |ORDERS CONSTRUCTION COMPANY, |C L BELT CONSTRUCTION, INC. |MEC CONSTRUCTION, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REPLACEMENT | | | 0005 201001-000 1.000 LS | 34000.00000 34000.00| 44000.00000 44000.00| 102870.00000 102870.00 CLEARING AND GRUBBING | | | 0010 202001-000 1.000 LS | 8200.00000 8200.00| 5500.00000 5500.00| 4500.00000 4500.00 BUILDING DEMOLITION NUMBER, 001 | | | 0015 202001-000 1.000 LS | 1.00000 1.00| 7700.00000 7700.00| 4500.00000 4500.00 BUILDING DEMOLITION NUMBER, 003 | | | 0020 202002-000 LUMP | 1500.00000 1500.00| 1230.00000 1230.00| 610.00000 610.00 WATER WELL ABANDONMENT NUMBER, 001 | | | 0025 202003-000 LUMP | 1300.00000 1300.00| 908.00000 908.00| 610.00000 610.00 SEPTIC TANK ABANDONMENT NUMBER, 001 | | | 0030 203001-000 LUMP | 41000.00000 41000.00| 64100.00000 64100.00| 63000.00000 63000.00 DISMANTLING STRUCTURE | | | 0035 204001-000 LUMP | 74000.00000 74000.00| 106000.00000 106000.00| 151115.00000 151115.00 MOBILIZATION | | | 0040 207001-001 37321.000 CY | 8.10000 302300.10| 7.50000 279907.50| 9.45000 352683.45 UNCLASSIFIED EXCAVATION | | | 0045 207002-000 1033.000 CY | 52.00000 53716.00| 53.50000 55265.50| 61.00000 63013.00 SUBGRADE | | | 0050 207034-000 8309.000 SY | 1.30000 10801.70| 1.34000 11134.06| 1.83000 15205.47 FABRIC FOR SEPARATION | | | 0055 211001-000 9449.000 CY | 9.30000 87875.70| 9.08000 85796.92| 10.40000 98269.60 UNCLASSIFIED BORROW EXCAVATION | | | 0060 211002-000 15446.000 CY | 16.00000 247136.00| 16.00000 247136.00| 18.30000 282661.80 ROCK BORROW EXCAVATION | | | 0065 211008-000 105.000 TN | 31.00000 3255.00| 32.05000 3365.25| 43.30000 4546.50 ROCK BORROW EXCAVATION | | | 0070 212001-000 89.000 CY | 280.00000 24920.00| 14.50000 1290.50| 40.00000 3560.00 STRUCTURE EXCAVATION | | | 0075 212005-000 67.000 CY | 150.00000 10050.00| 145.50000 9748.50| 158.00000 10586.00 SELECT MATERIAL FOR BACKFILLING | | | 0080 307001-000 221.000 CY | 52.00000 11492.00| 53.50000 11823.50| 61.00000 13481.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0085 307001-000 157.000 CY | 52.00000 8164.00| 53.50000 8399.50| 61.00000 9577.00 AGGREGATE BASE COURSE, CLASS 10 | | | 0090 311006-001 809.000 CY | 120.00000 97080.00| 123.00000 99507.00| 140.00000 113260.00 OPEN GRADED FREE DRAINING BASE COURSE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/10 PAGE : 001 -9 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9811407 COUNTIES : ROANE LETTING DATE : 02/09/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0487806 |( 5 ) 55-0731306 |( 6 ) 27-0534112 |ORDERS CONSTRUCTION COMPANY, |C L BELT CONSTRUCTION, INC. |MEC CONSTRUCTION, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 408002-001 136.000 GA | 2.10000 285.60| 2.15000 292.40| 2.45000 333.20 BITUMINOUS MATERIAL | | | 0100 502001-012 204.000 SY | 240.00000 48960.00| 265.00000 54060.00| 240.00000 48960.00 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0105 601002-001 59.000 CY | 840.00000 49560.00| 951.00000 56109.00| 1010.00000 59590.00 CLASS B CONCRETE | | | 0110 601003-001 36.000 CY | 1200.00000 43200.00| 950.00000 34200.00| 1475.00000 53100.00 CLASS K CONCRETE | | | 0115 601009-001 336.000 CY | 800.00000 268800.00| 875.00000 294000.00| 900.00000 302400.00 CLASS H CONCRETE | | | 0120 601025-001 57.000 CY | 1300.00000 74100.00| 1720.00000 98040.00| 1070.00000 60990.00 MODIFIED CONCRETE, CLASS CL. B | | | 0125 602001-001 18356.000 LB | 0.96000 17621.76| 1.65000 30287.40| 1.27000 23312.12 REINFORCING STEEL BAR | | | 0130 602002-001 77304.000 LB | 1.20000 92764.80| 1.75000 135282.00| 1.39000 107452.56 EPOXY COATED REINFORCING STEEL BAR | | | 0135 603018-030 932.000 LF | 420.00000 391440.00| 447.00000 416604.00| 347.00000 323404.00 66 INCH PRESTRESSED CONCRETE I BEAM | | | 0140 604001-012 142.000 LF | 44.00000 6248.00| 45.00000 6390.00| 51.00000 7242.00 15 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0145 604001-016 150.000 LF | 51.00000 7650.00| 52.00000 7800.00| 60.00000 9000.00 18 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0150 604001-020 60.000 LF | 62.00000 3720.00| 64.00000 3840.00| 73.00000 4380.00 24 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0155 604072-112 2.000 EA | 520.00000 1040.00| 534.00000 1068.00| 730.00000 1460.00 15 INCH CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 0160 604072-116 3.000 EA | 780.00000 2340.00| 801.00000 2403.00| 1000.00000 3000.00 18 INCH CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 0165 605004-001 2.000 EA | 2100.00000 4200.00| 2137.00000 4274.00| 2770.00000 5540.00 TYPE B INLET | | | 0170 605009-001 2.000 EA | 1800.00000 3600.00| 1817.00000 3634.00| 2560.00000 5120.00 TYPE G INLET | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/10 PAGE : 001 -10 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9811407 COUNTIES : ROANE LETTING DATE : 02/09/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0487806 |( 5 ) 55-0731306 |( 6 ) 27-0534112 |ORDERS CONSTRUCTION COMPANY, |C L BELT CONSTRUCTION, INC. |MEC CONSTRUCTION, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0175 606029-001 1049.000 LF | 16.00000 16784.00| 16.00000 16784.00| 18.30000 19196.70 FREE DRAINING BASE TRENCH | | | 0180 606030-001 101.000 LF | 21.00000 2121.00| 21.00000 2121.00| 31.00000 3131.00 OUTLET PIPE, 1 | | | 0185 607001-001 769.000 LF | 15.00000 11535.00| 15.50000 11919.50| 17.55000 13495.95 TYPE 1 GUARDRAIL, CLASS 1 | | | 0190 607006-001 4.000 EA | 930.00000 3720.00| 1160.00000 4640.00| 1322.00000 5288.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0195 607065-001 3.000 EA | 1600.00000 4800.00| 1600.00000 4800.00| 1830.00000 5490.00 FLARED END TERMINAL | | | 0200 616005-006 630.000 LF | 91.00000 57330.00| 105.00000 66150.00| 85.00000 53550.00 HP12X53 STEEL BEARING PILE, PRE-DRILLED | | | AND DRIVEN | | | 0205 625001-016 26.000 LF | 1000.00000 26000.00| 945.00000 24570.00| 998.00000 25948.00 48 INCH DIAMETER DRILLED CAISSONS | | | 0210 625003-014 22.000 LF | 1000.00000 22000.00| 500.00000 11000.00| 998.00000 21956.00 42 INCH ROCK SOCKET FOUNDATION | | | 0215 625005-001 50.000 LF | 66.00000 3300.00| 73.00000 3650.00| 67.00000 3350.00 PREINSTALLATION CORE HOLE | | | 0220 627008-002 10.000 EA | 600.00000 6000.00| 350.00000 3500.00| 395.00000 3950.00 NON-GUIDED BEARINGS, ELASTOMERIC | | | 0225 627008-003 10.000 EA | 670.00000 6700.00| 1100.00000 11000.00| 1070.00000 10700.00 FIXED BEARINGS, ELASTOMERIC | | | 0230 633003-001 176.000 CY | 62.00000 10912.00| 64.00000 11264.00| 80.00000 14080.00 DUMPED ROCK GUTTER | | | 0235 636011-001 4730.000 UN | 1.10000 5203.00| 0.85000 4020.50| 1.50000 7095.00 TRAFFIC CONTROL DEVICE | | | 0240 636014-001 300.000 HR | 72.00000 21600.00| 71.00000 21300.00| 75.00000 22500.00 FLAGGER | | | 0245 636025-001 900.000 DA | 2.10000 1890.00| 1.65000 1485.00| 1.25000 1125.00 WARNING LIGHTS, TYPE B | | | 0250 637001-001 96.000 MG | 52.00000 4992.00| 53.50000 5136.00| 60.00000 5760.00 WATER FOR DUST PALLIATIVE | | | 0255 638002-001 24.000 EA | 34.00000 816.00| 128.00000 3072.00| 100.00000 2400.00 RIGHT OF WAY MARKER | | | 0260 639001-001 LUMP | 68000.00000 68000.00| 48775.00000 48775.00| 62700.00000 62700.00 CONSTRUCTION LAYOUT STAKE | | | 0265 640001-001 8.000 MO | 3000.00000 24000.00| 2420.00000 19360.00| 810.00000 6480.00 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/10 PAGE : 001 -11 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9811407 COUNTIES : ROANE LETTING DATE : 02/09/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0487806 |( 5 ) 55-0731306 |( 6 ) 27-0534112 |ORDERS CONSTRUCTION COMPANY, |C L BELT CONSTRUCTION, INC. |MEC CONSTRUCTION, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0270 640003-001 LUMP | 1300.00000 1300.00| 2560.00000 2560.00| 1700.00000 1700.00 BUILDING EQUIPMENT | | | 0275 640004-001 LUMP | 2600.00000 2600.00| 2560.00000 2560.00| 7000.00000 7000.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | 0280 642001-001 2548.000 LF | 1.00000 2548.00| 1.10000 2802.80| 1.25000 3185.00 TEMPORARY BERM | | | 0285 642002-001 68.000 LF | 12.00000 816.00| 12.85000 873.80| 15.00000 1020.00 SLOPE DRAIN | | | 0290 642004-001 448.000 LB | 1.00000 448.00| 3.20000 1433.60| 1.25000 560.00 SEED MIXTURE, TEMPORARY | | | 0295 642005-001 7.000 TN | 410.00000 2870.00| 760.00000 5320.00| 490.00000 3430.00 MULCH, STRAW OR HAY | | | 0300 642005-002 1.000 TN | 1500.00000 1500.00| 905.00000 905.00| 1830.00000 1830.00 MULCH, WOOD CELLULOSE FIBER | | | 0305 642006-001 3.000 TN | 210.00000 630.00| 1070.00000 3210.00| 245.00000 735.00 FERTILIZER | | | 0310 642009-001 3740.000 LF | 1.00000 3740.00| 0.96000 3590.40| 1.50000 5610.00 CONTOUR DITCH | | | 0315 642010-001 11.000 TN | 21.00000 231.00| 21.00000 231.00| 25.00000 275.00 AGRICULTURAL LIMESTONE | | | 0320 642011-001 144.000 EA | 4.20000 604.80| 6.00000 864.00| 5.00000 720.00 HAY OR STRAW BALE | | | 0325 642012-001 3494.000 LF | 3.10000 10831.40| 3.20000 11180.80| 3.75000 13102.50 SILT FENCE | | | 0330 642031-001 20.000 EA | 88.00000 1760.00| 90.00000 1800.00| 105.00000 2100.00 DITCH CHECK | | | 0335 651002-001 1620.000 CY | 3.10000 5022.00| 3.20000 5184.00| 3.75000 6075.00 PLACING STOCKPILED TOPSOIL | | | 0340 652001-001 4.360 TN | 21.00000 91.56| 21.00000 91.56| 25.00000 109.00 AGRICULTURAL LIMESTONE | | | 0345 652002-001 2.190 TN | 2100.00000 4599.00| 2990.00000 6548.10| 2450.00000 5365.50 FERTILIZER, 10-20-10 | | | 0350 652002-002 0.660 TN | 2100.00000 1386.00| 2990.00000 1973.40| 2450.00000 1617.00 FERTILIZER, UREA FORMALDEHYDE | | | 0355 652003-001 427.280 LB | 1.00000 427.28| 3.20000 1367.30| 1.25000 534.10 SEED MIXTURES, B, C-1, OR C-2 | | | 0360 652003-002 292.120 LB | 3.10000 905.57| 6.40000 1869.57| 3.75000 1095.45 SEED MIXTURE, D | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/10 PAGE : 001 -12 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9811407 COUNTIES : ROANE LETTING DATE : 02/09/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0487806 |( 5 ) 55-0731306 |( 6 ) 27-0534112 |ORDERS CONSTRUCTION COMPANY, |C L BELT CONSTRUCTION, INC. |MEC CONSTRUCTION, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0365 652004-001 8.720 TN | 280.00000 2441.60| 215.00000 1874.80| 340.00000 2964.80 STRAW OR HAY MULCH | | | 0370 652004-002 3.280 TN | 1100.00000 3608.00| 535.00000 1754.80| 1300.00000 4264.00 WOOD CELLULOSE FIBER MULCH | | | 0375 655002-001 566.000 SY | 6.20000 3509.20| 4.00000 2264.00| 7.40000 4188.40 PERMANENT EROSION MATTING, TYPE A | | | 0380 657010-001 205.000 LF | 9.30000 1906.50| 12.80000 2624.00| 15.00000 3075.00 3.00 LB CHANNEL POST | | | 0385 657018-001 21.000 EA | 62.00000 1302.00| 53.00000 1113.00| 61.00000 1281.00 POST REMOVAL | | | 0390 661001-001 36.250 SF | 27.00000 978.75| 20.00000 725.00| 25.00000 906.25 0.080 IN FLAT SHEET SIGN | | | 0395 661006-001 1.000 UN | 72.00000 72.00| 48.00000 48.00| 55.00000 55.00 DELINEATOR, NINE PER UNIT, Y | | | 0400 661011-001 18.000 EA | 62.00000 1116.00| 133.00000 2394.00| 160.00000 2880.00 INSTALLATION OF REUSABLE SIGN | | | 0405 661013-001 9.000 EA | 35.00000 315.00| 48.00000 432.00| 55.00000 495.00 PLASTIC DELINEATOR POST, Y | | | 0410 663001-004 3016.000 LF | 0.39000 1176.24| 0.30000 904.80| 0.30000 904.80 EDGE LINE, TYPE II - 4 IN Y | | | 0415 663003-005 1508.000 LF | 0.39000 588.12| 0.30000 452.40| 0.30000 452.40 BARRIER LINE, TYPE II | | | 0420 681001-001 LUMP | 55.00000 55.00| 53.00000 53.00| 1300.00000 1300.00 ASBESTOS ABATEMENT, NUMBER 1 | | | 0425 681001-001 LUMP | 64.00000 64.00| 53.00000 53.00| 1300.00000 1300.00 ASBESTOS ABATEMENT, NUMBER 3 | | | 0430 401001-001 AA1 2682.000 TN | 95.00000 254790.00| 96.00000 257472.00| 110.00000 295020.00 MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 2 | | | 0435 401001-002 AA2 2560.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 2 | | | 0440 402001-001 BB1 467.000 TN | | 98.00000 45766.00| MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, STONE OR GRAVEL, TYPE 1 | | | 0445 402001-002 BB2 446.000 TN | 97.00000 43262.00| | 112.00000 49952.00 MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, SLAG, TYPE 1 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/10 PAGE : 001 -13 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9811407 COUNTIES : ROANE LETTING DATE : 02/09/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0487806 |( 5 ) 55-0731306 |( 6 ) 27-0534112 |ORDERS CONSTRUCTION COMPANY, |C L BELT CONSTRUCTION, INC. |MEC CONSTRUCTION, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0450 636002-001 CC1 150.000 TN | 52.00000 7800.00| 47.00000 7050.00| 42.75000 6412.50 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0455 636002-002 CC2 144.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | 0460 626002-001 DD1 617.000 SF | | | MSE RETAINING WALL, RETAINED EARTH | | | 0465 626002-002 DD2 617.000 SF | 200.00000 123400.00| 204.00000 125868.00| 86.00000 53062.00 MSE RETAINING WALL, REINFORCED EARTH | | | 0470 626002-003 DD3 617.000 SF | | | MSE RETAINING WALL, ISOGRID | | | 0475 626002-004 DD4 617.000 SF | | | MSE RETAINING WALL, MSE PLUS | | | 0480 626002-005 DD5 617.000 SF | | | MSE RETAINING WALL, ARES | | | 0485 626002-006 DD6 617.000 SF | | | MSE RETAINING WALL, TRICON | | | 0490 626003-101 DD7 617.000 SF | | | MSE MODULAR BLOCK RETAINING WALL, CLASS | | | I, KEYSYSTEM I | | | 0495 626003-102 DD8 617.000 SF | | | MSE MODULAR BLOCK RETAINING WALL, CLASS | | | I, MESA | | | 0500 626003-103 DD9 617.000 SF | | | MSE MODULAR BLOCK RETAINING WALL, CLASS | | | I, LANDMARK | | | SECTION TOTALS | $ 2,818,719.68| $ 2,970,857.16| $ 3,082,105.05 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,818,719.68| $ 2,970,857.16| $ 3,082,105.05 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/10 PAGE : 001 -14 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9811407 COUNTIES : ROANE LETTING DATE : 02/09/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 7 ) 55-0535003 |( 8 ) 55-0484695 |( ) |KANAWHA STONE COMPANY, INC. |PAULS CONCRETE, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REPLACEMENT | | | 0005 201001-000 1.000 LS | 177229.92000 177229.92| 75000.00000 75000.00| CLEARING AND GRUBBING | | | 0010 202001-000 1.000 LS | 372.04000 372.04| 10000.00000 10000.00| BUILDING DEMOLITION NUMBER, 001 | | | 0015 202001-000 1.000 LS | 6869.39000 6869.39| 10000.00000 10000.00| BUILDING DEMOLITION NUMBER, 003 | | | 0020 202002-000 LUMP | 1056.83000 1056.83| 1500.00000 1500.00| WATER WELL ABANDONMENT NUMBER, 001 | | | 0025 202003-000 LUMP | 1056.83000 1056.83| 1500.00000 1500.00| SEPTIC TANK ABANDONMENT NUMBER, 001 | | | 0030 203001-000 LUMP | 40159.51000 40159.51| 75000.00000 75000.00| DISMANTLING STRUCTURE | | | 0035 204001-000 LUMP | 55000.00000 55000.00| 125000.00000 125000.00| MOBILIZATION | | | 0040 207001-001 37321.000 CY | 10.60000 395602.60| 15.00000 559815.00| UNCLASSIFIED EXCAVATION | | | 0045 207002-000 1033.000 CY | 73.51000 75935.83| 70.00000 72310.00| SUBGRADE | | | 0050 207034-000 8309.000 SY | 2.18000 18113.62| 2.00000 16618.00| FABRIC FOR SEPARATION | | | 0055 211001-000 9449.000 CY | 10.39000 98175.11| 15.00000 141735.00| UNCLASSIFIED BORROW EXCAVATION | | | 0060 211002-000 15446.000 CY | 18.99000 293319.54| 30.00000 463380.00| ROCK BORROW EXCAVATION | | | 0065 211008-000 105.000 TN | 100.00000 10500.00| 75.00000 7875.00| ROCK BORROW EXCAVATION | | | 0070 212001-000 89.000 CY | 38.03000 3384.67| 25.00000 2225.00| STRUCTURE EXCAVATION | | | 0075 212005-000 67.000 CY | 75.59000 5064.53| 100.00000 6700.00| SELECT MATERIAL FOR BACKFILLING | | | 0080 307001-000 221.000 CY | 92.81000 20511.01| 70.00000 15470.00| AGGREGATE BASE COURSE, CLASS 1 | | | 0085 307001-000 157.000 CY | 73.00000 11461.00| 70.00000 10990.00| AGGREGATE BASE COURSE, CLASS 10 | | | 0090 311006-001 809.000 CY | 121.54000 98325.86| 70.00000 56630.00| OPEN GRADED FREE DRAINING BASE COURSE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/10 PAGE : 001 -15 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9811407 COUNTIES : ROANE LETTING DATE : 02/09/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 7 ) 55-0535003 |( 8 ) 55-0484695 |( ) |KANAWHA STONE COMPANY, INC. |PAULS CONCRETE, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 408002-001 136.000 GA | 2.11000 286.96| 5.00000 680.00| BITUMINOUS MATERIAL | | | 0100 502001-012 204.000 SY | 218.44000 44561.76| 225.00000 45900.00| 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0105 601002-001 59.000 CY | 592.82000 34976.38| 800.00000 47200.00| CLASS B CONCRETE | | | 0110 601003-001 36.000 CY | 1128.25000 40617.00| 1600.00000 57600.00| CLASS K CONCRETE | | | 0115 601009-001 336.000 CY | 872.15000 293042.40| 800.00000 268800.00| CLASS H CONCRETE | | | 0120 601025-001 57.000 CY | 986.17000 56211.69| 800.00000 45600.00| MODIFIED CONCRETE, CLASS CL. B | | | 0125 602001-001 18356.000 LB | 1.28000 23495.68| 1.25000 22945.00| REINFORCING STEEL BAR | | | 0130 602002-001 77304.000 LB | 1.39000 107452.56| 1.25000 96630.00| EPOXY COATED REINFORCING STEEL BAR | | | 0135 603018-030 932.000 LF | 416.20000 387898.40| 220.00000 205040.00| 66 INCH PRESTRESSED CONCRETE I BEAM | | | 0140 604001-012 142.000 LF | 47.23000 6706.66| 80.00000 11360.00| 15 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0145 604001-016 150.000 LF | 48.22000 7233.00| 80.00000 12000.00| 18 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0150 604001-020 60.000 LF | 52.29000 3137.40| 80.00000 4800.00| 24 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0155 604072-112 2.000 EA | 494.62000 989.24| 1200.00000 2400.00| 15 INCH CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 0160 604072-116 3.000 EA | 714.61000 2143.83| 1200.00000 3600.00| 18 INCH CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 0165 605004-001 2.000 EA | 2976.54000 5953.08| 2200.00000 4400.00| TYPE B INLET | | | 0170 605009-001 2.000 EA | 2976.54000 5953.08| 2200.00000 4400.00| TYPE G INLET | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/10 PAGE : 001 -16 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9811407 COUNTIES : ROANE LETTING DATE : 02/09/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 7 ) 55-0535003 |( 8 ) 55-0484695 |( ) |KANAWHA STONE COMPANY, INC. |PAULS CONCRETE, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0175 606029-001 1049.000 LF | 20.54000 21546.46| 12.00000 12588.00| FREE DRAINING BASE TRENCH | | | 0180 606030-001 101.000 LF | 18.51000 1869.51| 20.00000 2020.00| OUTLET PIPE, 1 | | | 0185 607001-001 769.000 LF | 15.85000 12188.65| 15.00000 11535.00| TYPE 1 GUARDRAIL, CLASS 1 | | | 0190 607006-001 4.000 EA | 951.15000 3804.60| 1500.00000 6000.00| THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0195 607065-001 3.000 EA | 1648.65000 4945.95| 1500.00000 4500.00| FLARED END TERMINAL | | | 0200 616005-006 630.000 LF | 94.14000 59308.20| 75.00000 47250.00| HP12X53 STEEL BEARING PILE, PRE-DRILLED | | | AND DRIVEN | | | 0205 625001-016 26.000 LF | 726.37000 18885.62| 2500.00000 65000.00| 48 INCH DIAMETER DRILLED CAISSONS | | | 0210 625003-014 22.000 LF | 486.14000 10695.08| 3500.00000 77000.00| 42 INCH ROCK SOCKET FOUNDATION | | | 0215 625005-001 50.000 LF | 36.99000 1849.50| 25.00000 1250.00| PREINSTALLATION CORE HOLE | | | 0220 627008-002 10.000 EA | 754.03000 7540.30| 750.00000 7500.00| NON-GUIDED BEARINGS, ELASTOMERIC | | | 0225 627008-003 10.000 EA | 754.03000 7540.30| 750.00000 7500.00| FIXED BEARINGS, ELASTOMERIC | | | 0230 633003-001 176.000 CY | 70.45000 12399.20| 100.00000 17600.00| DUMPED ROCK GUTTER | | | 0235 636011-001 4730.000 UN | 1.06000 5013.80| 1.00000 4730.00| TRAFFIC CONTROL DEVICE | | | 0240 636014-001 300.000 HR | 61.07000 18321.00| 50.00000 15000.00| FLAGGER | | | 0245 636025-001 900.000 DA | 1.32000 1188.00| 1.25000 1125.00| WARNING LIGHTS, TYPE B | | | 0250 637001-001 96.000 MG | 42.80000 4108.80| 10.00000 960.00| WATER FOR DUST PALLIATIVE | | | 0255 638002-001 24.000 EA | 148.99000 3575.76| 55.00000 1320.00| RIGHT OF WAY MARKER | | | 0260 639001-001 LUMP | 117963.56000 117963.56| 7500.00000 7500.00| CONSTRUCTION LAYOUT STAKE | | | 0265 640001-001 8.000 MO | 2954.56000 23636.48| 1000.00000 8000.00| STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/10 PAGE : 001 -17 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9811407 COUNTIES : ROANE LETTING DATE : 02/09/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 7 ) 55-0535003 |( 8 ) 55-0484695 |( ) |KANAWHA STONE COMPANY, INC. |PAULS CONCRETE, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0270 640003-001 LUMP | 5115.71000 5115.71| 1500.00000 1500.00| BUILDING EQUIPMENT | | | 0275 640004-001 LUMP | 6394.62000 6394.62| 3500.00000 3500.00| COMPUTER SYSTEM FOR FIELD OFFICE | | | 0280 642001-001 2548.000 LF | 1.07000 2726.36| 1.00000 2548.00| TEMPORARY BERM | | | 0285 642002-001 68.000 LF | 16.15000 1098.20| 10.00000 680.00| SLOPE DRAIN | | | 0290 642004-001 448.000 LB | 1.06000 474.88| 10.00000 4480.00| SEED MIXTURE, TEMPORARY | | | 0295 642005-001 7.000 TN | 422.73000 2959.11| 400.00000 2800.00| MULCH, STRAW OR HAY | | | 0300 642005-002 1.000 TN | 1585.24000 1585.24| 500.00000 500.00| MULCH, WOOD CELLULOSE FIBER | | | 0305 642006-001 3.000 TN | 211.37000 634.11| 250.00000 750.00| FERTILIZER | | | 0310 642009-001 3740.000 LF | 1.07000 4001.80| 1.00000 3740.00| CONTOUR DITCH | | | 0315 642010-001 11.000 TN | 21.14000 232.54| 120.00000 1320.00| AGRICULTURAL LIMESTONE | | | 0320 642011-001 144.000 EA | 8.95000 1288.80| 4.00000 576.00| HAY OR STRAW BALE | | | 0325 642012-001 3494.000 LF | 3.45000 12054.30| 2.00000 6988.00| SILT FENCE | | | 0330 642031-001 20.000 EA | 108.17000 2163.40| 150.00000 3000.00| DITCH CHECK | | | 0335 651002-001 1620.000 CY | 9.91000 16054.20| 15.00000 24300.00| PLACING STOCKPILED TOPSOIL | | | 0340 652001-001 4.360 TN | 21.14000 92.17| 120.00000 523.20| AGRICULTURAL LIMESTONE | | | 0345 652002-001 2.190 TN | 2113.66000 4628.92| 250.00000 547.50| FERTILIZER, 10-20-10 | | | 0350 652002-002 0.660 TN | 2113.65000 1395.01| 1500.00000 990.00| FERTILIZER, UREA FORMALDEHYDE | | | 0355 652003-001 427.280 LB | 1.06000 452.92| 5.00000 2136.40| SEED MIXTURES, B, C-1, OR C-2 | | | 0360 652003-002 292.120 LB | 3.17000 926.02| 8.00000 2336.96| SEED MIXTURE, D | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/10 PAGE : 001 -18 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9811407 COUNTIES : ROANE LETTING DATE : 02/09/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 7 ) 55-0535003 |( 8 ) 55-0484695 |( ) |KANAWHA STONE COMPANY, INC. |PAULS CONCRETE, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0365 652004-001 8.720 TN | 290.63000 2534.29| 400.00000 3488.00| STRAW OR HAY MULCH | | | 0370 652004-002 3.280 TN | 1109.67000 3639.72| 500.00000 1640.00| WOOD CELLULOSE FIBER MULCH | | | 0375 655002-001 566.000 SY | 6.34000 3588.44| 5.00000 2830.00| PERMANENT EROSION MATTING, TYPE A | | | 0380 657010-001 205.000 LF | 9.51000 1949.55| 12.00000 2460.00| 3.00 LB CHANNEL POST | | | 0385 657018-001 21.000 EA | 63.41000 1331.61| 12.00000 252.00| POST REMOVAL | | | 0390 661001-001 36.250 SF | 27.48000 996.15| 20.00000 725.00| 0.080 IN FLAT SHEET SIGN | | | 0395 661006-001 1.000 UN | 73.98000 73.98| 800.00000 800.00| DELINEATOR, NINE PER UNIT, Y | | | 0400 661011-001 18.000 EA | 63.41000 1141.38| 15.00000 270.00| INSTALLATION OF REUSABLE SIGN | | | 0405 661013-001 9.000 EA | 35.93000 323.37| 15.00000 135.00| PLASTIC DELINEATOR POST, Y | | | 0410 663001-004 3016.000 LF | 0.53000 1598.48| 0.50000 1508.00| EDGE LINE, TYPE II - 4 IN Y | | | 0415 663003-005 1508.000 LF | 0.53000 799.24| 0.50000 754.00| BARRIER LINE, TYPE II | | | 0420 681001-001 LUMP | 1.06000 1.06| 15000.00000 15000.00| ASBESTOS ABATEMENT, NUMBER 1 | | | 0425 681001-001 LUMP | 1.06000 1.06| 15000.00000 15000.00| ASBESTOS ABATEMENT, NUMBER 3 | | | 0430 401001-001 AA1 2682.000 TN | 95.11000 255085.02| 85.00000 227970.00| MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 2 | | | 0435 401001-002 AA2 2560.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 2 | | | 0440 402001-001 BB1 467.000 TN | 97.23000 45406.41| 95.00000 44365.00| MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, STONE OR GRAVEL, TYPE 1 | | | 0445 402001-002 BB2 446.000 TN | | | MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, SLAG, TYPE 1 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/10 PAGE : 001 -19 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9811407 COUNTIES : ROANE LETTING DATE : 02/09/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 7 ) 55-0535003 |( 8 ) 55-0484695 |( ) |KANAWHA STONE COMPANY, INC. |PAULS CONCRETE, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0450 636002-001 CC1 150.000 TN | 34.57000 5185.50| 40.00000 6000.00| AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0455 636002-002 CC2 144.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | 0460 626002-001 DD1 617.000 SF | | | MSE RETAINING WALL, RETAINED EARTH | | | 0465 626002-002 DD2 617.000 SF | 113.82000 70226.94| | MSE RETAINING WALL, REINFORCED EARTH | | | 0470 626002-003 DD3 617.000 SF | | | MSE RETAINING WALL, ISOGRID | | | 0475 626002-004 DD4 617.000 SF | | | MSE RETAINING WALL, MSE PLUS | | | 0480 626002-005 DD5 617.000 SF | | | MSE RETAINING WALL, ARES | | | 0485 626002-006 DD6 617.000 SF | | | MSE RETAINING WALL, TRICON | | | 0490 626003-101 DD7 617.000 SF | | 75.00000 46275.00| MSE MODULAR BLOCK RETAINING WALL, CLASS | | | I, KEYSYSTEM I | | | 0495 626003-102 DD8 617.000 SF | | | MSE MODULAR BLOCK RETAINING WALL, CLASS | | | I, MESA | | | 0500 626003-103 DD9 617.000 SF | | | MSE MODULAR BLOCK RETAINING WALL, CLASS | | | I, LANDMARK | | | SECTION TOTALS | $ 3,127,338.69| $ 3,216,169.06| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 3,127,338.69| $ 3,216,169.06| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/10 PAGE : 002 -1 VENDOR RANKING CALL ORDER : 002 CONTRACT ID : 0814812 COUNTIES : WOOD LETTING DATE : 02/09/10 10:00 A.M. DISTRICT : 03 CONTRACT DESCRIPTION : KANAWHA - FREEPORT ROAD SLIP REPAIR PROJECT(S) : S354-0047/00-009.69 00 LOCATION: BEGIN: 0.22 MI. W. OF CR 7 END: 0.28 MI. W. OF CR 7 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 20-3991479 BBR DRILLING COMPANY, INC. $ 129,259.60 100.0000% 2 34-1421920 OHIO-WEST VIRGINIA EXCAVATING CO. $ 140,175.50 108.4449% 3 31-4444098 ALAN STONE CO., INC. $ 142,848.88 110.5132% 4 61-1584805 MARKS DRILLING $ 144,919.10 112.1148% 5 90-0527961 BUCKROD DRILLING LLC $ 154,443.99 119.4836% 6 62-1345425 BILCO CONSTRUCTION CO., INC. $ 155,808.00 120.5388% 7 55-0743840 THAXTON CONSTRUCTION COMPANY, INC., OF SISSONVILLE $ 187,999.00 145.4430% 8 38-3667285 MCCOY CONSTRUCTION COMPANY $ 194,851.63 150.7444% 9 55-0753963 MERIDIAN COMMUNICATIONS & CONSTRUCTION, INC. $ 222,015.50 171.7594% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/10 PAGE : 002 -2 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 0814812 COUNTIES : WOOD LETTING DATE : 02/09/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 20-3991479 |( 2 ) 34-1421920 |( 3 ) 31-4444098 |BBR DRILLING COMPANY, INC. |OHIO-WEST VIRGINIA EXCAVATIN |ALAN STONE CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SLIP REPAIR | | | 0005 204001-000 LUMP | 21000.00000 21000.00| 9850.00000 9850.00| 7000.00000 7000.00 MOBILIZATION | | | 0010 207001-001 27.000 CY | 10.00000 270.00| 35.00000 945.00| 15.00000 405.00 UNCLASSIFIED EXCAVATION | | | 0015 211008-000 30.000 TN | 40.00000 1200.00| 35.00000 1050.00| 35.00000 1050.00 ROCK BORROW EXCAVATION | | | 0020 218003-000 10.000 CY | 60.00000 600.00| 235.00000 2350.00| 170.00000 1700.00 GABION | | | 0025 307001-000 28.000 CY | 60.00000 1680.00| 85.00000 2380.00| 55.00000 1540.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0030 604050-016 60.000 LF | 50.00000 3000.00| 88.00000 5280.00| 70.00000 4200.00 18 INCH CORRUGATED POLYETHYLENE PIPE | | | 0035 604050-020 60.000 LF | 55.00000 3300.00| 96.00000 5760.00| 75.00000 4500.00 24 INCH CORRUGATED POLYETHYLENE PIPE | | | 0040 607001-001 287.500 LF | 22.00000 6325.00| 20.00000 5750.00| 18.25000 5246.88 TYPE 1 GUARDRAIL, CLASS I | | | 0045 607066-001 1.000 EA | 2100.00000 2100.00| 1850.00000 1850.00| 2135.00000 2135.00 TANGENT END TERMINAL | | | 0050 614001-003 1710.000 LF | 43.00000 73530.00| 42.50000 72675.00| 34.00000 58140.00 HP10X42 STEEL PILE | | | 0055 614003-001 1260.000 SF | 12.00000 15120.00| 11.75000 14805.00| 21.00000 26460.00 CONCRETE LAGGING, THICKNESS 6" | | | 0060 636011-001 1680.000 UN | 0.05000 84.00| 1.25000 2100.00| 1.00000 1680.00 TRAFFIC CONTROL DEVICE | | | 0065 636014-001 460.000 HR | 0.01000 4.60| 30.00000 13800.00| 45.00000 20700.00 FLAGGER | | | 0070 636025-001 46.000 DA | 1.00000 46.00| 1.75000 80.50| 2.00000 92.00 WARNING LIGHTS, TYPE B | | | 0075 639001-001 LUMP | 1000.00000 1000.00| 1500.00000 1500.00| 8000.00000 8000.00 CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 129,259.60| $ 140,175.50| $ 142,848.88 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 129,259.60| $ 140,175.50| $ 142,848.88 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/10 PAGE : 002 -3 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 0814812 COUNTIES : WOOD LETTING DATE : 02/09/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 4 ) 61-1584805 |( 5 ) 90-0527961 |( 6 ) 62-1345425 |MARKS DRILLING |BUCKROD DRILLING LLC |BILCO CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SLIP REPAIR | | | 0005 204001-000 LUMP | 5000.00000 5000.00| 43000.00000 43000.00| 15000.00000 15000.00 MOBILIZATION | | | 0010 207001-001 27.000 CY | 60.00000 1620.00| 370.37000 9999.99| 20.00000 540.00 UNCLASSIFIED EXCAVATION | | | 0015 211008-000 30.000 TN | 60.00000 1800.00| 100.00000 3000.00| 45.00000 1350.00 ROCK BORROW EXCAVATION | | | 0020 218003-000 10.000 CY | 60.00000 600.00| 32.60000 326.00| 400.00000 4000.00 GABION | | | 0025 307001-000 28.000 CY | 60.00000 1680.00| 45.00000 1260.00| 98.50000 2758.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0030 604050-016 60.000 LF | 15.00000 900.00| 10.00000 600.00| 35.00000 2100.00 18 INCH CORRUGATED POLYETHYLENE PIPE | | | 0035 604050-020 60.000 LF | 25.00000 1500.00| 10.00000 600.00| 45.00000 2700.00 24 INCH CORRUGATED POLYETHYLENE PIPE | | | 0040 607001-001 287.500 LF | 22.00000 6325.00| 12.00000 3450.00| 20.00000 5750.00 TYPE 1 GUARDRAIL, CLASS I | | | 0045 607066-001 1.000 EA | 1000.00000 1000.00| 500.00000 500.00| 2000.00000 2000.00 TANGENT END TERMINAL | | | 0050 614001-003 1710.000 LF | 64.25000 109867.50| 35.00000 59850.00| 42.00000 71820.00 HP10X42 STEEL PILE | | | 0055 614003-001 1260.000 SF | 10.00000 12600.00| 20.00000 25200.00| 10.00000 12600.00 CONCRETE LAGGING, THICKNESS 6" | | | 0060 636011-001 1680.000 UN | 1.00000 1680.00| 1.00000 1680.00| 1.00000 1680.00 TRAFFIC CONTROL DEVICE | | | 0065 636014-001 460.000 HR | 0.01000 4.60| 9.00000 4140.00| 38.00000 17480.00 FLAGGER | | | 0070 636025-001 46.000 DA | 2.00000 92.00| 3.00000 138.00| 5.00000 230.00 WARNING LIGHTS, TYPE B | | | 0075 639001-001 LUMP | 250.00000 250.00| 700.00000 700.00| 15800.00000 15800.00 CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 144,919.10| $ 154,443.99| $ 155,808.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 144,919.10| $ 154,443.99| $ 155,808.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/10 PAGE : 002 -4 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 0814812 COUNTIES : WOOD LETTING DATE : 02/09/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 7 ) 55-0743840 |( 8 ) 38-3667285 |( 9 ) 55-0753963 |THAXTON CONSTRUCTION COMPANY |MCCOY CONSTRUCTION COMPANY |MERIDIAN COMMUNICATIONS & CON LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SLIP REPAIR | | | 0005 204001-000 LUMP | 1200.00000 1200.00| 15000.00000 15000.00| 17500.00000 17500.00 MOBILIZATION | | | 0010 207001-001 27.000 CY | 50.00000 1350.00| 25.00000 675.00| 38.00000 1026.00 UNCLASSIFIED EXCAVATION | | | 0015 211008-000 30.000 TN | 50.00000 1500.00| 100.00000 3000.00| 65.00000 1950.00 ROCK BORROW EXCAVATION | | | 0020 218003-000 10.000 CY | 100.00000 1000.00| 85.00000 850.00| 270.00000 2700.00 GABION | | | 0025 307001-000 28.000 CY | 50.00000 1400.00| 65.00000 1820.00| 60.00000 1680.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0030 604050-016 60.000 LF | 45.00000 2700.00| 80.00000 4800.00| 90.00000 5400.00 18 INCH CORRUGATED POLYETHYLENE PIPE | | | 0035 604050-020 60.000 LF | 50.00000 3000.00| 90.00000 5400.00| 95.00000 5700.00 24 INCH CORRUGATED POLYETHYLENE PIPE | | | 0040 607001-001 287.500 LF | 30.00000 8625.00| 17.35000 4988.13| 21.00000 6037.50 TYPE 1 GUARDRAIL, CLASS I | | | 0045 607066-001 1.000 EA | 1500.00000 1500.00| 2031.00000 2031.00| 2200.00000 2200.00 TANGENT END TERMINAL | | | 0050 614001-003 1710.000 LF | 80.00000 136800.00| 65.00000 111150.00| 79.00000 135090.00 HP10X42 STEEL PILE | | | 0055 614003-001 1260.000 SF | 15.00000 18900.00| 15.00000 18900.00| 18.00000 22680.00 CONCRETE LAGGING, THICKNESS 6" | | | 0060 636011-001 1680.000 UN | 1.00000 1680.00| 1.00000 1680.00| 2.00000 3360.00 TRAFFIC CONTROL DEVICE | | | 0065 636014-001 460.000 HR | 1.00000 460.00| 50.00000 23000.00| 35.00000 16100.00 FLAGGER | | | 0070 636025-001 46.000 DA | 2.00000 92.00| 1.25000 57.50| 2.00000 92.00 WARNING LIGHTS, TYPE B | | | 0075 639001-001 LUMP | 7792.00000 7792.00| 1500.00000 1500.00| 500.00000 500.00 CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 187,999.00| $ 194,851.63| $ 222,015.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 187,999.00| $ 194,851.63| $ 222,015.50 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/10 PAGE : 003 -1 VENDOR RANKING CALL ORDER : 003 CONTRACT ID : 0920931 COUNTIES : GILMER LETTING DATE : 02/09/10 10:00 A.M. DISTRICT : 07 CONTRACT DESCRIPTION : UPPER CEDAR CREEK ROAD PROJECT(S) : E311-0017/00-C05.09 00 FEMA 1838 000 00 LOCATION: 0.1 MILE S CO 17/2 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 20-3991479 BBR DRILLING COMPANY, INC. $ 85,834.00 100.0000% 2 61-1584805 MARKS DRILLING $ 89,366.30 104.1153% 3 31-4444098 ALAN STONE CO., INC. $ 97,135.00 113.1661% 4 62-1345425 BILCO CONSTRUCTION CO., INC. $ 101,802.00 118.6034% 5 90-0527961 BUCKROD DRILLING LLC $ 103,012.00 120.0130% 6 34-1421920 OHIO-WEST VIRGINIA EXCAVATING CO. $ 104,299.50 121.5130% 7 38-3667285 MCCOY CONSTRUCTION COMPANY $ 110,760.00 129.0398% 8 55-0753963 MERIDIAN COMMUNICATIONS & CONSTRUCTION, INC. $ 117,032.60 136.3476% 9 55-0743840 THAXTON CONSTRUCTION COMPANY, INC., OF SISSONVILLE $ 158,860.00 185.0782% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/10 PAGE : 003 -2 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 0920931 COUNTIES : GILMER LETTING DATE : 02/09/10 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) 20-3991479 |( 2 ) 61-1584805 |( 3 ) 31-4444098 |BBR DRILLING COMPANY, INC. |MARKS DRILLING |ALAN STONE CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SLIDE REPAIR | | | 0005 204001-000 LUMP | 3000.00000 3000.00| 10000.00000 10000.00| 5000.00000 5000.00 MOBILIZATION | | | 0010 207001-001 120.000 CY | 10.00000 1200.00| 5.00000 600.00| 26.50000 3180.00 UNCLASSIFIED EXCAVATION | | | 0015 212005-000 190.000 CY | 60.00000 11400.00| 30.00000 5700.00| 50.00000 9500.00 SELECT MATERIAL FOR BACKFILLING | | | 0020 614001-004 924.000 LF | 49.00000 45276.00| 68.00000 62832.00| 48.75000 45045.00 HP10X57 STEEL PILE | | | 0025 614003-001 1024.000 SF | 12.00000 12288.00| 8.00000 8192.00| 20.00000 20480.00 CONCRETE LAGGING, THICKNESS 6" | | | 0030 636011-001 880.000 UN | 0.50000 440.00| 1.25000 1100.00| 1.00000 880.00 TRAFFIC CONTROL DEVICE | | | 0035 636014-001 220.000 HR | 45.00000 9900.00| 0.01000 2.20| 45.00000 9900.00 FLAGGER | | | 0040 639001-001 LUMP | 1000.00000 1000.00| 250.00000 250.00| 2000.00000 2000.00 CONSTRUCTION LAYOUT STAKE | | | 0045 642012-001 150.000 LF | 1.00000 150.00| 1.00000 150.00| 1.00000 150.00 SILT FENCE | | | 0050 642031-001 2.000 EA | 20.00000 40.00| 20.00000 40.00| 50.00000 100.00 DITCH CHECK | | | 0055 307005-001 AA1 20.000 TN | 37.00000 740.00| 25.00000 500.00| 30.00000 600.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0060 307005-002 AA2 18.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0065 636002-001 BB1 10.000 TN | 40.00000 400.00| 0.01000 0.10| 30.00000 300.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0070 636002-002 BB2 9.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 85,834.00| $ 89,366.30| $ 97,135.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 85,834.00| $ 89,366.30| $ 97,135.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/10 PAGE : 003 -3 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 0920931 COUNTIES : GILMER LETTING DATE : 02/09/10 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 4 ) 62-1345425 |( 5 ) 90-0527961 |( 6 ) 34-1421920 |BILCO CONSTRUCTION CO., INC. |BUCKROD DRILLING LLC |OHIO-WEST VIRGINIA EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SLIDE REPAIR | | | 0005 204001-000 LUMP | 8700.00000 8700.00| 28358.00000 28358.00| 9300.00000 9300.00 MOBILIZATION | | | 0010 207001-001 120.000 CY | 5.00000 600.00| 47.50000 5700.00| 23.00000 2760.00 UNCLASSIFIED EXCAVATION | | | 0015 212005-000 190.000 CY | 29.00000 5510.00| 60.00000 11400.00| 48.50000 9215.00 SELECT MATERIAL FOR BACKFILLING | | | 0020 614001-004 924.000 LF | 40.00000 36960.00| 47.50000 43890.00| 60.50000 55902.00 HP10X57 STEEL PILE | | | 0025 614003-001 1024.000 SF | 8.00000 8192.00| 10.00000 10240.00| 12.00000 12288.00 CONCRETE LAGGING, THICKNESS 6" | | | 0030 636011-001 880.000 UN | 1.50000 1320.00| 1.00000 880.00| 1.65000 1452.00 TRAFFIC CONTROL DEVICE | | | 0035 636014-001 220.000 HR | 55.00000 12100.00| 4.00000 880.00| 42.00000 9240.00 FLAGGER | | | 0040 639001-001 LUMP | 27000.00000 27000.00| 500.00000 500.00| 1500.00000 1500.00 CONSTRUCTION LAYOUT STAKE | | | 0045 642012-001 150.000 LF | 2.00000 300.00| 1.00000 150.00| 2.99000 448.50 SILT FENCE | | | 0050 642031-001 2.000 EA | 50.00000 100.00| 2.00000 4.00| 147.00000 294.00 DITCH CHECK | | | 0055 307005-001 AA1 20.000 TN | 35.00000 700.00| 50.00000 1000.00| 45.00000 900.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0060 307005-002 AA2 18.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0065 636002-001 BB1 10.000 TN | 32.00000 320.00| 1.00000 10.00| 100.00000 1000.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0070 636002-002 BB2 9.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 101,802.00| $ 103,012.00| $ 104,299.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 101,802.00| $ 103,012.00| $ 104,299.50 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/10 PAGE : 003 -4 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 0920931 COUNTIES : GILMER LETTING DATE : 02/09/10 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 7 ) 38-3667285 |( 8 ) 55-0753963 |( 9 ) 55-0743840 |MCCOY CONSTRUCTION COMPANY |MERIDIAN COMMUNICATIONS & CO |THAXTON CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SLIDE REPAIR | | | 0005 204001-000 LUMP | 10000.00000 10000.00| 5000.00000 5000.00| 8000.00000 8000.00 MOBILIZATION | | | 0010 207001-001 120.000 CY | 25.00000 3000.00| 31.00000 3720.00| 100.00000 12000.00 UNCLASSIFIED EXCAVATION | | | 0015 212005-000 190.000 CY | 85.00000 16150.00| 65.00000 12350.00| 50.00000 9500.00 SELECT MATERIAL FOR BACKFILLING | | | 0020 614001-004 924.000 LF | 55.00000 50820.00| 70.65000 65280.60| 100.00000 92400.00 HP10X57 STEEL PILE | | | 0025 614003-001 1024.000 SF | 15.00000 15360.00| 19.00000 19456.00| 15.00000 15360.00 CONCRETE LAGGING, THICKNESS 6" | | | 0030 636011-001 880.000 UN | 1.00000 880.00| 1.70000 1496.00| 2.50000 2200.00 TRAFFIC CONTROL DEVICE | | | 0035 636014-001 220.000 HR | 50.00000 11000.00| 34.00000 7480.00| 1.00000 220.00 FLAGGER | | | 0040 639001-001 LUMP | 1500.00000 1500.00| 500.00000 500.00| 14680.00000 14680.00 CONSTRUCTION LAYOUT STAKE | | | 0045 642012-001 150.000 LF | 5.00000 750.00| 2.00000 300.00| 10.00000 1500.00 SILT FENCE | | | 0050 642031-001 2.000 EA | 50.00000 100.00| 50.00000 100.00| 500.00000 1000.00 DITCH CHECK | | | 0055 307005-001 AA1 20.000 TN | 40.00000 800.00| 45.00000 900.00| 50.00000 1000.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0060 307005-002 AA2 18.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0065 636002-001 BB1 10.000 TN | 40.00000 400.00| 45.00000 450.00| 100.00000 1000.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0070 636002-002 BB2 9.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 110,760.00| $ 117,032.60| $ 158,860.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 110,760.00| $ 117,032.60| $ 158,860.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/10 PAGE : 005 -1 VENDOR RANKING CALL ORDER : 005 CONTRACT ID : 0633440 COUNTIES : MINERAL LETTING DATE : 02/09/10 10:00 A.M. DISTRICT : 05 CONTRACT DESCRIPTION : FORT ASHBY TRAFFIC SIGNAL RENEVATION PROJECT(S) : S329-0046/00-034.64 00 ACST 0046 039 D00 LOCATION: I/S WV 46 & WV 28 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 27-0124040 EIGHT TREASURES OF KENTUCKY, LLC $ 51,655.00 100.0000% 2 54-0458233 DAVIS H. ELLIOT CONSTRUCTION COMPANY, INC. $ 61,463.00 118.9875% 3 55-0646159 WEST VIRGINIA SIGNAL AND LIGHT, INC. $ 72,651.50 140.6476% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/10 PAGE : 005 -2 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0633440 COUNTIES : MINERAL LETTING DATE : 02/09/10 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) 27-0124040 |( 2 ) 54-0458233 |( 3 ) 55-0646159 |EIGHT TREASURES OF KENTUCKY, |DAVIS H. ELLIOT CONSTRUCTION |WEST VIRGINIA SIGNAL & LIGHT, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNAL | | | 0005 204001-000 LUMP | 3000.00000 3000.00| 5000.00000 5000.00| 3500.00000 3500.00 MOBILIZATION | | | 0010 636011-001 3050.000 UN | 0.10000 305.00| 0.01000 30.50| 0.01000 30.50 TRAFFIC CONTROL DEVICE | | | 0015 636014-001 100.000 HR | 1.00000 100.00| 0.01000 1.00| 0.01000 1.00 FLAGGER | | | 0020 660001-001 LUMP | 8500.00000 8500.00| 9500.00000 9500.00| 9500.00000 9500.00 SIGNAL CONTROLLER , 01 | | | 0025 660002-020 LUMP | 15000.00000 15000.00| 15000.00000 15000.00| 22000.00000 22000.00 TRAFFIC DETECTOR, VTDS , 01 | | | 0030 660003-006 24.000 EA | 250.00000 6000.00| 225.00000 5400.00| 325.00000 7800.00 SIGNAL SECTION, V-12 | | | 0035 660007-001 LUMP | 11000.00000 11000.00| 16353.50000 16353.50| 21670.00000 21670.00 MISCELLANEOUS SIGNAL , 01 | | | 0040 660010-001 1.000 EA | 4000.00000 4000.00| 6828.00000 6828.00| 4950.00000 4950.00 PRIORITY CONTROL SYSTEM DETECTOR , D4 | | | 0045 660010-010 1.000 EA | 1000.00000 1000.00| 800.00000 800.00| 750.00000 750.00 PRIORITY CONTROL SYSTEM EMITTER | | | 0050 662007-001 1.000 EA | 600.00000 600.00| 800.00000 800.00| 450.00000 450.00 LUMINAIRE, (240W) | | | 0055 662014-001 LUMP | 500.00000 500.00| 250.00000 250.00| 500.00000 500.00 INCIDENTAL ELECTRICAL WORK | | | 0060 663005-010 75.000 LF | 22.00000 1650.00| 20.00000 1500.00| 20.00000 1500.00 STOP LINE, TYPE V - 12 IN (24") | | | SECTION TOTALS | $ 51,655.00| $ 61,463.00| $ 72,651.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 51,655.00| $ 61,463.00| $ 72,651.50 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/10 PAGE : 006 -1 VENDOR RANKING CALL ORDER : 006 CONTRACT ID : 0815041 COUNTIES : MERCER LETTING DATE : 02/09/10 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : RWIS INSTALL WEATHER STATIONS PROJECT(S) : U399-0RWI/S0-001.00 02 HSIP 2008 034 D00 LOCATION: I-64, US 460, US119, US19 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0343932 BAYLISS & RAMEY, INC. $ 405,410.23 100.0000% 2 54-0458233 DAVIS H. ELLIOT CONSTRUCTION COMPANY, INC. $ 449,470.00 110.8679% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/10 PAGE : 006 -2 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 0815041 COUNTIES : MERCER LETTING DATE : 02/09/10 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0343932 |( 2 ) 54-0458233 |( ) |BAYLISS & RAMEY, INC. |DAVIS H. ELLIOT CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RWIS YO32 | | | 0005 204001-000 LUMP | 5000.00000 5000.00| 10001.00000 10001.00| MOBILIZATION | | | 0010 636011-001 27650.000 UN | 0.03000 829.50| 1.00000 27650.00| TRAFFIC CONTROL DEVICE | | | 0015 636021-001 15.000 DA | 15.00000 225.00| 15.00000 225.00| ELECTRIC ARROW | | | 0020 636025-001 25.000 DA | 1.00000 25.00| 1.25000 31.25| WARNING LIGHTS, TYPE B | | | 0025 660002-020 LUMP | 1000.00000 1000.00| 1500.00000 1500.00| TRAFFIC DETECTOR, VTDS 23; INSTALLATION | | | ONLY | | | 0030 660002-020 LUMP | 1000.00000 1000.00| 1500.00000 1500.00| TRAFFIC DETECTOR, VTDS 26; INSTALLATION | | | ONLY | | | 0035 662041-001 LUMP | 65178.71000 65178.71| 66024.00000 66024.00| ROAD WEATHER INFORMATION SYSTEM , 23 | | | 0040 662041-001 LUMP | 67866.44000 67866.44| 69024.00000 69024.00| ROAD WEATHER INFORMATION SYSTEM , 24 | | | 0045 662041-001 LUMP | 71421.04000 71421.04| 73442.75000 73442.75| ROAD WEATHER INFORMATION SYSTEM , 25 | | | 0050 662041-001 LUMP | 66582.76000 66582.76| 70024.00000 70024.00| ROAD WEATHER INFORMATION SYSTEM , 26 | | | 0055 662041-001 LUMP | 63141.70000 63141.70| 65024.00000 65024.00| ROAD WEATHER INFORMATION SYSTEM , 27 | | | 0060 662041-001 LUMP | 63140.08000 63140.08| 65024.00000 65024.00| ROAD WEATHER INFORMATION SYSTEM , 28 | | | SECTION TOTALS | $ 405,410.23| $ 449,470.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 STATE SUPPLIED MATERIAL | | | SECTION TOTALS | $ | $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 405,410.23| $ 449,470.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/10 PAGE : 007 -1 VENDOR RANKING CALL ORDER : 007 CONTRACT ID : 0600380 COUNTIES : KANAWHA PUTNAM LETTING DATE : 02/09/10 10:00 A.M. DISTRICT : 01 MASON OTHERS CONTRACT DESCRIPTION : DISTRICT ONE ROADWAY STRIPING PROJECT(S) : S381-0STR/IP-010.00 00 ACST 2010 005 D00 LOCATION: VARIOUS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 23-2326583 INTERSTATE ROAD MANAGEMENT CORPORATION $ 798,570.00 100.0000% 2 34-1233573 OGLESBY CONSTRUCTION, INC. $ 809,151.00 101.3250% 3 26-1084418 ROADSAFE TRAFFIC SYSTEMS, INC $ 820,250.15 102.7149% 4 34-1546976 AERO-MARK, INC. $ 842,000.00 105.4385% 5 22-2299140 DENVILLE LINE PAINTING, INC. $ 1,199,575.00 150.2154% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/10 PAGE : 007 -2 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0600380 COUNTIES : KANAWHA PUTNAM LETTING DATE : 02/09/10 10:00 A.M. DISTRICT : 01 MASON OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 23-2326583 |( 2 ) 34-1233573 |( 3 ) 26-1084418 |INTERSTATE ROAD MANAGEMENT C |OGLESBY CONSTRUCTION, INC. |ROADSAFE TRAFFIC SYSTEMS, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PAVEMENT MARKINGS SFTY | | | 0005 204001-000 LUMP | 35500.00000 35500.00| 50410.00000 50410.00| 82800.00000 82800.00 MOBILIZATION | | | 0010 204002-000 1000.000 MI | 0.10000 100.00| 0.01000 10.00| 0.10000 100.00 MOBILIZATION, PER MILE | | | 0015 204003-000 6.000 EA | 10.00000 60.00| 1.00000 6.00| 0.02500 0.15 MOBILIZATION, PER JOB ORDER | | | 0020 663001-005 1500.000 MI | 214.00000 321000.00| 212.00000 318000.00| 190.00000 285000.00 EDGE LINE, TYPE II - 4 IN WHITE | | | 0025 663001-005 100.000 MI | 214.00000 21400.00| 220.00000 22000.00| 220.00000 22000.00 EDGE LINE, TYPE II - 4 IN YELLOW | | | 0030 663002-004 65.000 MI | 214.00000 13910.00| 245.00000 15925.00| 190.00000 12350.00 LANE LINE, TYPE II - 4 IN WHITE | | | 0035 663002-004 1900.000 MI | 214.00000 406600.00| 212.00000 402800.00| 220.00000 418000.00 LANE LINE, TYPE II - 4 IN YELLOW | | | SECTION TOTALS | $ 798,570.00| $ 809,151.00| $ 820,250.15 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 798,570.00| $ 809,151.00| $ 820,250.15 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/10 PAGE : 007 -3 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0600380 COUNTIES : KANAWHA PUTNAM LETTING DATE : 02/09/10 10:00 A.M. DISTRICT : 01 MASON OTHERS SET-ASIDE : ==================================================================================================================================== |( 4 ) 34-1546976 |( 5 ) 22-2299140 |( ) |AERO-MARK, INC. |DENVILLE LINE PAINTING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PAVEMENT MARKINGS SFTY | | | 0005 204001-000 LUMP | 74484.00000 74484.00| 90000.00000 90000.00| MOBILIZATION | | | 0010 204002-000 1000.000 MI | 0.01000 10.00| 1.00000 1000.00| MOBILIZATION, PER MILE | | | 0015 204003-000 6.000 EA | 1.00000 6.00| 1000.00000 6000.00| MOBILIZATION, PER JOB ORDER | | | 0020 663001-005 1500.000 MI | 205.00000 307500.00| 309.00000 463500.00| EDGE LINE, TYPE II - 4 IN WHITE | | | 0025 663001-005 100.000 MI | 225.00000 22500.00| 315.00000 31500.00| EDGE LINE, TYPE II - 4 IN YELLOW | | | 0030 663002-004 65.000 MI | 300.00000 19500.00| 315.00000 20475.00| LANE LINE, TYPE II - 4 IN WHITE | | | 0035 663002-004 1900.000 MI | 220.00000 418000.00| 309.00000 587100.00| LANE LINE, TYPE II - 4 IN YELLOW | | | SECTION TOTALS | $ 842,000.00| $ 1,199,575.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 842,000.00| $ 1,199,575.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/10 PAGE : 008 -1 VENDOR RANKING CALL ORDER : 008 CONTRACT ID : 0600381 COUNTIES : CABELL LINCOLN LETTING DATE : 02/09/10 10:00 A.M. DISTRICT : 02 WAYNE OTHERS CONTRACT DESCRIPTION : DISTRICT TWO ROADWAY STRIPING PROJECT(S) : S382-0STR/IP-010.00 00 ACST 2010 006 D00 LOCATION: VARIOUS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 26-1084418 ROADSAFE TRAFFIC SYSTEMS, INC $ 806,275.57 100.0000% 2 34-1233573 OGLESBY CONSTRUCTION, INC. $ 823,476.00 102.1333% 3 23-2326583 INTERSTATE ROAD MANAGEMENT CORPORATION $ 833,385.00 103.3623% 4 34-1546976 AERO-MARK, INC. $ 836,000.00 103.6866% 5 22-2299140 DENVILLE LINE PAINTING, INC. $ 1,247,845.00 154.7666% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/10 PAGE : 008 -2 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 0600381 COUNTIES : CABELL LINCOLN LETTING DATE : 02/09/10 10:00 A.M. DISTRICT : 02 WAYNE OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 26-1084418 |( 2 ) 34-1233573 |( 3 ) 23-2326583 |ROADSAFE TRAFFIC SYSTEMS, IN |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 SFTY | | | 0005 204001-000 LUMP | 71000.00000 71000.00| 47800.00000 47800.00| 34500.00000 34500.00 MOBILIZATION | | | 0010 204002-000 1000.000 MI | 0.10000 100.00| 0.01000 10.00| 0.10000 100.00 MOBILIZATION, PER MILE | | | 0015 204003-000 6.000 EA | 0.09500 0.57| 1.00000 6.00| 10.00000 60.00 MOBILIZATION, PER JOB ORDER | | | 0020 663001-005 1600.000 MI | 190.00000 304000.00| 208.00000 332800.00| 215.00000 344000.00 EDGE LINE, TYPE II - 4 IN WHITE | | | 0025 663001-005 60.000 MI | 185.00000 11100.00| 220.00000 13200.00| 215.00000 12900.00 EDGE LINE, TYPE II - 4 IN YELLOW | | | 0030 663002-004 60.000 MI | 185.00000 11100.00| 245.00000 14700.00| 215.00000 12900.00 LANE LINE, TYPE II - 4 IN WHITE | | | 0035 663002-004 1995.000 MI | 205.00000 408975.00| 208.00000 414960.00| 215.00000 428925.00 LANE LINE, TYPE II - 4 IN YELLOW | | | SECTION TOTALS | $ 806,275.57| $ 823,476.00| $ 833,385.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 806,275.57| $ 823,476.00| $ 833,385.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/10 PAGE : 008 -3 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 0600381 COUNTIES : CABELL LINCOLN LETTING DATE : 02/09/10 10:00 A.M. DISTRICT : 02 WAYNE OTHERS SET-ASIDE : ==================================================================================================================================== |( 4 ) 34-1546976 |( 5 ) 22-2299140 |( ) |AERO-MARK, INC. |DENVILLE LINE PAINTING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PAVEMENT MARKINGS SFTY | | | 0005 204001-000 LUMP | 57624.00000 57624.00| 85000.00000 85000.00| MOBILIZATION | | | 0010 204002-000 1000.000 MI | 0.01000 10.00| 1.00000 1000.00| MOBILIZATION, PER MILE | | | 0015 204003-000 6.000 EA | 1.00000 6.00| 1000.00000 6000.00| MOBILIZATION, PER JOB ORDER | | | 0020 663001-005 1600.000 MI | 205.00000 328000.00| 311.00000 497600.00| EDGE LINE, TYPE II - 4 IN WHITE | | | 0025 663001-005 60.000 MI | 207.00000 12420.00| 315.00000 18900.00| EDGE LINE, TYPE II - 4 IN YELLOW | | | 0030 663002-004 60.000 MI | 250.00000 15000.00| 315.00000 18900.00| LANE LINE, TYPE II - 4 IN WHITE | | | 0035 663002-004 1995.000 MI | 212.00000 422940.00| 311.00000 620445.00| LANE LINE, TYPE II - 4 IN YELLOW | | | SECTION TOTALS | $ 836,000.00| $ 1,247,845.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 836,000.00| $ 1,247,845.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/10 PAGE : 009 -1 VENDOR RANKING CALL ORDER : 009 CONTRACT ID : 0600382 COUNTIES : WOOD JACKSON LETTING DATE : 02/09/10 10:00 A.M. DISTRICT : 03 ROANE OTHERS CONTRACT DESCRIPTION : DISTRICT THREE ROADWAY STRIPING PROJECT(S) : S383-0STR/IP-010.00 00 ACST 2010 007 D00 LOCATION: VARIOUS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 34-1546976 AERO-MARK, INC. $ 734,000.00 100.0000% 2 34-1233573 OGLESBY CONSTRUCTION, INC. $ 739,476.00 100.7460% 3 26-1084418 ROADSAFE TRAFFIC SYSTEMS, INC $ 743,300.54 101.2671% 4 23-2326583 INTERSTATE ROAD MANAGEMENT CORPORATION $ 748,710.00 102.0041% 5 22-2299140 DENVILLE LINE PAINTING, INC. $ 1,099,740.00 149.8283% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/10 PAGE : 009 -2 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 0600382 COUNTIES : WOOD JACKSON LETTING DATE : 02/09/10 10:00 A.M. DISTRICT : 03 ROANE OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 34-1546976 |( 2 ) 34-1233573 |( 3 ) 26-1084418 |AERO-MARK, INC. |OGLESBY CONSTRUCTION, INC. |ROADSAFE TRAFFIC SYSTEMS, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PAVEMENT MARKINGS SFTY | | | 0005 204001-000 LUMP | 29144.00000 29144.00| 39850.00000 39850.00| 41000.00000 41000.00 MOBILIZATION | | | 0010 204002-000 1000.000 MI | 0.01000 10.00| 0.01000 10.00| 0.10000 100.00 MOBILIZATION, PER MILE | | | 0015 204003-000 6.000 EA | 1.00000 6.00| 1.00000 6.00| 0.09000 0.54 MOBILIZATION, PER JOB ORDER | | | 0020 663001-005 1515.000 MI | 209.00000 316635.00| 208.00000 315120.00| 210.00000 318150.00 EDGE LINE, TYPE II - 4 IN WHITE | | | 0025 663001-005 80.000 MI | 215.00000 17200.00| 220.00000 17600.00| 200.00000 16000.00 EDGE LINE, TYPE II - 4 IN YELLOW | | | 0030 663002-004 50.000 MI | 225.00000 11250.00| 245.00000 12250.00| 200.00000 10000.00 LANE LINE, TYPE II - 4 IN WHITE | | | 0035 663002-004 1705.000 MI | 211.00000 359755.00| 208.00000 354640.00| 210.00000 358050.00 LANE LINE, TYPE II - 4 IN YELLOW | | | SECTION TOTALS | $ 734,000.00| $ 739,476.00| $ 743,300.54 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 734,000.00| $ 739,476.00| $ 743,300.54 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/10 PAGE : 009 -3 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 0600382 COUNTIES : WOOD JACKSON LETTING DATE : 02/09/10 10:00 A.M. DISTRICT : 03 ROANE 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 SFTY | | | 0005 204001-000 LUMP | 35000.00000 35000.00| 80000.00000 80000.00| MOBILIZATION | | | 0010 204002-000 1000.000 MI | 0.10000 100.00| 1.00000 1000.00| MOBILIZATION, PER MILE | | | 0015 204003-000 6.000 EA | 10.00000 60.00| 1000.00000 6000.00| MOBILIZATION, PER JOB ORDER | | | 0020 663001-005 1515.000 MI | 213.00000 322695.00| 302.00000 457530.00| EDGE LINE, TYPE II - 4 IN WHITE | | | 0025 663001-005 80.000 MI | 213.00000 17040.00| 310.00000 24800.00| EDGE LINE, TYPE II - 4 IN YELLOW | | | 0030 663002-004 50.000 MI | 213.00000 10650.00| 310.00000 15500.00| LANE LINE, TYPE II - 4 IN WHITE | | | 0035 663002-004 1705.000 MI | 213.00000 363165.00| 302.00000 514910.00| LANE LINE, TYPE II - 4 IN YELLOW | | | SECTION TOTALS | $ 748,710.00| $ 1,099,740.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 748,710.00| $ 1,099,740.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/10 PAGE : 011 -1 VENDOR RANKING CALL ORDER : 011 CONTRACT ID : 9229703R1 COUNTIES : WOOD LETTING DATE : 02/09/10 10:00 A.M. DISTRICT : 03 CONTRACT DESCRIPTION : N CAMDEN I/C - STAUNTON I/C PROJECT(S) : S354-0077/00-173.72 00 ACIM 0773 257 000 LOCATION: OVER WV 95,0.7 MI S WV 47 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 31-1023518 KOKOSING CONSTRUCTION COMPANY, INC. $ 28,293,519.74 100.0000% 2 34-0640780 RUHLIN COMPANY, THE $ 28,654,695.78 101.2765% 3 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 29,380,833.60 103.8430% 4 55-0583614 KELLY PAVING, INC. $ 30,825,620.31 108.9494% 5 25-1696132 BRAYMAN CONSTRUCTION CORPORATION $ 31,638,731.61 111.8232% 6 25-1021993 TRUMBULL CORPORATION $ 33,680,746.75 119.0405% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/10 PAGE : 011 -2 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 9229703R1 COUNTIES : WOOD LETTING DATE : 02/09/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 31-1023518 |( 2 ) 34-0640780 |( 3 ) 55-0487806 |KOKOSING CONSTRUCTION COMPAN |RUHLIN COMPANY, THE |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 GRADE, DRAIN & PAVE | | | 0005 201001-000 1.000 LS | 113500.00000 113500.00| 89000.00000 89000.00| 360000.00000 360000.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 1290000.00000 1290000.00| 1500000.00000 1500000.00| 860000.00000 860000.00 MOBILIZATION | | | 0015 207001-001 17784.000 CY | 18.00000 320112.00| 24.25000 431262.00| 20.00000 355680.00 UNCLASSIFIED EXCAVATION | | | 0020 207002-000 5285.000 CY | 55.00000 290675.00| 46.00000 243110.00| 47.00000 248395.00 SUBGRADE | | | 0025 207034-000 57891.000 SY | 1.50000 86836.50| 1.15000 66574.65| 1.80000 104203.80 FABRIC FOR SEPARATION | | | 0026 211001-000 12805.000 CY | 5.00000 64025.00| 10.70000 137013.50| 25.00000 320125.00 UNCLASSIFIED BORROW EXCAVATION | | | 0027 211002-000 17302.000 CY | 18.00000 311436.00| 25.60000 442931.20| 35.00000 605570.00 ROCK BORROW EXCAVATION | | | 0030 307001-000 2124.000 CY | 60.00000 127440.00| 40.00000 84960.00| 84.00000 178416.00 AGGREGATE BASE COURSE, CLASS 10 | | | 0035 311006-001 2938.000 CY | 103.60000 304376.80| 102.00000 299676.00| 110.00000 323180.00 OPEN GRADED FREE DRAINING BASE COURSE | | | 0040 408002-001 25817.000 GA | 0.01000 258.17| 0.01000 258.17| 0.01000 258.17 BITUMINOUS MATERIAL | | | 0045 415005-001 89988.000 SY | 1.27000 114284.76| 1.20000 107985.60| 1.90000 170977.20 REMOVE EXISTING PAVEMENT SURFACE | | | 0050 502001-012 1125.000 SY | 150.00000 168750.00| 160.00000 180000.00| 190.00000 213750.00 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0055 502001-014 616.000 SY | 250.00000 154000.00| 365.00000 224840.00| 290.00000 178640.00 14 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0060 601002-001 16.100 CY | 1500.00000 24150.00| 1050.00000 16905.00| 1600.00000 25760.00 CLASS B CONCRETE | | | 0065 604002-030 20.000 LF | 500.00000 10000.00| 150.00000 3000.00| 370.00000 7400.00 54 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0070 604037-026 4.000 LF | 800.00000 3200.00| 240.00000 960.00| 1100.00000 4400.00 42 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/10 PAGE : 011 -3 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 9229703R1 COUNTIES : WOOD LETTING DATE : 02/09/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 31-1023518 |( 2 ) 34-0640780 |( 3 ) 55-0487806 |KOKOSING CONSTRUCTION COMPAN |RUHLIN COMPANY, THE |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0075 605003-001 4.000 EA | 2500.00000 10000.00| 2850.00000 11400.00| 2600.00000 10400.00 TYPE A INLET | | | 0077 605010-001 3.000 EA | 3000.00000 9000.00| 2950.00000 8850.00| 2400.00000 7200.00 TYPE H INLET | | | 0080 605012-001 6.000 EA | 800.00000 4800.00| 730.00000 4380.00| 950.00000 5700.00 ADJUST INLET TYPE, G | | | 0085 606029-001 9334.000 LF | 8.50000 79339.00| 9.99000 93246.66| 15.00000 140010.00 FREE DRAINING BASE TRENCH | | | 0090 606030-001 360.000 LF | 30.00000 10800.00| 23.30000 8388.00| 33.00000 11880.00 OUTLET PIPE, 6 INCH | | | 0095 607001-001 4679.000 LF | 13.50000 63166.50| 13.50000 63166.50| 13.00000 60827.00 TYPE 1 GUARDRAIL, CLASS I | | | 0100 607006-001 12.000 EA | 1200.00000 14400.00| 1200.00000 14400.00| 950.00000 11400.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0105 607009-001 1255.000 LF | 4.50000 5647.50| 4.50000 5647.50| 3.40000 4267.00 TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0110 607010-020 5683.000 LF | 1.00000 5683.00| 1.00000 5683.00| 1.50000 8524.50 GUARDRAIL REMOVAL | | | 0115 607030-001 2.000 EA | 600.00000 1200.00| 600.00000 1200.00| 470.00000 940.00 SPECIAL TRAILING END TERMINAL | | | 0120 607065-001 2.000 EA | 1600.00000 3200.00| 1600.00000 3200.00| 1600.00000 3200.00 FLARED END TERMINAL | | | 0125 608001-004 2000.000 LF | 14.50000 29000.00| 14.50000 29000.00| 14.00000 28000.00 5 FT RIGHT-OF-WAY FENCE, CHAIN LINK | | | 0130 609001-001 702.000 SY | 28.00000 19656.00| 25.00000 17550.00| 55.00000 38610.00 CONCRETE SIDEWALK | | | 0135 609002-001 234.000 CY | 65.00000 15210.00| 80.00000 18720.00| 71.00000 16614.00 BED COURSE MATERIAL | | | 0140 610001-001 2000.000 LF | 11.00000 22000.00| 14.00000 28000.00| 21.00000 42000.00 PLAIN CONCRETE CURBING, TYPE I | | | 0145 610006-007 3121.000 LF | 35.00000 109235.00| 87.50000 273087.50| 63.00000 196623.00 MEDIAN, TYPE VII | | | 0150 610006-100 1736.000 LF | 120.00000 208320.00| 100.00000 173600.00| 190.00000 329840.00 MODIFIED MEDIAN, TYPE VII | | | 0155 636007-001 63900.000 LF | 0.90000 57510.00| 1.50000 95850.00| 0.70000 44730.00 ERADICATION OF PAVEMENT MARKING | | | 0160 636008-002 91650.000 LF | 0.20000 18330.00| 0.25000 22912.50| 0.19000 17413.50 TEMPORARY PAVEMENT MARKING-PAINT 6 IN | | | SOLID LINE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/10 PAGE : 011 -4 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 9229703R1 COUNTIES : WOOD LETTING DATE : 02/09/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 31-1023518 |( 2 ) 34-0640780 |( 3 ) 55-0487806 |KOKOSING CONSTRUCTION COMPAN |RUHLIN COMPANY, THE |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0165 636009-002 62600.000 LF | 1.50000 93900.00| 2.10000 131460.00| 1.57000 98282.00 TEMPORARY PAVEMENT MARKING-TAPE 6 IN | | | SOLID LINE | | | 0170 636011-001 64720.000 UN | 2.29000 148208.80| 1.00000 64720.00| 0.75000 48540.00 TRAFFIC CONTROL DEVICE | | | 0175 636012-010 6.000 EA | 600.00000 3600.00| 800.00000 4800.00| 360.00000 2160.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0180 636013-001 600.000 EA | 3.00000 1800.00| 8.00000 4800.00| 3.60000 2160.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0185 636014-001 400.000 HR | 50.00000 20000.00| 50.00000 20000.00| 60.00000 24000.00 FLAGGER | | | 0190 636014-002 1000.000 HR | 50.00000 50000.00| 1.00000 1000.00| 51.00000 51000.00 TRAFFIC DIRECTOR | | | 0195 636017-001 13500.000 LF | 6.00000 81000.00| 16.00000 216000.00| 30.00000 405000.00 TEMPORARY CONCRETE BARRIER | | | 0200 636018-001 47220.000 LF | 3.50000 165270.00| 4.00000 188880.00| 0.01000 472.20 REMOVE AND RESET TEMPORARY CONCRETE | | | BARRIER | | | 0205 636021-001 1200.000 DA | 5.00000 6000.00| 16.80000 20160.00| 16.00000 19200.00 ELECTRIC ARROW | | | 0210 636022-001 1220.000 DA | 10.00000 12200.00| 61.83000 75432.60| 37.00000 45140.00 CHANGEABLE MESSAGE SIGN | | | 0215 636024-001 120.000 LF | 40.00000 4800.00| 21.00000 2520.00| 64.00000 7680.00 TEMPORARY PIPE FOR MAINTAINING TRAFFIC | | | 0220 636025-001 14000.000 DA | 0.25000 3500.00| 1.25000 17500.00| 0.01000 140.00 WARNING LIGHTS, TYPE B | | | 0225 636030-001 1080.000 DA | 21.00000 22680.00| 35.00000 37800.00| 26.00000 28080.00 SPEED MONITORING TRAILER | | | 0230 637001-001 500.000 MG | 48.00000 24000.00| 20.00000 10000.00| 45.00000 22500.00 WATER FOR DUST PALLIATIVE | | | 0235 638002-001 11.000 EA | 80.00000 880.00| 28.50000 313.50| 33.00000 363.00 RIGHT OF WAY MARKER | | | 0240 639001-001 LUMP | 120000.00000 120000.00| 50000.00000 50000.00| 110000.00000 110000.00 CONSTRUCTION LAYOUT STAKE | | | 0245 640002-001 36.000 MO | 1000.00000 36000.00| 1250.00000 45000.00| 1800.00000 64800.00 LARGE FIELD OFFICE AND STORAGE BUILDING | | | 0250 640003-001 LUMP | 8000.00000 8000.00| 40000.00000 40000.00| 1800.00000 1800.00 BUILDING EQUIPMENT | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/10 PAGE : 011 -5 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 9229703R1 COUNTIES : WOOD LETTING DATE : 02/09/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 31-1023518 |( 2 ) 34-0640780 |( 3 ) 55-0487806 |KOKOSING CONSTRUCTION COMPAN |RUHLIN COMPANY, THE |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0255 642001-001 3550.000 LF | 1.00000 3550.00| 1.00000 3550.00| 2.30000 8165.00 TEMPORARY BERM | | | 0260 642004-001 644.100 LB | 0.50000 322.05| 0.10000 64.41| 0.10000 64.41 SEED MIXTURE, TEMPORARY | | | 0265 642004-002 644.100 LB | 1.00000 644.10| 0.10000 64.41| 1.80000 1159.38 SEED MIXTURE, B | | | 0270 642004-003 454.300 LB | 5.50000 2498.65| 3.00000 1362.90| 7.30000 3316.39 SEED MIXTURE, D | | | 0275 642005-001 13.600 TN | 390.00000 5304.00| 600.00000 8160.00| 360.00000 4896.00 MULCH, STRAW OR HAY | | | 0280 642005-002 3.400 TN | 800.00000 2720.00| 1100.00000 3740.00| 1100.00000 3740.00 MULCH, WOOD CELLULOSE FIBER | | | 0285 642006-001 3.400 TN | 600.00000 2040.00| 500.00000 1700.00| 620.00000 2108.00 FERTILIZER | | | 0290 642009-001 3550.000 LF | 1.00000 3550.00| 1.50000 5325.00| 1.20000 4260.00 CONTOUR DITCH | | | 0295 642010-001 3.400 TN | 40.00000 136.00| 10.00000 34.00| 21.00000 71.40 AGRICULTURAL LIMESTONE | | | 0300 642011-001 100.000 EA | 15.00000 1500.00| 8.50000 850.00| 15.00000 1500.00 HAY OR STRAW BALE | | | 0305 642012-001 9020.000 LF | 2.25000 20295.00| 1.75000 15785.00| 4.00000 36080.00 SILT FENCE | | | 0310 642015-001 2400.000 LF | 8.00000 19200.00| 7.82000 18768.00| 6.10000 14640.00 SUPER SILT FENCE | | | 0315 642031-001 8.000 EA | 90.00000 720.00| 43.50000 348.00| 190.00000 1520.00 DITCH CHECK | | | 0320 652001-001 2.400 TN | 40.00000 96.00| 10.00000 24.00| 21.00000 50.40 AGRICULTURAL LIMESTONE | | | 0325 652002-001 2.400 TN | 1200.00000 2880.00| 500.00000 1200.00| 620.00000 1488.00 FERTILIZER, 10-20-10 | | | 0330 652002-002 1.000 TN | 2100.00000 2100.00| 700.00000 700.00| 930.00000 930.00 FERTILIZER, UREA FORMALDEHYDE | | | 0335 652003-001 468.400 LB | 1.00000 468.40| 0.50000 234.20| 7.10000 3325.64 SEED MIXTURES, B, C-1, OR C-2 | | | 0340 652004-001 10.000 TN | 250.00000 2500.00| 600.00000 6000.00| 260.00000 2600.00 STRAW OR HAY MULCH | | | 0345 652004-002 2.400 TN | 450.00000 1080.00| 1100.00000 2640.00| 930.00000 2232.00 WOOD CELLULOSE FIBER MULCH | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/10 PAGE : 011 -6 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 9229703R1 COUNTIES : WOOD LETTING DATE : 02/09/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 31-1023518 |( 2 ) 34-0640780 |( 3 ) 55-0487806 |KOKOSING CONSTRUCTION COMPAN |RUHLIN COMPANY, THE |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0350 664001-009 6.000 EA | 1500.00000 9000.00| 1050.00000 6300.00| 3000.00000 18000.00 REMOVE AND RESET ATTENUATOR DEVICE | | | 0355 664001-016 3.000 EA | 12000.00000 36000.00| 10750.00000 32250.00| 13000.00000 39000.00 IMPACT ATTENUATING DEVICE, TYPE VIII | | | 0360 664011-001 7.000 EA | 1500.00000 10500.00| 2500.00000 17500.00| 4300.00000 30100.00 TEMPORARY IMPACT ATTENUATING DEVICE, | | | TYPE VIII | | | 0365 699000-001 2000.000 HR | 0.80000 1600.00| 0.80000 1600.00| 0.80000 1600.00 ON JOB TRAINING | | | 0370 402001-011 AA1 9055.000 TN | | | SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, STONE OR GRAVEL, | | | TYPE 9.5 | | | 0375 402001-012 AA2 8643.000 TN | 97.50000 842692.50| 96.00000 829728.00| 105.00000 907515.00 SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, SLAG, TYPE 9.5 | | | 0380 401001-011 BB1 24676.000 TN | 76.17000 1879570.92| 75.00000 1850700.00| 95.00000 2344220.00 SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 37.5 | | | 0385 401001-012 BB2 23554.000 TN | | | SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 37.5 | | | 0390 604076-016 CC1 444.000 LF | 72.00000 31968.00| 56.00000 24864.00| 120.00000 53280.00 18 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0395 604002-016 CC2 444.000 LF | | | 18 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0400 410001-002 DD1 28589.000 LF | | | SAWED RUMBLE STRIP | | | 0405 410001-003 DD2 28589.000 LF | 0.29000 8290.81| 0.19000 5431.91| 0.23000 6575.47 MILLED RUMBLE STRIP | | | SECTION TOTALS | $ 7,762,606.46| $ 8,476,067.71| $ 9,358,688.46 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 PAVEMENT MARKINGS | | | 0406 663001-004 2550.000 LF | 0.26000 663.00| 0.25000 637.50| 0.26000 663.00 EDGE LINE, TYPE II - 4 IN ,WHITE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/10 PAGE : 011 -7 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 9229703R1 COUNTIES : WOOD LETTING DATE : 02/09/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 31-1023518 |( 2 ) 34-0640780 |( 3 ) 55-0487806 |KOKOSING CONSTRUCTION COMPAN |RUHLIN COMPANY, THE |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0407 663001-004 2500.000 LF | 0.26000 650.00| 0.25000 625.00| 0.26000 650.00 EDGE LINE, TYPE II - 4 IN ,YELLOW | | | 0410 663001-028 29745.000 LF | 0.39000 11600.55| 0.42000 12492.90| 0.39000 11600.55 EDGE LINE, TYPE IX - 6 IN ,WHITE | | | 0415 663001-028 24860.000 LF | 0.39000 9695.40| 0.42000 10441.20| 0.39000 9695.40 EDGE LINE, TYPE IX - 6 IN ,YELLOW | | | 0419 663002-005 670.000 LF | 0.26000 174.20| 0.25000 167.50| 0.26000 174.20 LANE LINE, TYPE II - 4 IN ,WHITE | | | 0420 663002-028 7260.000 LF | 0.39000 2831.40| 0.42000 3049.20| 0.39000 2831.40 LANE LINE, TYPE IX - 6 IN ,WHITE | | | 0421 663003-005 3000.000 LF | 0.26000 780.00| 0.25000 750.00| 0.26000 780.00 BARRIER LINE, TYPE II ,YELLOW | | | 0422 663004-011 1000.000 LF | 4.93000 4930.00| 7.50000 7500.00| 5.00000 5000.00 CHANNELIZING LINE, TYPE V - 8 IN | | | 0423 663005-011 180.000 LF | 13.37000 2406.60| 15.00000 2700.00| 13.00000 2340.00 STOP LINE, TYPE V - 24 IN | | | 0424 663007-010 1815.000 LF | 6.68000 12124.20| 12.00000 21780.00| 6.70000 12160.50 STRIPE, TYPE V - 12 IN ,WHITE | | | 0426 663007-010 1090.000 LF | 6.68000 7281.20| 12.00000 13080.00| 6.70000 7303.00 STRIPE, TYPE V - 12 IN ,YELLOW | | | 0427 663008-005 15.000 EA | 30.33000 454.95| 25.00000 375.00| 31.00000 465.00 YIELD TRIANGLE, TYPE V | | | 0435 663010-010 25.000 EA | 190.19000 4754.75| 300.00000 7500.00| 190.00000 4750.00 ONE DIRECTIONAL LANE ASSIGNMENT ARROW, | | | TY V | | | 0437 663011-010 12.000 EA | 49.35000 592.20| 65.00000 780.00| 50.00000 600.00 LANE LETTER, TYPE V | | | 0440 663012-208 474.000 EA | 22.33000 10584.42| 25.00000 11850.00| 23.00000 10902.00 RAISED PAVEMENT MARKER, TYPE P-2 | | | SECTION TOTALS | $ 69,522.87| $ 93,728.30| $ 69,915.05 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 SIGNING | | | 0445 657006-001 189.000 LF | 28.50000 5386.50| 28.50000 5386.50| 33.00000 6237.00 S4X7.7, A-572 SUPPORT, GALVANIZED | | | 0450 657006-010 161.000 LF | 37.50000 6037.50| 37.50000 6037.50| 42.00000 6762.00 W8X18, A-572 SUPPORT, GALVANIZED | | | 0455 657010-001 161.000 LF | 10.50000 1690.50| 10.50000 1690.50| 6.70000 1078.70 3.00 LB CHANNEL POST | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/10 PAGE : 011 -8 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 9229703R1 COUNTIES : WOOD LETTING DATE : 02/09/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 31-1023518 |( 2 ) 34-0640780 |( 3 ) 55-0487806 |KOKOSING CONSTRUCTION COMPAN |RUHLIN COMPANY, THE |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0460 657012-001 36.000 LF | 117.00000 4212.00| 117.00000 4212.00| 160.00000 5760.00 4.00 LB BACK TO BACK CHANNEL POST | | | 0465 657017-001 9.600 CY | 815.00000 7824.00| 815.00000 7824.00| 1000.00000 9600.00 CLASS B CONCRETE FOOTING, REINFORCED, | | | ROADSIDE | | | 0470 657018-001 34.000 EA | 100.00000 3400.00| 100.00000 3400.00| 72.00000 2448.00 POST REMOVAL | | | 0475 658001-001 79.800 CY | 915.00000 73017.00| 915.00000 73017.00| 890.00000 71022.00 CLASS B CONCRETE FOOTING, REINFORCED, | | | OVERHEAD | | | 0480 658002-001 1.000 EA | 29050.00000 29050.00| 29050.00000 29050.00| 32000.00000 32000.00 OVERHEAD SIGN, STEEL-ALUMINUM | | | COMBINATION ,10 | | | 0485 658002-001 1.000 EA | 31880.00000 31880.00| 31880.00000 31880.00| 34000.00000 34000.00 OVERHEAD SIGN, STEEL-ALUMINUM | | | COMBINATION ,22 | | | 0490 658002-001 1.000 EA | 29900.00000 29900.00| 29900.00000 29900.00| 32000.00000 32000.00 OVERHEAD SIGN, STEEL-ALUMINUM | | | COMBINATION ,23 | | | 0495 658002-001 1.000 EA | 29900.00000 29900.00| 29900.00000 29900.00| 32000.00000 32000.00 OVERHEAD SIGN, STEEL-ALUMINUM | | | COMBINATION ,30 | | | 0500 658002-001 1.000 EA | 29900.00000 29900.00| 29900.00000 29900.00| 32000.00000 32000.00 OVERHEAD SIGN, STEEL-ALUMINUM | | | COMBINATION ,32 | | | 0505 658002-001 1.000 EA | 31300.00000 31300.00| 31300.00000 31300.00| 35000.00000 35000.00 OVERHEAD SIGN, STEEL-ALUMINUM | | | COMBINATION ,48 | | | 0510 659001-001 LUMP | 6060.61000 6060.61| 6000.00000 6000.00| 6200.00000 6200.00 SIGN LIGHTING, TYPE 3 ,10 | | | 0515 659001-001 LUMP | 7070.71000 7070.71| 7000.00000 7000.00| 7200.00000 7200.00 SIGN LIGHTING, TYPE 3 ,22 | | | 0520 659001-001 LUMP | 5252.53000 5252.53| 5200.00000 5200.00| 5300.00000 5300.00 SIGN LIGHTING, TYPE 3 ,23 | | | 0525 659001-001 LUMP | 5252.53000 5252.53| 5200.00000 5200.00| 5300.00000 5300.00 SIGN LIGHTING, TYPE 3 ,30 | | | 0530 659001-001 LUMP | 5252.53000 5252.53| 5200.00000 5200.00| 57000.00000 57000.00 SIGN LIGHTING, TYPE 3 ,32 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/10 PAGE : 011 -9 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 9229703R1 COUNTIES : WOOD LETTING DATE : 02/09/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 31-1023518 |( 2 ) 34-0640780 |( 3 ) 55-0487806 |KOKOSING CONSTRUCTION COMPAN |RUHLIN COMPANY, THE |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0535 659001-001 LUMP | 6060.61000 6060.61| 6000.00000 6000.00| 6200.00000 6200.00 SIGN LIGHTING, TYPE 3 ,48 | | | 0540 661001-001 213.000 SF | 24.00000 5112.00| 24.00000 5112.00| 25.00000 5325.00 0.080 IN FLAT SHEET SIGN | | | 0545 661002-001 1667.000 SF | 18.50000 30839.50| 18.50000 30839.50| 20.00000 33340.00 EXTRUDED PANEL SIGN | | | 0550 661011-001 10.000 EA | 275.00000 2750.00| 275.00000 2750.00| 520.00000 5200.00 INSTALLATION OF REUSABLE SIGN | | | 0551 661013-001 55.000 EA | 20.00000 1100.00| 20.00000 1100.00| 47.00000 2585.00 PLASTIC DELINEATOR POST, WHITE, | | | GUARDRAIL MOUNTED | | | 0552 661020-001 20.000 EA | 20.00000 400.00| 20.00000 400.00| 26.00000 520.00 DELINEATOR, TYPE B-1 ,WHITE (8X12) | | | 0553 661020-001 60.000 EA | 20.00000 1200.00| 20.00000 1200.00| 26.00000 1560.00 DELINEATOR, TYPE B-1 ,YELLOW (8X12) | | | 0555 662014-001 LUMP | 20661.62000 20661.62| 16000.00000 16000.00| 16000.00000 16000.00 INCIDENTAL ELECTRICAL WORK | | | SECTION TOTALS | $ 380,510.14| $ 375,499.00| $ 451,637.70 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0004 LIGHTING | | | 0560 662002-001 LUMP | 61616.16000 61616.16| 61000.00000 61000.00| 63000.00000 63000.00 GALVANIZED STEEL CONDUIT ,01 | | | 0565 662006-001 13.000 EA | 858.59000 11161.67| 850.00000 11050.00| 870.00000 11310.00 JUNCTION BOX, TYPE A, MODIFIED | | | 0570 662006-001 6.000 EA | 883.84000 5303.04| 875.00000 5250.00| 900.00000 5400.00 JUNCTION BOX, TYPE H, 18"X18" | | | 0575 662007-001 8.000 EA | 767.68000 6141.44| 760.00000 6080.00| 780.00000 6240.00 LUMINAIRE, 150W | | | 0580 662007-001 27.000 EA | 424.24000 11454.48| 420.00000 11340.00| 430.00000 11610.00 LUMINAIRE, 250W | | | 0585 662008-001 1.000 LS | 30555.56000 30555.56| 30250.00000 30250.00| 31000.00000 31000.00 CABLE, 01 | | | 0590 662010-001 4.000 EA | 2642.68000 10570.72| 2616.25000 10465.00| 2700.00000 10800.00 LIGHTING SUPPORT, TYPE I, (40-11.5) | | | 0595 662010-001 3.000 EA | 2655.05000 7965.15| 2628.50000 7885.50| 2700.00000 8100.00 LIGHTING SUPPORT, TYPE I, (40-12) | | | 0600 662010-001 2.000 EA | 2669.19000 5338.38| 2642.50000 5285.00| 2700.00000 5400.00 LIGHTING SUPPORT, TYPE I, (40-14) | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/10 PAGE : 011 -10 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 9229703R1 COUNTIES : WOOD LETTING DATE : 02/09/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 31-1023518 |( 2 ) 34-0640780 |( 3 ) 55-0487806 |KOKOSING CONSTRUCTION COMPAN |RUHLIN COMPANY, THE |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0605 662010-001 12.000 EA | 2863.64000 34363.68| 2835.00000 34020.00| 2900.00000 34800.00 LIGHTING SUPPORT, TYPE I, (40-15) | | | 0610 662010-001 1.000 EA | 2607.32000 2607.32| 2581.25000 2581.25| 2700.00000 2700.00 LIGHTING SUPPORT, TYPE I, (40-8) | | | 0615 662010-001 5.000 EA | 2616.16000 13080.80| 2590.00000 12950.00| 2700.00000 13500.00 LIGHTING SUPPORT, TYPE I, (40-9) | | | 0620 662013-001 LUMP | 6060.61000 6060.61| 6000.00000 6000.00| 6200.00000 6200.00 SERVICE AND CONTROL STATION, 01 | | | 0625 662013-001 LUMP | 6060.61000 6060.61| 6000.00000 6000.00| 6200.00000 6200.00 SERVICE AND CONTROL STATION, 02 | | | 0630 662014-001 LUMP | 2222.22000 2222.22| 2200.00000 2200.00| 2300.00000 2300.00 INCIDENTAL ELECTRICAL WORK ,01 | | | 0635 662015-001 1.000 LS | 1010.10000 1010.10| 1000.00000 1000.00| 1000.00000 1000.00 ELECTRICAL TEST, 01 | | | SECTION TOTALS | $ 215,511.94| $ 213,356.75| $ 219,560.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0005 NAVIGATION LIGHTING | | | 0640 662008-001 1.000 LS | 3737.37000 3737.37| 3700.00000 3700.00| 3800.00000 3800.00 CABLE, 02 | | | 0645 662014-001 LUMP | 6060.61000 6060.61| 6000.00000 6000.00| 6200.00000 6200.00 INCIDENTAL ELECTRICAL WORK ,02 | | | 0650 662015-001 1.000 LS | 505.05000 505.05| 500.00000 500.00| 510.00000 510.00 ELECTRICAL TEST, 02 | | | 0655 662020-001 1.000 LS | 25507.58000 25507.58| 25252.50000 25252.50| 26000.00000 26000.00 NAVIGATION LIGHTING SYSTEM, . | | | SECTION TOTALS | $ 35,810.61| $ 35,452.50| $ 36,510.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0006 COMPUTER SYSTEM | | | 0660 640004-001 LUMP | 4000.00000 4000.00| 6000.00000 6000.00| 2300.00000 2300.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 4,000.00| $ 6,000.00| $ 2,300.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0007 BRIDGE #10908 (CAMDEN AVE.) | | | 0665 203001-000 LUMP | 140000.00000 140000.00| 146000.00000 146000.00| 180000.00000 180000.00 DISMANTLING STRUCTURE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/10 PAGE : 011 -11 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 9229703R1 COUNTIES : WOOD LETTING DATE : 02/09/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 31-1023518 |( 2 ) 34-0640780 |( 3 ) 55-0487806 |KOKOSING CONSTRUCTION COMPAN |RUHLIN COMPANY, THE |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0670 212001-000 578.000 CY | 95.00000 54910.00| 21.00000 12138.00| 110.00000 63580.00 STRUCTURE EXCAVATION | | | 0675 212005-000 80.000 CY | 90.00000 7200.00| 65.00000 5200.00| 180.00000 14400.00 SELECT MATERIAL FOR BACKFILLING | | | 0680 218004-003 405.000 SY | 25.00000 10125.00| 33.00000 13365.00| 70.00000 28350.00 12 INCH CRUSHED ROCK SLOPE PROTECTION | | | 0685 601002-001 239.000 CY | 700.00000 167300.00| 495.00000 118305.00| 1200.00000 286800.00 CLASS B CONCRETE | | | 0690 601003-001 44.000 CY | 425.00000 18700.00| 780.00000 34320.00| 950.00000 41800.00 CLASS K CONCRETE | | | 0695 601009-001 551.000 CY | 650.00000 358150.00| 540.00000 297540.00| 710.00000 391210.00 CLASS H CONCRETE | | | 0700 602001-001 33725.000 LB | 0.90000 30352.50| 1.00000 33725.00| 0.87000 29340.75 REINFORCING STEEL BAR | | | 0705 602002-001 110590.000 LB | 1.00000 110590.00| 1.05000 116119.50| 1.10000 121649.00 EPOXY COATED REINFORCING STEEL BAR | | | 0710 615001-001 303324.000 LS | 500000.00000 500000.00| 548000.00000 548000.00| 450000.00000 450000.00 STEEL SUPERSTRUCTURE | | | 0715 616004-007 180.000 LF | 80.00000 14400.00| 74.00000 13320.00| 100.00000 18000.00 HP12X63 STEEL BEARING PILE, DRIVEN | | | 0720 616005-007 890.000 LF | 85.00000 75650.00| 58.50000 52065.00| 81.00000 72090.00 HP12X63 STEEL BEARING PILE, PRE-DRILLED | | | AND DRIVEN | | | 0725 639001-001 LUMP | 20000.00000 20000.00| 55000.00000 55000.00| 13000.00000 13000.00 CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 1,507,377.50| $ 1,445,097.50| $ 1,710,219.75 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0008 BRIDGE #10631 (LITTLE KANAWHA) | | | 0730 201008-001 LUMP | 10000.00000 10000.00| 21500.00000 21500.00| 21000.00000 21000.00 DEBRIS REMOVAL | | | 0735 203001-000 LUMP | 1680000.00000 1680000.00| 2596000.00000 2596000.00| 1350000.00000 1350000.00 DISMANTLING STRUCTURE | | | 0740 212001-000 1319.000 CY | 130.00000 171470.00| 95.00000 125305.00| 78.00000 102882.00 STRUCTURE EXCAVATION | | | 0745 212005-000 181.000 CY | 85.00000 15385.00| 110.00000 19910.00| 150.00000 27150.00 SELECT MATERIAL FOR BACKFILLING | | | 0750 217001-000 1372.000 CY | 50.00000 68600.00| 40.00000 54880.00| 69.00000 94668.00 SPECIAL ROCK FILL | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/10 PAGE : 011 -12 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 9229703R1 COUNTIES : WOOD LETTING DATE : 02/09/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 31-1023518 |( 2 ) 34-0640780 |( 3 ) 55-0487806 |KOKOSING CONSTRUCTION COMPAN |RUHLIN COMPANY, THE |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0755 218001-000 850.000 CY | 50.00000 42500.00| 40.00000 34000.00| 66.00000 56100.00 RIPRAP | | | 0760 218005-000 703.200 SY | 80.00000 56256.00| 60.00000 42192.00| 220.00000 154704.00 CONCRETE SLOPE PROTECTION | | | 0765 601002-001 1006.200 CY | 840.00000 845208.00| 430.00000 432666.00| 760.00000 764712.00 CLASS B CONCRETE | | | 0770 601003-001 193.200 CY | 520.00000 100464.00| 800.00000 154560.00| 660.00000 127512.00 CLASS K CONCRETE | | | 0775 601009-001 2595.200 CY | 700.00000 1816640.00| 520.00000 1349504.00| 670.00000 1738784.00 CLASS H CONCRETE | | | 0780 601025-001 1717.300 CY | 650.00000 1116245.00| 760.00000 1305148.00| 510.00000 875823.00 MODIFIED CONCRETE, CLASS B | | | 0785 601055-001 LUMP | 3000.00000 3000.00| 18000.00000 18000.00| 18000.00000 18000.00 VERTICAL CLEARANCE GAUGE | | | 0790 602001-001 430246.000 LB | 0.97000 417338.62| 0.95000 408733.70| 0.97000 417338.62 REINFORCING STEEL BAR | | | 0795 602002-001 726461.000 LB | 1.20000 871753.20| 1.04000 755519.44| 1.30000 944399.30 EPOXY COATED REINFORCING STEEL BAR | | | 0800 615001-001 3822618.300 LS | 6050000.00000 6050000.00| 6002000.00000 6002000.00| 5550000.00000 5550000.00 STEEL SUPERSTRUCTURE | | | 0805 615028-001 30.000 EA | 1700.00000 51000.00| 2050.00000 61500.00| 1600.00000 48000.00 GUIDED BEARING, ELASTOMERIC | | | 0810 615029-001 30.000 EA | 775.00000 23250.00| 1200.00000 36000.00| 650.00000 19500.00 NON-GUIDED BEARING, ELASTOMERIC | | | 0815 615030-001 15.000 EA | 1800.00000 27000.00| 2250.00000 33750.00| 1900.00000 28500.00 FIXED BEARING, ELASTOMERIC | | | 0820 616004-017 5212.000 LF | 65.00000 338780.00| 64.50000 336174.00| 69.00000 359628.00 HP14X89 STEEL BEARING PILE, DRIVEN | | | 0825 616018-001 24.000 EA | 800.00000 19200.00| 410.00000 9840.00| 1200.00000 28800.00 PILE EXTRACTION, . | | | 0830 625001-032 411.000 LF | 2900.00000 1191900.00| 2075.00000 852825.00| 2600.00000 1068600.00 96 INCH DIAMETER DRILLED CAISSONS | | | 0835 625003-030 260.000 LF | 3150.00000 819000.00| 3000.00000 780000.00| 3100.00000 806000.00 90 INCH ROCK SOCKET FOUNDATION | | | 0840 639001-001 LUMP | 40000.00000 40000.00| 200000.00000 200000.00| 65000.00000 65000.00 CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 15,774,989.82| $ 15,630,007.14| $ 14,667,100.92 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0009 BRIDGE #10632 (STAUNTON AVE.) | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/10 PAGE : 011 -13 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 9229703R1 COUNTIES : WOOD LETTING DATE : 02/09/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 31-1023518 |( 2 ) 34-0640780 |( 3 ) 55-0487806 |KOKOSING CONSTRUCTION COMPAN |RUHLIN COMPANY, THE |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0845 203001-000 LUMP | 175000.00000 175000.00| 159000.00000 159000.00| 230000.00000 230000.00 DISMANTLING STRUCTURE | | | 0850 212001-000 198.000 CY | 650.00000 128700.00| 21.00000 4158.00| 280.00000 55440.00 STRUCTURE EXCAVATION | | | 0855 601002-001 316.000 CY | 600.00000 189600.00| 500.00000 158000.00| 1100.00000 347600.00 CLASS B CONCRETE | | | 0860 601003-001 33.500 CY | 650.00000 21775.00| 725.00000 24287.50| 1300.00000 43550.00 CLASS K CONCRETE | | | 0865 601009-001 481.900 CY | 725.00000 349377.50| 580.00000 279502.00| 900.00000 433710.00 CLASS H CONCRETE | | | 0870 602001-001 56168.000 LB | 0.95000 53359.60| 0.94000 52797.92| 0.94000 52797.92 REINFORCING STEEL BAR | | | 0875 602002-001 128284.000 LB | 1.20000 153940.80| 1.19000 152657.96| 1.20000 153940.80 EPOXY COATED REINFORCING STEEL BAR | | | 0880 615001-001 321310.000 LS | 650000.00000 650000.00| 685000.00000 685000.00| 610000.00000 610000.00 STEEL SUPERSTRUCTURE | | | 0885 615003-001 1891.000 LS | 15000.00000 15000.00| 22000.00000 22000.00| 22000.00000 22000.00 FABRICATED STRUCTURAL STEEL | | | 0890 615029-001 30.000 EA | 200.00000 6000.00| 525.00000 15750.00| 140.00000 4200.00 NON-GUIDED BEARING, ELASTOMERIC | | | 0895 615030-001 15.000 EA | 1100.00000 16500.00| 1300.00000 19500.00| 670.00000 10050.00 FIXED BEARING, ELASTOMERIC | | | 0900 616005-017 1377.000 LF | 95.00000 130815.00| 93.50000 128749.50| 120.00000 165240.00 HP14X89 STEEL BEARING PILE, PRE-DRILLED | | | AND DRIVEN | | | 0905 639001-001 LUMP | 20000.00000 20000.00| 55000.00000 55000.00| 26000.00000 26000.00 CONSTRUCTION LAYOUT STAKE | | | 0910 626002-001 EE1 7669.000 SF | | | MSE RETAINING WALL, RETAINED EARTH | | | 0915 626002-002 EE2 7669.000 SF | | | MSE RETAINING WALL, REINFORCED EARTH | | | 0920 626002-003 EE3 7669.000 SF | | | MSE RETAINING WALL, ISOGRID | | | 0925 626002-004 EE4 7669.000 SF | | | MSE RETAINING WALL, MSE PLUS | | | 0930 626002-005 EE5 7669.000 SF | | | MSE RETAINING WALL, ARES | | | 0935 626002-006 EE6 7669.000 SF | 77.50000 594347.50| 77.00000 590513.00| 90.00000 690210.00 MSE RETAINING WALL, TRICON | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/10 PAGE : 011 -14 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 9229703R1 COUNTIES : WOOD LETTING DATE : 02/09/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 31-1023518 |( 2 ) 34-0640780 |( 3 ) 55-0487806 |KOKOSING CONSTRUCTION COMPAN |RUHLIN COMPANY, THE |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0940 626002-007 EE7 7669.000 SF | | | MSE RETAINING WALL, EARTHTRAC HA | | | 0945 626004-001 FF1 1551.000 SF | | | MSE WIRE FACE RETAINING WALL, MSE PLUS | | | 0950 626004-002 FF2 1551.000 SF | | | 13.00000 20163.00 MSE WIRE FACE RETAINING WALL, RETAINED | | | EARTH | | | 0955 626004-003 FF3 1551.000 SF | 25.00000 38775.00| 21.00000 32571.00| MSE WIRE FACE RETAINING WALL, | | | REINFORCED EARTH | | | SECTION TOTALS | $ 2,543,190.40| $ 2,379,486.88| $ 2,864,901.72 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 28,293,519.74| $ 28,654,695.78| $ 29,380,833.60 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/10 PAGE : 011 -15 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 9229703R1 COUNTIES : WOOD LETTING DATE : 02/09/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0583614 |( 5 ) 25-1696132 |( 6 ) 25-1021993 |KELLY PAVING, INC. |BRAYMAN CONSTRUCTION CORPORA |TRUMBULL CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 GRADE, DRAIN & PAVE | | | 0005 201001-000 1.000 LS | 90000.00000 90000.00| 250000.00000 250000.00| 1094000.00000 1094000.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 2567003.00000 2567003.00| 1575000.00000 1575000.00| 1200000.00000 1200000.00 MOBILIZATION | | | 0015 207001-001 17784.000 CY | 12.00000 213408.00| 15.00000 266760.00| 25.00000 444600.00 UNCLASSIFIED EXCAVATION | | | 0020 207002-000 5285.000 CY | 45.00000 237825.00| 50.00000 264250.00| 43.00000 227255.00 SUBGRADE | | | 0025 207034-000 57891.000 SY | 1.00000 57891.00| 1.25000 72363.75| 1.30000 75258.30 FABRIC FOR SEPARATION | | | 0026 211001-000 12805.000 CY | 4.00000 51220.00| 20.00000 256100.00| 13.00000 166465.00 UNCLASSIFIED BORROW EXCAVATION | | | 0027 211002-000 17302.000 CY | 25.00000 432550.00| 28.00000 484456.00| 35.00000 605570.00 ROCK BORROW EXCAVATION | | | 0030 307001-000 2124.000 CY | 40.00000 84960.00| 45.00000 95580.00| 56.50000 120006.00 AGGREGATE BASE COURSE, CLASS 10 | | | 0035 311006-001 2938.000 CY | 102.00000 299676.00| 105.00000 308490.00| 102.00000 299676.00 OPEN GRADED FREE DRAINING BASE COURSE | | | 0040 408002-001 25817.000 GA | 0.01000 258.17| 0.05000 1290.85| 0.01000 258.17 BITUMINOUS MATERIAL | | | 0045 415005-001 89988.000 SY | 1.25000 112485.00| 1.25000 112485.00| 2.80000 251966.40 REMOVE EXISTING PAVEMENT SURFACE | | | 0050 502001-012 1125.000 SY | 175.00000 196875.00| 165.00000 185625.00| 285.00000 320625.00 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0055 502001-014 616.000 SY | 285.00000 175560.00| 375.00000 231000.00| 540.00000 332640.00 14 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0060 601002-001 16.100 CY | 2500.00000 40250.00| 1200.00000 19320.00| 1400.00000 22540.00 CLASS B CONCRETE | | | 0065 604002-030 20.000 LF | 300.00000 6000.00| 200.00000 4000.00| 280.00000 5600.00 54 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0070 604037-026 4.000 LF | 950.00000 3800.00| 650.00000 2600.00| 550.00000 2200.00 42 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/10 PAGE : 011 -16 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 9229703R1 COUNTIES : WOOD LETTING DATE : 02/09/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0583614 |( 5 ) 25-1696132 |( 6 ) 25-1021993 |KELLY PAVING, INC. |BRAYMAN CONSTRUCTION CORPORA |TRUMBULL CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0075 605003-001 4.000 EA | 3000.00000 12000.00| 2500.00000 10000.00| 2700.00000 10800.00 TYPE A INLET | | | 0077 605010-001 3.000 EA | 2500.00000 7500.00| 3000.00000 9000.00| 3400.00000 10200.00 TYPE H INLET | | | 0080 605012-001 6.000 EA | 750.00000 4500.00| 1200.00000 7200.00| 1500.00000 9000.00 ADJUST INLET TYPE, G | | | 0085 606029-001 9334.000 LF | 12.00000 112008.00| 10.00000 93340.00| 9.00000 84006.00 FREE DRAINING BASE TRENCH | | | 0090 606030-001 360.000 LF | 16.00000 5760.00| 10.00000 3600.00| 11.50000 4140.00 OUTLET PIPE, 6 INCH | | | 0095 607001-001 4679.000 LF | 13.50000 63166.50| 14.00000 65506.00| 12.66000 59236.14 TYPE 1 GUARDRAIL, CLASS I | | | 0100 607006-001 12.000 EA | 1265.00000 15180.00| 1200.00000 14400.00| 920.00000 11040.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0105 607009-001 1255.000 LF | 4.70000 5898.50| 5.00000 6275.00| 3.30000 4141.50 TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0110 607010-020 5683.000 LF | 1.00000 5683.00| 2.00000 11366.00| 1.40000 7956.20 GUARDRAIL REMOVAL | | | 0115 607030-001 2.000 EA | 630.00000 1260.00| 600.00000 1200.00| 450.00000 900.00 SPECIAL TRAILING END TERMINAL | | | 0120 607065-001 2.000 EA | 1635.00000 3270.00| 1600.00000 3200.00| 1510.00000 3020.00 FLARED END TERMINAL | | | 0125 608001-004 2000.000 LF | 14.75000 29500.00| 14.00000 28000.00| 13.50000 27000.00 5 FT RIGHT-OF-WAY FENCE, CHAIN LINK | | | 0130 609001-001 702.000 SY | 25.00000 17550.00| 55.00000 38610.00| 45.00000 31590.00 CONCRETE SIDEWALK | | | 0135 609002-001 234.000 CY | 80.00000 18720.00| 50.00000 11700.00| 100.00000 23400.00 BED COURSE MATERIAL | | | 0140 610001-001 2000.000 LF | 14.00000 28000.00| 18.00000 36000.00| 19.00000 38000.00 PLAIN CONCRETE CURBING, TYPE I | | | 0145 610006-007 3121.000 LF | 87.50000 273087.50| 95.00000 296495.00| 100.00000 312100.00 MEDIAN, TYPE VII | | | 0150 610006-100 1736.000 LF | 100.00000 173600.00| 250.00000 434000.00| 230.00000 399280.00 MODIFIED MEDIAN, TYPE VII | | | 0155 636007-001 63900.000 LF | 0.88000 56232.00| 1.00000 63900.00| 0.85000 54315.00 ERADICATION OF PAVEMENT MARKING | | | 0160 636008-002 91650.000 LF | 0.21000 19246.50| 0.20000 18330.00| 0.20000 18330.00 TEMPORARY PAVEMENT MARKING-PAINT 6 IN | | | SOLID LINE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/10 PAGE : 011 -17 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 9229703R1 COUNTIES : WOOD LETTING DATE : 02/09/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0583614 |( 5 ) 25-1696132 |( 6 ) 25-1021993 |KELLY PAVING, INC. |BRAYMAN CONSTRUCTION CORPORA |TRUMBULL CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0165 636009-002 62600.000 LF | 1.47000 92022.00| 2.00000 125200.00| 1.40000 87640.00 TEMPORARY PAVEMENT MARKING-TAPE 6 IN | | | SOLID LINE | | | 0170 636011-001 64720.000 UN | 0.85000 55012.00| 1.00000 64720.00| 0.79000 51128.80 TRAFFIC CONTROL DEVICE | | | 0175 636012-010 6.000 EA | 360.00000 2160.00| 100.00000 600.00| 350.00000 2100.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0180 636013-001 600.000 EA | 3.60000 2160.00| 1.00000 600.00| 3.50000 2100.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0185 636014-001 400.000 HR | 56.00000 22400.00| 45.00000 18000.00| 65.00000 26000.00 FLAGGER | | | 0190 636014-002 1000.000 HR | 42.00000 42000.00| 55.00000 55000.00| 35.00000 35000.00 TRAFFIC DIRECTOR | | | 0195 636017-001 13500.000 LF | 14.00000 189000.00| 85.00000 1147500.00| 40.00000 540000.00 TEMPORARY CONCRETE BARRIER | | | 0200 636018-001 47220.000 LF | 2.00000 94440.00| 1.00000 47220.00| 5.00000 236100.00 REMOVE AND RESET TEMPORARY CONCRETE | | | BARRIER | | | 0205 636021-001 1200.000 DA | 16.80000 20160.00| 15.00000 18000.00| 16.00000 19200.00 ELECTRIC ARROW | | | 0210 636022-001 1220.000 DA | 32.00000 39040.00| 50.00000 61000.00| 55.00000 67100.00 CHANGEABLE MESSAGE SIGN | | | 0215 636024-001 120.000 LF | 50.00000 6000.00| 45.00000 5400.00| 105.00000 12600.00 TEMPORARY PIPE FOR MAINTAINING TRAFFIC | | | 0220 636025-001 14000.000 DA | 1.60000 22400.00| 0.10000 1400.00| 1.55000 21700.00 WARNING LIGHTS, TYPE B | | | 0225 636030-001 1080.000 DA | 36.00000 38880.00| 25.00000 27000.00| 34.00000 36720.00 SPEED MONITORING TRAILER | | | 0230 637001-001 500.000 MG | 25.00000 12500.00| 25.00000 12500.00| 0.01000 5.00 WATER FOR DUST PALLIATIVE | | | 0235 638002-001 11.000 EA | 115.00000 1265.00| 100.00000 1100.00| 150.00000 1650.00 RIGHT OF WAY MARKER | | | 0240 639001-001 LUMP | 100000.00000 100000.00| 25000.00000 25000.00| 150000.00000 150000.00 CONSTRUCTION LAYOUT STAKE | | | 0245 640002-001 36.000 MO | 2100.00000 75600.00| 2000.00000 72000.00| 0.01000 0.36 LARGE FIELD OFFICE AND STORAGE BUILDING | | | 0250 640003-001 LUMP | 3250.00000 3250.00| 10000.00000 10000.00| 5000.00000 5000.00 BUILDING EQUIPMENT | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/10 PAGE : 011 -18 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 9229703R1 COUNTIES : WOOD LETTING DATE : 02/09/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0583614 |( 5 ) 25-1696132 |( 6 ) 25-1021993 |KELLY PAVING, INC. |BRAYMAN CONSTRUCTION CORPORA |TRUMBULL CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0255 642001-001 3550.000 LF | 0.65000 2307.50| 2.00000 7100.00| 0.50000 1775.00 TEMPORARY BERM | | | 0260 642004-001 644.100 LB | 0.10000 64.41| 0.10000 64.41| 0.10000 64.41 SEED MIXTURE, TEMPORARY | | | 0265 642004-002 644.100 LB | 1.80000 1159.38| 2.00000 1288.20| 1.75000 1127.18 SEED MIXTURE, B | | | 0270 642004-003 454.300 LB | 7.40000 3361.82| 7.00000 3180.10| 7.00000 3180.10 SEED MIXTURE, D | | | 0275 642005-001 13.600 TN | 365.00000 4964.00| 350.00000 4760.00| 350.00000 4760.00 MULCH, STRAW OR HAY | | | 0280 642005-002 3.400 TN | 1100.00000 3740.00| 1060.00000 3604.00| 1050.00000 3570.00 MULCH, WOOD CELLULOSE FIBER | | | 0285 642006-001 3.400 TN | 632.00000 2148.80| 600.00000 2040.00| 600.00000 2040.00 FERTILIZER | | | 0290 642009-001 3550.000 LF | 1.25000 4437.50| 2.00000 7100.00| 0.50000 1775.00 CONTOUR DITCH | | | 0295 642010-001 3.400 TN | 21.00000 71.40| 20.00000 68.00| 20.00000 68.00 AGRICULTURAL LIMESTONE | | | 0300 642011-001 100.000 EA | 7.50000 750.00| 15.00000 1500.00| 10.00000 1000.00 HAY OR STRAW BALE | | | 0305 642012-001 9020.000 LF | 2.00000 18040.00| 3.00000 27060.00| 3.75000 33825.00 SILT FENCE | | | 0310 642015-001 2400.000 LF | 8.00000 19200.00| 6.00000 14400.00| 11.00000 26400.00 SUPER SILT FENCE | | | 0315 642031-001 8.000 EA | 175.00000 1400.00| 500.00000 4000.00| 375.00000 3000.00 DITCH CHECK | | | 0320 652001-001 2.400 TN | 21.00000 50.40| 20.00000 48.00| 20.00000 48.00 AGRICULTURAL LIMESTONE | | | 0325 652002-001 2.400 TN | 633.00000 1519.20| 600.00000 1440.00| 600.00000 1440.00 FERTILIZER, 10-20-10 | | | 0330 652002-002 1.000 TN | 945.00000 945.00| 925.00000 925.00| 900.00000 900.00 FERTILIZER, UREA FORMALDEHYDE | | | 0335 652003-001 468.400 LB | 7.00000 3278.80| 7.00000 3278.80| 6.85000 3208.54 SEED MIXTURES, B, C-1, OR C-2 | | | 0340 652004-001 10.000 TN | 260.00000 2600.00| 300.00000 3000.00| 250.00000 2500.00 STRAW OR HAY MULCH | | | 0345 652004-002 2.400 TN | 940.00000 2256.00| 900.00000 2160.00| 895.00000 2148.00 WOOD CELLULOSE FIBER MULCH | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/10 PAGE : 011 -19 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 9229703R1 COUNTIES : WOOD LETTING DATE : 02/09/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0583614 |( 5 ) 25-1696132 |( 6 ) 25-1021993 |KELLY PAVING, INC. |BRAYMAN CONSTRUCTION CORPORA |TRUMBULL CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0350 664001-009 6.000 EA | 1100.00000 6600.00| 1075.00000 6450.00| 1050.00000 6300.00 REMOVE AND RESET ATTENUATOR DEVICE | | | 0355 664001-016 3.000 EA | 11000.00000 33000.00| 12000.00000 36000.00| 10750.00000 32250.00 IMPACT ATTENUATING DEVICE, TYPE VIII | | | 0360 664011-001 7.000 EA | 2625.00000 18375.00| 3000.00000 21000.00| 2500.00000 17500.00 TEMPORARY IMPACT ATTENUATING DEVICE, | | | TYPE VIII | | | 0365 699000-001 2000.000 HR | 0.80000 1600.00| 0.80000 1600.00| 0.80000 1600.00 ON JOB TRAINING | | | 0370 402001-011 AA1 9055.000 TN | | 97.00000 878335.00| SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, STONE OR GRAVEL, | | | TYPE 9.5 | | | 0375 402001-012 AA2 8643.000 TN | 96.00000 829728.00| | 96.00000 829728.00 SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, SLAG, TYPE 9.5 | | | 0380 401001-011 BB1 24676.000 TN | 75.00000 1850700.00| 75.00000 1850700.00| 75.00000 1850700.00 SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 37.5 | | | 0385 401001-012 BB2 23554.000 TN | | | SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 37.5 | | | 0390 604076-016 CC1 444.000 LF | 62.00000 27528.00| 90.00000 39960.00| 80.00000 35520.00 18 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0395 604002-016 CC2 444.000 LF | | | 18 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0400 410001-002 DD1 28589.000 LF | | | SAWED RUMBLE STRIP | | | 0405 410001-003 DD2 28589.000 LF | 0.25000 7147.25| 0.50000 14294.50| 0.05000 1429.45 MILLED RUMBLE STRIP | | | SECTION TOTALS | $ 9,087,184.63| $ 9,909,038.61| $ 10,439,015.55 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 PAVEMENT MARKINGS | | | 0406 663001-004 2550.000 LF | 0.25000 637.50| 0.25000 637.50| 0.20000 510.00 EDGE LINE, TYPE II - 4 IN ,WHITE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/10 PAGE : 011 -20 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 9229703R1 COUNTIES : WOOD LETTING DATE : 02/09/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0583614 |( 5 ) 25-1696132 |( 6 ) 25-1021993 |KELLY PAVING, INC. |BRAYMAN CONSTRUCTION CORPORA |TRUMBULL CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0407 663001-004 2500.000 LF | 0.25000 625.00| 0.25000 625.00| 0.20000 500.00 EDGE LINE, TYPE II - 4 IN ,YELLOW | | | 0410 663001-028 29745.000 LF | 0.38000 11303.10| 0.40000 11898.00| 0.37000 11005.65 EDGE LINE, TYPE IX - 6 IN ,WHITE | | | 0415 663001-028 24860.000 LF | 0.38000 9446.80| 0.40000 9944.00| 0.37000 9198.20 EDGE LINE, TYPE IX - 6 IN ,YELLOW | | | 0419 663002-005 670.000 LF | 0.25000 167.50| 0.25000 167.50| 0.20000 134.00 LANE LINE, TYPE II - 4 IN ,WHITE | | | 0420 663002-028 7260.000 LF | 0.38000 2758.80| 0.40000 2904.00| 0.37000 2686.20 LANE LINE, TYPE IX - 6 IN ,WHITE | | | 0421 663003-005 3000.000 LF | 0.25000 750.00| 0.25000 750.00| 0.20000 600.00 BARRIER LINE, TYPE II ,YELLOW | | | 0422 663004-011 1000.000 LF | 5.00000 5000.00| 5.00000 5000.00| 8.00000 8000.00 CHANNELIZING LINE, TYPE V - 8 IN | | | 0423 663005-011 180.000 LF | 14.00000 2520.00| 13.00000 2340.00| 13.00000 2340.00 STOP LINE, TYPE V - 24 IN | | | 0424 663007-010 1815.000 LF | 6.90000 12523.50| 7.00000 12705.00| 9.00000 16335.00 STRIPE, TYPE V - 12 IN ,WHITE | | | 0426 663007-010 1090.000 LF | 6.90000 7521.00| 7.00000 7630.00| 9.00000 9810.00 STRIPE, TYPE V - 12 IN ,YELLOW | | | 0427 663008-005 15.000 EA | 31.15000 467.25| 40.00000 600.00| 35.00000 525.00 YIELD TRIANGLE, TYPE V | | | 0435 663010-010 25.000 EA | 195.00000 4875.00| 185.00000 4625.00| 220.00000 5500.00 ONE DIRECTIONAL LANE ASSIGNMENT ARROW, | | | TY V | | | 0437 663011-010 12.000 EA | 51.00000 612.00| 50.00000 600.00| 50.00000 600.00 LANE LETTER, TYPE V | | | 0440 663012-208 474.000 EA | 23.00000 10902.00| 20.00000 9480.00| 24.00000 11376.00 RAISED PAVEMENT MARKER, TYPE P-2 | | | SECTION TOTALS | $ 70,109.45| $ 69,906.00| $ 79,120.05 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 SIGNING | | | 0445 657006-001 189.000 LF | 28.50000 5386.50| 30.00000 5670.00| 28.50000 5386.50 S4X7.7, A-572 SUPPORT, GALVANIZED | | | 0450 657006-010 161.000 LF | 37.00000 5957.00| 40.00000 6440.00| 37.50000 6037.50 W8X18, A-572 SUPPORT, GALVANIZED | | | 0455 657010-001 161.000 LF | 11.00000 1771.00| 11.00000 1771.00| 10.50000 1690.50 3.00 LB CHANNEL POST | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/10 PAGE : 011 -21 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 9229703R1 COUNTIES : WOOD LETTING DATE : 02/09/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0583614 |( 5 ) 25-1696132 |( 6 ) 25-1021993 |KELLY PAVING, INC. |BRAYMAN CONSTRUCTION CORPORA |TRUMBULL CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0460 657012-001 36.000 LF | 115.00000 4140.00| 120.00000 4320.00| 117.00000 4212.00 4.00 LB BACK TO BACK CHANNEL POST | | | 0465 657017-001 9.600 CY | 845.00000 8112.00| 850.00000 8160.00| 815.00000 7824.00 CLASS B CONCRETE FOOTING, REINFORCED, | | | ROADSIDE | | | 0470 657018-001 34.000 EA | 105.00000 3570.00| 100.00000 3400.00| 100.00000 3400.00 POST REMOVAL | | | 0475 658001-001 79.800 CY | 945.00000 75411.00| 935.00000 74613.00| 915.00000 73017.00 CLASS B CONCRETE FOOTING, REINFORCED, | | | OVERHEAD | | | 0480 658002-001 1.000 EA | 28800.00000 28800.00| 30000.00000 30000.00| 29050.00000 29050.00 OVERHEAD SIGN, STEEL-ALUMINUM | | | COMBINATION ,10 | | | 0485 658002-001 1.000 EA | 31600.00000 31600.00| 32000.00000 32000.00| 31880.00000 31880.00 OVERHEAD SIGN, STEEL-ALUMINUM | | | COMBINATION ,22 | | | 0490 658002-001 1.000 EA | 29600.00000 29600.00| 30000.00000 30000.00| 29900.00000 29900.00 OVERHEAD SIGN, STEEL-ALUMINUM | | | COMBINATION ,23 | | | 0495 658002-001 1.000 EA | 29600.00000 29600.00| 30000.00000 30000.00| 29900.00000 29900.00 OVERHEAD SIGN, STEEL-ALUMINUM | | | COMBINATION ,30 | | | 0500 658002-001 1.000 EA | 29600.00000 29600.00| 30000.00000 30000.00| 29900.00000 29900.00 OVERHEAD SIGN, STEEL-ALUMINUM | | | COMBINATION ,32 | | | 0505 658002-001 1.000 EA | 31000.00000 31000.00| 32000.00000 32000.00| 31300.00000 31300.00 OVERHEAD SIGN, STEEL-ALUMINUM | | | COMBINATION ,48 | | | 0510 659001-001 LUMP | 6325.00000 6325.00| 6000.00000 6000.00| 6000.00000 6000.00 SIGN LIGHTING, TYPE 3 ,10 | | | 0515 659001-001 LUMP | 7380.00000 7380.00| 7000.00000 7000.00| 7000.00000 7000.00 SIGN LIGHTING, TYPE 3 ,22 | | | 0520 659001-001 LUMP | 5490.00000 5490.00| 5500.00000 5500.00| 5200.00000 5200.00 SIGN LIGHTING, TYPE 3 ,23 | | | 0525 659001-001 LUMP | 5490.00000 5490.00| 5500.00000 5500.00| 5200.00000 5200.00 SIGN LIGHTING, TYPE 3 ,30 | | | 0530 659001-001 LUMP | 5490.00000 5490.00| 5500.00000 5500.00| 5200.00000 5200.00 SIGN LIGHTING, TYPE 3 ,32 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/10 PAGE : 011 -22 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 9229703R1 COUNTIES : WOOD LETTING DATE : 02/09/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0583614 |( 5 ) 25-1696132 |( 6 ) 25-1021993 |KELLY PAVING, INC. |BRAYMAN CONSTRUCTION CORPORA |TRUMBULL CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0535 659001-001 LUMP | 6325.00000 6325.00| 6000.00000 6000.00| 6000.00000 6000.00 SIGN LIGHTING, TYPE 3 ,48 | | | 0540 661001-001 213.000 SF | 20.50000 4366.50| 24.00000 5112.00| 24.00000 5112.00 0.080 IN FLAT SHEET SIGN | | | 0545 661002-001 1667.000 SF | 18.50000 30839.50| 19.00000 31673.00| 18.50000 30839.50 EXTRUDED PANEL SIGN | | | 0550 661011-001 10.000 EA | 289.00000 2890.00| 275.00000 2750.00| 275.00000 2750.00 INSTALLATION OF REUSABLE SIGN | | | 0551 661013-001 55.000 EA | 21.00000 1155.00| 20.00000 1100.00| 20.00000 1100.00 PLASTIC DELINEATOR POST, WHITE, | | | GUARDRAIL MOUNTED | | | 0552 661020-001 20.000 EA | 21.00000 420.00| 20.00000 400.00| 20.00000 400.00 DELINEATOR, TYPE B-1 ,WHITE (8X12) | | | 0553 661020-001 60.000 EA | 21.00000 1260.00| 20.00000 1200.00| 20.00000 1200.00 DELINEATOR, TYPE B-1 ,YELLOW (8X12) | | | 0555 662014-001 LUMP | 6325.00000 6325.00| 16000.00000 16000.00| 16000.00000 16000.00 INCIDENTAL ELECTRICAL WORK | | | SECTION TOTALS | $ 368,303.50| $ 382,109.00| $ 375,499.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0004 LIGHTING | | | 0560 662002-001 LUMP | 64300.00000 64300.00| 65000.00000 65000.00| 61000.00000 61000.00 GALVANIZED STEEL CONDUIT ,01 | | | 0565 662006-001 13.000 EA | 895.00000 11635.00| 900.00000 11700.00| 850.00000 11050.00 JUNCTION BOX, TYPE A, MODIFIED | | | 0570 662006-001 6.000 EA | 922.00000 5532.00| 900.00000 5400.00| 875.00000 5250.00 JUNCTION BOX, TYPE H, 18"X18" | | | 0575 662007-001 8.000 EA | 800.00000 6400.00| 800.00000 6400.00| 760.00000 6080.00 LUMINAIRE, 150W | | | 0580 662007-001 27.000 EA | 442.00000 11934.00| 425.00000 11475.00| 420.00000 11340.00 LUMINAIRE, 250W | | | 0585 662008-001 1.000 LS | 31900.00000 31900.00| 35000.00000 35000.00| 30250.00000 30250.00 CABLE, 01 | | | 0590 662010-001 4.000 EA | 2750.00000 11000.00| 2650.00000 10600.00| 2616.25000 10465.00 LIGHTING SUPPORT, TYPE I, (40-11.5) | | | 0595 662010-001 3.000 EA | 2770.00000 8310.00| 2650.00000 7950.00| 2628.50000 7885.50 LIGHTING SUPPORT, TYPE I, (40-12) | | | 0600 662010-001 2.000 EA | 2785.00000 5570.00| 2650.00000 5300.00| 2642.50000 5285.00 LIGHTING SUPPORT, TYPE I, (40-14) | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/10 PAGE : 011 -23 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 9229703R1 COUNTIES : WOOD LETTING DATE : 02/09/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0583614 |( 5 ) 25-1696132 |( 6 ) 25-1021993 |KELLY PAVING, INC. |BRAYMAN CONSTRUCTION CORPORA |TRUMBULL CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0605 662010-001 12.000 EA | 2980.00000 35760.00| 2900.00000 34800.00| 2835.00000 34020.00 LIGHTING SUPPORT, TYPE I, (40-15) | | | 0610 662010-001 1.000 EA | 2700.00000 2700.00| 2650.00000 2650.00| 2581.25000 2581.25 LIGHTING SUPPORT, TYPE I, (40-8) | | | 0615 662010-001 5.000 EA | 2700.00000 13500.00| 2650.00000 13250.00| 2590.00000 12950.00 LIGHTING SUPPORT, TYPE I, (40-9) | | | 0620 662013-001 LUMP | 6325.00000 6325.00| 6000.00000 6000.00| 6000.00000 6000.00 SERVICE AND CONTROL STATION, 01 | | | 0625 662013-001 LUMP | 6325.00000 6325.00| 6000.00000 6000.00| 6000.00000 6000.00 SERVICE AND CONTROL STATION, 02 | | | 0630 662014-001 LUMP | 2320.00000 2320.00| 3000.00000 3000.00| 2200.00000 2200.00 INCIDENTAL ELECTRICAL WORK ,01 | | | 0635 662015-001 1.000 LS | 1055.00000 1055.00| 1000.00000 1000.00| 1000.00000 1000.00 ELECTRICAL TEST, 01 | | | SECTION TOTALS | $ 224,566.00| $ 225,525.00| $ 213,356.75 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0005 NAVIGATION LIGHTING | | | 0640 662008-001 1.000 LS | 3900.00000 3900.00| 4000.00000 4000.00| 3700.00000 3700.00 CABLE, 02 | | | 0645 662014-001 LUMP | 6325.00000 6325.00| 7000.00000 7000.00| 6000.00000 6000.00 INCIDENTAL ELECTRICAL WORK ,02 | | | 0650 662015-001 1.000 LS | 525.00000 525.00| 500.00000 500.00| 500.00000 500.00 ELECTRICAL TEST, 02 | | | 0655 662020-001 1.000 LS | 26000.00000 26000.00| 25000.00000 25000.00| 25252.50000 25252.50 NAVIGATION LIGHTING SYSTEM, . | | | SECTION TOTALS | $ 36,750.00| $ 36,500.00| $ 35,452.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0006 COMPUTER SYSTEM | | | 0660 640004-001 LUMP | 1310.00000 1310.00| 5000.00000 5000.00| 5000.00000 5000.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 1,310.00| $ 5,000.00| $ 5,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0007 BRIDGE #10908 (CAMDEN AVE.) | | | 0665 203001-000 LUMP | 131000.00000 131000.00| 250000.00000 250000.00| 200000.00000 200000.00 DISMANTLING STRUCTURE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/10 PAGE : 011 -24 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 9229703R1 COUNTIES : WOOD LETTING DATE : 02/09/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0583614 |( 5 ) 25-1696132 |( 6 ) 25-1021993 |KELLY PAVING, INC. |BRAYMAN CONSTRUCTION CORPORA |TRUMBULL CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0670 212001-000 578.000 CY | 18.00000 10404.00| 95.00000 54910.00| 35.50000 20519.00 STRUCTURE EXCAVATION | | | 0675 212005-000 80.000 CY | 55.00000 4400.00| 90.00000 7200.00| 130.00000 10400.00 SELECT MATERIAL FOR BACKFILLING | | | 0680 218004-003 405.000 SY | 28.00000 11340.00| 125.00000 50625.00| 60.00000 24300.00 12 INCH CRUSHED ROCK SLOPE PROTECTION | | | 0685 601002-001 239.000 CY | 426.00000 101814.00| 750.00000 179250.00| 820.00000 195980.00 CLASS B CONCRETE | | | 0690 601003-001 44.000 CY | 674.00000 29656.00| 1200.00000 52800.00| 1145.00000 50380.00 CLASS K CONCRETE | | | 0695 601009-001 551.000 CY | 468.00000 257868.00| 800.00000 440800.00| 670.00000 369170.00 CLASS H CONCRETE | | | 0700 602001-001 33725.000 LB | 0.85000 28666.25| 1.00000 33725.00| 1.10000 37097.50 REINFORCING STEEL BAR | | | 0705 602002-001 110590.000 LB | 0.90000 99531.00| 1.00000 110590.00| 1.20000 132708.00 EPOXY COATED REINFORCING STEEL BAR | | | 0710 615001-001 303324.000 LS | 525000.00000 525000.00| 600000.00000 600000.00| 550000.00000 550000.00 STEEL SUPERSTRUCTURE | | | 0715 616004-007 180.000 LF | 63.00000 11340.00| 95.00000 17100.00| 170.00000 30600.00 HP12X63 STEEL BEARING PILE, DRIVEN | | | 0720 616005-007 890.000 LF | 50.00000 44500.00| 60.00000 53400.00| 105.00000 93450.00 HP12X63 STEEL BEARING PILE, PRE-DRILLED | | | AND DRIVEN | | | 0725 639001-001 LUMP | 36800.00000 36800.00| 15000.00000 15000.00| 10000.00000 10000.00 CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 1,292,319.25| $ 1,865,400.00| $ 1,724,604.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0008 BRIDGE #10631 (LITTLE KANAWHA) | | | 0730 201008-001 LUMP | 26325.00000 26325.00| 25000.00000 25000.00| 110000.00000 110000.00 DEBRIS REMOVAL | | | 0735 203001-000 LUMP | 2950000.00000 2950000.00| 1000000.00000 1000000.00| 1800000.00000 1800000.00 DISMANTLING STRUCTURE | | | 0740 212001-000 1319.000 CY | 110.00000 145090.00| 80.00000 105520.00| 120.00000 158280.00 STRUCTURE EXCAVATION | | | 0745 212005-000 181.000 CY | 126.00000 22806.00| 125.00000 22625.00| 105.00000 19005.00 SELECT MATERIAL FOR BACKFILLING | | | 0750 217001-000 1372.000 CY | 44.00000 60368.00| 65.00000 89180.00| 45.00000 61740.00 SPECIAL ROCK FILL | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/10 PAGE : 011 -25 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 9229703R1 COUNTIES : WOOD LETTING DATE : 02/09/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0583614 |( 5 ) 25-1696132 |( 6 ) 25-1021993 |KELLY PAVING, INC. |BRAYMAN CONSTRUCTION CORPORA |TRUMBULL CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0755 218001-000 850.000 CY | 46.00000 39100.00| 70.00000 59500.00| 45.00000 38250.00 RIPRAP | | | 0760 218005-000 703.200 SY | 68.00000 47817.60| 60.00000 42192.00| 100.00000 70320.00 CONCRETE SLOPE PROTECTION | | | 0765 601002-001 1006.200 CY | 500.00000 503100.00| 950.00000 955890.00| 740.00000 744588.00 CLASS B CONCRETE | | | 0770 601003-001 193.200 CY | 1030.00000 198996.00| 750.00000 144900.00| 1060.00000 204792.00 CLASS K CONCRETE | | | 0775 601009-001 2595.200 CY | 575.00000 1492240.00| 885.00000 2296752.00| 900.00000 2335680.00 CLASS H CONCRETE | | | 0780 601025-001 1717.300 CY | 895.00000 1536983.50| 800.00000 1373840.00| 455.00000 781371.50 MODIFIED CONCRETE, CLASS B | | | 0785 601055-001 LUMP | 18959.00000 18959.00| 15000.00000 15000.00| 25000.00000 25000.00 VERTICAL CLEARANCE GAUGE | | | 0790 602001-001 430246.000 LB | 1.02000 438850.92| 1.00000 430246.00| 1.10000 473270.60 REINFORCING STEEL BAR | | | 0795 602002-001 726461.000 LB | 1.02000 740990.22| 1.00000 726461.00| 1.20000 871753.20 EPOXY COATED REINFORCING STEEL BAR | | | 0800 615001-001 3822618.300 LS | 6831000.00000 6831000.00| 5980000.00000 5980000.00| 7000000.00000 7000000.00 STEEL SUPERSTRUCTURE | | | 0805 615028-001 30.000 EA | 2310.00000 69300.00| 1800.00000 54000.00| 1500.00000 45000.00 GUIDED BEARING, ELASTOMERIC | | | 0810 615029-001 30.000 EA | 1340.00000 40200.00| 1200.00000 36000.00| 750.00000 22500.00 NON-GUIDED BEARING, ELASTOMERIC | | | 0815 615030-001 15.000 EA | 2635.00000 39525.00| 2000.00000 30000.00| 2250.00000 33750.00 FIXED BEARING, ELASTOMERIC | | | 0820 616004-017 5212.000 LF | 74.00000 385688.00| 80.00000 416960.00| 100.00000 521200.00 HP14X89 STEEL BEARING PILE, DRIVEN | | | 0825 616018-001 24.000 EA | 467.00000 11208.00| 750.00000 18000.00| 1200.00000 28800.00 PILE EXTRACTION, . | | | 0830 625001-032 411.000 LF | 2420.00000 994620.00| 2200.00000 904200.00| 2300.00000 945300.00 96 INCH DIAMETER DRILLED CAISSONS | | | 0835 625003-030 260.000 LF | 3200.00000 832000.00| 2500.00000 650000.00| 3300.00000 858000.00 90 INCH ROCK SOCKET FOUNDATION | | | 0840 639001-001 LUMP | 252000.00000 252000.00| 20000.00000 20000.00| 30000.00000 30000.00 CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 17,677,167.24| $ 15,396,266.00| $ 17,178,600.30 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0009 BRIDGE #10632 (STAUNTON AVE.) | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/10 PAGE : 011 -26 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 9229703R1 COUNTIES : WOOD LETTING DATE : 02/09/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0583614 |( 5 ) 25-1696132 |( 6 ) 25-1021993 |KELLY PAVING, INC. |BRAYMAN CONSTRUCTION CORPORA |TRUMBULL CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0845 203001-000 LUMP | 142200.00000 142200.00| 350000.00000 350000.00| 400000.00000 400000.00 DISMANTLING STRUCTURE | | | 0850 212001-000 198.000 CY | 18.00000 3564.00| 125.00000 24750.00| 300.00000 59400.00 STRUCTURE EXCAVATION | | | 0855 601002-001 316.000 CY | 431.00000 136196.00| 950.00000 300200.00| 850.00000 268600.00 CLASS B CONCRETE | | | 0860 601003-001 33.500 CY | 631.00000 21138.50| 1200.00000 40200.00| 1125.00000 37687.50 CLASS K CONCRETE | | | 0865 601009-001 481.900 CY | 505.00000 243359.50| 750.00000 361425.00| 900.00000 433710.00 CLASS H CONCRETE | | | 0870 602001-001 56168.000 LB | 0.88000 49427.84| 1.00000 56168.00| 1.10000 61784.80 REINFORCING STEEL BAR | | | 0875 602002-001 128284.000 LB | 1.10000 141112.40| 1.00000 128284.00| 1.20000 153940.80 EPOXY COATED REINFORCING STEEL BAR | | | 0880 615001-001 321310.000 LS | 606000.00000 606000.00| 695000.00000 695000.00| 750000.00000 750000.00 STEEL SUPERSTRUCTURE | | | 0885 615003-001 1891.000 LS | 13170.00000 13170.00| 40000.00000 40000.00| 14000.00000 14000.00 FABRICATED STRUCTURAL STEEL | | | 0890 615029-001 30.000 EA | 452.00000 13560.00| 1000.00000 30000.00| 740.00000 22200.00 NON-GUIDED BEARING, ELASTOMERIC | | | 0895 615030-001 15.000 EA | 1130.00000 16950.00| 1500.00000 22500.00| 1250.00000 18750.00 FIXED BEARING, ELASTOMERIC | | | 0900 616005-017 1377.000 LF | 80.00000 110160.00| 150.00000 206550.00| 125.00000 172125.00 HP14X89 STEEL BEARING PILE, PRE-DRILLED | | | AND DRIVEN | | | 0905 639001-001 LUMP | 37000.00000 37000.00| 20000.00000 20000.00| 10000.00000 10000.00 CONSTRUCTION LAYOUT STAKE | | | 0910 626002-001 EE1 7669.000 SF | | | MSE RETAINING WALL, RETAINED EARTH | | | 0915 626002-002 EE2 7669.000 SF | | 175.00000 1342075.00| 150.00000 1150350.00 MSE RETAINING WALL, REINFORCED EARTH | | | 0920 626002-003 EE3 7669.000 SF | | | MSE RETAINING WALL, ISOGRID | | | 0925 626002-004 EE4 7669.000 SF | | | MSE RETAINING WALL, MSE PLUS | | | 0930 626002-005 EE5 7669.000 SF | | | MSE RETAINING WALL, ARES | | | 0935 626002-006 EE6 7669.000 SF | 66.00000 506154.00| | MSE RETAINING WALL, TRICON | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/10 PAGE : 011 -27 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 9229703R1 COUNTIES : WOOD LETTING DATE : 02/09/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0583614 |( 5 ) 25-1696132 |( 6 ) 25-1021993 |KELLY PAVING, INC. |BRAYMAN CONSTRUCTION CORPORA |TRUMBULL CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0940 626002-007 EE7 7669.000 SF | | | MSE RETAINING WALL, EARTHTRAC HA | | | 0945 626004-001 FF1 1551.000 SF | | | MSE WIRE FACE RETAINING WALL, MSE PLUS | | | 0950 626004-002 FF2 1551.000 SF | | | MSE WIRE FACE RETAINING WALL, RETAINED | | | EARTH | | | 0955 626004-003 FF3 1551.000 SF | 18.00000 27918.00| 85.00000 131835.00| 50.00000 77550.00 MSE WIRE FACE RETAINING WALL, | | | REINFORCED EARTH | | | SECTION TOTALS | $ 2,067,910.24| $ 3,748,987.00| $ 3,630,098.10 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 30,825,620.31| $ 31,638,731.61| $ 33,680,746.75 ====================================================================================================================================