WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 002 -1 VENDOR RANKING CALL ORDER : 002 CONTRACT ID : 1018962 COUNTIES : CALHOUN LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 03 CONTRACT DESCRIPTION : GRANTSVILLE - BIG SPRINGS ROAD PROJECT(S) : S307-0016/00-029.35 00 LOCATION: BEGIN: JCT CR 16/5 END: JCT CR 4 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0583614 KELLY PAVING, INC. $ 1,109,319.53 100.0000% 2 55-0328627 J. F. ALLEN COMPANY $ 1,266,922.54 114.2072% 3 55-0570769 WEST VIRGINIA PAVING, INC. $ 1,409,402.10 127.0510% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 002 -2 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 1018962 COUNTIES : CALHOUN LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0583614 |( 2 ) 55-0328627 |( 3 ) 55-0570769 |KELLY PAVING, INC. |J. F. ALLEN COMPANY |WEST VIRGINIA PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING | | | 0005 207001-001 1326.000 CY | 0.01000 13.26| 0.01000 13.26| 2.00000 2652.00 UNCLASSIFIED EXCAVATION | | | 0010 211008-000 68.000 TN | 82.00000 5576.00| 40.90000 2781.20| 55.00000 3740.00 ROCK BORROW EXCAVATION | | | 0015 218003-000 35.000 CY | 240.00000 8400.00| 261.30000 9145.50| 325.00000 11375.00 GABION | | | 0020 229001-000 5.480 MI | 8000.00000 43840.00| 5000.00000 27400.00| 8000.00000 43840.00 SHOULDER AND DITCH | | | 0025 408002-001 2811.000 GA | 0.01000 28.11| 2.50000 7027.50| 2.00000 5622.00 BITUMINOUS MATERIAL | | | 0030 415005-001 113.000 SY | 20.00000 2260.00| 8.85000 1000.05| 40.00000 4520.00 REMOVE EXISTING PAVEMENT SURFACE | | | 0035 604050-012 2.000 LF | 166.00000 332.00| 267.00000 534.00| 600.00000 1200.00 15 INCH CORRUGATED POLYETHYLENE PIPE | | | SMOOTH LINED | | | 0040 604050-016 1195.000 LF | 90.00000 107550.00| 135.85000 162340.75| 140.00000 167300.00 18 INCH CORRUGATED POLYETHYLENE PIPE | | | SMOOTH LINED | | | 0045 604076-010 5.000 LF | 85.00000 425.00| 182.45000 912.25| 450.00000 2250.00 12 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0050 605004-001 1.000 EA | 1800.00000 1800.00| 2843.45000 2843.45| 4000.00000 4000.00 TYPE B INLET | | | 0055 605009-001 18.000 EA | 2000.00000 36000.00| 2555.80000 46004.40| 4000.00000 72000.00 TYPE G INLET | | | 0060 605014-001 8.000 EA | 2000.00000 16000.00| 2755.80000 22046.40| 5100.00000 40800.00 MODIFIED INLET, TYPE G | | | 0065 607001-001 1187.500 LF | 14.00000 16625.00| 14.30000 16981.25| 13.00000 15437.50 TYPE 1 GUARDRAIL, CLASS 1 | | | 0070 607001-001 25.000 LF | 23.00000 575.00| 24.20000 605.00| 22.00000 550.00 TYPE 1 GUARDRAIL, CLASS 5 | | | 0075 607009-001 5537.500 LF | 4.25000 23534.38| 3.52000 19492.00| 3.20000 17720.00 TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0080 607010-020 1275.000 LF | 1.00000 1275.00| 1.10000 1402.50| 1.00000 1275.00 GUARDRAIL REMOVAL | | | 0085 607025-001 2.000 EA | 425.00000 850.00| 440.00000 880.00| 400.00000 800.00 CUT SLOPE TERMINAL, TYPE B | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 002 -3 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 1018962 COUNTIES : CALHOUN LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0583614 |( 2 ) 55-0328627 |( 3 ) 55-0570769 |KELLY PAVING, INC. |J. F. ALLEN COMPANY |WEST VIRGINIA PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 607036-001 4.000 EA | 106.00000 424.00| 110.00000 440.00| 100.00000 400.00 GUARDRAIL END SHOE | | | 0095 607065-001 12.000 EA | 1650.00000 19800.00| 1650.00000 19800.00| 1500.00000 18000.00 FLARED END TERMINAL | | | 0100 607066-001 5.000 EA | 1700.00000 8500.00| 1787.50000 8937.50| 1625.00000 8125.00 TANGENT END TERMINAL | | | 0105 636006-001 70.000 DA | 0.01000 0.70| 0.01000 0.70| 600.00000 42000.00 PILOT TRUCK AND DRIVER | | | 0110 636008-001 115580.000 LF | 0.15000 17337.00| 0.15000 17337.00| 0.17000 19648.60 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0115 636011-001 14930.000 UN | 0.01000 149.30| 0.97000 14482.10| 1.00000 14930.00 TRAFFIC CONTROL DEVICE | | | 0120 636014-001 1000.000 HR | 0.01000 10.00| 86.70000 86700.00| 58.00000 58000.00 FLAGGER | | | 0125 636025-001 630.000 DA | 1.00000 630.00| 0.01000 6.30| 1.00000 630.00 WARNING LIGHTS, TYPE B | | | 0130 642031-001 50.000 EA | 5.00000 250.00| 50.00000 2500.00| 40.00000 2000.00 DITCH CHECK | | | 0135 663001-005 10.940 MI | 806.00000 8817.64| 836.00000 9145.84| 800.00000 8752.00 EDGE LINE, TYPE II - 4 IN WHITE | | | 0140 663002-004 10.940 MI | 806.00000 8817.64| 836.00000 9145.84| 800.00000 8752.00 LANE LINE, TYPE II - 4 IN YELLOW | | | 0145 307005-001 AA1 97.000 TN | 51.00000 4947.00| 43.30000 4200.10| 30.00000 2910.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0150 307005-002 AA2 89.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0155 401001-001 BB1 2625.000 TN | 73.00000 191625.00| 80.65000 211706.25| MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 2 | | | 0160 401001-002 BB2 2625.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 2 | | | 0165 401001-006 BB3 2625.000 TN | | | 85.00000 223125.00 MARSHALL WARM-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 2 | | | 0170 401001-007 BB4 2625.000 TN | | | MARSHALL WARM-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 2 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 002 -4 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 1018962 COUNTIES : CALHOUN LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0583614 |( 2 ) 55-0328627 |( 3 ) 55-0570769 |KELLY PAVING, INC. |J. F. ALLEN COMPANY |WEST VIRGINIA PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0175 401002-001 CC1 6871.000 TN | 84.50000 580599.50| 81.40000 559299.40| MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | STONE OR GRAVEL, TYPE 1 | | | 0180 401002-002 CC2 6871.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | SLAG, TYPE 1 | | | 0185 401002-006 CC3 6871.000 TN | | | 88.00000 604648.00 MARSHALL WARM-MIX ASPHALT WEARING | | | COURSE, STONE OR GRAVEL, TYPE 1 | | | 0190 401002-007 CC4 6871.000 TN | | | MARSHALL WARM-MIX ASPHALT WEARING | | | COURSE, SLAG, TYPE 1 | | | 0195 401003-001 DD1 24.000 TN | 97.00000 2328.00| 75.50000 1812.00| MARSHALL HOT-MIX ASPHALT PATCH AND | | | LEVEL COURSE, STONE OR GRAVEL | | | 0200 401003-002 DD2 24.000 TN | | | MARSHALL HOT-MIX ASPHALT PATCH AND | | | LEVEL COURSE, SLAG | | | 0205 401003-006 DD3 24.000 TN | | | 100.00000 2400.00 MARSHALL WARM-MIX ASPHALT PATCH AND | | | LEVEL COURSE, STONE OR GRAVEL | | | 0210 401003-007 DD4 24.000 TN | | | MARSHALL WARM-MIX ASPHALT PATCH AND | | | LEVEL COURSE, SLAG | | | SECTION TOTALS | $ 1,109,319.53| $ 1,266,922.54| $ 1,409,402.10 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,109,319.53| $ 1,266,922.54| $ 1,409,402.10 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 004 -1 VENDOR RANKING CALL ORDER : 004 CONTRACT ID : 0935654 COUNTIES : LINCOLN LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 02 CONTRACT DESCRIPTION : MERRITTS CREEK ROAD PROJECT(S) : S322-0003/07-000.00 00 LOCATION: WV 3 TO 2.0 MI. S. WV 3 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 203,836.00 100.0000% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 004 -2 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0935654 COUNTIES : LINCOLN LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( ) |( ) |WEST VIRGINIA PAVING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING | | | 0005 207001-001 261.000 CY | 3.00000 783.00| | UNCLASSIFIED EXCAVATION | | | 0010 408002-001 609.000 GA | 2.00000 1218.00| | BITUMINOUS MATERIAL | | | 0015 636008-001 21120.000 LF | 0.20000 4224.00| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0020 636011-001 1780.000 UN | 0.85000 1513.00| | TRAFFIC CONTROL DEVICE | | | 0025 636014-001 48.000 HR | 60.00000 2880.00| | FLAGGER | | | 0030 663002-005 21120.000 LF | 0.20000 4224.00| | LANE LINE, TYPE II - 4 IN YELLOW | | | 0035 401001-001 AA1 517.000 TN | 78.00000 40326.00| | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 2 | | | 0040 401001-002 AA2 491.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 2 | | | 0045 401002-001 BB1 1756.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | STONE OR GRAVEL, TYPE 1 | | | 0050 401002-002 BB2 1668.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | SLAG, TYPE 1 | | | 0055 401002-006 BB3 1756.000 TN | 78.00000 136968.00| | MARSHALL WARM-MIX ASPHALT WEARING | | | COURSE, STONE OR GRAVEL, TYPE 1 | | | 0060 401002-007 BB4 1668.000 TN | | | MARSHALL WARM-MIX ASPHALT WEARING | | | COURSE, SLAG, TYPE 1 | | | 0065 401003-001 CC1 150.000 TN | 78.00000 11700.00| | MARSHALL HOT-MIX ASPHALT PATCH AND | | | LEVEL COURSE, STONE OR GRAVEL | | | 0070 401003-002 CC2 143.000 TN | | | MARSHALL HOT-MIX ASPHALT PATCH AND | | | LEVEL COURSE, SLAG | | | SECTION TOTALS | $ 203,836.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 203,836.00| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 005 -1 VENDOR RANKING CALL ORDER : 005 CONTRACT ID : 1016826 COUNTIES : RALEIGH LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : BEAVER - GLENN MORGAN ROAD PROJECT(S) : E341-0019/00-D03.10 00 00ER 0310 001 D00 LOCATION: BEGIN: 0.25 MI S. CO. 19/11 END:0.03 MI N. CO. 25 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0674033 SMH CONSTRUCTION COMPANY, INC. $ 221,897.58 100.0000% 2 31-4444098 ALAN STONE CO., INC. $ 231,295.75 104.2354% 3 55-0743840 THAXTON CONSTRUCTION COMPANY, INC., OF SISSONVILLE $ 257,772.00 116.1671% 4 55-0700300 A.L.L. CONSTRUCTION, INC. $ 269,128.00 121.2848% 5 55-0756636 JIM CONSTRUCTION, INC. $ 284,064.65 128.0161% 6 55-0570769 WEST VIRGINIA PAVING, INC. $ 297,561.25 134.0985% 7 62-1345425 BILCO CONSTRUCTION CO., INC. $ 313,457.00 141.2620% 8 55-0345840 VECELLIO & GROGAN, INC. $ 441,028.00 198.7530% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 005 -2 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 1016826 COUNTIES : RALEIGH LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0674033 |( 2 ) 31-4444098 |( 3 ) 55-0743840 |SMH CONSTRUCTION COMPANY, IN |ALAN STONE CO., INC. |THAXTON CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 REPAIR SHOULDERS, DITCHLINE & EMBANKMENT WASHOUT | | | 0005 204001-000 LUMP | 13540.00000 13540.00| 11500.00000 11500.00| 32000.00000 32000.00 MOBILIZATION | | | 0010 207001-001 200.000 CY | 16.90000 3380.00| 48.50000 9700.00| 60.00000 12000.00 UNCLASSIFIED EXCAVATION | | | 0015 212005-000 240.000 CY | 62.60000 15024.00| 50.00000 12000.00| 60.00000 14400.00 SELECT MATERIAL FOR BACKFILLING | | | 0020 218001-000 275.000 CY | 46.50000 12787.50| 40.00000 11000.00| 50.00000 13750.00 RIPRAP | | | 0025 218008-000 2500.000 TN | 28.10000 70250.00| 35.00000 87500.00| 30.00000 75000.00 SHOT ROCK 1 | | | 0030 229001-000 0.390 MI | 8305.00000 3238.95| 38500.00000 15015.00| 1500.00000 585.00 SHOULDER AND DITCH | | | 0035 240001-000 100.000 LF | 26.35000 2635.00| 25.00000 2500.00| 30.00000 3000.00 CLEAN CULVERT | | | 0040 601002-001 140.000 CY | 274.60000 38444.00| 200.00000 28000.00| 150.00000 21000.00 CLASS B CONCRETE | | | 0045 602002-001 125.000 LB | 4.90000 612.50| 12.00000 1500.00| 8.00000 1000.00 EPOXY COATED REINFORCING STEEL BAR | | | 0050 603028-001 76.000 SF | 111.70000 8489.20| 75.00000 5700.00| 30.00000 2280.00 PRECAST REINFORCED CONCRETE WINGWALL | | | 0055 604050-020 50.000 LF | 105.90000 5295.00| 94.00000 4700.00| 25.00000 1250.00 24 INCH CORRUGATED POLYETHYLENE PIPE | | | 0060 607009-001 900.000 LF | 3.44000 3096.00| 5.05000 4545.00| 20.00000 18000.00 TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0065 607010-020 125.000 LF | 1.15000 143.75| 1.05000 131.25| 15.00000 1875.00 GUARDRAIL REMOVAL | | | 0070 607035-001 10.000 EA | 57.40000 574.00| 68.25000 682.50| 500.00000 5000.00 GUARDRAIL ELEMENT | | | 0075 607042-001 30.000 EA | 43.65000 1309.50| 72.00000 2160.00| 100.00000 3000.00 6 FT STEEL POST 1 | | | 0080 607065-001 1.000 EA | 1872.30000 1872.30| 1700.00000 1700.00| 2000.00000 2000.00 FLARED END TERMINAL | | | 0085 636011-001 5620.000 UN | 1.60000 8992.00| 1.00000 5620.00| 3.00000 16860.00 TRAFFIC CONTROL DEVICE | | | 0090 636014-001 400.000 HR | 59.20000 23680.00| 42.00000 16800.00| 45.00000 18000.00 FLAGGER | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 005 -3 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 1016826 COUNTIES : RALEIGH LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0674033 |( 2 ) 31-4444098 |( 3 ) 55-0743840 |SMH CONSTRUCTION COMPANY, IN |ALAN STONE CO., INC. |THAXTON CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 636025-001 24.000 DA | 1.52000 36.48| 1.75000 42.00| 3.00000 72.00 WARNING LIGHTS, TYPE TY B | | | 0100 642004-003 20.000 LB | 6.30000 126.00| 75.00000 1500.00| 10.00000 200.00 SEED MIXTURE, D | | | 0105 642005-002 0.500 TN | 1162.00000 581.00| 2000.00000 1000.00| 4000.00000 2000.00 MULCH, WOOD CELLULOSE FIBER | | | 0110 642006-001 0.500 TN | 900.00000 450.00| 1000.00000 500.00| 1000.00000 500.00 FERTILIZER | | | 0115 642031-001 4.000 EA | 10.10000 40.40| 200.00000 800.00| 1000.00000 4000.00 DITCH CHECK | | | 0120 307005-001 AA1 200.000 TN | 36.50000 7300.00| 33.50000 6700.00| 50.00000 10000.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS CLASS 1 | | | 0125 307005-002 AA2 180.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS | | | CLASS 1 | | | SECTION TOTALS | $ 221,897.58| $ 231,295.75| $ 257,772.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 221,897.58| $ 231,295.75| $ 257,772.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 005 -4 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 1016826 COUNTIES : RALEIGH LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0700300 |( 5 ) 55-0756636 |( 6 ) 55-0570769 |A.L.L. CONSTRUCTION, INC. |JIM CONSTRUCTION, INC. |WEST VIRGINIA PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 REPAIR SHOULDERS, DITCHLINE & EMBANKMENT WASHOUT | | | 0005 204001-000 LUMP | 27500.00000 27500.00| 11000.00000 11000.00| 20000.00000 20000.00 MOBILIZATION | | | 0010 207001-001 200.000 CY | 25.00000 5000.00| 27.25000 5450.00| 60.00000 12000.00 UNCLASSIFIED EXCAVATION | | | 0015 212005-000 240.000 CY | 60.00000 14400.00| 66.25000 15900.00| 85.00000 20400.00 SELECT MATERIAL FOR BACKFILLING | | | 0020 218001-000 275.000 CY | 52.00000 14300.00| 67.50000 18562.50| 68.00000 18700.00 RIPRAP | | | 0025 218008-000 2500.000 TN | 30.00000 75000.00| 37.25000 93125.00| 40.00000 100000.00 SHOT ROCK 1 | | | 0030 229001-000 0.390 MI | 10000.00000 3900.00| 31500.00000 12285.00| 10000.00000 3900.00 SHOULDER AND DITCH | | | 0035 240001-000 100.000 LF | 25.00000 2500.00| 115.00000 11500.00| 43.00000 4300.00 CLEAN CULVERT | | | 0040 601002-001 140.000 CY | 370.00000 51800.00| 375.00000 52500.00| 200.00000 28000.00 CLASS B CONCRETE | | | 0045 602002-001 125.000 LB | 10.00000 1250.00| 4.50000 562.50| 46.25000 5781.25 EPOXY COATED REINFORCING STEEL BAR | | | 0050 603028-001 76.000 SF | 200.00000 15200.00| 58.00000 4408.00| 450.00000 34200.00 PRECAST REINFORCED CONCRETE WINGWALL | | | 0055 604050-020 50.000 LF | 100.00000 5000.00| 126.00000 6300.00| 85.00000 4250.00 24 INCH CORRUGATED POLYETHYLENE PIPE | | | 0060 607009-001 900.000 LF | 6.00000 5400.00| 5.52000 4968.00| 5.00000 4500.00 TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0065 607010-020 125.000 LF | 2.00000 250.00| 1.25000 156.25| 1.20000 150.00 GUARDRAIL REMOVAL | | | 0070 607035-001 10.000 EA | 75.00000 750.00| 75.00000 750.00| 75.00000 750.00 GUARDRAIL ELEMENT | | | 0075 607042-001 30.000 EA | 55.00000 1650.00| 55.50000 1665.00| 54.00000 1620.00 6 FT STEEL POST 1 | | | 0080 607065-001 1.000 EA | 2000.00000 2000.00| 1850.00000 1850.00| 1750.00000 1750.00 FLARED END TERMINAL | | | 0085 636011-001 5620.000 UN | 1.50000 8430.00| 0.90000 5058.00| 1.00000 5620.00 TRAFFIC CONTROL DEVICE | | | 0090 636014-001 400.000 HR | 60.00000 24000.00| 61.25000 24500.00| 55.00000 22000.00 FLAGGER | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 005 -5 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 1016826 COUNTIES : RALEIGH LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0700300 |( 5 ) 55-0756636 |( 6 ) 55-0570769 |A.L.L. CONSTRUCTION, INC. |JIM CONSTRUCTION, INC. |WEST VIRGINIA PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 636025-001 24.000 DA | 2.00000 48.00| 1.85000 44.40| 1.25000 30.00 WARNING LIGHTS, TYPE TY B | | | 0100 642004-003 20.000 LB | 200.00000 4000.00| 86.50000 1730.00| 8.00000 160.00 SEED MIXTURE, D | | | 0105 642005-002 0.500 TN | 1000.00000 500.00| 2300.00000 1150.00| 1800.00000 900.00 MULCH, WOOD CELLULOSE FIBER | | | 0110 642006-001 0.500 TN | 500.00000 250.00| 1200.00000 600.00| 2500.00000 1250.00 FERTILIZER | | | 0115 642031-001 4.000 EA | 250.00000 1000.00| 150.00000 600.00| 75.00000 300.00 DITCH CHECK | | | 0120 307005-001 AA1 200.000 TN | 25.00000 5000.00| 47.00000 9400.00| 35.00000 7000.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS CLASS 1 | | | 0125 307005-002 AA2 180.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS | | | CLASS 1 | | | SECTION TOTALS | $ 269,128.00| $ 284,064.65| $ 297,561.25 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 269,128.00| $ 284,064.65| $ 297,561.25 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 005 -6 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 1016826 COUNTIES : RALEIGH LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 7 ) 62-1345425 |( 8 ) 55-0345840 |( ) |BILCO CONSTRUCTION CO., INC. |VECELLIO & GROGAN, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 REPAIR SHOULDERS, DITCHLINE & EMBANKMENT WASHOUT | | | 0005 204001-000 LUMP | 50001.20000 50001.20| 21000.00000 21000.00| MOBILIZATION | | | 0010 207001-001 200.000 CY | 10.00000 2000.00| 27.00000 5400.00| UNCLASSIFIED EXCAVATION | | | 0015 212005-000 240.000 CY | 95.00000 22800.00| 80.00000 19200.00| SELECT MATERIAL FOR BACKFILLING | | | 0020 218001-000 275.000 CY | 61.00000 16775.00| 92.25000 25368.75| RIPRAP | | | 0025 218008-000 2500.000 TN | 45.00000 112500.00| 63.70000 159250.00| SHOT ROCK 1 | | | 0030 229001-000 0.390 MI | 6800.00000 2652.00| 48000.00000 18720.00| SHOULDER AND DITCH | | | 0035 240001-000 100.000 LF | 34.00000 3400.00| 24.50000 2450.00| CLEAN CULVERT | | | 0040 601002-001 140.000 CY | 200.00000 28000.00| 738.00000 103320.00| CLASS B CONCRETE | | | 0045 602002-001 125.000 LB | 2.90000 362.50| 13.00000 1625.00| EPOXY COATED REINFORCING STEEL BAR | | | 0050 603028-001 76.000 SF | 190.00000 14440.00| 230.00000 17480.00| PRECAST REINFORCED CONCRETE WINGWALL | | | 0055 604050-020 50.000 LF | 155.00000 7750.00| 175.00000 8750.00| 24 INCH CORRUGATED POLYETHYLENE PIPE | | | 0060 607009-001 900.000 LF | 5.30000 4770.00| 6.00000 5400.00| TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0065 607010-020 125.000 LF | 1.10000 137.50| 1.25000 156.25| GUARDRAIL REMOVAL | | | 0070 607035-001 10.000 EA | 72.00000 720.00| 80.00000 800.00| GUARDRAIL ELEMENT | | | 0075 607042-001 30.000 EA | 53.00000 1590.00| 60.00000 1800.00| 6 FT STEEL POST 1 | | | 0080 607065-001 1.000 EA | 1760.00000 1760.00| 2000.00000 2000.00| FLARED END TERMINAL | | | 0085 636011-001 5620.000 UN | 1.20000 6744.00| 1.00000 5620.00| TRAFFIC CONTROL DEVICE | | | 0090 636014-001 400.000 HR | 60.00000 24000.00| 60.00000 24000.00| FLAGGER | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 005 -7 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 1016826 COUNTIES : RALEIGH LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 7 ) 62-1345425 |( 8 ) 55-0345840 |( ) |BILCO CONSTRUCTION CO., INC. |VECELLIO & GROGAN, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 636025-001 24.000 DA | 7.70000 184.80| 2.00000 48.00| WARNING LIGHTS, TYPE TY B | | | 0100 642004-003 20.000 LB | 83.00000 1660.00| 20.00000 400.00| SEED MIXTURE, D | | | 0105 642005-002 0.500 TN | 2200.00000 1100.00| 3800.00000 1900.00| MULCH, WOOD CELLULOSE FIBER | | | 0110 642006-001 0.500 TN | 1100.00000 550.00| 3800.00000 1900.00| FERTILIZER | | | 0115 642031-001 4.000 EA | 140.00000 560.00| 60.00000 240.00| DITCH CHECK | | | 0120 307005-001 AA1 200.000 TN | 45.00000 9000.00| 71.00000 14200.00| AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS CLASS 1 | | | 0125 307005-002 AA2 180.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS | | | CLASS 1 | | | SECTION TOTALS | $ 313,457.00| $ 441,028.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 313,457.00| $ 441,028.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 006 -1 VENDOR RANKING CALL ORDER : 006 CONTRACT ID : 0901397 COUNTIES : ROANE LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 03 CONTRACT DESCRIPTION : BARRS TO BILLINGS ROAD PROJECT(S) : S344-0014/00-002.20 00 0STP 0014 137 D00 LOCATION: BEGIN: JCT CR 14/7 END: JCT CR 10 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0583614 KELLY PAVING, INC. $ 1,012,500.10 100.0000% 2 55-0663428 MEADOWS STONE & PAVING, INC. $ 1,079,579.09 106.6251% 3 55-0570769 WEST VIRGINIA PAVING, INC. $ 1,097,375.37 108.3827% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 006 -2 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 0901397 COUNTIES : ROANE LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0583614 |( 2 ) 55-0663428 |( 3 ) 55-0570769 |KELLY PAVING, INC. |MEADOWS STONE & PAVING, INC. |WEST VIRGINIA PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING | | | 0005 204001-000 LUMP | 10027.00000 10027.00| 10000.00000 10000.00| 20000.00000 20000.00 MOBILIZATION | | | 0010 207001-001 702.000 CY | 0.01000 7.02| 17.00000 11934.00| 2.00000 1404.00 UNCLASSIFIED EXCAVATION | | | 0015 211008-000 521.000 TN | 50.00000 26050.00| 47.25000 24617.25| 50.00000 26050.00 ROCK BORROW EXCAVATION | | | 0020 218001-000 35.000 CY | 120.00000 4200.00| 112.00000 3920.00| 190.00000 6650.00 RIPRAP | | | 0025 218003-000 15.000 CY | 270.00000 4050.00| 232.00000 3480.00| 325.00000 4875.00 GABION | | | 0030 229001-000 3.560 MI | 6500.00000 23140.00| 5500.00000 19580.00| 8000.00000 28480.00 SHOULDER AND DITCH | | | 0035 408002-001 1770.000 GA | 0.01000 17.70| 2.00000 3540.00| 2.00000 3540.00 BITUMINOUS MATERIAL | | | 0040 601002-001 3.580 CY | 1000.00000 3580.00| 1400.00000 5012.00| 3500.00000 12530.00 CLASS B CONCRETE | | | 0045 602002-001 123.960 LB | 10.00000 1239.60| 16.50000 2045.34| 25.00000 3099.00 EPOXY COATED REINFORCING STEEL BAR | | | 0050 604037-012 48.000 LF | 65.00000 3120.00| 212.50000 10200.00| 120.00000 5760.00 15 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0055 604037-024 70.000 LF | 165.00000 11550.00| 215.00000 15050.00| 290.00000 20300.00 36 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0060 604050-016 440.000 LF | 95.00000 41800.00| 88.00000 38720.00| 130.00000 57200.00 18 INCH CORRUGATED POLYETHYLENE PIPE | | | SMOOTH LINED | | | 0065 604050-020 20.000 LF | 95.00000 1900.00| 152.00000 3040.00| 150.00000 3000.00 24 INCH CORRUGATED POLYETHYLENE PIPE | | | SMOOTH LINED | | | 0070 604076-024 15.000 LF | 110.00000 1650.00| 259.00000 3885.00| 200.00000 3000.00 36 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0075 605014-001 17.000 EA | 2400.00000 40800.00| 2225.00000 37825.00| 5170.00000 87890.00 MODIFIED INLET, TYPE G | | | 0080 607001-001 4437.500 LF | 12.50000 55468.75| 14.10000 62568.75| 12.00000 53250.00 TYPE 1 GUARDRAIL, CLASS 1 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 006 -3 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 0901397 COUNTIES : ROANE LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0583614 |( 2 ) 55-0663428 |( 3 ) 55-0570769 |KELLY PAVING, INC. |MEADOWS STONE & PAVING, INC. |WEST VIRGINIA PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0085 607001-001 450.000 LF | 14.20000 6390.00| 8.00000 3600.00| 14.00000 6300.00 TYPE 1 GUARDRAIL, CLASS 5 | | | 0090 607006-001 1.000 EA | 974.00000 974.00| 1407.00000 1407.00| 920.00000 920.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0095 607009-001 1262.500 LF | 3.70000 4671.25| 4.75000 5996.88| 3.50000 4418.75 TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0100 607010-020 1800.000 LF | 1.00000 1800.00| 1.20000 2160.00| 1.00000 1800.00 GUARDRAIL REMOVAL | | | 0105 607011-001 1162.500 LF | 3.60000 4185.00| 2.90000 3371.25| 3.40000 3952.50 RESET TYPE 1 GUARDRAIL, CLASS 1 | | | 0110 607025-001 5.000 EA | 370.00000 1850.00| 375.00000 1875.00| 350.00000 1750.00 CUT SLOPE TERMINAL, TYPE A | | | 0115 607048-001 144.000 EA | 143.00000 20592.00| 275.00000 39600.00| 135.00000 19440.00 STRUCTURE MOUNTED POST, ANCHORED | | | 0120 607065-001 11.000 EA | 1615.00000 17765.00| 1748.00000 19228.00| 1525.00000 16775.00 FLARED END TERMINAL | | | 0125 607066-001 5.000 EA | 1780.00000 8900.00| 1946.00000 9730.00| 1680.00000 8400.00 TANGENT END TERMINAL | | | 0130 636006-001 40.000 DA | 0.01000 0.40| 560.00000 22400.00| 600.00000 24000.00 PILOT TRUCK AND DRIVER | | | 0135 636008-001 37612.000 LF | 0.20000 7522.40| 0.16000 6017.92| 0.16000 6017.92 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0140 636011-001 12560.000 UN | 0.01000 125.60| 1.00000 12560.00| 1.00000 12560.00 TRAFFIC CONTROL DEVICE | | | 0145 636014-001 350.000 HR | 58.00000 20300.00| 51.50000 18025.00| 58.00000 20300.00 FLAGGER | | | 0150 636025-001 350.000 DA | 1.30000 455.00| 1.00000 350.00| 1.00000 350.00 WARNING LIGHTS, TYPE B | | | 0155 642012-001 680.000 LF | 0.01000 6.80| 3.00000 2040.00| 2.50000 1700.00 SILT FENCE | | | 0160 642031-001 50.000 EA | 5.00000 250.00| 60.00000 3000.00| 40.00000 2000.00 DITCH CHECK | | | 0165 663001-005 7.120 MI | 1006.01000 7162.79| 850.00000 6052.00| 880.00000 6265.60 EDGE LINE, TYPE II - 4 IN WHITE | | | 0170 663002-004 7.120 MI | 1006.01000 7162.79| 850.00000 6052.00| 880.00000 6265.60 LANE LINE, TYPE II - 4 IN YELLOW | | | 0175 307005-001 AA1 697.000 TN | 35.00000 24395.00| 40.00000 27880.00| 29.00000 20213.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 006 -4 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 0901397 COUNTIES : ROANE LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0583614 |( 2 ) 55-0663428 |( 3 ) 55-0570769 |KELLY PAVING, INC. |MEADOWS STONE & PAVING, INC. |WEST VIRGINIA PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0180 307005-002 AA2 635.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0185 401001-001 BB1 1389.000 TN | 84.00000 116676.00| 86.25000 119801.25| MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 2 | | | 0190 401001-002 BB2 1389.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 2 | | | 0195 401001-006 BB3 1389.000 TN | | | 80.00000 111120.00 MARSHALL WARM-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 2 | | | 0200 401001-007 BB4 1389.000 TN | | | MARSHALL WARM-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 2 | | | 0205 401002-001 CC1 4413.000 TN | 92.00000 405996.00| 87.65000 386799.45| MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | STONE OR GRAVEL, TYPE 1 | | | 0210 401002-002 CC2 4413.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | SLAG, TYPE 1 | | | 0215 401002-006 CC3 4413.000 TN | | | 83.00000 366279.00 MARSHALL WARM-MIX ASPHALT WEARING | | | COURSE, STONE OR GRAVEL, TYPE 1 | | | 0220 401002-007 CC4 4413.000 TN | | | MARSHALL WARM-MIX ASPHALT WEARING | | | COURSE, SLAG, TYPE 1 | | | 0225 401007-001 DD1 1440.000 TN | 88.00000 126720.00| 87.65000 126216.00| MARSHALL SCRATCH COURSE, STONE OR GRAVE | | | 0230 401007-002 DD2 1440.000 TN | | | MARSHALL SCRATCH COURSE, SLAG | | | 0235 401007-006 DD3 1440.000 TN | | | 83.00000 119520.00 MARSHALL WARM-MIX-ASPHALT SCRATCH | | | COURSE, STONE OR GRAVEL | | | 0240 401007-007 DD4 1440.000 TN | | | MARSHALL WARM-MIX-ASPHALT SCRATCH | | | COURSE, SLAG | | | SECTION TOTALS | $ 1,012,500.10| $ 1,079,579.09| $ 1,097,375.37 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,012,500.10| $ 1,079,579.09| $ 1,097,375.37 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 007 -1 VENDOR RANKING CALL ORDER : 007 CONTRACT ID : 1008229 COUNTIES : MERCER LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : CAMP CREEK SLIP #1 PROJECT(S) : E328-0802/00-000.11 00 FEMA 1838 000 000 LOCATION: 0.11 MILE N. OF JCT. CO 19/5 - 0.13 MILE N. OF JCT. CO 19/5 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 20-3991479 BBR DRILLING COMPANY, INC. $ 94,610.20 100.0000% 2 55-0743840 THAXTON CONSTRUCTION COMPANY, INC., OF SISSONVILLE $ 139,634.60 147.5894% 3 62-1345425 BILCO CONSTRUCTION CO., INC. $ 143,735.00 151.9234% 4 61-1584805 MARKS DRILLING $ 154,448.91 163.2476% 5 55-0581702 CLAUDE ERPS CONSTRUCTION, INC. $ 257,780.42 272.4658% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 007 -2 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 1008229 COUNTIES : MERCER LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 20-3991479 |( 2 ) 55-0743840 |( 3 ) 62-1345425 |BBR DRILLING COMPANY, INC. |THAXTON CONSTRUCTION COMPANY |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 | 6500.00000 6500.00| 11000.00000 11000.00| 83000.40000 83000.40 MOBILIZATION | | | 0010 207001-001 102.000 CY | 10.00000 1020.00| 100.00000 10200.00| 10.00000 1020.00 UNCLASSIFIED EXCAVATION | | | 0015 212005-000 70.000 CY | 70.00000 4900.00| 60.00000 4200.00| 45.00000 3150.00 SELECT MATERIAL FOR BACKFILLING | | | 0020 229001-000 0.010 MI | 2000.00000 20.00| 1500.00000 15.00| 25000.00000 250.00 SHOULDER AND DITCH | | | 0025 408002-001 7.000 GA | 5.00000 35.00| 20.00000 140.00| 10.00000 70.00 BITUMINOUS MATERIAL | | | 0030 601002-001 15.000 CY | 200.00000 3000.00| 200.00000 3000.00| 1.00000 15.00 CLASS B CONCRETE | | | 0035 604001-016 26.000 LF | 50.00000 1300.00| 60.00000 1560.00| 75.00000 1950.00 18 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0040 607003-006 75.000 LF | 40.00000 3000.00| 40.00000 3000.00| 40.00000 3000.00 TYPE 3 GUARDRAIL, CLASS 1 | | | 0045 607037-001 2.000 EA | 40.00000 80.00| 1800.00000 3600.00| 40.00000 80.00 BUFFER END SECTION | | | 0050 614001-003 540.000 LF | 90.00000 48600.00| 120.00000 64800.00| 42.00000 22680.00 HP10X42 STEEL PILE | | | 0055 614003-001 500.000 SF | 12.00000 6000.00| 15.00000 7500.00| 8.00000 4000.00 CONCRETE LAGGING, THICKNESS 6" | | | 0060 636008-001 768.000 LF | 0.50000 384.00| 2.00000 1536.00| 0.50000 384.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0065 636011-001 1290.000 UN | 0.50000 645.00| 3.00000 3870.00| 1.00000 1290.00 TRAFFIC CONTROL DEVICE | | | 0070 636014-001 340.000 HR | 40.00000 13600.00| 45.00000 15300.00| 52.00000 17680.00 FLAGGER | | | 0075 636025-001 34.000 DA | 1.00000 34.00| 3.00000 102.00| 3.00000 102.00 WARNING LIGHTS, TYPE B | | | 0080 642012-001 65.000 LF | 1.00000 65.00| 10.00000 650.00| 2.00000 130.00 SILT FENCE | | | 0085 663001-004 193.600 LF | 1.00000 193.60| 3.00000 580.80| 0.50000 96.80 EDGE LINE, TYPE II - 4 IN WHITE | | | 0090 663002-005 193.600 LF | 1.00000 193.60| 3.00000 580.80| 0.50000 96.80 LANE LINE, TYPE II - 4 IN | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 007 -3 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 1008229 COUNTIES : MERCER LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 20-3991479 |( 2 ) 55-0743840 |( 3 ) 62-1345425 |BBR DRILLING COMPANY, INC. |THAXTON CONSTRUCTION COMPANY |BILCO CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 307005-001 AA1 35.000 TN | 40.00000 1400.00| 50.00000 1750.00| 35.00000 1225.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 1 | | | 0100 307005-002 AA2 33.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 1 | | | 0105 401002-001 BB1 18.000 TN | 140.00000 2520.00| 250.00000 4500.00| 135.00000 2430.00 MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | STONE OR GRAVEL, TYPE I | | | 0110 401002-002 BB2 16.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | SLAG, TYPE I | | | 0115 401007-001 CC1 7.000 TN | 160.00000 1120.00| 250.00000 1750.00| 155.00000 1085.00 MARSHALL SCRATCH COURSE, STONE OR GRAVE | | | 0120 401007-002 CC2 6.000 TN | | | MARSHALL SCRATCH COURSE, SLAG | | | SECTION TOTALS | $ 94,610.20| $ 139,634.60| $ 143,735.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 94,610.20| $ 139,634.60| $ 143,735.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 007 -4 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 1008229 COUNTIES : MERCER LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 4 ) 61-1584805 |( 5 ) 55-0581702 |( ) |MARKS DRILLING |CLAUDE ERPS CONSTRUCTION, IN | 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 | 89900.00000 89900.00| 20975.00000 20975.00| MOBILIZATION | | | 0010 207001-001 102.000 CY | 10.00000 1020.00| 157.00000 16014.00| UNCLASSIFIED EXCAVATION | | | 0015 212005-000 70.000 CY | 50.00000 3500.00| 91.00000 6370.00| SELECT MATERIAL FOR BACKFILLING | | | 0020 229001-000 0.010 MI | 1.00000 0.01| 40000.00000 400.00| SHOULDER AND DITCH | | | 0025 408002-001 7.000 GA | 3.00000 21.00| 2.50000 17.50| BITUMINOUS MATERIAL | | | 0030 601002-001 15.000 CY | 135.00000 2025.00| 130.00000 1950.00| CLASS B CONCRETE | | | 0035 604001-016 26.000 LF | 10.00000 260.00| 160.00000 4160.00| 18 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0040 607003-006 75.000 LF | 55.00000 4125.00| 60.00000 4500.00| TYPE 3 GUARDRAIL, CLASS 1 | | | 0045 607037-001 2.000 EA | 80.00000 160.00| 85.00000 170.00| BUFFER END SECTION | | | 0050 614001-003 540.000 LF | 75.00000 40500.00| 287.00000 154980.00| HP10X42 STEEL PILE | | | 0055 614003-001 500.000 SF | 7.50000 3750.00| 35.00000 17500.00| CONCRETE LAGGING, THICKNESS 6" | | | 0060 636008-001 768.000 LF | 2.00000 1536.00| 2.10000 1612.80| TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0065 636011-001 1290.000 UN | 1.00000 1290.00| 1.00000 1290.00| TRAFFIC CONTROL DEVICE | | | 0070 636014-001 340.000 HR | 1.00000 340.00| 47.00000 15980.00| FLAGGER | | | 0075 636025-001 34.000 DA | 1.25000 42.50| 1.50000 51.00| WARNING LIGHTS, TYPE B | | | 0080 642012-001 65.000 LF | 1.00000 65.00| 3.80000 247.00| SILT FENCE | | | 0085 663001-004 193.600 LF | 2.00000 387.20| 2.10000 406.56| EDGE LINE, TYPE II - 4 IN WHITE | | | 0090 663002-005 193.600 LF | 2.00000 387.20| 2.10000 406.56| LANE LINE, TYPE II - 4 IN | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 007 -5 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 1008229 COUNTIES : MERCER LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 4 ) 61-1584805 |( 5 ) 55-0581702 |( ) |MARKS DRILLING |CLAUDE ERPS CONSTRUCTION, IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 307005-001 AA1 35.000 TN | 50.00000 1750.00| 75.00000 2625.00| AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 1 | | | 0100 307005-002 AA2 33.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 1 | | | 0105 401002-001 BB1 18.000 TN | 130.00000 2340.00| 325.00000 5850.00| MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | STONE OR GRAVEL, TYPE I | | | 0110 401002-002 BB2 16.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | SLAG, TYPE I | | | 0115 401007-001 CC1 7.000 TN | 150.00000 1050.00| 325.00000 2275.00| MARSHALL SCRATCH COURSE, STONE OR GRAVE | | | 0120 401007-002 CC2 6.000 TN | | | MARSHALL SCRATCH COURSE, SLAG | | | SECTION TOTALS | $ 154,448.91| $ 257,780.42| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 154,448.91| $ 257,780.42| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 008 -1 VENDOR RANKING CALL ORDER : 008 CONTRACT ID : 1008230 COUNTIES : MERCER LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : CAMP CREEK SLIP #2 PROJECT(S) : E328-0802/00-000.99 00 FEMA 1838 000 000 LOCATION: 0.99 MILE N. OF JCT. CO 19/5 - 1.01 MILE N. OF JCT. CO 19/5 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 20-3991479 BBR DRILLING COMPANY, INC. $ 85,685.00 70.1732% 2 62-1345425 BILCO CONSTRUCTION CO., INC. $ 122,105.00 100.0000% 3 55-0743840 THAXTON CONSTRUCTION COMPANY, INC., OF SISSONVILLE $ 148,112.50 121.2993% 4 61-1584805 MARKS DRILLING $ 189,897.52 155.5199% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 008 -2 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 1008230 COUNTIES : MERCER LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 20-3991479 |( 2 ) 62-1345425 |( 3 ) 55-0743840 |BBR DRILLING COMPANY, INC. |BILCO CONSTRUCTION CO., INC. |THAXTON CONSTRUCTION COMPANY, 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 | 3000.00000 3000.00| 70000.00000 70000.00| 7000.00000 7000.00 MOBILIZATION | | | 0010 207001-001 120.000 CY | 10.00000 1200.00| 10.00000 1200.00| 100.00000 12000.00 UNCLASSIFIED EXCAVATION | | | 0015 212005-000 100.000 CY | 65.00000 6500.00| 52.00000 5200.00| 50.00000 5000.00 SELECT MATERIAL FOR BACKFILLING | | | 0020 229001-000 0.020 MI | 1000.00000 20.00| 15000.00000 300.00| 1500.00000 30.00 SHOULDER AND DITCH | | | 0025 607003-006 162.500 LF | 20.00000 3250.00| 20.00000 3250.00| 45.00000 7312.50 TYPE 3 GUARDRAIL, CLASS 1 | | | 0030 607037-001 2.000 EA | 40.00000 80.00| 50.00000 100.00| 1800.00000 3600.00 BUFFER END SECTION | | | 0035 614001-003 780.000 LF | 70.00000 54600.00| 42.00000 32760.00| 120.00000 93600.00 HP10X42 STEEL PILE | | | 0040 614003-001 1100.000 SF | 12.00000 13200.00| 4.00000 4400.00| 10.00000 11000.00 CONCRETE LAGGING, THICKNESS 6" | | | 0045 636011-001 1040.000 UN | 1.00000 1040.00| 2.00000 2080.00| 3.00000 3120.00 TRAFFIC CONTROL DEVICE | | | 0050 642012-001 170.000 LF | 1.00000 170.00| 2.00000 340.00| 10.00000 1700.00 SILT FENCE | | | 0055 307005-001 AA1 75.000 TN | 35.00000 2625.00| 33.00000 2475.00| 50.00000 3750.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 1 | | | 0060 307005-002 AA2 71.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 1 | | | SECTION TOTALS | $ 85,685.00| $ 122,105.00| $ 148,112.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 85,685.00| $ 122,105.00| $ 148,112.50 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 008 -3 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 1008230 COUNTIES : MERCER LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 4 ) 61-1584805 |( ) |( ) |MARKS DRILLING | | 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 | 103000.00000 103000.00| | MOBILIZATION | | | 0010 207001-001 120.000 CY | 30.00000 3600.00| | UNCLASSIFIED EXCAVATION | | | 0015 212005-000 100.000 CY | 75.00000 7500.00| | SELECT MATERIAL FOR BACKFILLING | | | 0020 229001-000 0.020 MI | 1.00000 0.02| | SHOULDER AND DITCH | | | 0025 607003-006 162.500 LF | 37.00000 6012.50| | TYPE 3 GUARDRAIL, CLASS 1 | | | 0030 607037-001 2.000 EA | 50.00000 100.00| | BUFFER END SECTION | | | 0035 614001-003 780.000 LF | 70.00000 54600.00| | HP10X42 STEEL PILE | | | 0040 614003-001 1100.000 SF | 7.50000 8250.00| | CONCRETE LAGGING, THICKNESS 6" | | | 0045 636011-001 1040.000 UN | 1.00000 1040.00| | TRAFFIC CONTROL DEVICE | | | 0050 642012-001 170.000 LF | 1.00000 170.00| | SILT FENCE | | | 0055 307005-001 AA1 75.000 TN | 75.00000 5625.00| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 1 | | | 0060 307005-002 AA2 71.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 1 | | | SECTION TOTALS | $ 189,897.52| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 189,897.52| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 009 -1 VENDOR RANKING CALL ORDER : 009 CONTRACT ID : 9829208 COUNTIES : WOOD LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 03 CONTRACT DESCRIPTION : SOUTH MINERAL WELLS INTERCHANGE PROJECT(S) : U354-0014/00-007.47 00 ACST 0014 126 D00 LOCATION: N RAMP OF I-77 I/C - 0.3 MI E OF CO 14/1 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 8,137,770.98 100.0000% 2 55-0583614 KELLY PAVING, INC. $ 8,288,292.04 101.8497% 3 25-1428005 CAST & BAKER CORPORATION $ 8,476,465.24 104.1620% 4 31-1023518 KOKOSING CONSTRUCTION COMPANY, INC. $ 8,791,566.89 108.0341% 5 55-0484695 PAULS CONCRETE, INC. $ 9,033,688.28 111.0094% 6 55-0481221 MOUNTAINEER CONTRACTORS, INC. $ 9,062,500.00 111.3634% 7 25-1696132 BRAYMAN CONSTRUCTION CORPORATION $ 9,348,760.60 114.8811% 8 55-0535003 KANAWHA STONE COMPANY, INC. $ 9,399,428.47 115.5037% 9 26-3348227 PRO CONTRACTING INC $ 9,718,179.00 119.4207% 10 55-0345840 VECELLIO & GROGAN, INC. $ 9,997,375.45 122.8515% 11 55-0328627 J. F. ALLEN COMPANY $ 10,083,203.94 123.9062% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 009 -2 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 9829208 COUNTIES : WOOD LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0487806 |( 2 ) 55-0583614 |( 3 ) 25-1428005 |ORDERS CONSTRUCTION COMPANY, |KELLY PAVING, INC. |CAST & BAKER 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 | 96000.00000 96000.00| 114000.00000 114000.00| 70000.00000 70000.00 CLEARING AND GRUBBING | | | 0010 201002-000 1783.000 SY | 3.20000 5705.60| 11.00000 19613.00| 3.00000 5349.00 EXISTING PAVEMENT REMOVAL | | | 0015 202001-000 1.000 LS | 7.20000 7.20| 285.00000 285.00| 700.00000 700.00 BUILDING DEMOLITION NUMBER, 11-A/1 SIGN | | | 0020 202001-000 1.000 LS | 7.20000 7.20| 570.00000 570.00| 700.00000 700.00 BUILDING DEMOLITION NUMBER, 14/1 SIGN | | | 0025 202001-000 1.000 LS | 7.20000 7.20| 28.00000 28.00| 100.00000 100.00 BUILDING DEMOLITION NUMBER, 16/1 | | | 0030 202001-000 1.000 LS | 6100.00000 6100.00| 2850.00000 2850.00| 12000.00000 12000.00 BUILDING DEMOLITION NUMBER, 17/1 | | | 0035 202001-000 1.000 LS | 7.20000 7.20| 28.00000 28.00| 100.00000 100.00 BUILDING DEMOLITION NUMBER, 17/2 | | | 0040 202001-000 1.000 LS | 7000.00000 7000.00| 2850.00000 2850.00| 13000.00000 13000.00 BUILDING DEMOLITION NUMBER, 3/1 | | | 0045 202001-000 1.000 LS | 10000.00000 10000.00| 4175.00000 4175.00| 13000.00000 13000.00 BUILDING DEMOLITION NUMBER, 3/2 | | | 0050 202001-000 1.000 LS | 4000.00000 4000.00| 2850.00000 2850.00| 7200.00000 7200.00 BUILDING DEMOLITION NUMBER, 3/3 | | | 0055 202001-000 1.000 LS | 7.20000 7.20| 76.00000 76.00| 100.00000 100.00 BUILDING DEMOLITION NUMBER, 3/4 | | | 0060 202001-000 1.000 LS | 12000.00000 12000.00| 5645.00000 5645.00| 7300.00000 7300.00 BUILDING DEMOLITION NUMBER, 3/5 SIGN | | | 0065 204001-000 LUMP | 340000.00000 340000.00| 425000.00000 425000.00| 500000.00000 500000.00 MOBILIZATION | | | 0070 206001-001 22000.000 LF | 1.70000 37400.00| 2.25000 49500.00| 1.00000 22000.00 SOIL DRAIN, PREFABRICATED WICK DRAINS | | | 0075 206002-100 5000.000 LF | 1.70000 8500.00| 2.50000 12500.00| 2.00000 10000.00 PREDRILLING | | | 0080 207001-001 155875.000 CY | 5.20000 810550.00| 6.75000 1052156.25| 3.80000 592325.00 UNCLASSIFIED EXCAVATION | | | 0085 207002-000 4093.000 CY | 56.00000 229208.00| 39.50000 161673.50| 45.00000 184185.00 SUBGRADE | | | 0090 207034-000 36993.000 SY | 0.90000 33293.70| 1.60000 59188.80| 1.50000 55489.50 FABRIC FOR SEPARATION | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 009 -3 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 9829208 COUNTIES : WOOD LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0487806 |( 2 ) 55-0583614 |( 3 ) 25-1428005 |ORDERS CONSTRUCTION COMPANY, |KELLY PAVING, INC. |CAST & BAKER CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 207050-000 4.000 EA | 4200.00000 16800.00| 4400.00000 17600.00| 8000.00000 32000.00 SOIL MONITOR, VIBRATING WIRE PIEZOMETER | | | 0100 211002-000 21789.000 CY | 13.00000 283257.00| 2.00000 43578.00| 12.00000 261468.00 ROCK BORROW EXCAVATION | | | 0105 212005-000 2650.000 CY | 40.00000 106000.00| 52.00000 137800.00| 50.00000 132500.00 SELECT MATERIAL FOR BACKFILLING | | | 0110 307001-000 411.000 CY | 92.00000 37812.00| 80.50000 33085.50| 50.00000 20550.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0115 307001-000 427.000 CY | 75.00000 32025.00| 79.00000 33733.00| 55.00000 23485.00 AGGREGATE BASE COURSE, CLASS 10 | | | 0120 311006-001 2900.000 CY | 110.00000 319000.00| 105.00000 304500.00| 110.00000 319000.00 OPEN GRADED FREE DRAINING BASE COURSE | | | 0125 408002-001 21.000 GA | 21.00000 441.00| 20.00000 420.00| 25.00000 525.00 BITUMINOUS MATERIAL | | | 0130 502001-014 250.000 SY | 360.00000 90000.00| 174.50000 43625.00| 285.00000 71250.00 14 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0135 601002-001 4.000 CY | 700.00000 2800.00| 1725.00000 6900.00| 1300.00000 5200.00 CLASS B CONCRETE | | | 0140 605001-001 3.000 EA | 5300.00000 15900.00| 4090.00000 12270.00| 2600.00000 7800.00 TYPE A MANHOLE | | | 0145 605004-001 7.000 EA | 2200.00000 15400.00| 2656.00000 18592.00| 2200.00000 15400.00 TYPE B INLET | | | 0150 605004-005 43.000 LF | 240.00000 10320.00| 230.00000 9890.00| 225.00000 9675.00 CONCRETE BOX DITCH | | | 0155 605008-001 1.000 EA | 3100.00000 3100.00| 4850.00000 4850.00| 3500.00000 3500.00 TYPE F INLET | | | 0160 605009-001 20.000 EA | 1800.00000 36000.00| 2725.00000 54500.00| 2000.00000 40000.00 TYPE G INLET | | | 0165 606029-001 5951.000 LF | 9.30000 55344.30| 8.75000 52071.25| 11.00000 65461.00 FREE DRAINING BASE TRENCH | | | 0170 606030-001 782.000 LF | 14.00000 10948.00| 16.00000 12512.00| 20.00000 15640.00 OUTLET PIPE, 6 IN | | | 0175 607001-001 1106.300 LF | 14.00000 15488.20| 14.00000 15488.20| 14.50000 16041.35 TYPE 1 GUARDRAIL, CLASS I | | | 0180 607006-001 4.000 EA | 1300.00000 5200.00| 1300.00000 5200.00| 1375.00000 5500.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0185 607065-001 2.000 EA | 1800.00000 3600.00| 1750.00000 3500.00| 1825.00000 3650.00 FLARED END TERMINAL | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 009 -4 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 9829208 COUNTIES : WOOD LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0487806 |( 2 ) 55-0583614 |( 3 ) 25-1428005 |ORDERS CONSTRUCTION COMPANY, |KELLY PAVING, INC. |CAST & BAKER CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0190 610003-002 483.000 LF | 37.00000 17871.00| 24.15000 11664.45| 30.00000 14490.00 COMBINATION CONCRETE CURB AND GUTTER, | | | TYPE II | | | 0195 610003-004 193.000 LF | 38.00000 7334.00| 21.00000 4053.00| 35.00000 6755.00 COMBINATION CONCRETE CURB AND GUTTER, | | | TYPE IV | | | 0200 622003-001 5.000 EA | 200.00000 1000.00| 152.00000 760.00| 225.00000 1125.00 CANTILEVER MAILBOX SUPPORT | | | 0205 633001-001 440.000 SY | 95.00000 41800.00| 61.00000 26840.00| 100.00000 44000.00 CONCRETE GUTTER | | | 0210 633003-001 292.000 CY | 43.00000 12556.00| 76.00000 22192.00| 75.00000 21900.00 DUMPED ROCK GUTTER | | | 0213 636005-001 1.000 LS | 65000.00000 65000.00| 35000.00000 35000.00| 125000.00000 125000.00 TEMPORARY STRUCTURE FOR MAINTAINING | | | TRAFFIC , CONSTRUCTION ACCESS | | | 0215 636007-001 7000.000 LF | 0.57000 3990.00| 0.50000 3500.00| 1.50000 10500.00 ERADICATION OF PAVEMENT MARKING | | | 0220 636008-001 15000.000 LF | 0.40000 6000.00| 0.22000 3300.00| 0.20000 3000.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0225 636009-001 6000.000 LF | 1.10000 6600.00| 1.35000 8100.00| 2.35000 14100.00 TEMPORARY PAVEMENT MARKING-TAPE 4 IN | | | TYPE VIIB | | | 0230 636011-001 21820.000 UN | 1.00000 21820.00| 0.80000 17456.00| 1.00000 21820.00 TRAFFIC CONTROL DEVICE | | | 0235 636012-010 4.000 EA | 110.00000 440.00| 355.00000 1420.00| 550.00000 2200.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0240 636013-001 100.000 EA | 1.10000 110.00| 3.50000 350.00| 5.50000 550.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0245 636014-001 600.000 HR | 78.00000 46800.00| 60.00000 36000.00| 55.00000 33000.00 FLAGGER | | | 0250 636023-001 1.000 LS | 5200.00000 5200.00| 16000.00000 16000.00| 8000.00000 8000.00 TEMPORARY TRAFFIC SIGNAL | | | 0255 636024-001 300.000 LF | 15.00000 4500.00| 41.60000 12480.00| 20.00000 6000.00 TEMPORARY PIPE FOR MAINTAINING TRAFFIC | | | 0260 636025-001 6300.000 DA | 1.40000 8820.00| 1.55000 9765.00| 1.35000 8505.00 WARNING LIGHTS, TYPE B | | | 0265 637001-001 311.000 MG | 44.00000 13684.00| 28.50000 8863.50| 25.00000 7775.00 WATER FOR DUST PALLIATIVE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 009 -5 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 9829208 COUNTIES : WOOD LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0487806 |( 2 ) 55-0583614 |( 3 ) 25-1428005 |ORDERS CONSTRUCTION COMPANY, |KELLY PAVING, INC. |CAST & BAKER CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0270 638002-001 46.000 EA | 32.00000 1472.00| 63.00000 2898.00| 100.00000 4600.00 RIGHT OF WAY MARKER | | | 0275 638003-001 5.000 EA | 200.00000 1000.00| 590.00000 2950.00| 200.00000 1000.00 SURVEY MARKER | | | 0280 638004-001 2.000 EA | 290.00000 580.00| 66.00000 132.00| 200.00000 400.00 OUTLET MARKER | | | 0285 639001-001 LUMP | 90000.00000 90000.00| 89000.00000 89000.00| 75000.00000 75000.00 CONSTRUCTION LAYOUT STAKE | | | 0290 640001-001 15.000 MO | 3200.00000 48000.00| 2100.00000 31500.00| 2500.00000 37500.00 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0295 640003-001 LUMP | 1700.00000 1700.00| 2100.00000 2100.00| 6000.00000 6000.00 BUILDING EQUIPMENT | | | 0300 642001-001 2275.000 LF | 2.20000 5005.00| 5.75000 13081.25| 1.00000 2275.00 TEMPORARY BERM | | | 0305 642002-001 26.000 LF | 44.00000 1144.00| 13.75000 357.50| 30.00000 780.00 SLOPE DRAIN | | | 0310 642004-001 1070.000 LB | 0.01000 10.70| 1.05000 1123.50| 0.01000 10.70 SEED MIXTURE, TEMPORARY | | | 0315 642004-002 450.000 LB | 2.10000 945.00| 2.55000 1147.50| 2.25000 1012.50 SEED MIXTURE, B | | | 0320 642004-003 936.000 LB | 6.20000 5803.20| 6.25000 5850.00| 6.50000 6084.00 SEED MIXTURE, D | | | 0325 642005-001 35.800 TN | 260.00000 9308.00| 420.00000 15036.00| 350.00000 12530.00 MULCH, STRAW OR HAY | | | 0330 642006-001 7.200 TN | 620.00000 4464.00| 260.00000 1872.00| 650.00000 4680.00 FERTILIZER | | | 0335 642007-001 5994.000 SY | 1.40000 8391.60| 1.60000 9590.40| 1.75000 10489.50 FIBER MATTING | | | 0340 642009-001 14384.000 LF | 1.20000 17260.80| 3.00000 43152.00| 1.25000 17980.00 CONTOUR DITCH | | | 0345 642010-001 13.400 TN | 31.00000 415.40| 10.50000 140.70| 35.00000 469.00 AGRICULTURAL LIMESTONE | | | 0350 642011-001 3200.000 EA | 8.00000 25600.00| 2.00000 6400.00| 4.00000 12800.00 HAY OR STRAW BALE | | | 0355 642012-001 9591.000 LF | 1.30000 12468.30| 1.65000 15825.15| 3.50000 33568.50 SILT FENCE | | | 0360 642031-001 193.000 EA | 80.00000 15440.00| 200.00000 38600.00| 150.00000 28950.00 DITCH CHECK | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 009 -6 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 9829208 COUNTIES : WOOD LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0487806 |( 2 ) 55-0583614 |( 3 ) 25-1428005 |ORDERS CONSTRUCTION COMPANY, |KELLY PAVING, INC. |CAST & BAKER CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0365 642033-001 482.000 CY | 17.00000 8194.00| 47.00000 22654.00| 10.00000 4820.00 SEDIMENT TRAP | | | 0370 642036-001 243.000 CY | 16.00000 3888.00| 21.50000 5224.50| 5.00000 1215.00 SEDIMENT REMOVAL | | | 0375 642040-001 25.000 EA | 160.00000 4000.00| 245.00000 6125.00| 175.00000 4375.00 INLET PROTECTION | | | 0380 642042-001 16.000 EA | 310.00000 4960.00| 260.00000 4160.00| 165.00000 2640.00 FLOCCULANT BLOCK | | | 0385 642043-001 4.000 EA | 180.00000 720.00| 253.00000 1012.00| 150.00000 600.00 PREMANUFACTURED DITCH CHECK | | | 0390 642050-001 8.000 EA | 400.00000 3200.00| 205.00000 1640.00| 200.00000 1600.00 DEWATERING DEVICE | | | 0395 652001-001 14.000 TN | 31.00000 434.00| 10.50000 147.00| 35.00000 490.00 AGRICULTURAL LIMESTONE | | | 0400 652002-001 4.700 TN | 620.00000 2914.00| 1250.00000 5875.00| 650.00000 3055.00 FERTILIZER, 10-20-10 | | | 0405 652002-002 1.500 TN | 720.00000 1080.00| 975.00000 1462.50| 750.00000 1125.00 FERTILIZER, UREA FORMALDEHYDE | | | 0410 652003-001 261.000 LB | 2.10000 548.10| 2.05000 535.05| 2.25000 587.25 SEED MIXTURES, B, C-1, OR C-2 | | | 0415 652003-002 582.000 LB | 6.20000 3608.40| 6.20000 3608.40| 6.50000 3783.00 SEED MIXTURE, D | | | 0420 652004-001 23.300 TN | 260.00000 6058.00| 260.00000 6058.00| 275.00000 6407.50 STRAW OR HAY MULCH | | | 0425 655002-001 1070.000 SY | 4.60000 4922.00| 4.00000 4280.00| 5.00000 5350.00 PERMANENT EROSION MATTING, TYPE B | | | 0430 699000-001 2000.000 HR | 0.80000 1600.00| 0.80000 1600.00| 0.80000 1600.00 ON JOB TRAINING | | | 0435 401001-001 AA1 14707.000 TN | 73.00000 1073611.00| 71.00000 1044197.00| 75.00000 1103025.00 MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 1 | | | 0440 401001-002 AA2 14038.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 1 | | | 0445 401007-001 BB1 817.000 TN | 96.00000 78432.00| 93.00000 75981.00| 98.00000 80066.00 MARSHALL SCRATCH COURSE, STONE OR GRAVE | | | 0450 401007-002 BB2 780.000 TN | | | MARSHALL SCRATCH COURSE, SLAG | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 009 -7 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 9829208 COUNTIES : WOOD LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0487806 |( 2 ) 55-0583614 |( 3 ) 25-1428005 |ORDERS CONSTRUCTION COMPANY, |KELLY PAVING, INC. |CAST & BAKER CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0455 402001-001 CC1 1579.000 TN | | | MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, STONE OR GRAVEL, TYPE 1 | | | 0460 402001-002 CC2 1507.000 TN | 97.00000 146179.00| 94.00000 141658.00| 98.00000 147686.00 MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, SLAG, TYPE 1 | | | 0465 604076-012 DD1 113.000 LF | 55.00000 6215.00| 43.00000 4859.00| 55.00000 6215.00 15 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0470 604002-012 DD2 113.000 LF | | | 15 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0475 604037-012 DD3 113.000 LF | | | 15 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0480 604076-016 EE1 1526.000 LF | 57.00000 86982.00| 52.00000 79352.00| 57.00000 86982.00 18 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0485 604002-016 EE2 1526.000 LF | | | 18 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0490 604037-016 EE3 1526.000 LF | | | 18 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0495 604076-020 FF1 844.000 LF | 77.00000 64988.00| 63.00000 53172.00| 64.00000 54016.00 24 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0500 604002-020 FF2 844.000 LF | | | 24 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0505 604037-020 FF3 844.000 LF | | | 24 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0510 604076-022 GG1 684.000 LF | 87.00000 59508.00| 84.50000 57798.00| 74.00000 50616.00 30 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0515 604002-022 GG2 684.000 LF | | | 30 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 009 -8 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 9829208 COUNTIES : WOOD LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0487806 |( 2 ) 55-0583614 |( 3 ) 25-1428005 |ORDERS CONSTRUCTION COMPANY, |KELLY PAVING, INC. |CAST & BAKER CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0520 604037-022 GG3 684.000 LF | | | 30 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0525 604076-024 HH1 80.000 LF | 96.00000 7680.00| 74.25000 5940.00| 85.00000 6800.00 36 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0530 604002-024 HH2 80.000 LF | | | 36 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0535 604037-024 HH3 80.000 LF | | | 36 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0540 636002-001 JJ1 300.000 TN | 34.00000 10200.00| 59.00000 17700.00| 35.00000 10500.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0545 636002-002 JJ2 288.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 4,751,683.30| $ 4,766,641.90| $ 4,710,596.80 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 SIGNING | | | 0550 657006-001 29.500 LF | 46.00000 1357.00| 21.00000 619.50| 45.00000 1327.50 S4X7.7, A-572 SUPPORT, GALVANIZED | | | 0555 657006-005 44.500 LF | 57.00000 2536.50| 42.00000 1869.00| 55.00000 2447.50 W6X12, A-572 SUPPORT, GALVANIZED | | | 0560 657010-001 649.000 LF | 9.30000 6035.70| 10.50000 6814.50| 15.00000 9735.00 3.00 LB CHANNEL POST | | | 0565 657017-001 4.700 CY | 2300.00000 10810.00| 210.00000 987.00| 1100.00000 5170.00 CLASS B CONCRETE FOOTING, REINFORCED, | | | ROADSIDE | | | 0570 657018-001 41.000 EA | 26.00000 1066.00| 10.50000 430.50| 125.00000 5125.00 POST REMOVAL | | | 0575 658003-001 1.000 EA | 16000.00000 16000.00| 10470.00000 10470.00| 15000.00000 15000.00 OVERHEAD SIGN, GALVANIZED STEEL ,01 | | | 0580 661001-001 408.000 SF | 23.00000 9384.00| 12.65000 5161.20| 23.25000 9486.00 0.080 IN FLAT SHEET SIGN | | | 0585 661011-001 1.000 EA | 260.00000 260.00| 265.00000 265.00| 2000.00000 2000.00 INSTALLATION OF REUSABLE SIGN | | | SECTION TOTALS | $ 47,449.20| $ 26,616.70| $ 50,291.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 SIGNAL | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 009 -9 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 9829208 COUNTIES : WOOD LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0487806 |( 2 ) 55-0583614 |( 3 ) 25-1428005 |ORDERS CONSTRUCTION COMPANY, |KELLY PAVING, INC. |CAST & BAKER CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0590 660001-001 LUMP | 9900.00000 9900.00| 10050.00000 10050.00| 9500.00000 9500.00 SIGNAL CONTROLLER ,01 | | | 0595 660002-020 LUMP | 24000.00000 24000.00| 25900.00000 25900.00| 22000.00000 22000.00 TRAFFIC DETECTOR, VTDS ,01 | | | 0600 660002-030 LUMP | 18000.00000 18000.00| 20600.00000 20600.00| 19500.00000 19500.00 TRAFFIC DETECTOR, RADD ,01 | | | 0605 660003-006 36.000 EA | 290.00000 10440.00| 290.00000 10440.00| 230.00000 8280.00 SIGNAL SECTION, V-12 | | | 0610 660004-041 4.000 EA | 6200.00000 24800.00| 6300.00000 25200.00| 8500.00000 34000.00 SIGNAL SUPPORT, INSTALLATION ONLY, C1 | | | 0615 660007-001 LUMP | 21000.00000 21000.00| 25900.00000 25900.00| 28000.00000 28000.00 MISCELLANEOUS SIGNAL ,01 | | | 0620 660007-001 LUMP | 6200.00000 6200.00| 8410.00000 8410.00| 8500.00000 8500.00 MISCELLANEOUS SIGNAL ,02 | | | 0625 660007-001 LUMP | 4700.00000 4700.00| 5750.00000 5750.00| 3500.00000 3500.00 MISCELLANEOUS SIGNAL ,03 | | | 0630 660010-001 3.000 EA | 4100.00000 12300.00| 4180.00000 12540.00| 7500.00000 22500.00 PRIORITY CONTROL SYSTEM DETECTOR ,D3 | | | 0635 660010-010 1.000 EA | 780.00000 780.00| 790.00000 790.00| 2000.00000 2000.00 PRIORITY CONTROL SYSTEM EMITTER | | | SECTION TOTALS | $ 132,120.00| $ 145,580.00| $ 157,780.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0004 LIGHTING | | | 0640 662002-001 LUMP | 13000.00000 13000.00| 18500.00000 18500.00| 13500.00000 13500.00 GALVANIZED STEEL CONDUIT ,03 | | | 0645 662006-001 1.000 EA | 1600.00000 1600.00| 1585.00000 1585.00| 1700.00000 1700.00 JUNCTION BOX, TYPE H, 18X18 | | | 0650 662007-001 4.000 EA | 500.00000 2000.00| 510.00000 2040.00| 475.00000 1900.00 LUMINAIRE, 250W | | | 0655 662008-001 1.000 LS | 6000.00000 6000.00| 6100.00000 6100.00| 6500.00000 6500.00 CABLE, 03 | | | 0660 662014-001 LUMP | 1600.00000 1600.00| 1560.00000 1560.00| 7000.00000 7000.00 INCIDENTAL ELECTRICAL WORK | | | 0665 662015-001 1.000 LS | 100.00000 100.00| 106.00000 106.00| 600.00000 600.00 ELECTRICAL TEST, 03 | | | SECTION TOTALS | $ 24,300.00| $ 29,891.00| $ 31,200.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0005 PAVEMENT MARKINGS | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 009 -10 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 9829208 COUNTIES : WOOD LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0487806 |( 2 ) 55-0583614 |( 3 ) 25-1428005 |ORDERS CONSTRUCTION COMPANY, |KELLY PAVING, INC. |CAST & BAKER CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0670 663001-004 9329.000 LF | 0.40000 3731.60| 0.22000 2052.38| 0.20000 1865.80 EDGE LINE, TYPE II - 4 IN ,WHITE | | | 0675 663002-005 648.000 LF | 0.40000 259.20| 0.22000 142.56| 0.20000 129.60 LANE LINE, TYPE II - 4 IN | | | 0680 663002-038 11000.000 LF | 0.40000 4400.00| 0.22000 2420.00| 0.20000 2200.00 CENTERLINE, TYPE II - 4 IN | | | 0685 663004-011 1296.000 LF | 5.70000 7387.20| 6.60000 8553.60| 7.50000 9720.00 CHANNELIZING LINE, TYPE V - 8 IN | | | 0690 663005-011 224.000 LF | 15.00000 3360.00| 14.00000 3136.00| 13.50000 3024.00 STOP LINE, TYPE V - 24 IN | | | 0695 663007-010 35.000 LF | 9.10000 318.50| 10.00000 350.00| 10.00000 350.00 STRIPE, TYPE V - 12 IN ,WHITE | | | 0700 663007-010 802.000 LF | 9.10000 7298.20| 9.50000 7619.00| 10.00000 8020.00 STRIPE, TYPE V - 12 IN ,YELLOW | | | 0705 663010-010 37.000 EA | 230.00000 8510.00| 195.00000 7215.00| 185.00000 6845.00 ONE DIRECTION LANE ASSIGNMENT ARROW, TY | | | V | | | 0710 663010-011 9.000 EA | 230.00000 2070.00| 200.00000 1800.00| 235.00000 2115.00 MULTI DIRECTIONAL LANE ASSIGNMENT ARROW | | | TY V | | | 0715 663011-010 44.000 EA | 77.00000 3388.00| 52.00000 2288.00| 70.00000 3080.00 LANE LETTER, TYPE V | | | SECTION TOTALS | $ 40,722.70| $ 35,576.54| $ 37,349.40 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0006 SEDIMENT BASINS | | | 0720 207001-001 2541.000 CY | 7.00000 17787.00| 14.50000 36844.50| 7.00000 17787.00 UNCLASSIFIED EXCAVATION | | | 0725 211008-000 660.000 TN | 20.00000 13200.00| 37.00000 24420.00| 25.00000 16500.00 ROCK BORROW EXCAVATION | | | 0730 211017-001 365.000 SF | 8.10000 2956.50| 12.50000 4562.50| 22.00000 8030.00 IMPERVIOUS CORE | | | 0735 604001-016 121.000 LF | 69.00000 8349.00| 31.00000 3751.00| 42.00000 5082.00 18 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0740 604001-022 55.000 LF | 180.00000 9900.00| 63.00000 3465.00| 72.00000 3960.00 30 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, A2 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 009 -11 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 9829208 COUNTIES : WOOD LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0487806 |( 2 ) 55-0583614 |( 3 ) 25-1428005 |ORDERS CONSTRUCTION COMPANY, |KELLY PAVING, INC. |CAST & BAKER CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0745 639001-001 LUMP | 1600.00000 1600.00| 1750.00000 1750.00| 5000.00000 5000.00 CONSTRUCTION LAYOUT STAKE | | | 0750 642035-001 4.000 EA | 4100.00000 16400.00| 2400.00000 9600.00| 2000.00000 8000.00 RISER | | | 0755 642036-001 747.000 CY | 16.00000 11952.00| 17.50000 13072.50| 5.00000 3735.00 SEDIMENT REMOVAL | | | SECTION TOTALS | $ 82,144.50| $ 97,465.50| $ 68,094.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0007 COMPUTER SYSTEM | | | 0760 640004-001 LUMP | 2200.00000 2200.00| 1321.00000 1321.00| 6500.00000 6500.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 2,200.00| $ 1,321.00| $ 6,500.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0008 BRIDGE #10818 | | | 0765 212005-000 95.000 CY | 120.00000 11400.00| 165.00000 15675.00| 165.00000 15675.00 SELECT MATERIAL FOR BACKFILLING | | | 0770 501010-001 2.000 EA | 1.00000 2.00| 19525.00000 39050.00| 250.00000 500.00 BRIDGE APPROACH EXPANSION JOINT | | | 0775 601002-001 500.000 CY | 680.00000 340000.00| 571.50000 285750.00| 560.00000 280000.00 CLASS B CONCRETE | | | 0780 601003-001 70.000 CY | 640.00000 44800.00| 708.00000 49560.00| 565.00000 39550.00 CLASS K CONCRETE | | | 0785 601009-001 810.000 CY | 485.00000 392850.00| 455.00000 368550.00| 600.00000 486000.00 CLASS H CONCRETE | | | 0790 602001-001 81068.000 LB | 0.96000 77825.28| 1.00000 81068.00| 1.20000 97281.60 REINFORCING STEEL BAR | | | 0795 602002-001 200944.000 LB | 1.00000 200944.00| 1.10000 221038.40| 1.26000 253189.44 EPOXY COATED REINFORCING STEEL BAR | | | 0800 615001-001 759490.000 LS | 1077000.00000 1077000.00| 1120000.00000 1120000.00| 1190000.00000 1190000.00 STEEL SUPERSTRUCTURE | | | 0805 615028-001 6.000 EA | 2900.00000 17400.00| 1530.00000 9180.00| 1900.00000 11400.00 GUIDED BEARING, ELASTOMERIC | | | 0810 615029-001 12.000 EA | 400.00000 4800.00| 350.00000 4200.00| 158.00000 1896.00 NON-GUIDED BEARING, ELASTOMERIC | | | 0815 615030-001 6.000 EA | 2800.00000 16800.00| 1255.00000 7530.00| 1680.00000 10080.00 FIXED BEARING, ELASTOMERIC | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 009 -12 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 9829208 COUNTIES : WOOD LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0487806 |( 2 ) 55-0583614 |( 3 ) 25-1428005 |ORDERS CONSTRUCTION COMPANY, |KELLY PAVING, INC. |CAST & BAKER CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0820 616005-018 1610.000 LF | 58.00000 93380.00| 80.00000 128800.00| 68.00000 109480.00 HP14X73 STEEL BEARING PILE, PRE-DRILLED | | | AND DRIVEN | | | 0825 625001-030 158.000 LF | 1700.00000 268600.00| 1930.00000 304940.00| 2100.00000 331800.00 90 INCH DIAMETER DRILLED CAISSONS | | | 0830 625003-028 52.000 LF | 1900.00000 98800.00| 1900.00000 98800.00| 2100.00000 109200.00 84 INCH ROCK SOCKET FOUNDATION | | | 0835 625005-001 240.000 LF | 39.00000 9360.00| 76.00000 18240.00| 42.00000 10080.00 PREINSTALLATION CORE HOLE | | | 0840 639001-001 LUMP | 16000.00000 16000.00| 16500.00000 16500.00| 16000.00000 16000.00 CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 2,669,961.28| $ 2,768,881.40| $ 2,962,132.04 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0009 WATERLINE RELOCATION | | | 0845 639001-001 LUMP | 10000.00000 10000.00| 3170.00000 3170.00| 8000.00000 8000.00 CONSTRUCTION LAYOUT STAKE | | | 0850 670007-004 15.000 LF | 62.00000 930.00| 21.00000 315.00| 25.00000 375.00 3/4 INCH PLASTIC PIPE, CLASS SDR 21 | | | 0855 670007-006 214.000 LF | 21.00000 4494.00| 26.00000 5564.00| 25.00000 5350.00 1 INCH PLASTIC PIPE, CLASS SDR 21 | | | 0860 670007-018 15.000 LF | 62.00000 930.00| 21.00000 315.00| 100.00000 1500.00 4 INCH PLASTIC PIPE, CLASS SDR 21 | | | 0865 670007-022 3188.000 LF | 25.00000 79700.00| 29.50000 94046.00| 31.00000 98828.00 8 INCH PLASTIC PIPE, CLASS SDR 21 | | | 0870 670007-024 554.000 LF | 41.00000 22714.00| 51.00000 28254.00| 55.00000 30470.00 10 INCH PLASTIC PIPE, CLASS SDR 21 | | | 0875 670007-122 876.000 LF | 58.00000 50808.00| 42.00000 36792.00| 56.00000 49056.00 8 INCH SDR9 POLYETHYLENE TUBING, CLASS | | | 200 | | | 0880 670009-220 9.000 EA | 1800.00000 16200.00| 1500.00000 13500.00| 2000.00000 18000.00 8 INCH GATE VALVE AND VALVE BOX | | | 0885 670010-260 358.000 LF | 120.00000 42960.00| 100.00000 35800.00| 102.00000 36516.00 12 INCH STEEL CASING PIPE, THICKNESS 0. | | | 25" | | | 0890 670014-001 3.000 EA | 2700.00000 8100.00| 2050.00000 6150.00| 3000.00000 9000.00 RELOCATE FIRE HYDRANT | | | 0895 670015-030 1.000 EA | 2100.00000 2100.00| 260.00000 260.00| 450.00000 450.00 5/8 INCH METER | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 009 -13 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 9829208 COUNTIES : WOOD LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0487806 |( 2 ) 55-0583614 |( 3 ) 25-1428005 |ORDERS CONSTRUCTION COMPANY, |KELLY PAVING, INC. |CAST & BAKER CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0900 670016-001 6.000 EA | 770.00000 4620.00| 1050.00000 6300.00| 750.00000 4500.00 RELOCATE METER | | | 0905 670017-001 1.000 EA | 2100.00000 2100.00| 1050.00000 1050.00| 750.00000 750.00 METER BOX | | | 0910 670019-122 2.000 EA | 1300.00000 2600.00| 2850.00000 5700.00| 2900.00000 5800.00 2 INCH SPECIAL VALVE, AIR RELEASE VALVE | | | WITH VALVE BOX | | | 0915 670019-181 1.000 EA | 2700.00000 2700.00| 5400.00000 5400.00| 3000.00000 3000.00 4 INCH SPECIAL VALVE, TAP AND SLEEVE | | | WITH VALVE BOX | | | 0920 670019-201 7.000 EA | 3200.00000 22400.00| 6650.00000 46550.00| 3500.00000 24500.00 6 INCH SPECIAL VALVE, TAP AND SLEEVE | | | WITH VALVE BOX | | | 0925 670019-221 2.000 EA | 3300.00000 6600.00| 7200.00000 14400.00| 4500.00000 9000.00 8 INCH SPECIAL VALVE, TAP AND SLEEVE | | | WITH VALVE BOX | | | 0930 670019-241 1.000 EA | 4600.00000 4600.00| 8880.00000 8880.00| 7500.00000 7500.00 10 INCH SPECIAL VALVE, TAP AND SLEEVE | | | WITH VALVE BOX | | | SECTION TOTALS | $ 284,556.00| $ 312,446.00| $ 312,595.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0010 SANITARY SEWER RELOCATION | | | 0935 639001-001 LUMP | 10000.00000 10000.00| 3150.00000 3150.00| 5000.00000 5000.00 CONSTRUCTION LAYOUT STAKE | | | 0940 670007-126 346.000 LF | 67.00000 23182.00| 64.50000 22317.00| 60.00000 20760.00 12 INCH SDR9 POLYETHYLENE TUBING, CLASS | | | 200 | | | 0945 670019-245 2.000 EA | 4800.00000 9600.00| 10250.00000 20500.00| 18000.00000 36000.00 12 INCH SPECIAL VALVE, TAP AND SLEEVE | | | WITH VALVE BOX | | | 0950 675007-018 321.000 LF | 32.00000 10272.00| 21.00000 6741.00| 31.00000 9951.00 4 INCH PLASTIC SEWER PIPE | | | 0955 675007-022 280.000 LF | 40.00000 11200.00| 58.00000 16240.00| 83.00000 23240.00 8 INCH PLASTIC SEWER PIPE | | | 0960 675014-001 4.000 EA | 5700.00000 22800.00| 3700.00000 14800.00| 6100.00000 24400.00 MANHOLE COMPLETE, INCLUDING CASTING | | | 0965 675017-001 2.000 EA | 1300.00000 2600.00| 740.00000 1480.00| 2500.00000 5000.00 ABANDONING MANHOLE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 009 -14 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 9829208 COUNTIES : WOOD LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0487806 |( 2 ) 55-0583614 |( 3 ) 25-1428005 |ORDERS CONSTRUCTION COMPANY, |KELLY PAVING, INC. |CAST & BAKER CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0970 675021-260 118.000 LF | 110.00000 12980.00| 158.00000 18644.00| 132.00000 15576.00 12 INCH STEEL CASING PIPE, THICKNESS 0. | | | 25" | | | SECTION TOTALS | $ 102,634.00| $ 103,872.00| $ 139,927.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 8,137,770.98| $ 8,288,292.04| $ 8,476,465.24 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 009 -15 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 9829208 COUNTIES : WOOD LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 4 ) 31-1023518 |( 5 ) 55-0484695 |( 6 ) 55-0481221 |KOKOSING CONSTRUCTION COMPAN |PAULS CONCRETE, INC. |MOUNTAINEER CONTRACTORS, INC. 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 | 127950.00000 127950.00| 250000.00000 250000.00| 290000.00000 290000.00 CLEARING AND GRUBBING | | | 0010 201002-000 1783.000 SY | 4.00000 7132.00| 7.00000 12481.00| 6.82000 12160.06 EXISTING PAVEMENT REMOVAL | | | 0015 202001-000 1.000 LS | 500.00000 500.00| 500.00000 500.00| 7.00000 7.00 BUILDING DEMOLITION NUMBER, 11-A/1 SIGN | | | 0020 202001-000 1.000 LS | 300.00000 300.00| 300.00000 300.00| 7.00000 7.00 BUILDING DEMOLITION NUMBER, 14/1 SIGN | | | 0025 202001-000 1.000 LS | 500.00000 500.00| 500.00000 500.00| 7.00000 7.00 BUILDING DEMOLITION NUMBER, 16/1 | | | 0030 202001-000 1.000 LS | 5500.00000 5500.00| 5000.00000 5000.00| 5900.00000 5900.00 BUILDING DEMOLITION NUMBER, 17/1 | | | 0035 202001-000 1.000 LS | 1.00000 1.00| 1.00000 1.00| 7.00000 7.00 BUILDING DEMOLITION NUMBER, 17/2 | | | 0040 202001-000 1.000 LS | 7000.00000 7000.00| 6500.00000 6500.00| 6800.00000 6800.00 BUILDING DEMOLITION NUMBER, 3/1 | | | 0045 202001-000 1.000 LS | 9000.00000 9000.00| 8500.00000 8500.00| 9800.00000 9800.00 BUILDING DEMOLITION NUMBER, 3/2 | | | 0050 202001-000 1.000 LS | 3000.00000 3000.00| 2500.00000 2500.00| 3900.00000 3900.00 BUILDING DEMOLITION NUMBER, 3/3 | | | 0055 202001-000 1.000 LS | 1.00000 1.00| 1.00000 1.00| 7.00000 7.00 BUILDING DEMOLITION NUMBER, 3/4 | | | 0060 202001-000 1.000 LS | 4000.00000 4000.00| 3500.00000 3500.00| 11500.00000 11500.00 BUILDING DEMOLITION NUMBER, 3/5 SIGN | | | 0065 204001-000 LUMP | 420000.00000 420000.00| 410000.00000 410000.00| 271000.00000 271000.00 MOBILIZATION | | | 0070 206001-001 22000.000 LF | 1.67000 36740.00| 1.00000 22000.00| 1.00000 22000.00 SOIL DRAIN, PREFABRICATED WICK DRAINS | | | 0075 206002-100 5000.000 LF | 1.67000 8350.00| 1.00000 5000.00| 1.00000 5000.00 PREDRILLING | | | 0080 207001-001 155875.000 CY | 6.50000 1013187.50| 7.00000 1091125.00| 7.31000 1139446.25 UNCLASSIFIED EXCAVATION | | | 0085 207002-000 4093.000 CY | 60.00000 245580.00| 76.00000 311068.00| 65.00000 266045.00 SUBGRADE | | | 0090 207034-000 36993.000 SY | 2.00000 73986.00| 1.65000 61038.45| 1.64000 60668.52 FABRIC FOR SEPARATION | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 009 -16 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 9829208 COUNTIES : WOOD LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 4 ) 31-1023518 |( 5 ) 55-0484695 |( 6 ) 55-0481221 |KOKOSING CONSTRUCTION COMPAN |PAULS CONCRETE, INC. |MOUNTAINEER CONTRACTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 207050-000 4.000 EA | 2650.00000 10600.00| 7500.00000 30000.00| 5690.00000 22760.00 SOIL MONITOR, VIBRATING WIRE PIEZOMETER | | | 0100 211002-000 21789.000 CY | 16.50000 359518.50| 13.00000 283257.00| 16.70000 363876.30 ROCK BORROW EXCAVATION | | | 0105 212005-000 2650.000 CY | 38.00000 100700.00| 60.00000 159000.00| 56.25000 149062.50 SELECT MATERIAL FOR BACKFILLING | | | 0110 307001-000 411.000 CY | 100.00000 41100.00| 80.00000 32880.00| 76.65000 31503.15 AGGREGATE BASE COURSE, CLASS 1 | | | 0115 307001-000 427.000 CY | 85.00000 36295.00| 90.00000 38430.00| 77.00000 32879.00 AGGREGATE BASE COURSE, CLASS 10 | | | 0120 311006-001 2900.000 CY | 105.13000 304877.00| 100.00000 290000.00| 105.00000 304500.00 OPEN GRADED FREE DRAINING BASE COURSE | | | 0125 408002-001 21.000 GA | 20.03000 420.63| 2.00000 42.00| 2.00000 42.00 BITUMINOUS MATERIAL | | | 0130 502001-014 250.000 SY | 220.00000 55000.00| 170.00000 42500.00| 150.00000 37500.00 14 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0135 601002-001 4.000 CY | 580.00000 2320.00| 1300.00000 5200.00| 847.00000 3388.00 CLASS B CONCRETE | | | 0140 605001-001 3.000 EA | 4700.00000 14100.00| 2800.00000 8400.00| 6650.00000 19950.00 TYPE A MANHOLE | | | 0145 605004-001 7.000 EA | 2500.00000 17500.00| 2200.00000 15400.00| 1900.00000 13300.00 TYPE B INLET | | | 0150 605004-005 43.000 LF | 165.00000 7095.00| 275.00000 11825.00| 275.00000 11825.00 CONCRETE BOX DITCH | | | 0155 605008-001 1.000 EA | 4000.00000 4000.00| 3000.00000 3000.00| 6250.00000 6250.00 TYPE F INLET | | | 0160 605009-001 20.000 EA | 2900.00000 58000.00| 2000.00000 40000.00| 2233.00000 44660.00 TYPE G INLET | | | 0165 606029-001 5951.000 LF | 12.00000 71412.00| 11.00000 65461.00| 11.60000 69031.60 FREE DRAINING BASE TRENCH | | | 0170 606030-001 782.000 LF | 30.00000 23460.00| 20.00000 15640.00| 17.00000 13294.00 OUTLET PIPE, 6 IN | | | 0175 607001-001 1106.300 LF | 13.65000 15101.00| 13.65000 15101.00| 13.65000 15101.00 TYPE 1 GUARDRAIL, CLASS I | | | 0180 607006-001 4.000 EA | 1298.00000 5192.00| 1298.00000 5192.00| 1298.00000 5192.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0185 607065-001 2.000 EA | 1733.00000 3466.00| 1733.00000 3466.00| 1733.00000 3466.00 FLARED END TERMINAL | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 009 -17 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 9829208 COUNTIES : WOOD LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 4 ) 31-1023518 |( 5 ) 55-0484695 |( 6 ) 55-0481221 |KOKOSING CONSTRUCTION COMPAN |PAULS CONCRETE, INC. |MOUNTAINEER CONTRACTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0190 610003-002 483.000 LF | 26.00000 12558.00| 33.00000 15939.00| 44.15000 21324.45 COMBINATION CONCRETE CURB AND GUTTER, | | | TYPE II | | | 0195 610003-004 193.000 LF | 33.00000 6369.00| 33.00000 6369.00| 50.88000 9819.84 COMBINATION CONCRETE CURB AND GUTTER, | | | TYPE IV | | | 0200 622003-001 5.000 EA | 250.00000 1250.00| 150.00000 750.00| 480.00000 2400.00 CANTILEVER MAILBOX SUPPORT | | | 0205 633001-001 440.000 SY | 100.00000 44000.00| 125.00000 55000.00| 123.70000 54428.00 CONCRETE GUTTER | | | 0210 633003-001 292.000 CY | 68.00000 19856.00| 60.00000 17520.00| 61.25000 17885.00 DUMPED ROCK GUTTER | | | 0213 636005-001 1.000 LS | 80000.00000 80000.00| 70000.00000 70000.00| 20000.00000 20000.00 TEMPORARY STRUCTURE FOR MAINTAINING | | | TRAFFIC , CONSTRUCTION ACCESS | | | 0215 636007-001 7000.000 LF | 1.00000 7000.00| 0.50000 3500.00| 0.50000 3500.00 ERADICATION OF PAVEMENT MARKING | | | 0220 636008-001 15000.000 LF | 0.45000 6750.00| 0.35000 5250.00| 0.35000 5250.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0225 636009-001 6000.000 LF | 1.28000 7680.00| 1.00000 6000.00| 1.00000 6000.00 TEMPORARY PAVEMENT MARKING-TAPE 4 IN | | | TYPE VIIB | | | 0230 636011-001 21820.000 UN | 1.80000 39276.00| 0.91000 19856.20| 0.91000 19856.20 TRAFFIC CONTROL DEVICE | | | 0235 636012-010 4.000 EA | 100.00000 400.00| 100.00000 400.00| 100.00000 400.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0240 636013-001 100.000 EA | 1.00000 100.00| 1.00000 100.00| 1.00000 100.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0245 636014-001 600.000 HR | 50.00000 30000.00| 47.00000 28200.00| 65.00000 39000.00 FLAGGER | | | 0250 636023-001 1.000 LS | 995.00000 995.00| 9000.00000 9000.00| 995.00000 995.00 TEMPORARY TRAFFIC SIGNAL | | | 0255 636024-001 300.000 LF | 30.00000 9000.00| 80.00000 24000.00| 29.00000 8700.00 TEMPORARY PIPE FOR MAINTAINING TRAFFIC | | | 0260 636025-001 6300.000 DA | 1.00000 6300.00| 1.25000 7875.00| 1.25000 7875.00 WARNING LIGHTS, TYPE B | | | 0265 637001-001 311.000 MG | 90.00000 27990.00| 60.00000 18660.00| 79.25000 24646.75 WATER FOR DUST PALLIATIVE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 009 -18 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 9829208 COUNTIES : WOOD LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 4 ) 31-1023518 |( 5 ) 55-0484695 |( 6 ) 55-0481221 |KOKOSING CONSTRUCTION COMPAN |PAULS CONCRETE, INC. |MOUNTAINEER CONTRACTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0270 638002-001 46.000 EA | 300.00000 13800.00| 65.00000 2990.00| 89.00000 4094.00 RIGHT OF WAY MARKER | | | 0275 638003-001 5.000 EA | 400.00000 2000.00| 150.00000 750.00| 404.00000 2020.00 SURVEY MARKER | | | 0280 638004-001 2.000 EA | 200.00000 400.00| 100.00000 200.00| 215.00000 430.00 OUTLET MARKER | | | 0285 639001-001 LUMP | 40000.00000 40000.00| 30000.00000 30000.00| 248404.23000 248404.23 CONSTRUCTION LAYOUT STAKE | | | 0290 640001-001 15.000 MO | 6000.00000 90000.00| 1500.00000 22500.00| 4500.00000 67500.00 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0295 640003-001 LUMP | 15000.00000 15000.00| 1500.00000 1500.00| 2500.00000 2500.00 BUILDING EQUIPMENT | | | 0300 642001-001 2275.000 LF | 1.00000 2275.00| 5.00000 11375.00| 0.88000 2002.00 TEMPORARY BERM | | | 0305 642002-001 26.000 LF | 15.00000 390.00| 50.00000 1300.00| 34.65000 900.90 SLOPE DRAIN | | | 0310 642004-001 1070.000 LB | 0.01000 10.70| 2.00000 2140.00| 1.00000 1070.00 SEED MIXTURE, TEMPORARY | | | 0315 642004-002 450.000 LB | 2.00000 900.00| 2.70000 1215.00| 2.50000 1125.00 SEED MIXTURE, B | | | 0320 642004-003 936.000 LB | 6.00000 5616.00| 8.00000 7488.00| 6.00000 5616.00 SEED MIXTURE, D | | | 0325 642005-001 35.800 TN | 250.00000 8950.00| 350.00000 12530.00| 400.00000 14320.00 MULCH, STRAW OR HAY | | | 0330 642006-001 7.200 TN | 600.00000 4320.00| 500.00000 3600.00| 250.00000 1800.00 FERTILIZER | | | 0335 642007-001 5994.000 SY | 1.40000 8391.60| 1.00000 5994.00| 1.55000 9290.70 FIBER MATTING | | | 0340 642009-001 14384.000 LF | 1.00000 14384.00| 2.00000 28768.00| 2.00000 28768.00 CONTOUR DITCH | | | 0345 642010-001 13.400 TN | 30.00000 402.00| 100.00000 1340.00| 10.00000 134.00 AGRICULTURAL LIMESTONE | | | 0350 642011-001 3200.000 EA | 15.00000 48000.00| 6.00000 19200.00| 3.50000 11200.00 HAY OR STRAW BALE | | | 0355 642012-001 9591.000 LF | 3.00000 28773.00| 5.00000 47955.00| 2.50000 23977.50 SILT FENCE | | | 0360 642031-001 193.000 EA | 100.00000 19300.00| 50.00000 9650.00| 70.00000 13510.00 DITCH CHECK | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 009 -19 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 9829208 COUNTIES : WOOD LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 4 ) 31-1023518 |( 5 ) 55-0484695 |( 6 ) 55-0481221 |KOKOSING CONSTRUCTION COMPAN |PAULS CONCRETE, INC. |MOUNTAINEER CONTRACTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0365 642033-001 482.000 CY | 8.00000 3856.00| 8.00000 3856.00| 36.25000 17472.50 SEDIMENT TRAP | | | 0370 642036-001 243.000 CY | 20.00000 4860.00| 15.00000 3645.00| 8.00000 1944.00 SEDIMENT REMOVAL | | | 0375 642040-001 25.000 EA | 500.00000 12500.00| 100.00000 2500.00| 269.50000 6737.50 INLET PROTECTION | | | 0380 642042-001 16.000 EA | 140.00000 2240.00| 100.00000 1600.00| 312.00000 4992.00 FLOCCULANT BLOCK | | | 0385 642043-001 4.000 EA | 100.00000 400.00| 50.00000 200.00| 229.00000 916.00 PREMANUFACTURED DITCH CHECK | | | 0390 642050-001 8.000 EA | 300.00000 2400.00| 500.00000 4000.00| 2135.00000 17080.00 DEWATERING DEVICE | | | 0395 652001-001 14.000 TN | 30.00000 420.00| 100.00000 1400.00| 10.00000 140.00 AGRICULTURAL LIMESTONE | | | 0400 652002-001 4.700 TN | 600.00000 2820.00| 500.00000 2350.00| 1200.00000 5640.00 FERTILIZER, 10-20-10 | | | 0405 652002-002 1.500 TN | 700.00000 1050.00| 780.00000 1170.00| 950.00000 1425.00 FERTILIZER, UREA FORMALDEHYDE | | | 0410 652003-001 261.000 LB | 2.00000 522.00| 4.00000 1044.00| 2.00000 522.00 SEED MIXTURES, B, C-1, OR C-2 | | | 0415 652003-002 582.000 LB | 6.00000 3492.00| 7.80000 4539.60| 6.00000 3492.00 SEED MIXTURE, D | | | 0420 652004-001 23.300 TN | 250.00000 5825.00| 400.00000 9320.00| 250.00000 5825.00 STRAW OR HAY MULCH | | | 0425 655002-001 1070.000 SY | 4.45000 4761.50| 4.25000 4547.50| 3.95000 4226.50 PERMANENT EROSION MATTING, TYPE B | | | 0430 699000-001 2000.000 HR | 0.80000 1600.00| 0.80000 1600.00| 0.80000 1600.00 ON JOB TRAINING | | | 0435 401001-001 AA1 14707.000 TN | 71.09000 1045520.63| 75.00000 1103025.00| 71.00000 1044197.00 MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 1 | | | 0440 401001-002 AA2 14038.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 1 | | | 0445 401007-001 BB1 817.000 TN | 93.12000 76079.04| 84.00000 68628.00| 93.00000 75981.00 MARSHALL SCRATCH COURSE, STONE OR GRAVE | | | 0450 401007-002 BB2 780.000 TN | | | MARSHALL SCRATCH COURSE, SLAG | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 009 -20 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 9829208 COUNTIES : WOOD LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 4 ) 31-1023518 |( 5 ) 55-0484695 |( 6 ) 55-0481221 |KOKOSING CONSTRUCTION COMPAN |PAULS CONCRETE, INC. |MOUNTAINEER CONTRACTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0455 402001-001 CC1 1579.000 TN | | | MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, STONE OR GRAVEL, TYPE 1 | | | 0460 402001-002 CC2 1507.000 TN | 94.12000 141838.84| 87.00000 131109.00| 94.00000 141658.00 MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, SLAG, TYPE 1 | | | 0465 604076-012 DD1 113.000 LF | 80.00000 9040.00| 80.00000 9040.00| 84.00000 9492.00 15 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0470 604002-012 DD2 113.000 LF | | | 15 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0475 604037-012 DD3 113.000 LF | | | 15 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0480 604076-016 EE1 1526.000 LF | 75.00000 114450.00| 82.00000 125132.00| 66.90000 102089.40 18 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0485 604002-016 EE2 1526.000 LF | | | 18 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0490 604037-016 EE3 1526.000 LF | | | 18 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0495 604076-020 FF1 844.000 LF | 70.00000 59080.00| 83.00000 70052.00| 64.75000 54649.00 24 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0500 604002-020 FF2 844.000 LF | | | 24 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0505 604037-020 FF3 844.000 LF | | | 24 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0510 604076-022 GG1 684.000 LF | 115.00000 78660.00| 87.00000 59508.00| 74.75000 51129.00 30 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0515 604002-022 GG2 684.000 LF | | | 30 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 009 -21 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 9829208 COUNTIES : WOOD LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 4 ) 31-1023518 |( 5 ) 55-0484695 |( 6 ) 55-0481221 |KOKOSING CONSTRUCTION COMPAN |PAULS CONCRETE, INC. |MOUNTAINEER CONTRACTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0520 604037-022 GG3 684.000 LF | | | 30 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0525 604076-024 HH1 80.000 LF | 220.00000 17600.00| 90.00000 7200.00| 73.00000 5840.00 36 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0530 604002-024 HH2 80.000 LF | | | 36 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0535 604037-024 HH3 80.000 LF | | | 36 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0540 636002-001 JJ1 300.000 TN | 50.00000 15000.00| 40.00000 12000.00| 38.12000 11436.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0545 636002-002 JJ2 288.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 5,299,335.94| $ 5,381,188.75| $ 5,501,161.85 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 SIGNING | | | 0550 657006-001 29.500 LF | 25.00000 737.50| 25.00000 737.50| 29.00000 855.50 S4X7.7, A-572 SUPPORT, GALVANIZED | | | 0555 657006-005 44.500 LF | 28.00000 1246.00| 28.00000 1246.00| 33.00000 1468.50 W6X12, A-572 SUPPORT, GALVANIZED | | | 0560 657010-001 649.000 LF | 10.00000 6490.00| 10.00000 6490.00| 6.90000 4478.10 3.00 LB CHANNEL POST | | | 0565 657017-001 4.700 CY | 975.00000 4582.50| 975.00000 4582.50| 1600.00000 7520.00 CLASS B CONCRETE FOOTING, REINFORCED, | | | ROADSIDE | | | 0570 657018-001 41.000 EA | 100.00000 4100.00| 100.00000 4100.00| 75.00000 3075.00 POST REMOVAL | | | 0575 658003-001 1.000 EA | 7250.00000 7250.00| 7250.00000 7250.00| 9500.00000 9500.00 OVERHEAD SIGN, GALVANIZED STEEL ,01 | | | 0580 661001-001 408.000 SF | 19.50000 7956.00| 19.50000 7956.00| 15.85000 6466.80 0.080 IN FLAT SHEET SIGN | | | 0585 661011-001 1.000 EA | 1000.00000 1000.00| 1000.00000 1000.00| 1500.00000 1500.00 INSTALLATION OF REUSABLE SIGN | | | SECTION TOTALS | $ 33,362.00| $ 33,362.00| $ 34,863.90 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 SIGNAL | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 009 -22 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 9829208 COUNTIES : WOOD LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 4 ) 31-1023518 |( 5 ) 55-0484695 |( 6 ) 55-0481221 |KOKOSING CONSTRUCTION COMPAN |PAULS CONCRETE, INC. |MOUNTAINEER CONTRACTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0590 660001-001 LUMP | 9000.00000 9000.00| 7500.00000 7500.00| 9000.00000 9000.00 SIGNAL CONTROLLER ,01 | | | 0595 660002-020 LUMP | 17000.00000 17000.00| 22800.00000 22800.00| 17000.00000 17000.00 TRAFFIC DETECTOR, VTDS ,01 | | | 0600 660002-030 LUMP | 15500.00000 15500.00| 14500.00000 14500.00| 15500.00000 15500.00 TRAFFIC DETECTOR, RADD ,01 | | | 0605 660003-006 36.000 EA | 200.00000 7200.00| 249.00000 8964.00| 200.00000 7200.00 SIGNAL SECTION, V-12 | | | 0610 660004-041 4.000 EA | 4500.00000 18000.00| 4000.00000 16000.00| 4500.00000 18000.00 SIGNAL SUPPORT, INSTALLATION ONLY, C1 | | | 0615 660007-001 LUMP | 25885.00000 25885.00| 21500.00000 21500.00| 25885.00000 25885.00 MISCELLANEOUS SIGNAL ,01 | | | 0620 660007-001 LUMP | 15000.00000 15000.00| 5000.00000 5000.00| 15000.00000 15000.00 MISCELLANEOUS SIGNAL ,02 | | | 0625 660007-001 LUMP | 4500.00000 4500.00| 9000.00000 9000.00| 4500.00000 4500.00 MISCELLANEOUS SIGNAL ,03 | | | 0630 660010-001 3.000 EA | 5500.00000 16500.00| 4755.00000 14265.00| 5500.00000 16500.00 PRIORITY CONTROL SYSTEM DETECTOR ,D3 | | | 0635 660010-010 1.000 EA | 1000.00000 1000.00| 1000.00000 1000.00| 1000.00000 1000.00 PRIORITY CONTROL SYSTEM EMITTER | | | SECTION TOTALS | $ 129,585.00| $ 120,529.00| $ 129,585.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0004 LIGHTING | | | 0640 662002-001 LUMP | 15000.00000 15000.00| 24000.00000 24000.00| 15000.00000 15000.00 GALVANIZED STEEL CONDUIT ,03 | | | 0645 662006-001 1.000 EA | 1000.00000 1000.00| 1100.00000 1100.00| 1000.00000 1000.00 JUNCTION BOX, TYPE H, 18X18 | | | 0650 662007-001 4.000 EA | 650.00000 2600.00| 450.00000 1800.00| 650.00000 2600.00 LUMINAIRE, 250W | | | 0655 662008-001 1.000 LS | 5000.00000 5000.00| 8400.00000 8400.00| 5000.00000 5000.00 CABLE, 03 | | | 0660 662014-001 LUMP | 3500.00000 3500.00| 3200.00000 3200.00| 3500.00000 3500.00 INCIDENTAL ELECTRICAL WORK | | | 0665 662015-001 1.000 LS | 250.00000 250.00| 1000.00000 1000.00| 250.00000 250.00 ELECTRICAL TEST, 03 | | | SECTION TOTALS | $ 27,350.00| $ 39,500.00| $ 27,350.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0005 PAVEMENT MARKINGS | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 009 -23 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 9829208 COUNTIES : WOOD LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 4 ) 31-1023518 |( 5 ) 55-0484695 |( 6 ) 55-0481221 |KOKOSING CONSTRUCTION COMPAN |PAULS CONCRETE, INC. |MOUNTAINEER CONTRACTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0670 663001-004 9329.000 LF | 0.40000 3731.60| 0.35000 3265.15| 0.35000 3265.15 EDGE LINE, TYPE II - 4 IN ,WHITE | | | 0675 663002-005 648.000 LF | 0.40000 259.20| 0.35000 226.80| 0.35000 226.80 LANE LINE, TYPE II - 4 IN | | | 0680 663002-038 11000.000 LF | 0.40000 4400.00| 0.35000 3850.00| 0.35000 3850.00 CENTERLINE, TYPE II - 4 IN | | | 0685 663004-011 1296.000 LF | 5.74000 7439.04| 5.00000 6480.00| 5.00000 6480.00 CHANNELIZING LINE, TYPE V - 8 IN | | | 0690 663005-011 224.000 LF | 14.93000 3344.32| 13.00000 2912.00| 13.00000 2912.00 STOP LINE, TYPE V - 24 IN | | | 0695 663007-010 35.000 LF | 9.19000 321.65| 8.00000 280.00| 8.00000 280.00 STRIPE, TYPE V - 12 IN ,WHITE | | | 0700 663007-010 802.000 LF | 9.19000 7370.38| 8.00000 6416.00| 8.00000 6416.00 STRIPE, TYPE V - 12 IN ,YELLOW | | | 0705 663010-010 37.000 EA | 229.76000 8501.12| 200.00000 7400.00| 200.00000 7400.00 ONE DIRECTION LANE ASSIGNMENT ARROW, TY | | | V | | | 0710 663010-011 9.000 EA | 229.76000 2067.84| 200.00000 1800.00| 200.00000 1800.00 MULTI DIRECTIONAL LANE ASSIGNMENT ARROW | | | TY V | | | 0715 663011-010 44.000 EA | 78.12000 3437.28| 68.00000 2992.00| 68.00000 2992.00 LANE LETTER, TYPE V | | | SECTION TOTALS | $ 40,872.43| $ 35,621.95| $ 35,621.95 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0006 SEDIMENT BASINS | | | 0720 207001-001 2541.000 CY | 12.00000 30492.00| 8.00000 20328.00| 11.80000 29983.80 UNCLASSIFIED EXCAVATION | | | 0725 211008-000 660.000 TN | 10.00000 6600.00| 40.00000 26400.00| 37.50000 24750.00 ROCK BORROW EXCAVATION | | | 0730 211017-001 365.000 SF | 7.00000 2555.00| 20.00000 7300.00| 35.00000 12775.00 IMPERVIOUS CORE | | | 0735 604001-016 121.000 LF | 75.00000 9075.00| 100.00000 12100.00| 93.50000 11313.50 18 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0740 604001-022 55.000 LF | 90.00000 4950.00| 125.00000 6875.00| 93.90000 5164.50 30 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, A2 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 009 -24 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 9829208 COUNTIES : WOOD LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 4 ) 31-1023518 |( 5 ) 55-0484695 |( 6 ) 55-0481221 |KOKOSING CONSTRUCTION COMPAN |PAULS CONCRETE, INC. |MOUNTAINEER CONTRACTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0745 639001-001 LUMP | 3000.00000 3000.00| 2500.00000 2500.00| 15000.00000 15000.00 CONSTRUCTION LAYOUT STAKE | | | 0750 642035-001 4.000 EA | 4000.00000 16000.00| 1000.00000 4000.00| 4440.00000 17760.00 RISER | | | 0755 642036-001 747.000 CY | 17.00000 12699.00| 15.00000 11205.00| 7.50000 5602.50 SEDIMENT REMOVAL | | | SECTION TOTALS | $ 85,371.00| $ 90,708.00| $ 122,349.30 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0007 COMPUTER SYSTEM | | | 0760 640004-001 LUMP | 6000.00000 6000.00| 5000.00000 5000.00| 5000.00000 5000.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 6,000.00| $ 5,000.00| $ 5,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0008 BRIDGE #10818 | | | 0765 212005-000 95.000 CY | 80.00000 7600.00| 100.00000 9500.00| 60.00000 5700.00 SELECT MATERIAL FOR BACKFILLING | | | 0770 501010-001 2.000 EA | 12000.00000 24000.00| 16000.00000 32000.00| 15000.00000 30000.00 BRIDGE APPROACH EXPANSION JOINT | | | 0775 601002-001 500.000 CY | 580.00000 290000.00| 650.00000 325000.00| 520.00000 260000.00 CLASS B CONCRETE | | | 0780 601003-001 70.000 CY | 530.00000 37100.00| 650.00000 45500.00| 750.00000 52500.00 CLASS K CONCRETE | | | 0785 601009-001 810.000 CY | 590.00000 477900.00| 700.00000 567000.00| 650.00000 526500.00 CLASS H CONCRETE | | | 0790 602001-001 81068.000 LB | 0.89000 72150.52| 1.00000 81068.00| 1.10000 89174.80 REINFORCING STEEL BAR | | | 0795 602002-001 200944.000 LB | 1.00000 200944.00| 1.00000 200944.00| 1.30000 261227.20 EPOXY COATED REINFORCING STEEL BAR | | | 0800 615001-001 759490.000 LS | 1150000.00000 1150000.00| 1200000.00000 1200000.00| 1000000.00000 1000000.00 STEEL SUPERSTRUCTURE | | | 0805 615028-001 6.000 EA | 3300.00000 19800.00| 1400.00000 8400.00| 3040.00000 18240.00 GUIDED BEARING, ELASTOMERIC | | | 0810 615029-001 12.000 EA | 530.00000 6360.00| 1600.00000 19200.00| 450.00000 5400.00 NON-GUIDED BEARING, ELASTOMERIC | | | 0815 615030-001 6.000 EA | 3200.00000 19200.00| 1000.00000 6000.00| 3200.00000 19200.00 FIXED BEARING, ELASTOMERIC | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 009 -25 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 9829208 COUNTIES : WOOD LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 4 ) 31-1023518 |( 5 ) 55-0484695 |( 6 ) 55-0481221 |KOKOSING CONSTRUCTION COMPAN |PAULS CONCRETE, INC. |MOUNTAINEER CONTRACTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0820 616005-018 1610.000 LF | 60.00000 96600.00| 65.00000 104650.00| 45.00000 72450.00 HP14X73 STEEL BEARING PILE, PRE-DRILLED | | | AND DRIVEN | | | 0825 625001-030 158.000 LF | 1200.00000 189600.00| 1500.00000 237000.00| 1800.00000 284400.00 90 INCH DIAMETER DRILLED CAISSONS | | | 0830 625003-028 52.000 LF | 2380.00000 123760.00| 1500.00000 78000.00| 1800.00000 93600.00 84 INCH ROCK SOCKET FOUNDATION | | | 0835 625005-001 240.000 LF | 53.40000 12816.00| 35.00000 8400.00| 36.00000 8640.00 PREINSTALLATION CORE HOLE | | | 0840 639001-001 LUMP | 15000.00000 15000.00| 30000.00000 30000.00| 45000.00000 45000.00 CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 2,742,830.52| $ 2,952,662.00| $ 2,772,032.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0009 WATERLINE RELOCATION | | | 0845 639001-001 LUMP | 10000.00000 10000.00| 10000.00000 10000.00| 30000.00000 30000.00 CONSTRUCTION LAYOUT STAKE | | | 0850 670007-004 15.000 LF | 20.00000 300.00| 60.00000 900.00| 20.00000 300.00 3/4 INCH PLASTIC PIPE, CLASS SDR 21 | | | 0855 670007-006 214.000 LF | 21.00000 4494.00| 20.09000 4299.26| 20.00000 4280.00 1 INCH PLASTIC PIPE, CLASS SDR 21 | | | 0860 670007-018 15.000 LF | 52.00000 780.00| 60.00000 900.00| 50.00000 750.00 4 INCH PLASTIC PIPE, CLASS SDR 21 | | | 0865 670007-022 3188.000 LF | 28.00000 89264.00| 24.00000 76512.00| 27.00000 86076.00 8 INCH PLASTIC PIPE, CLASS SDR 21 | | | 0870 670007-024 554.000 LF | 48.00000 26592.00| 39.71000 21999.34| 47.00000 26038.00 10 INCH PLASTIC PIPE, CLASS SDR 21 | | | 0875 670007-122 876.000 LF | 50.00000 43800.00| 55.94000 49003.44| 49.00000 42924.00 8 INCH SDR9 POLYETHYLENE TUBING, CLASS | | | 200 | | | 0880 670009-220 9.000 EA | 1750.00000 15750.00| 1722.22000 15499.98| 1700.00000 15300.00 8 INCH GATE VALVE AND VALVE BOX | | | 0885 670010-260 358.000 LF | 100.00000 35800.00| 114.53000 41001.74| 95.00000 34010.00 12 INCH STEEL CASING PIPE, THICKNESS 0. | | | 25" | | | 0890 670014-001 3.000 EA | 2750.00000 8250.00| 2666.67000 8000.01| 2700.00000 8100.00 RELOCATE FIRE HYDRANT | | | 0895 670015-030 1.000 EA | 410.00000 410.00| 2000.00000 2000.00| 400.00000 400.00 5/8 INCH METER | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 009 -26 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 9829208 COUNTIES : WOOD LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 4 ) 31-1023518 |( 5 ) 55-0484695 |( 6 ) 55-0481221 |KOKOSING CONSTRUCTION COMPAN |PAULS CONCRETE, INC. |MOUNTAINEER CONTRACTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0900 670016-001 6.000 EA | 620.00000 3720.00| 750.00000 4500.00| 600.00000 3600.00 RELOCATE METER | | | 0905 670017-001 1.000 EA | 660.00000 660.00| 2000.00000 2000.00| 650.00000 650.00 METER BOX | | | 0910 670019-122 2.000 EA | 2750.00000 5500.00| 1250.00000 2500.00| 2700.00000 5400.00 2 INCH SPECIAL VALVE, AIR RELEASE VALVE | | | WITH VALVE BOX | | | 0915 670019-181 1.000 EA | 2750.00000 2750.00| 2600.00000 2600.00| 2700.00000 2700.00 4 INCH SPECIAL VALVE, TAP AND SLEEVE | | | WITH VALVE BOX | | | 0920 670019-201 7.000 EA | 3200.00000 22400.00| 3142.86000 22000.02| 3100.00000 21700.00 6 INCH SPECIAL VALVE, TAP AND SLEEVE | | | WITH VALVE BOX | | | 0925 670019-221 2.000 EA | 4200.00000 8400.00| 3250.00000 6500.00| 4100.00000 8200.00 8 INCH SPECIAL VALVE, TAP AND SLEEVE | | | WITH VALVE BOX | | | 0930 670019-241 1.000 EA | 6800.00000 6800.00| 4500.00000 4500.00| 6700.00000 6700.00 10 INCH SPECIAL VALVE, TAP AND SLEEVE | | | WITH VALVE BOX | | | SECTION TOTALS | $ 285,670.00| $ 274,715.79| $ 297,128.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0010 SANITARY SEWER RELOCATION | | | 0935 639001-001 LUMP | 5000.00000 5000.00| 10000.00000 10000.00| 12000.00000 12000.00 CONSTRUCTION LAYOUT STAKE | | | 0940 670007-126 346.000 LF | 90.00000 31140.00| 65.03000 22500.38| 55.00000 19030.00 12 INCH SDR9 POLYETHYLENE TUBING, CLASS | | | 200 | | | 0945 670019-245 2.000 EA | 15000.00000 30000.00| 4700.00000 9400.00| 17000.00000 34000.00 12 INCH SPECIAL VALVE, TAP AND SLEEVE | | | WITH VALVE BOX | | | 0950 675007-018 321.000 LF | 50.00000 16050.00| 31.15000 9999.15| 28.00000 8988.00 4 INCH PLASTIC SEWER PIPE | | | 0955 675007-022 280.000 LF | 90.00000 25200.00| 39.29000 11001.20| 78.00000 21840.00 8 INCH PLASTIC SEWER PIPE | | | 0960 675014-001 4.000 EA | 5000.00000 20000.00| 5500.00000 22000.00| 5700.00000 22800.00 MANHOLE COMPLETE, INCLUDING CASTING | | | 0965 675017-001 2.000 EA | 1000.00000 2000.00| 1250.00000 2500.00| 2000.00000 4000.00 ABANDONING MANHOLE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 009 -27 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 9829208 COUNTIES : WOOD LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 4 ) 31-1023518 |( 5 ) 55-0484695 |( 6 ) 55-0481221 |KOKOSING CONSTRUCTION COMPAN |PAULS CONCRETE, INC. |MOUNTAINEER CONTRACTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0970 675021-260 118.000 LF | 100.00000 11800.00| 110.17000 13000.06| 125.00000 14750.00 12 INCH STEEL CASING PIPE, THICKNESS 0. | | | 25" | | | SECTION TOTALS | $ 141,190.00| $ 100,400.79| $ 137,408.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 8,791,566.89| $ 9,033,688.28| $ 9,062,500.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 009 -28 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 9829208 COUNTIES : WOOD LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 7 ) 25-1696132 |( 8 ) 55-0535003 |( 9 ) 26-3348227 |BRAYMAN CONSTRUCTION CORPORA |KANAWHA STONE COMPANY, INC. |PRO CONTRACTING INC 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 | 95000.00000 95000.00| 216965.27000 216965.27| 230000.00000 230000.00 CLEARING AND GRUBBING | | | 0010 201002-000 1783.000 SY | 5.00000 8915.00| 4.37000 7791.71| 4.50000 8023.50 EXISTING PAVEMENT REMOVAL | | | 0015 202001-000 1.000 LS | 2200.00000 2200.00| 1.00000 1.00| 7.00000 7.00 BUILDING DEMOLITION NUMBER, 11-A/1 SIGN | | | 0020 202001-000 1.000 LS | 350.00000 350.00| 1.00000 1.00| 7.00000 7.00 BUILDING DEMOLITION NUMBER, 14/1 SIGN | | | 0025 202001-000 1.000 LS | 10.00000 10.00| 1.00000 1.00| 5007.00000 5007.00 BUILDING DEMOLITION NUMBER, 16/1 | | | 0030 202001-000 1.000 LS | 10500.00000 10500.00| 1.00000 1.00| 5900.00000 5900.00 BUILDING DEMOLITION NUMBER, 17/1 | | | 0035 202001-000 1.000 LS | 10.00000 10.00| 1.00000 1.00| 7.00000 7.00 BUILDING DEMOLITION NUMBER, 17/2 | | | 0040 202001-000 1.000 LS | 10500.00000 10500.00| 1.00000 1.00| 6800.00000 6800.00 BUILDING DEMOLITION NUMBER, 3/1 | | | 0045 202001-000 1.000 LS | 1000.00000 1000.00| 1.00000 1.00| 9800.00000 9800.00 BUILDING DEMOLITION NUMBER, 3/2 | | | 0050 202001-000 1.000 LS | 1500.00000 1500.00| 1.00000 1.00| 3900.00000 3900.00 BUILDING DEMOLITION NUMBER, 3/3 | | | 0055 202001-000 1.000 LS | 10000.00000 10000.00| 1.00000 1.00| 7.00000 7.00 BUILDING DEMOLITION NUMBER, 3/4 | | | 0060 202001-000 1.000 LS | 10000.00000 10000.00| 1.00000 1.00| 11500.00000 11500.00 BUILDING DEMOLITION NUMBER, 3/5 SIGN | | | 0065 204001-000 LUMP | 375000.00000 375000.00| 450000.00000 450000.00| 445000.00000 445000.00 MOBILIZATION | | | 0070 206001-001 22000.000 LF | 1.00000 22000.00| 1.06000 23320.00| 0.85000 18700.00 SOIL DRAIN, PREFABRICATED WICK DRAINS | | | 0075 206002-100 5000.000 LF | 1.00000 5000.00| 1.06000 5300.00| 0.46000 2300.00 PREDRILLING | | | 0080 207001-001 155875.000 CY | 9.50000 1480812.50| 8.15000 1270381.25| 7.45000 1161268.75 UNCLASSIFIED EXCAVATION | | | 0085 207002-000 4093.000 CY | 45.00000 184185.00| 69.16000 283071.88| 39.75000 162696.75 SUBGRADE | | | 0090 207034-000 36993.000 SY | 1.00000 36993.00| 0.93000 34403.49| 1.50000 55489.50 FABRIC FOR SEPARATION | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 009 -29 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 9829208 COUNTIES : WOOD LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 7 ) 25-1696132 |( 8 ) 55-0535003 |( 9 ) 26-3348227 |BRAYMAN CONSTRUCTION CORPORA |KANAWHA STONE COMPANY, INC. |PRO CONTRACTING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 207050-000 4.000 EA | 5000.00000 20000.00| 5954.32000 23817.28| 4600.00000 18400.00 SOIL MONITOR, VIBRATING WIRE PIEZOMETER | | | 0100 211002-000 21789.000 CY | 17.00000 370413.00| 23.15000 504415.35| 36.00000 784404.00 ROCK BORROW EXCAVATION | | | 0105 212005-000 2650.000 CY | 45.00000 119250.00| 50.87000 134805.50| 65.00000 172250.00 SELECT MATERIAL FOR BACKFILLING | | | 0110 307001-000 411.000 CY | 55.00000 22605.00| 75.00000 30825.00| 55.00000 22605.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0115 307001-000 427.000 CY | 65.00000 27755.00| 73.35000 31320.45| 60.00000 25620.00 AGGREGATE BASE COURSE, CLASS 10 | | | 0120 311006-001 2900.000 CY | 105.00000 304500.00| 105.00000 304500.00| 100.00000 290000.00 OPEN GRADED FREE DRAINING BASE COURSE | | | 0125 408002-001 21.000 GA | 20.00000 420.00| 21.18000 444.78| 2.00000 42.00 BITUMINOUS MATERIAL | | | 0130 502001-014 250.000 SY | 200.00000 50000.00| 158.83000 39707.50| 150.00000 37500.00 14 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0135 601002-001 4.000 CY | 750.00000 3000.00| 1211.70000 4846.80| 2500.00000 10000.00 CLASS B CONCRETE | | | 0140 605001-001 3.000 EA | 6500.00000 19500.00| 4469.46000 13408.38| 3000.00000 9000.00 TYPE A MANHOLE | | | 0145 605004-001 7.000 EA | 3000.00000 21000.00| 2406.95000 16848.65| 1750.00000 12250.00 TYPE B INLET | | | 0150 605004-005 43.000 LF | 500.00000 21500.00| 255.31000 10978.33| 400.00000 17200.00 CONCRETE BOX DITCH | | | 0155 605008-001 1.000 EA | 4000.00000 4000.00| 5999.53000 5999.53| 4500.00000 4500.00 TYPE F INLET | | | 0160 605009-001 20.000 EA | 3500.00000 70000.00| 2573.26000 51465.20| 2800.00000 56000.00 TYPE G INLET | | | 0165 606029-001 5951.000 LF | 15.00000 89265.00| 9.53000 56713.03| 12.00000 71412.00 FREE DRAINING BASE TRENCH | | | 0170 606030-001 782.000 LF | 35.00000 27370.00| 14.82000 11589.24| 16.00000 12512.00 OUTLET PIPE, 6 IN | | | 0175 607001-001 1106.300 LF | 14.00000 15488.20| 17.42000 19271.75| 13.65000 15101.00 TYPE 1 GUARDRAIL, CLASS I | | | 0180 607006-001 4.000 EA | 1200.00000 4800.00| 1217.67000 4870.68| 1298.00000 5192.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0185 607065-001 2.000 EA | 1600.00000 3200.00| 1958.86000 3917.72| 1733.00000 3466.00 FLARED END TERMINAL | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 009 -30 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 9829208 COUNTIES : WOOD LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 7 ) 25-1696132 |( 8 ) 55-0535003 |( 9 ) 26-3348227 |BRAYMAN CONSTRUCTION CORPORA |KANAWHA STONE COMPANY, INC. |PRO CONTRACTING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0190 610003-002 483.000 LF | 35.00000 16905.00| 37.63000 18175.29| 35.00000 16905.00 COMBINATION CONCRETE CURB AND GUTTER, | | | TYPE II | | | 0195 610003-004 193.000 LF | 45.00000 8685.00| 43.37000 8370.41| 35.00000 6755.00 COMBINATION CONCRETE CURB AND GUTTER, | | | TYPE IV | | | 0200 622003-001 5.000 EA | 300.00000 1500.00| 439.49000 2197.45| 500.00000 2500.00 CANTILEVER MAILBOX SUPPORT | | | 0205 633001-001 440.000 SY | 50.00000 22000.00| 105.46000 46402.40| 140.00000 61600.00 CONCRETE GUTTER | | | 0210 633003-001 292.000 CY | 58.00000 16936.00| 70.42000 20562.64| 60.00000 17520.00 DUMPED ROCK GUTTER | | | 0213 636005-001 1.000 LS | 250000.00000 250000.00| 72877.50000 72877.50| 60000.00000 60000.00 TEMPORARY STRUCTURE FOR MAINTAINING | | | TRAFFIC , CONSTRUCTION ACCESS | | | 0215 636007-001 7000.000 LF | 0.50000 3500.00| 0.53000 3710.00| 0.50000 3500.00 ERADICATION OF PAVEMENT MARKING | | | 0220 636008-001 15000.000 LF | 0.35000 5250.00| 0.37000 5550.00| 0.35000 5250.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0225 636009-001 6000.000 LF | 1.00000 6000.00| 1.06000 6360.00| 1.00000 6000.00 TEMPORARY PAVEMENT MARKING-TAPE 4 IN | | | TYPE VIIB | | | 0230 636011-001 21820.000 UN | 1.00000 21820.00| 0.96000 20947.20| 1.00000 21820.00 TRAFFIC CONTROL DEVICE | | | 0235 636012-010 4.000 EA | 100.00000 400.00| 105.89000 423.56| 0.01000 0.04 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0240 636013-001 100.000 EA | 1.00000 100.00| 1.06000 106.00| 0.01000 1.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0245 636014-001 600.000 HR | 75.00000 45000.00| 49.77000 29862.00| 55.00000 33000.00 FLAGGER | | | 0250 636023-001 1.000 LS | 15000.00000 15000.00| 7941.31000 7941.31| 8500.00000 8500.00 TEMPORARY TRAFFIC SIGNAL | | | 0255 636024-001 300.000 LF | 41.00000 12300.00| 31.19000 9357.00| 30.00000 9000.00 TEMPORARY PIPE FOR MAINTAINING TRAFFIC | | | 0260 636025-001 6300.000 DA | 1.00000 6300.00| 1.32000 8316.00| 1.60000 10080.00 WARNING LIGHTS, TYPE B | | | 0265 637001-001 311.000 MG | 10.00000 3110.00| 46.80000 14554.80| 50.00000 15550.00 WATER FOR DUST PALLIATIVE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 009 -31 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 9829208 COUNTIES : WOOD LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 7 ) 25-1696132 |( 8 ) 55-0535003 |( 9 ) 26-3348227 |BRAYMAN CONSTRUCTION CORPORA |KANAWHA STONE COMPANY, INC. |PRO CONTRACTING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0270 638002-001 46.000 EA | 100.00000 4600.00| 169.04000 7775.84| 85.00000 3910.00 RIGHT OF WAY MARKER | | | 0275 638003-001 5.000 EA | 300.00000 1500.00| 268.12000 1340.60| 150.00000 750.00 SURVEY MARKER | | | 0280 638004-001 2.000 EA | 100.00000 200.00| 238.10000 476.20| 250.00000 500.00 OUTLET MARKER | | | 0285 639001-001 LUMP | 15000.00000 15000.00| 159000.00000 159000.00| 150000.00000 150000.00 CONSTRUCTION LAYOUT STAKE | | | 0290 640001-001 15.000 MO | 2000.00000 30000.00| 2750.00000 41250.00| 2000.00000 30000.00 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0295 640003-001 LUMP | 1000.00000 1000.00| 4000.00000 4000.00| 6000.00000 6000.00 BUILDING EQUIPMENT | | | 0300 642001-001 2275.000 LF | 2.00000 4550.00| 1.19000 2707.25| 1.00000 2275.00 TEMPORARY BERM | | | 0305 642002-001 26.000 LF | 30.00000 780.00| 21.46000 557.96| 12.00000 312.00 SLOPE DRAIN | | | 0310 642004-001 1070.000 LB | 1.00000 1070.00| 1.06000 1134.20| 0.01000 10.70 SEED MIXTURE, TEMPORARY | | | 0315 642004-002 450.000 LB | 2.00000 900.00| 2.65000 1192.50| 2.00000 900.00 SEED MIXTURE, B | | | 0320 642004-003 936.000 LB | 6.00000 5616.00| 6.35000 5943.60| 6.00000 5616.00 SEED MIXTURE, D | | | 0325 642005-001 35.800 TN | 250.00000 8950.00| 423.54000 15162.73| 250.00000 8950.00 MULCH, STRAW OR HAY | | | 0330 642006-001 7.200 TN | 600.00000 4320.00| 264.71000 1905.91| 600.00000 4320.00 FERTILIZER | | | 0335 642007-001 5994.000 SY | 1.00000 5994.00| 1.64000 9830.16| 1.50000 8991.00 FIBER MATTING | | | 0340 642009-001 14384.000 LF | 2.00000 28768.00| 0.80000 11507.20| 1.50000 21576.00 CONTOUR DITCH | | | 0345 642010-001 13.400 TN | 30.00000 402.00| 10.00000 134.00| 30.00000 402.00 AGRICULTURAL LIMESTONE | | | 0350 642011-001 3200.000 EA | 15.00000 48000.00| 9.00000 28800.00| 6.00000 19200.00 HAY OR STRAW BALE | | | 0355 642012-001 9591.000 LF | 4.00000 38364.00| 4.08000 39131.28| 1.30000 12468.30 SILT FENCE | | | 0360 642031-001 193.000 EA | 75.00000 14475.00| 122.67000 23675.31| 90.00000 17370.00 DITCH CHECK | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 009 -32 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 9829208 COUNTIES : WOOD LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 7 ) 25-1696132 |( 8 ) 55-0535003 |( 9 ) 26-3348227 |BRAYMAN CONSTRUCTION CORPORA |KANAWHA STONE COMPANY, INC. |PRO CONTRACTING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0365 642033-001 482.000 CY | 15.00000 7230.00| 7.18000 3460.76| 10.00000 4820.00 SEDIMENT TRAP | | | 0370 642036-001 243.000 CY | 35.00000 8505.00| 7.18000 1744.74| 1.00000 243.00 SEDIMENT REMOVAL | | | 0375 642040-001 25.000 EA | 750.00000 18750.00| 500.83000 12520.75| 250.00000 6250.00 INLET PROTECTION | | | 0380 642042-001 16.000 EA | 145.00000 2320.00| 207.33000 3317.28| 175.00000 2800.00 FLOCCULANT BLOCK | | | 0385 642043-001 4.000 EA | 145.00000 580.00| 197.62000 790.48| 200.00000 800.00 PREMANUFACTURED DITCH CHECK | | | 0390 642050-001 8.000 EA | 250.00000 2000.00| 469.92000 3759.36| 500.00000 4000.00 DEWATERING DEVICE | | | 0395 652001-001 14.000 TN | 30.00000 420.00| 10.00000 140.00| 30.00000 420.00 AGRICULTURAL LIMESTONE | | | 0400 652002-001 4.700 TN | 600.00000 2820.00| 1270.61000 5971.87| 600.00000 2820.00 FERTILIZER, 10-20-10 | | | 0405 652002-002 1.500 TN | 700.00000 1050.00| 1005.90000 1508.85| 700.00000 1050.00 FERTILIZER, UREA FORMALDEHYDE | | | 0410 652003-001 261.000 LB | 2.00000 522.00| 2.12000 553.32| 2.00000 522.00 SEED MIXTURES, B, C-1, OR C-2 | | | 0415 652003-002 582.000 LB | 6.00000 3492.00| 6.35000 3695.70| 6.00000 3492.00 SEED MIXTURE, D | | | 0420 652004-001 23.300 TN | 250.00000 5825.00| 264.71000 6167.74| 250.00000 5825.00 STRAW OR HAY MULCH | | | 0425 655002-001 1070.000 SY | 4.00000 4280.00| 4.18000 4472.60| 5.00000 5350.00 PERMANENT EROSION MATTING, TYPE B | | | 0430 699000-001 2000.000 HR | 0.80000 1600.00| 0.80000 1600.00| 0.80000 1600.00 ON JOB TRAINING | | | 0435 401001-001 AA1 14707.000 TN | 72.00000 1058904.00| 71.00000 1044197.00| 77.00000 1132439.00 MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 1 | | | 0440 401001-002 AA2 14038.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 1 | | | 0445 401007-001 BB1 817.000 TN | 93.00000 75981.00| 93.00000 75981.00| 85.00000 69445.00 MARSHALL SCRATCH COURSE, STONE OR GRAVE | | | 0450 401007-002 BB2 780.000 TN | | | MARSHALL SCRATCH COURSE, SLAG | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 009 -33 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 9829208 COUNTIES : WOOD LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 7 ) 25-1696132 |( 8 ) 55-0535003 |( 9 ) 26-3348227 |BRAYMAN CONSTRUCTION CORPORA |KANAWHA STONE COMPANY, INC. |PRO CONTRACTING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0455 402001-001 CC1 1579.000 TN | | | 88.00000 138952.00 MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, STONE OR GRAVEL, TYPE 1 | | | 0460 402001-002 CC2 1507.000 TN | 94.00000 141658.00| 94.00000 141658.00| MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, SLAG, TYPE 1 | | | 0465 604076-012 DD1 113.000 LF | 75.00000 8475.00| 77.41000 8747.33| 64.00000 7232.00 15 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0470 604002-012 DD2 113.000 LF | | | 15 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0475 604037-012 DD3 113.000 LF | | | 15 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0480 604076-016 EE1 1526.000 LF | 85.00000 129710.00| 77.20000 117807.20| 67.00000 102242.00 18 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0485 604002-016 EE2 1526.000 LF | | | 18 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0490 604037-016 EE3 1526.000 LF | | | 18 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0495 604076-020 FF1 844.000 LF | 125.00000 105500.00| 84.94000 71689.36| 79.00000 66676.00 24 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0500 604002-020 FF2 844.000 LF | | | 24 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0505 604037-020 FF3 844.000 LF | | | 24 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0510 604076-022 GG1 684.000 LF | 155.00000 106020.00| 108.67000 74330.28| 109.00000 74556.00 30 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0515 604002-022 GG2 684.000 LF | | | 30 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 009 -34 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 9829208 COUNTIES : WOOD LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 7 ) 25-1696132 |( 8 ) 55-0535003 |( 9 ) 26-3348227 |BRAYMAN CONSTRUCTION CORPORA |KANAWHA STONE COMPANY, INC. |PRO CONTRACTING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0520 604037-022 GG3 684.000 LF | | | 30 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0525 604076-024 HH1 80.000 LF | 165.00000 13200.00| 173.35000 13868.00| 150.00000 12000.00 36 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0530 604002-024 HH2 80.000 LF | | | 36 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0535 604037-024 HH3 80.000 LF | | | 36 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0540 636002-001 JJ1 300.000 TN | 45.00000 13500.00| 35.07000 10521.00| 26.00000 7800.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0545 636002-002 JJ2 288.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 5,809,678.70| $ 5,800,729.69| $ 5,916,733.54 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 SIGNING | | | 0550 657006-001 29.500 LF | 25.00000 737.50| 26.47000 780.87| 33.50000 988.25 S4X7.7, A-572 SUPPORT, GALVANIZED | | | 0555 657006-005 44.500 LF | 28.00000 1246.00| 29.65000 1319.43| 38.00000 1691.00 W6X12, A-572 SUPPORT, GALVANIZED | | | 0560 657010-001 649.000 LF | 10.00000 6490.00| 10.59000 6872.91| 14.60000 9475.40 3.00 LB CHANNEL POST | | | 0565 657017-001 4.700 CY | 1000.00000 4700.00| 1032.37000 4852.14| 1000.00000 4700.00 CLASS B CONCRETE FOOTING, REINFORCED, | | | ROADSIDE | | | 0570 657018-001 41.000 EA | 100.00000 4100.00| 105.88000 4341.08| 110.00000 4510.00 POST REMOVAL | | | 0575 658003-001 1.000 EA | 7250.00000 7250.00| 7676.60000 7676.60| 12000.00000 12000.00 OVERHEAD SIGN, GALVANIZED STEEL ,01 | | | 0580 661001-001 408.000 SF | 20.00000 8160.00| 20.65000 8425.20| 22.50000 9180.00 0.080 IN FLAT SHEET SIGN | | | 0585 661011-001 1.000 EA | 1000.00000 1000.00| 1058.84000 1058.84| 5000.00000 5000.00 INSTALLATION OF REUSABLE SIGN | | | SECTION TOTALS | $ 33,683.50| $ 35,327.07| $ 47,544.65 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 SIGNAL | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 009 -35 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 9829208 COUNTIES : WOOD LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 7 ) 25-1696132 |( 8 ) 55-0535003 |( 9 ) 26-3348227 |BRAYMAN CONSTRUCTION CORPORA |KANAWHA STONE COMPANY, INC. |PRO CONTRACTING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0590 660001-001 LUMP | 7500.00000 7500.00| 10058.99000 10058.99| 9000.00000 9000.00 SIGNAL CONTROLLER ,01 | | | 0595 660002-020 LUMP | 22800.00000 22800.00| 25941.60000 25941.60| 20000.00000 20000.00 TRAFFIC DETECTOR, VTDS ,01 | | | 0600 660002-030 LUMP | 14500.00000 14500.00| 20647.40000 20647.40| 18000.00000 18000.00 TRAFFIC DETECTOR, RADD ,01 | | | 0605 660003-006 36.000 EA | 249.00000 8964.00| 291.18000 10482.48| 215.00000 7740.00 SIGNAL SECTION, V-12 | | | 0610 660004-041 4.000 EA | 4000.00000 16000.00| 6300.10000 25200.40| 8000.00000 32000.00 SIGNAL SUPPORT, INSTALLATION ONLY, C1 | | | 0615 660007-001 LUMP | 21500.00000 21500.00| 25941.60000 25941.60| 26000.00000 26000.00 MISCELLANEOUS SIGNAL ,01 | | | 0620 660007-001 LUMP | 5000.00000 5000.00| 8417.78000 8417.78| 8000.00000 8000.00 MISCELLANEOUS SIGNAL ,02 | | | 0625 660007-001 LUMP | 9000.00000 9000.00| 5770.68000 5770.68| 3000.00000 3000.00 MISCELLANEOUS SIGNAL ,03 | | | 0630 660010-001 3.000 EA | 4755.00000 14265.00| 4182.42000 12547.26| 7000.00000 21000.00 PRIORITY CONTROL SYSTEM DETECTOR ,D3 | | | 0635 660010-010 1.000 EA | 1000.00000 1000.00| 794.13000 794.13| 1600.00000 1600.00 PRIORITY CONTROL SYSTEM EMITTER | | | SECTION TOTALS | $ 120,529.00| $ 145,802.32| $ 146,340.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0004 LIGHTING | | | 0640 662002-001 LUMP | 24000.00000 24000.00| 18529.72000 18529.72| 12500.00000 12500.00 GALVANIZED STEEL CONDUIT ,03 | | | 0645 662006-001 1.000 EA | 1100.00000 1100.00| 1588.26000 1588.26| 1500.00000 1500.00 JUNCTION BOX, TYPE H, 18X18 | | | 0650 662007-001 4.000 EA | 450.00000 1800.00| 502.95000 2011.80| 400.00000 1600.00 LUMINAIRE, 250W | | | 0655 662008-001 1.000 LS | 8400.00000 8400.00| 6088.34000 6088.34| 6000.00000 6000.00 CABLE, 03 | | | 0660 662014-001 LUMP | 3200.00000 3200.00| 1588.26000 1588.26| 7000.00000 7000.00 INCIDENTAL ELECTRICAL WORK | | | 0665 662015-001 1.000 LS | 1000.00000 1000.00| 105.88000 105.88| 500.00000 500.00 ELECTRICAL TEST, 03 | | | SECTION TOTALS | $ 39,500.00| $ 29,912.26| $ 29,100.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0005 PAVEMENT MARKINGS | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 009 -36 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 9829208 COUNTIES : WOOD LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 7 ) 25-1696132 |( 8 ) 55-0535003 |( 9 ) 26-3348227 |BRAYMAN CONSTRUCTION CORPORA |KANAWHA STONE COMPANY, INC. |PRO CONTRACTING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0670 663001-004 9329.000 LF | 0.20000 1865.80| 0.37000 3451.73| 0.35000 3265.15 EDGE LINE, TYPE II - 4 IN ,WHITE | | | 0675 663002-005 648.000 LF | 0.20000 129.60| 0.37000 239.76| 0.35000 226.80 LANE LINE, TYPE II - 4 IN | | | 0680 663002-038 11000.000 LF | 0.20000 2200.00| 0.37000 4070.00| 0.35000 3850.00 CENTERLINE, TYPE II - 4 IN | | | 0685 663004-011 1296.000 LF | 7.00000 9072.00| 5.29000 6855.84| 5.00000 6480.00 CHANNELIZING LINE, TYPE V - 8 IN | | | 0690 663005-011 224.000 LF | 12.00000 2688.00| 13.76000 3082.24| 13.00000 2912.00 STOP LINE, TYPE V - 24 IN | | | 0695 663007-010 35.000 LF | 9.00000 315.00| 8.47000 296.45| 8.00000 280.00 STRIPE, TYPE V - 12 IN ,WHITE | | | 0700 663007-010 802.000 LF | 9.00000 7218.00| 8.47000 6792.94| 8.00000 6416.00 STRIPE, TYPE V - 12 IN ,YELLOW | | | 0705 663010-010 37.000 EA | 175.00000 6475.00| 211.77000 7835.49| 200.00000 7400.00 ONE DIRECTION LANE ASSIGNMENT ARROW, TY | | | V | | | 0710 663010-011 9.000 EA | 225.00000 2025.00| 211.77000 1905.93| 200.00000 1800.00 MULTI DIRECTIONAL LANE ASSIGNMENT ARROW | | | TY V | | | 0715 663011-010 44.000 EA | 65.00000 2860.00| 72.00000 3168.00| 68.00000 2992.00 LANE LETTER, TYPE V | | | SECTION TOTALS | $ 34,848.40| $ 37,698.38| $ 35,621.95 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0006 SEDIMENT BASINS | | | 0720 207001-001 2541.000 CY | 10.00000 25410.00| 9.28000 23580.48| 10.00000 25410.00 UNCLASSIFIED EXCAVATION | | | 0725 211008-000 660.000 TN | 25.00000 16500.00| 16.30000 10758.00| 40.00000 26400.00 ROCK BORROW EXCAVATION | | | 0730 211017-001 365.000 SF | 25.00000 9125.00| 4.53000 1653.45| 5.00000 1825.00 IMPERVIOUS CORE | | | 0735 604001-016 121.000 LF | 55.00000 6655.00| 64.67000 7825.07| 48.00000 5808.00 18 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0740 604001-022 55.000 LF | 75.00000 4125.00| 76.36000 4199.80| 70.00000 3850.00 30 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, A2 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 009 -37 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 9829208 COUNTIES : WOOD LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 7 ) 25-1696132 |( 8 ) 55-0535003 |( 9 ) 26-3348227 |BRAYMAN CONSTRUCTION CORPORA |KANAWHA STONE COMPANY, INC. |PRO CONTRACTING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0745 639001-001 LUMP | 10000.00000 10000.00| 1244.34000 1244.34| 3000.00000 3000.00 CONSTRUCTION LAYOUT STAKE | | | 0750 642035-001 4.000 EA | 5000.00000 20000.00| 3515.98000 14063.92| 4500.00000 18000.00 RISER | | | 0755 642036-001 747.000 CY | 20.00000 14940.00| 7.18000 5363.46| 2.00000 1494.00 SEDIMENT REMOVAL | | | SECTION TOTALS | $ 106,755.00| $ 68,688.52| $ 85,787.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0007 COMPUTER SYSTEM | | | 0760 640004-001 LUMP | 2500.00000 2500.00| 5000.00000 5000.00| 7359.86000 7359.86 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 2,500.00| $ 5,000.00| $ 7,359.86 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0008 BRIDGE #10818 | | | 0765 212005-000 95.000 CY | 100.00000 9500.00| 63.53000 6035.35| 60.00000 5700.00 SELECT MATERIAL FOR BACKFILLING | | | 0770 501010-001 2.000 EA | 25000.00000 50000.00| 15882.62000 31765.24| 15000.00000 30000.00 BRIDGE APPROACH EXPANSION JOINT | | | 0775 601002-001 500.000 CY | 500.00000 250000.00| 550.60000 275300.00| 520.00000 260000.00 CLASS B CONCRETE | | | 0780 601003-001 70.000 CY | 750.00000 52500.00| 794.13000 55589.10| 750.00000 52500.00 CLASS K CONCRETE | | | 0785 601009-001 810.000 CY | 725.00000 587250.00| 688.25000 557482.50| 650.00000 526500.00 CLASS H CONCRETE | | | 0790 602001-001 81068.000 LB | 1.00000 81068.00| 1.16000 94038.88| 1.10000 89174.80 REINFORCING STEEL BAR | | | 0795 602002-001 200944.000 LB | 1.00000 200944.00| 1.38000 277302.72| 1.30000 261227.20 EPOXY COATED REINFORCING STEEL BAR | | | 0800 615001-001 759490.000 LS | 1075000.00000 1075000.00| 1011193.04000 1011193.04| 1230000.00000 1230000.00 STEEL SUPERSTRUCTURE | | | 0805 615028-001 6.000 EA | 1500.00000 9000.00| 3218.88000 19313.28| 3040.00000 18240.00 GUIDED BEARING, ELASTOMERIC | | | 0810 615029-001 12.000 EA | 350.00000 4200.00| 476.48000 5717.76| 450.00000 5400.00 NON-GUIDED BEARING, ELASTOMERIC | | | 0815 615030-001 6.000 EA | 1100.00000 6600.00| 3388.29000 20329.74| 3200.00000 19200.00 FIXED BEARING, ELASTOMERIC | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 009 -38 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 9829208 COUNTIES : WOOD LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 7 ) 25-1696132 |( 8 ) 55-0535003 |( 9 ) 26-3348227 |BRAYMAN CONSTRUCTION CORPORA |KANAWHA STONE COMPANY, INC. |PRO CONTRACTING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0820 616005-018 1610.000 LF | 95.00000 152950.00| 47.65000 76716.50| 45.00000 72450.00 HP14X73 STEEL BEARING PILE, PRE-DRILLED | | | AND DRIVEN | | | 0825 625001-030 158.000 LF | 1200.00000 189600.00| 1905.91000 301133.78| 1800.00000 284400.00 90 INCH DIAMETER DRILLED CAISSONS | | | 0830 625003-028 52.000 LF | 1500.00000 78000.00| 1905.91000 99107.32| 1800.00000 93600.00 84 INCH ROCK SOCKET FOUNDATION | | | 0835 625005-001 240.000 LF | 40.00000 9600.00| 38.12000 9148.80| 36.00000 8640.00 PREINSTALLATION CORE HOLE | | | 0840 639001-001 LUMP | 15000.00000 15000.00| 47647.84000 47647.84| 45000.00000 45000.00 CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 2,771,212.00| $ 2,887,821.85| $ 3,002,032.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0009 WATERLINE RELOCATION | | | 0845 639001-001 LUMP | 10000.00000 10000.00| 6221.71000 6221.71| 28000.00000 28000.00 CONSTRUCTION LAYOUT STAKE | | | 0850 670007-004 15.000 LF | 20.00000 300.00| 63.53000 952.95| 20.00000 300.00 3/4 INCH PLASTIC PIPE, CLASS SDR 21 | | | 0855 670007-006 214.000 LF | 20.00000 4280.00| 21.27000 4551.78| 20.00000 4280.00 1 INCH PLASTIC PIPE, CLASS SDR 21 | | | 0860 670007-018 15.000 LF | 50.00000 750.00| 63.53000 952.95| 50.00000 750.00 4 INCH PLASTIC PIPE, CLASS SDR 21 | | | 0865 670007-022 3188.000 LF | 28.00000 89264.00| 25.41000 81007.08| 27.00000 86076.00 8 INCH PLASTIC PIPE, CLASS SDR 21 | | | 0870 670007-024 554.000 LF | 50.00000 27700.00| 42.05000 23295.70| 47.00000 26038.00 10 INCH PLASTIC PIPE, CLASS SDR 21 | | | 0875 670007-122 876.000 LF | 50.00000 43800.00| 59.23000 51885.48| 48.00000 42048.00 8 INCH SDR9 POLYETHYLENE TUBING, CLASS | | | 200 | | | 0880 670009-220 9.000 EA | 1800.00000 16200.00| 1823.56000 16412.04| 1700.00000 15300.00 8 INCH GATE VALVE AND VALVE BOX | | | 0885 670010-260 358.000 LF | 100.00000 35800.00| 121.27000 43414.66| 95.00000 34010.00 12 INCH STEEL CASING PIPE, THICKNESS 0. | | | 25" | | | 0890 670014-001 3.000 EA | 3000.00000 9000.00| 2823.58000 8470.74| 2700.00000 8100.00 RELOCATE FIRE HYDRANT | | | 0895 670015-030 1.000 EA | 400.00000 400.00| 2117.68000 2117.68| 400.00000 400.00 5/8 INCH METER | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 009 -39 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 9829208 COUNTIES : WOOD LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 7 ) 25-1696132 |( 8 ) 55-0535003 |( 9 ) 26-3348227 |BRAYMAN CONSTRUCTION CORPORA |KANAWHA STONE COMPANY, INC. |PRO CONTRACTING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0900 670016-001 6.000 EA | 600.00000 3600.00| 794.13000 4764.78| 600.00000 3600.00 RELOCATE METER | | | 0905 670017-001 1.000 EA | 650.00000 650.00| 2117.68000 2117.68| 650.00000 650.00 METER BOX | | | 0910 670019-122 2.000 EA | 3000.00000 6000.00| 1323.55000 2647.10| 2700.00000 5400.00 2 INCH SPECIAL VALVE, AIR RELEASE VALVE | | | WITH VALVE BOX | | | 0915 670019-181 1.000 EA | 3000.00000 3000.00| 2752.99000 2752.99| 2700.00000 2700.00 4 INCH SPECIAL VALVE, TAP AND SLEEVE | | | WITH VALVE BOX | | | 0920 670019-201 7.000 EA | 3500.00000 24500.00| 3327.79000 23294.53| 3100.00000 21700.00 6 INCH SPECIAL VALVE, TAP AND SLEEVE | | | WITH VALVE BOX | | | 0925 670019-221 2.000 EA | 4500.00000 9000.00| 3441.24000 6882.48| 4100.00000 8200.00 8 INCH SPECIAL VALVE, TAP AND SLEEVE | | | WITH VALVE BOX | | | 0930 670019-241 1.000 EA | 7000.00000 7000.00| 4764.78000 4764.78| 6700.00000 6700.00 10 INCH SPECIAL VALVE, TAP AND SLEEVE | | | WITH VALVE BOX | | | SECTION TOTALS | $ 291,244.00| $ 286,507.11| $ 294,252.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0010 SANITARY SEWER RELOCATION | | | 0935 639001-001 LUMP | 5000.00000 5000.00| 6221.71000 6221.71| 28000.00000 28000.00 CONSTRUCTION LAYOUT STAKE | | | 0940 670007-126 346.000 LF | 55.00000 19030.00| 68.86000 23825.56| 55.00000 19030.00 12 INCH SDR9 POLYETHYLENE TUBING, CLASS | | | 200 | | | 0945 670019-245 2.000 EA | 20000.00000 40000.00| 4976.55000 9953.10| 17000.00000 34000.00 12 INCH SPECIAL VALVE, TAP AND SLEEVE | | | WITH VALVE BOX | | | 0950 675007-018 321.000 LF | 30.00000 9630.00| 32.98000 10586.58| 28.00000 8988.00 4 INCH PLASTIC SEWER PIPE | | | 0955 675007-022 280.000 LF | 80.00000 22400.00| 41.60000 11648.00| 78.00000 21840.00 8 INCH PLASTIC SEWER PIPE | | | 0960 675014-001 4.000 EA | 6000.00000 24000.00| 5823.63000 23294.52| 5700.00000 22800.00 MANHOLE COMPLETE, INCLUDING CASTING | | | 0965 675017-001 2.000 EA | 2000.00000 4000.00| 1323.55000 2647.10| 2000.00000 4000.00 ABANDONING MANHOLE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 009 -40 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 9829208 COUNTIES : WOOD LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 7 ) 25-1696132 |( 8 ) 55-0535003 |( 9 ) 26-3348227 |BRAYMAN CONSTRUCTION CORPORA |KANAWHA STONE COMPANY, INC. |PRO CONTRACTING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0970 675021-260 118.000 LF | 125.00000 14750.00| 116.65000 13764.70| 125.00000 14750.00 12 INCH STEEL CASING PIPE, THICKNESS 0. | | | 25" | | | SECTION TOTALS | $ 138,810.00| $ 101,941.27| $ 153,408.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 9,348,760.60| $ 9,399,428.47| $ 9,718,179.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 009 -41 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 9829208 COUNTIES : WOOD LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 10 ) 55-0345840 |( 11 ) 55-0328627 |( ) |VECELLIO & GROGAN, INC. |J. F. ALLEN 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 | 192200.00000 192200.00| 800000.00000 800000.00| CLEARING AND GRUBBING | | | 0010 201002-000 1783.000 SY | 7.50000 13372.50| 10.00000 17830.00| EXISTING PAVEMENT REMOVAL | | | 0015 202001-000 1.000 LS | 550.00000 550.00| 1.00000 1.00| BUILDING DEMOLITION NUMBER, 11-A/1 SIGN | | | 0020 202001-000 1.000 LS | 350.00000 350.00| 1.00000 1.00| BUILDING DEMOLITION NUMBER, 14/1 SIGN | | | 0025 202001-000 1.000 LS | 550.00000 550.00| 1.00000 1.00| BUILDING DEMOLITION NUMBER, 16/1 | | | 0030 202001-000 1.000 LS | 5600.00000 5600.00| 1.00000 1.00| BUILDING DEMOLITION NUMBER, 17/1 | | | 0035 202001-000 1.000 LS | 1.00000 1.00| 1.00000 1.00| BUILDING DEMOLITION NUMBER, 17/2 | | | 0040 202001-000 1.000 LS | 7200.00000 7200.00| 1.00000 1.00| BUILDING DEMOLITION NUMBER, 3/1 | | | 0045 202001-000 1.000 LS | 9500.00000 9500.00| 1.00000 1.00| BUILDING DEMOLITION NUMBER, 3/2 | | | 0050 202001-000 1.000 LS | 2800.00000 2800.00| 1.00000 1.00| BUILDING DEMOLITION NUMBER, 3/3 | | | 0055 202001-000 1.000 LS | 1.00000 1.00| 1.00000 1.00| BUILDING DEMOLITION NUMBER, 3/4 | | | 0060 202001-000 1.000 LS | 3900.00000 3900.00| 1.00000 1.00| BUILDING DEMOLITION NUMBER, 3/5 SIGN | | | 0065 204001-000 LUMP | 487000.00000 487000.00| 510375.00000 510375.00| MOBILIZATION | | | 0070 206001-001 22000.000 LF | 1.10000 24200.00| 1.10000 24200.00| SOIL DRAIN, PREFABRICATED WICK DRAINS | | | 0075 206002-100 5000.000 LF | 1.10000 5500.00| 1.10000 5500.00| PREDRILLING | | | 0080 207001-001 155875.000 CY | 9.00000 1402875.00| 8.47000 1320261.25| UNCLASSIFIED EXCAVATION | | | 0085 207002-000 4093.000 CY | 40.00000 163720.00| 56.25000 230231.25| SUBGRADE | | | 0090 207034-000 36993.000 SY | 2.00000 73986.00| 1.25000 46241.25| FABRIC FOR SEPARATION | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 009 -42 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 9829208 COUNTIES : WOOD LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 10 ) 55-0345840 |( 11 ) 55-0328627 |( ) |VECELLIO & GROGAN, INC. |J. F. ALLEN COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 207050-000 4.000 EA | 5600.00000 22400.00| 8000.00000 32000.00| SOIL MONITOR, VIBRATING WIRE PIEZOMETER | | | 0100 211002-000 21789.000 CY | 20.00000 435780.00| 22.20000 483715.80| ROCK BORROW EXCAVATION | | | 0105 212005-000 2650.000 CY | 47.00000 124550.00| 52.55000 139257.50| SELECT MATERIAL FOR BACKFILLING | | | 0110 307001-000 411.000 CY | 86.00000 35346.00| 56.25000 23118.75| AGGREGATE BASE COURSE, CLASS 1 | | | 0115 307001-000 427.000 CY | 78.00000 33306.00| 56.25000 24018.75| AGGREGATE BASE COURSE, CLASS 10 | | | 0120 311006-001 2900.000 CY | 115.00000 333500.00| 115.50000 334950.00| OPEN GRADED FREE DRAINING BASE COURSE | | | 0125 408002-001 21.000 GA | 22.00000 462.00| 22.00000 462.00| BITUMINOUS MATERIAL | | | 0130 502001-014 250.000 SY | 362.00000 90500.00| 150.00000 37500.00| 14 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0135 601002-001 4.000 CY | 1450.00000 5800.00| 2000.00000 8000.00| CLASS B CONCRETE | | | 0140 605001-001 3.000 EA | 4000.00000 12000.00| 4688.30000 14064.90| TYPE A MANHOLE | | | 0145 605004-001 7.000 EA | 2400.00000 16800.00| 2705.85000 18940.95| TYPE B INLET | | | 0150 605004-005 43.000 LF | 305.00000 13115.00| 300.00000 12900.00| CONCRETE BOX DITCH | | | 0155 605008-001 1.000 EA | 4200.00000 4200.00| 5000.00000 5000.00| TYPE F INLET | | | 0160 605009-001 20.000 EA | 2800.00000 56000.00| 2403.65000 48073.00| TYPE G INLET | | | 0165 606029-001 5951.000 LF | 10.00000 59510.00| 10.00000 59510.00| FREE DRAINING BASE TRENCH | | | 0170 606030-001 782.000 LF | 17.00000 13294.00| 16.50000 12903.00| OUTLET PIPE, 6 IN | | | 0175 607001-001 1106.300 LF | 15.50000 17147.65| 16.40000 18143.32| TYPE 1 GUARDRAIL, CLASS I | | | 0180 607006-001 4.000 EA | 1350.00000 5400.00| 990.00000 3960.00| THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0185 607065-001 2.000 EA | 1800.00000 3600.00| 1705.00000 3410.00| FLARED END TERMINAL | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 009 -43 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 9829208 COUNTIES : WOOD LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 10 ) 55-0345840 |( 11 ) 55-0328627 |( ) |VECELLIO & GROGAN, INC. |J. F. ALLEN COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0190 610003-002 483.000 LF | 45.00000 21735.00| 41.15000 19875.45| COMBINATION CONCRETE CURB AND GUTTER, | | | TYPE II | | | 0195 610003-004 193.000 LF | 42.00000 8106.00| 41.15000 7941.95| COMBINATION CONCRETE CURB AND GUTTER, | | | TYPE IV | | | 0200 622003-001 5.000 EA | 170.00000 850.00| 500.00000 2500.00| CANTILEVER MAILBOX SUPPORT | | | 0205 633001-001 440.000 SY | 130.00000 57200.00| 120.00000 52800.00| CONCRETE GUTTER | | | 0210 633003-001 292.000 CY | 70.00000 20440.00| 56.20000 16410.40| DUMPED ROCK GUTTER | | | 0213 636005-001 1.000 LS | 68000.00000 68000.00| 30000.00000 30000.00| TEMPORARY STRUCTURE FOR MAINTAINING | | | TRAFFIC , CONSTRUCTION ACCESS | | | 0215 636007-001 7000.000 LF | 0.55000 3850.00| 0.55000 3850.00| ERADICATION OF PAVEMENT MARKING | | | 0220 636008-001 15000.000 LF | 0.40000 6000.00| 0.40000 6000.00| TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0225 636009-001 6000.000 LF | 1.10000 6600.00| 1.10000 6600.00| TEMPORARY PAVEMENT MARKING-TAPE 4 IN | | | TYPE VIIB | | | 0230 636011-001 21820.000 UN | 1.00000 21820.00| 1.00000 21820.00| TRAFFIC CONTROL DEVICE | | | 0235 636012-010 4.000 EA | 110.00000 440.00| 110.00000 440.00| PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0240 636013-001 100.000 EA | 1.10000 110.00| 1.10000 110.00| INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0245 636014-001 600.000 HR | 57.00000 34200.00| 60.00000 36000.00| FLAGGER | | | 0250 636023-001 1.000 LS | 1100.00000 1100.00| 8250.00000 8250.00| TEMPORARY TRAFFIC SIGNAL | | | 0255 636024-001 300.000 LF | 54.00000 16200.00| 0.01000 3.00| TEMPORARY PIPE FOR MAINTAINING TRAFFIC | | | 0260 636025-001 6300.000 DA | 1.40000 8820.00| 1.40000 8820.00| WARNING LIGHTS, TYPE B | | | 0265 637001-001 311.000 MG | 43.00000 13373.00| 83.35000 25921.85| WATER FOR DUST PALLIATIVE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 009 -44 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 9829208 COUNTIES : WOOD LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 10 ) 55-0345840 |( 11 ) 55-0328627 |( ) |VECELLIO & GROGAN, INC. |J. F. ALLEN COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0270 638002-001 46.000 EA | 42.00000 1932.00| 150.00000 6900.00| RIGHT OF WAY MARKER | | | 0275 638003-001 5.000 EA | 265.00000 1325.00| 250.00000 1250.00| SURVEY MARKER | | | 0280 638004-001 2.000 EA | 275.00000 550.00| 500.00000 1000.00| OUTLET MARKER | | | 0285 639001-001 LUMP | 200000.00000 200000.00| 207840.00000 207840.00| CONSTRUCTION LAYOUT STAKE | | | 0290 640001-001 15.000 MO | 4500.00000 67500.00| 2500.00000 37500.00| STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0295 640003-001 LUMP | 6500.00000 6500.00| 10000.00000 10000.00| BUILDING EQUIPMENT | | | 0300 642001-001 2275.000 LF | 1.00000 2275.00| 2.00000 4550.00| TEMPORARY BERM | | | 0305 642002-001 26.000 LF | 12.00000 312.00| 100.00000 2600.00| SLOPE DRAIN | | | 0310 642004-001 1070.000 LB | 1.00000 1070.00| 1.10000 1177.00| SEED MIXTURE, TEMPORARY | | | 0315 642004-002 450.000 LB | 2.80000 1260.00| 2.75000 1237.50| SEED MIXTURE, B | | | 0320 642004-003 936.000 LB | 6.75000 6318.00| 6.60000 6177.60| SEED MIXTURE, D | | | 0325 642005-001 35.800 TN | 450.00000 16110.00| 440.00000 15752.00| MULCH, STRAW OR HAY | | | 0330 642006-001 7.200 TN | 280.00000 2016.00| 275.00000 1980.00| FERTILIZER | | | 0335 642007-001 5994.000 SY | 1.75000 10489.50| 1.71000 10249.74| FIBER MATTING | | | 0340 642009-001 14384.000 LF | 1.00000 14384.00| 0.01000 143.84| CONTOUR DITCH | | | 0345 642010-001 13.400 TN | 11.00000 147.40| 11.00000 147.40| AGRICULTURAL LIMESTONE | | | 0350 642011-001 3200.000 EA | 3.50000 11200.00| 0.01000 32.00| HAY OR STRAW BALE | | | 0355 642012-001 9591.000 LF | 4.50000 43159.50| 0.01000 95.91| SILT FENCE | | | 0360 642031-001 193.000 EA | 65.00000 12545.00| 0.01000 1.93| DITCH CHECK | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 009 -45 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 9829208 COUNTIES : WOOD LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 10 ) 55-0345840 |( 11 ) 55-0328627 |( ) |VECELLIO & GROGAN, INC. |J. F. ALLEN COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0365 642033-001 482.000 CY | 12.00000 5784.00| 20.00000 9640.00| SEDIMENT TRAP | | | 0370 642036-001 243.000 CY | 13.00000 3159.00| 0.01000 2.43| SEDIMENT REMOVAL | | | 0375 642040-001 25.000 EA | 210.00000 5250.00| 400.00000 10000.00| INLET PROTECTION | | | 0380 642042-001 16.000 EA | 175.00000 2800.00| 200.00000 3200.00| FLOCCULANT BLOCK | | | 0385 642043-001 4.000 EA | 75.00000 300.00| 250.00000 1000.00| PREMANUFACTURED DITCH CHECK | | | 0390 642050-001 8.000 EA | 700.00000 5600.00| 200.00000 1600.00| DEWATERING DEVICE | | | 0395 652001-001 14.000 TN | 11.00000 154.00| 11.00000 154.00| AGRICULTURAL LIMESTONE | | | 0400 652002-001 4.700 TN | 1350.00000 6345.00| 1320.00000 6204.00| FERTILIZER, 10-20-10 | | | 0405 652002-002 1.500 TN | 1100.00000 1650.00| 1045.00000 1567.50| FERTILIZER, UREA FORMALDEHYDE | | | 0410 652003-001 261.000 LB | 2.30000 600.30| 2.20000 574.20| SEED MIXTURES, B, C-1, OR C-2 | | | 0415 652003-002 582.000 LB | 6.75000 3928.50| 6.60000 3841.20| SEED MIXTURE, D | | | 0420 652004-001 23.300 TN | 280.00000 6524.00| 275.00000 6407.50| STRAW OR HAY MULCH | | | 0425 655002-001 1070.000 SY | 4.50000 4815.00| 4.35000 4654.50| PERMANENT EROSION MATTING, TYPE B | | | 0430 699000-001 2000.000 HR | 0.80000 1600.00| 0.80000 1600.00| ON JOB TRAINING | | | 0435 401001-001 AA1 14707.000 TN | 78.50000 1154499.50| 78.10000 1148616.70| MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 1 | | | 0440 401001-002 AA2 14038.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 1 | | | 0445 401007-001 BB1 817.000 TN | 103.00000 84151.00| 102.30000 83579.10| MARSHALL SCRATCH COURSE, STONE OR GRAVE | | | 0450 401007-002 BB2 780.000 TN | | | MARSHALL SCRATCH COURSE, SLAG | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 009 -46 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 9829208 COUNTIES : WOOD LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 10 ) 55-0345840 |( 11 ) 55-0328627 |( ) |VECELLIO & GROGAN, INC. |J. F. ALLEN COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0455 402001-001 CC1 1579.000 TN | | | MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, STONE OR GRAVEL, TYPE 1 | | | 0460 402001-002 CC2 1507.000 TN | 104.00000 156728.00| 103.40000 155823.80| MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, SLAG, TYPE 1 | | | 0465 604076-012 DD1 113.000 LF | 90.00000 10170.00| 96.95000 10955.35| 15 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0470 604002-012 DD2 113.000 LF | | | 15 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0475 604037-012 DD3 113.000 LF | | | 15 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0480 604076-016 EE1 1526.000 LF | 91.00000 138866.00| 80.90000 123453.40| 18 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0485 604002-016 EE2 1526.000 LF | | | 18 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0490 604037-016 EE3 1526.000 LF | | | 18 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0495 604076-020 FF1 844.000 LF | 95.00000 80180.00| 103.30000 87185.20| 24 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0500 604002-020 FF2 844.000 LF | | | 24 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0505 604037-020 FF3 844.000 LF | | | 24 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0510 604076-022 GG1 684.000 LF | 122.00000 83448.00| 123.40000 84405.60| 30 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0515 604002-022 GG2 684.000 LF | | | 30 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 009 -47 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 9829208 COUNTIES : WOOD LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 10 ) 55-0345840 |( 11 ) 55-0328627 |( ) |VECELLIO & GROGAN, INC. |J. F. ALLEN COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0520 604037-022 GG3 684.000 LF | | | 30 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0525 604076-024 HH1 80.000 LF | 200.00000 16000.00| 132.95000 10636.00| 36 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0530 604002-024 HH2 80.000 LF | | | 36 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0535 604037-024 HH3 80.000 LF | | | 36 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0540 636002-001 JJ1 300.000 TN | 35.00000 10500.00| 33.65000 10095.00| AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0545 636002-002 JJ2 288.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 6,147,005.85| $ 6,555,749.77| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 SIGNING | | | 0550 657006-001 29.500 LF | 28.00000 826.00| 31.90000 941.05| S4X7.7, A-572 SUPPORT, GALVANIZED | | | 0555 657006-005 44.500 LF | 31.00000 1379.50| 36.30000 1615.35| W6X12, A-572 SUPPORT, GALVANIZED | | | 0560 657010-001 649.000 LF | 11.00000 7139.00| 7.60000 4932.40| 3.00 LB CHANNEL POST | | | 0565 657017-001 4.700 CY | 1100.00000 5170.00| 1760.00000 8272.00| CLASS B CONCRETE FOOTING, REINFORCED, | | | ROADSIDE | | | 0570 657018-001 41.000 EA | 110.00000 4510.00| 82.50000 3382.50| POST REMOVAL | | | 0575 658003-001 1.000 EA | 8000.00000 8000.00| 10450.00000 10450.00| OVERHEAD SIGN, GALVANIZED STEEL ,01 | | | 0580 661001-001 408.000 SF | 22.00000 8976.00| 17.45000 7119.60| 0.080 IN FLAT SHEET SIGN | | | 0585 661011-001 1.000 EA | 1100.00000 1100.00| 1650.00000 1650.00| INSTALLATION OF REUSABLE SIGN | | | SECTION TOTALS | $ 37,100.50| $ 38,362.90| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 SIGNAL | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 009 -48 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 9829208 COUNTIES : WOOD LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 10 ) 55-0345840 |( 11 ) 55-0328627 |( ) |VECELLIO & GROGAN, INC. |J. F. ALLEN COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0590 660001-001 LUMP | 9950.00000 9950.00| 10450.00000 10450.00| SIGNAL CONTROLLER ,01 | | | 0595 660002-020 LUMP | 18900.00000 18900.00| 26950.00000 26950.00| TRAFFIC DETECTOR, VTDS ,01 | | | 0600 660002-030 LUMP | 17500.00000 17500.00| 21450.00000 21450.00| TRAFFIC DETECTOR, RADD ,01 | | | 0605 660003-006 36.000 EA | 220.00000 7920.00| 302.50000 10890.00| SIGNAL SECTION, V-12 | | | 0610 660004-041 4.000 EA | 4980.00000 19920.00| 6545.00000 26180.00| SIGNAL SUPPORT, INSTALLATION ONLY, C1 | | | 0615 660007-001 LUMP | 28650.00000 28650.00| 26950.00000 26950.00| MISCELLANEOUS SIGNAL ,01 | | | 0620 660007-001 LUMP | 17000.00000 17000.00| 8745.00000 8745.00| MISCELLANEOUS SIGNAL ,02 | | | 0625 660007-001 LUMP | 5000.00000 5000.00| 5995.00000 5995.00| MISCELLANEOUS SIGNAL ,03 | | | 0630 660010-001 3.000 EA | 6000.00000 18000.00| 4345.00000 13035.00| PRIORITY CONTROL SYSTEM DETECTOR ,D3 | | | 0635 660010-010 1.000 EA | 1100.00000 1100.00| 825.00000 825.00| PRIORITY CONTROL SYSTEM EMITTER | | | SECTION TOTALS | $ 143,940.00| $ 151,470.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0004 LIGHTING | | | 0640 662002-001 LUMP | 16600.00000 16600.00| 19250.00000 19250.00| GALVANIZED STEEL CONDUIT ,03 | | | 0645 662006-001 1.000 EA | 1100.00000 1100.00| 1650.00000 1650.00| JUNCTION BOX, TYPE H, 18X18 | | | 0650 662007-001 4.000 EA | 720.00000 2880.00| 522.50000 2090.00| LUMINAIRE, 250W | | | 0655 662008-001 1.000 LS | 5600.00000 5600.00| 6325.00000 6325.00| CABLE, 03 | | | 0660 662014-001 LUMP | 3900.00000 3900.00| 1650.00000 1650.00| INCIDENTAL ELECTRICAL WORK | | | 0665 662015-001 1.000 LS | 280.00000 280.00| 110.00000 110.00| ELECTRICAL TEST, 03 | | | SECTION TOTALS | $ 30,360.00| $ 31,075.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0005 PAVEMENT MARKINGS | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 009 -49 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 9829208 COUNTIES : WOOD LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 10 ) 55-0345840 |( 11 ) 55-0328627 |( ) |VECELLIO & GROGAN, INC. |J. F. ALLEN COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0670 663001-004 9329.000 LF | 0.40000 3731.60| 0.40000 3731.60| EDGE LINE, TYPE II - 4 IN ,WHITE | | | 0675 663002-005 648.000 LF | 0.40000 259.20| 0.40000 259.20| LANE LINE, TYPE II - 4 IN | | | 0680 663002-038 11000.000 LF | 0.40000 4400.00| 0.40000 4400.00| CENTERLINE, TYPE II - 4 IN | | | 0685 663004-011 1296.000 LF | 5.50000 7128.00| 5.50000 7128.00| CHANNELIZING LINE, TYPE V - 8 IN | | | 0690 663005-011 224.000 LF | 14.40000 3225.60| 14.30000 3203.20| STOP LINE, TYPE V - 24 IN | | | 0695 663007-010 35.000 LF | 8.80000 308.00| 8.80000 308.00| STRIPE, TYPE V - 12 IN ,WHITE | | | 0700 663007-010 802.000 LF | 8.80000 7057.60| 8.80000 7057.60| STRIPE, TYPE V - 12 IN ,YELLOW | | | 0705 663010-010 37.000 EA | 220.00000 8140.00| 220.00000 8140.00| ONE DIRECTION LANE ASSIGNMENT ARROW, TY | | | V | | | 0710 663010-011 9.000 EA | 220.00000 1980.00| 220.00000 1980.00| MULTI DIRECTIONAL LANE ASSIGNMENT ARROW | | | TY V | | | 0715 663011-010 44.000 EA | 75.00000 3300.00| 74.80000 3291.20| LANE LETTER, TYPE V | | | SECTION TOTALS | $ 39,530.00| $ 39,498.80| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0006 SEDIMENT BASINS | | | 0720 207001-001 2541.000 CY | 16.00000 40656.00| 7.50000 19057.50| UNCLASSIFIED EXCAVATION | | | 0725 211008-000 660.000 TN | 50.00000 33000.00| 50.00000 33000.00| ROCK BORROW EXCAVATION | | | 0730 211017-001 365.000 SF | 2.50000 912.50| 5.00000 1825.00| IMPERVIOUS CORE | | | 0735 604001-016 121.000 LF | 70.00000 8470.00| 90.90000 10998.90| 18 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0740 604001-022 55.000 LF | 95.00000 5225.00| 133.40000 7337.00| 30 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, A2 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 009 -50 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 9829208 COUNTIES : WOOD LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 10 ) 55-0345840 |( 11 ) 55-0328627 |( ) |VECELLIO & GROGAN, INC. |J. F. ALLEN COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0745 639001-001 LUMP | 7500.00000 7500.00| 4000.00000 4000.00| CONSTRUCTION LAYOUT STAKE | | | 0750 642035-001 4.000 EA | 3500.00000 14000.00| 3000.00000 12000.00| RISER | | | 0755 642036-001 747.000 CY | 13.00000 9711.00| 0.01000 7.47| SEDIMENT REMOVAL | | | SECTION TOTALS | $ 119,474.50| $ 88,225.87| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0007 COMPUTER SYSTEM | | | 0760 640004-001 LUMP | 7500.00000 7500.00| 5000.00000 5000.00| COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 7,500.00| $ 5,000.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0008 BRIDGE #10818 | | | 0765 212005-000 95.000 CY | 136.00000 12920.00| 60.00000 5700.00| SELECT MATERIAL FOR BACKFILLING | | | 0770 501010-001 2.000 EA | 15900.00000 31800.00| 15000.00000 30000.00| BRIDGE APPROACH EXPANSION JOINT | | | 0775 601002-001 500.000 CY | 624.00000 312000.00| 520.00000 260000.00| CLASS B CONCRETE | | | 0780 601003-001 70.000 CY | 872.00000 61040.00| 750.00000 52500.00| CLASS K CONCRETE | | | 0785 601009-001 810.000 CY | 663.00000 537030.00| 650.00000 526500.00| CLASS H CONCRETE | | | 0790 602001-001 81068.000 LB | 1.10000 89174.80| 1.10000 89174.80| REINFORCING STEEL BAR | | | 0795 602002-001 200944.000 LB | 1.20000 241132.80| 1.30000 261227.20| EPOXY COATED REINFORCING STEEL BAR | | | 0800 615001-001 759490.000 LS | 1122000.00000 1122000.00| 955000.00000 955000.00| STEEL SUPERSTRUCTURE | | | 0805 615028-001 6.000 EA | 2830.00000 16980.00| 3040.00000 18240.00| GUIDED BEARING, ELASTOMERIC | | | 0810 615029-001 12.000 EA | 2830.00000 33960.00| 450.00000 5400.00| NON-GUIDED BEARING, ELASTOMERIC | | | 0815 615030-001 6.000 EA | 2830.00000 16980.00| 3200.00000 19200.00| FIXED BEARING, ELASTOMERIC | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 009 -51 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 9829208 COUNTIES : WOOD LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 10 ) 55-0345840 |( 11 ) 55-0328627 |( ) |VECELLIO & GROGAN, INC. |J. F. ALLEN COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0820 616005-018 1610.000 LF | 66.80000 107548.00| 45.00000 72450.00| HP14X73 STEEL BEARING PILE, PRE-DRILLED | | | AND DRIVEN | | | 0825 625001-030 158.000 LF | 1800.00000 284400.00| 1800.00000 284400.00| 90 INCH DIAMETER DRILLED CAISSONS | | | 0830 625003-028 52.000 LF | 1980.00000 102960.00| 1800.00000 93600.00| 84 INCH ROCK SOCKET FOUNDATION | | | 0835 625005-001 240.000 LF | 79.30000 19032.00| 36.00000 8640.00| PREINSTALLATION CORE HOLE | | | 0840 639001-001 LUMP | 15000.00000 15000.00| 45000.00000 45000.00| CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 3,003,957.60| $ 2,727,032.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0009 WATERLINE RELOCATION | | | 0845 639001-001 LUMP | 11000.00000 11000.00| 10000.00000 10000.00| CONSTRUCTION LAYOUT STAKE | | | 0850 670007-004 15.000 LF | 22.00000 330.00| 22.00000 330.00| 3/4 INCH PLASTIC PIPE, CLASS SDR 21 | | | 0855 670007-006 214.000 LF | 28.00000 5992.00| 22.00000 4708.00| 1 INCH PLASTIC PIPE, CLASS SDR 21 | | | 0860 670007-018 15.000 LF | 22.00000 330.00| 55.00000 825.00| 4 INCH PLASTIC PIPE, CLASS SDR 21 | | | 0865 670007-022 3188.000 LF | 33.00000 105204.00| 29.70000 94683.60| 8 INCH PLASTIC PIPE, CLASS SDR 21 | | | 0870 670007-024 554.000 LF | 55.00000 30470.00| 51.70000 28641.80| 10 INCH PLASTIC PIPE, CLASS SDR 21 | | | 0875 670007-122 876.000 LF | 50.00000 43800.00| 53.90000 47216.40| 8 INCH SDR9 POLYETHYLENE TUBING, CLASS | | | 200 | | | 0880 670009-220 9.000 EA | 1605.00000 14445.00| 1870.00000 16830.00| 8 INCH GATE VALVE AND VALVE BOX | | | 0885 670010-260 358.000 LF | 107.00000 38306.00| 104.50000 37411.00| 12 INCH STEEL CASING PIPE, THICKNESS 0. | | | 25" | | | 0890 670014-001 3.000 EA | 2210.00000 6630.00| 2970.00000 8910.00| RELOCATE FIRE HYDRANT | | | 0895 670015-030 1.000 EA | 277.00000 277.00| 440.00000 440.00| 5/8 INCH METER | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 009 -52 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 9829208 COUNTIES : WOOD LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 10 ) 55-0345840 |( 11 ) 55-0328627 |( ) |VECELLIO & GROGAN, INC. |J. F. ALLEN COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0900 670016-001 6.000 EA | 1110.00000 6660.00| 660.00000 3960.00| RELOCATE METER | | | 0905 670017-001 1.000 EA | 1110.00000 1110.00| 715.00000 715.00| METER BOX | | | 0910 670019-122 2.000 EA | 2990.00000 5980.00| 2970.00000 5940.00| 2 INCH SPECIAL VALVE, AIR RELEASE VALVE | | | WITH VALVE BOX | | | 0915 670019-181 1.000 EA | 5645.00000 5645.00| 2970.00000 2970.00| 4 INCH SPECIAL VALVE, TAP AND SLEEVE | | | WITH VALVE BOX | | | 0920 670019-201 7.000 EA | 6970.00000 48790.00| 3410.00000 23870.00| 6 INCH SPECIAL VALVE, TAP AND SLEEVE | | | WITH VALVE BOX | | | 0925 670019-221 2.000 EA | 7550.00000 15100.00| 4510.00000 9020.00| 8 INCH SPECIAL VALVE, TAP AND SLEEVE | | | WITH VALVE BOX | | | 0930 670019-241 1.000 EA | 9300.00000 9300.00| 7370.00000 7370.00| 10 INCH SPECIAL VALVE, TAP AND SLEEVE | | | WITH VALVE BOX | | | SECTION TOTALS | $ 349,369.00| $ 303,840.80| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0010 SANITARY SEWER RELOCATION | | | 0935 639001-001 LUMP | 11070.00000 11070.00| 5000.00000 5000.00| CONSTRUCTION LAYOUT STAKE | | | 0940 670007-126 346.000 LF | 68.00000 23528.00| 60.50000 20933.00| 12 INCH SDR9 POLYETHYLENE TUBING, CLASS | | | 200 | | | 0945 670019-245 2.000 EA | 10770.00000 21540.00| 18700.00000 37400.00| 12 INCH SPECIAL VALVE, TAP AND SLEEVE | | | WITH VALVE BOX | | | 0950 675007-018 321.000 LF | 22.00000 7062.00| 30.80000 9886.80| 4 INCH PLASTIC SEWER PIPE | | | 0955 675007-022 280.000 LF | 61.00000 17080.00| 85.80000 24024.00| 8 INCH PLASTIC SEWER PIPE | | | 0960 675014-001 4.000 EA | 4430.00000 17720.00| 6270.00000 25080.00| MANHOLE COMPLETE, INCLUDING CASTING | | | 0965 675017-001 2.000 EA | 775.00000 1550.00| 2200.00000 4400.00| ABANDONING MANHOLE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 009 -53 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 9829208 COUNTIES : WOOD LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 10 ) 55-0345840 |( 11 ) 55-0328627 |( ) |VECELLIO & GROGAN, INC. |J. F. ALLEN COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0970 675021-260 118.000 LF | 166.00000 19588.00| 137.50000 16225.00| 12 INCH STEEL CASING PIPE, THICKNESS 0. | | | 25" | | | SECTION TOTALS | $ 119,138.00| $ 142,948.80| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 9,997,375.45| $ 10,083,203.94| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 010 -1 VENDOR RANKING CALL ORDER : 010 CONTRACT ID : 0902005R1 COUNTIES : MERCER LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : INGLESIDE - PRINCETON ROAD PROJECT(S) : S328-0077/00-006.92 00 0ERP 0771 061 D00 LOCATION: 1.92 MILE SOUTH OF JCT. US 460 JCT. US 460 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 1,650,718.14 100.0000% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 010 -2 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 0902005R1 COUNTIES : MERCER LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( 11 ) 55-0328627 |( ) |WEST VIRGINIA PAVING, INC. |J. F. ALLEN COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING I000 | | | 0005 204001-000 LUMP | 75300.00000 75300.00| | MOBILIZATION | | | 0010 229001-000 1.920 MI | 7500.00000 14400.00| | SHOULDER AND DITCH | | | 0015 408002-001 2898.000 GA | 2.00000 5796.00| | BITUMINOUS MATERIAL | | | 0020 415005-001 86165.000 SY | 2.05000 176638.25| | REMOVE EXISTING PAVEMENT SURFACE | | | 0025 503001-001 33816.000 LF | 4.00000 135264.00| | SEALING JOINTS AND CRACKS | | | 0030 607009-001 11312.500 LF | 5.75000 65046.88| | TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0035 607010-020 50.000 LF | 1.75000 87.50| | GUARDRAIL REMOVAL | | | 0036 607035-001 100.000 EA | 125.00000 12500.00| | GUARDRAIL ELEMENT | | | 0038 607044-001 200.000 EA | 49.84000 9968.00| | 6X8X72 IN TREATED WOOD POST | | | 0040 607066-001 1.000 EA | 2500.00000 2500.00| | TANGENT END TERMINAL | | | 0045 636008-002 154387.000 LF | 0.36000 55579.32| | TEMPORARY PAVEMENT MARKING-PAINT 6 IN | | | 0050 636008-011 1132.000 LF | 0.37000 418.84| | TEMPORARY PAVEMENT MARKING-PAINT 8 IN | | | 0055 636011-001 5470.000 UN | 2.50000 13675.00| | TRAFFIC CONTROL DEVICE | | | 0060 636014-001 500.000 HR | 60.00000 30000.00| | FLAGGER | | | 0065 636014-002 250.000 HR | 50.00000 12500.00| | TRAFFIC DIRECTOR | | | 0070 636021-001 25.000 DA | 20.00000 500.00| | ELECTRIC ARROW | | | 0075 636025-001 225.000 DA | 1.25000 281.25| | WARNING LIGHTS, TYPE B | | | 0080 642004-003 182.000 LB | 22.00000 4004.00| | SEED MIXTURE, D | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 010 -3 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 0902005R1 COUNTIES : MERCER LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( 11 ) 55-0328627 |( ) |WEST VIRGINIA PAVING, INC. |J. F. ALLEN COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0085 642005-002 2.730 TN | 1100.00000 3003.00| | MULCH, WOOD CELLULOSE FIBER | | | 0090 661013-001 125.000 EA | 55.00000 6875.00| | PLASTIC DELINEATOR POST, WHITE | | | GUARDRAIL-MOUNTED | | | 0095 661013-001 100.000 EA | 55.00000 5500.00| | PLASTIC DELINEATOR POST, WHITE | | | SOIL-MOUNTED | | | 0100 661013-001 75.000 EA | 55.00000 4125.00| | PLASTIC DELINEATOR POST, YELLOW | | | SOIL-MOUNTED | | | 0112 663001-026 24341.000 LF | 0.40000 9736.40| | EDGE LINE, TYPE II - 6 IN WHITE | | | 0118 663001-026 24341.000 LF | 0.40000 9736.40| | EDGE LINE, TYPE II - 6 IN YELLOW | | | 0119 663002-026 6917.000 LF | 0.40000 2766.80| | LANE LINE, TYPE II - 6 IN | | | 0125 663004-011 566.000 LF | 10.50000 5943.00| | CHANNELIZING LINE, TYPE V - 8 IN WHITE | | | 0130 663005-010 77.000 LF | 14.00000 1078.00| | STOP LINE, TYPE V - 12 IN WHITE | | | 0135 663007-010 453.000 LF | 14.00000 6342.00| | STRIPE, TYPE V - 12 IN WHITE | | | 0140 663010-010 4.000 EA | 205.00000 820.00| | ONE DIRECTION LANE ASSIGNMENT ARROW, TY | | | V | | | 0145 663010-011 2.000 EA | 245.00000 490.00| | MULTI DIRECTIONAL LANE ASSIGNMENT ARROW | | | TY V | | | 0150 663011-010 8.000 EA | 87.00000 696.00| | LANE LETTER, TYPE V | | | 0155 663012-208 394.000 EA | 27.50000 10835.00| | RAISED PAVEMENT MARKER, TYPE P-2 | | | 0160 307005-001 AA1 350.000 TN | 35.00000 12250.00| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0165 307005-002 AA2 326.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/08/10 PAGE : 010 -4 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 0902005R1 COUNTIES : MERCER LETTING DATE : 08/24/10 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( 11 ) 55-0328627 |( ) |WEST VIRGINIA PAVING, INC. |J. F. ALLEN COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0170 401007-011 BB1 3125.000 TN | 84.50000 264062.50| | SUPERPAVE HOT-MIX ASPHALT SCRATCH | | | COURSE, STONE OR GRAVEL | | | 0175 401007-012 BB2 2969.000 TN | | | SUPERPAVE HOT-MIX ASPHALT SCRATCH | | | COURSE, SLAG | | | 0180 402001-011 CC1 8000.000 TN | 86.50000 692000.00| | SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, STONE OR GRAVEL, | | | TYPE I | | | 0185 402001-012 CC2 7600.000 TN | | | SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, SLAG, TYPE I | | | SECTION TOTALS | $ 1,650,718.14| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,650,718.14| $ 10,083,203.94| $ ====================================================================================================================================