WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/30/10 PAGE : 001 -1 VENDOR RANKING CALL ORDER : 001 CONTRACT ID : 1026026 COUNTIES : KANAWHA LETTING DATE : 09/28/10 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : PIEDMONT ROAD ROCKFALL PROJECT(S) : E320-0060/29-001.29 00 LOCATION: 0.21MI. E JCT. CR 60/9 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 25-1696132 BRAYMAN CONSTRUCTION CORPORATION $ 79,000.00 100.0000% 2 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 177,500.00 224.6835% 3 62-1345425 BILCO CONSTRUCTION CO., INC. $ 208,300.00 263.6709% 4 55-0743840 THAXTON CONSTRUCTION COMPANY, INC., OF SISSONVILLE $ 348,000.00 440.5063% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/30/10 PAGE : 001 -2 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1026026 COUNTIES : KANAWHA LETTING DATE : 09/28/10 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1696132 |( 2 ) 55-0487806 |( 3 ) 62-1345425 |BRAYMAN CONSTRUCTION CORPORA |ORDERS 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 SLIDE CORRECTION | | | 0005 201001-000 1.000 LS | 10000.00000 10000.00| 40000.00000 40000.00| 59000.00000 59000.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 3500.00000 3500.00| 40000.00000 40000.00| 16000.00000 16000.00 MOBILIZATION | | | 0015 207009-000 LUMP | 58000.00000 58000.00| 90000.00000 90000.00| 129400.00000 129400.00 UNCLASSIFIED EXCAVATION | | | 0020 636017-001 150.000 LF | 50.00000 7500.00| 50.00000 7500.00| 26.00000 3900.00 TEMPORARY CONCRETE BARRIER | | | SECTION TOTALS | $ 79,000.00| $ 177,500.00| $ 208,300.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 79,000.00| $ 177,500.00| $ 208,300.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/30/10 PAGE : 001 -3 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1026026 COUNTIES : KANAWHA LETTING DATE : 09/28/10 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0743840 |( ) |( ) |THAXTON CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SLIDE CORRECTION | | | 0005 201001-000 1.000 LS | 150000.00000 150000.00| | CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 33000.00000 33000.00| | MOBILIZATION | | | 0015 207009-000 LUMP | 150000.00000 150000.00| | UNCLASSIFIED EXCAVATION | | | 0020 636017-001 150.000 LF | 100.00000 15000.00| | TEMPORARY CONCRETE BARRIER | | | SECTION TOTALS | $ 348,000.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 348,000.00| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/30/10 PAGE : 002 -1 VENDOR RANKING CALL ORDER : 002 CONTRACT ID : 0614340R1 COUNTIES : RALEIGH LETTING DATE : 09/28/10 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : WV 16 SIGNING RENOVATION PROJECT(S) : U341-0016/00-012.00 00 0NHG 0016 190 D00 LOCATION: SOPHIA I/S WV 16 & WV 54 - MABSCOTT I/C ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 31-1115885 M. P. DORY CO. $ 66,946.80 100.0000% 2 31-1148628 PDK CONSTRUCTION, INC. $ 87,455.70 130.6346% 3 25-1271209 GREEN ACRES CONTRACTING COMPANY, INC. $ 125,300.00 187.1635% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/30/10 PAGE : 002 -2 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 0614340R1 COUNTIES : RALEIGH LETTING DATE : 09/28/10 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 31-1115885 |( 2 ) 31-1148628 |( 3 ) 25-1271209 |M. P. DORY CO. |PDK CONSTRUCTION, INC. |GREEN ACRES CONTRACTING COMPA LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SIGNING RENOVATION Y002 | | | 0005 204001-000 LUMP | 3200.00000 3200.00| 23000.00000 23000.00| 12000.00000 12000.00 MOBILIZATION | | | 0010 636011-001 8940.000 UN | 0.12000 1072.80| 0.10000 894.00| 1.00000 8940.00 TRAFFIC CONTROL DEVICE | | | 0015 636014-001 200.000 HR | 1.00000 200.00| 1.00000 200.00| 50.00000 10000.00 FLAGGER | | | 0020 636014-002 40.000 HR | 55.00000 2200.00| 50.00000 2000.00| 50.00000 2000.00 TRAFFIC DIRECTOR | | | 0025 636021-001 20.000 DA | 5.00000 100.00| 15.00000 300.00| 50.00000 1000.00 ELECTRIC ARROW | | | 0030 657006-001 91.000 LF | 27.50000 2502.50| 34.70000 3157.70| 35.00000 3185.00 S4X7.7, A-572 SUPPORT, GALVANIZED | | | 0035 657008-001 907.000 LF | 8.50000 7709.50| 6.50000 5895.50| 9.00000 8163.00 2.00 LB CHANNEL POST | | | 0040 657010-001 1626.000 LF | 10.00000 16260.00| 7.90000 12845.40| 11.00000 17886.00 3.00 LB CHANNEL POST | | | 0045 657017-001 1.800 CY | 1750.00000 3150.00| 2200.00000 3960.00| 3500.00000 6300.00 CLASS B CONCRETE FOOTING, REINFORCED, | | | ROADSIDE , ROADSIDE | | | 0050 657018-001 136.000 EA | 25.00000 3400.00| 40.00000 5440.00| 50.00000 6800.00 POST REMOVAL | | | 0055 661001-001 1642.000 SF | 16.00000 26272.00| 17.55000 28817.10| 29.00000 47618.00 0.080 IN FLAT SHEET SIGN | | | 0060 661002-001 44.000 SF | 20.00000 880.00| 21.50000 946.00| 32.00000 1408.00 EXTRUDED PANEL SIGN | | | SECTION TOTALS | $ 66,946.80| $ 87,455.70| $ 125,300.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 66,946.80| $ 87,455.70| $ 125,300.00 ====================================================================================================================================