WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/27/11 PAGE : 004 -1 VENDOR RANKING CALL ORDER : 004 CONTRACT ID : 1035551 COUNTIES : MERCER LETTING DATE : 06/14/11 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : BELL STREET ~ KEGLEY ROAD PROJECT(S) : S328-0019/00-013.90 00 0STP 0019 358 D00 LOCATION: BEGIN: JCT. CO 19/30 BELL ST - END: JCT. CO 19/36 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 679,341.88 100.0000% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/27/11 PAGE : 004 -2 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 1035551 COUNTIES : MERCER LETTING DATE : 06/14/11 10:00 A.M. DISTRICT : 10 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 UPGRADE GUARDRAIL AND PAVE SHOULDERS | | | 0005 204001-000 LUMP | 32050.00000 32050.00| | MOBILIZATION | | | 0010 229001-000 2.200 MI | 8000.00000 17600.00| | SHOULDER AND DITCH | | | 0015 408002-001 1200.000 GA | 2.25000 2700.00| | BITUMINOUS MATERIAL | | | 0017 607001-001 225.000 LF | 19.00000 4275.00| | TYPE 1 GUARDRAIL, CLASS CLASS I | | | 0018 607007-001 4.000 EA | 1250.00000 5000.00| | W-BEAM GUARDRAIL BRIDGE TRANSITION | | | 0020 607009-001 6912.500 LF | 6.30000 43548.75| | TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0025 607010-020 387.500 LF | 1.35000 523.13| | GUARDRAIL REMOVAL | | | 0027 607025-001 1.000 EA | 500.00000 500.00| | CUT SLOPE TERMINAL, TYPE TYPE A | | | 0028 607030-001 1.000 EA | 625.00000 625.00| | SPECIAL TRAILING END TERMINAL | | | 0030 607035-001 20.000 EA | 130.00000 2600.00| | GUARDRAIL ELEMENT | | | 0035 607037-001 2.000 EA | 70.00000 140.00| | BUFFER END SECTION | | | 0045 607066-001 19.000 EA | 2100.00000 39900.00| | TANGENT END TERMINAL | | | 0050 636006-001 18.000 DA | 800.00000 14400.00| | PILOT TRUCK AND DRIVER | | | 0055 636008-001 46000.000 LF | 0.29000 13340.00| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0060 636011-001 6010.000 UN | 1.25000 7512.50| | TRAFFIC CONTROL DEVICE | | | 0065 636014-001 400.000 HR | 60.00000 24000.00| | FLAGGER | | | 0070 636025-001 30.000 DA | 1.25000 37.50| | WARNING LIGHTS, TYPE B | | | 0075 642004-002 30.000 LB | 40.00000 1200.00| | SEED MIXTURE, B | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/27/11 PAGE : 004 -3 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 1035551 COUNTIES : MERCER LETTING DATE : 06/14/11 10:00 A.M. DISTRICT : 10 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0080 642005-002 1.000 TN | 500.00000 500.00| | MULCH, WOOD CELLULOSE FIBER | | | 0085 642006-001 1.000 TN | 250.00000 250.00| | FERTILIZER | | | 0090 663001-004 23000.000 LF | 0.29000 6670.00| | EDGE LINE, TYPE II - 4 IN WHITE | | | 0095 663002-038 23000.000 LF | 0.29000 6670.00| | CENTERLINE, TYPE II - 4 IN | | | 0100 307005-001 AA1 400.000 TN | 29.00000 11600.00| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0105 307005-002 AA2 365.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0110 401007-001 BB1 1350.000 TN | 94.00000 126900.00| | MARSHALL SCRATCH COURSE, STONE OR GRAVE | | | 0115 401007-002 BB2 1230.000 TN | | | MARSHALL SCRATCH COURSE, SLAG | | | 0120 402001-001 CC1 3300.000 TN | 96.00000 316800.00| | MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, STONE OR GRAVEL, TYPE I | | | 0125 402001-002 CC2 3000.000 TN | | | MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, SLAG, TYPE I | | | SECTION TOTALS | $ 679,341.88| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 679,341.88| $ | $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/27/11 PAGE : 005 -1 VENDOR RANKING CALL ORDER : 005 CONTRACT ID : 1028742 COUNTIES : NICHOLAS LETTING DATE : 06/14/11 10:00 A.M. DISTRICT : 09 CONTRACT DESCRIPTION : LOWLAND - AIRPORT ROAD PROJECT(S) : S334-0020/00-013.82 00 0STP 0020 271 D00 LOCATION: BEG: 0.01 MI SOUTH OF CR 39/15 - END: 0.01 MI SOUTH OF CR 3 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0663428 MEADOWS STONE & PAVING, INC. $ 1,174,662.16 100.0000% 2 55-0570769 WEST VIRGINIA PAVING, INC. $ 1,222,211.24 104.0479% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/27/11 PAGE : 005 -2 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 1028742 COUNTIES : NICHOLAS LETTING DATE : 06/14/11 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0663428 |( 2 ) 55-0570769 |( ) |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 2011 RRR PROJECT | | | 0005 204001-000 LUMP | 21000.00000 21000.00| 17900.00000 17900.00| MOBILIZATION | | | 0010 207001-001 883.000 CY | 12.00000 10596.00| 1.75000 1545.25| UNCLASSIFIED EXCAVATION | | | 0015 211008-000 1360.000 TN | 38.50000 52360.00| 43.00000 58480.00| ROCK BORROW EXCAVATION | | | 0020 219001-001 16.600 CY | 300.00000 4980.00| 472.00000 7835.20| CONTROLLED LOW STRENGTH MATERIAL, TYPE | | | 0025 408002-001 2575.000 GA | 3.00000 7725.00| 2.50000 6437.50| BITUMINOUS MATERIAL | | | 0030 415005-001 934.000 SY | 12.50000 11675.00| 6.30000 5884.20| REMOVE EXISTING PAVEMENT SURFACE | | | 0035 601002-001 5.420 CY | 1460.00000 7913.20| 1073.00000 5815.66| CLASS B CONCRETE | | | 0040 604002-016 1420.000 LF | 109.00000 154780.00| 124.00000 176080.00| 18 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0045 604002-020 246.000 LF | 140.00000 34440.00| 134.00000 32964.00| 24 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0050 604002-024 57.000 LF | 172.00000 9804.00| 166.00000 9462.00| 36 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0055 604002-026 72.000 LF | 200.00000 14400.00| 220.00000 15840.00| 42 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0060 604009-026 1.000 EA | 1935.00000 1935.00| 1350.00000 1350.00| 42 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0065 605009-001 30.000 EA | 2275.00000 68250.00| 2700.00000 81000.00| TYPE G INLET | | | 0070 607009-001 2287.500 LF | 3.86000 8829.75| 4.35000 9950.63| TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0075 607010-020 75.000 LF | 2.00000 150.00| 2.20000 165.00| GUARDRAIL REMOVAL | | | 0080 607022-001 1.000 EA | 450.00000 450.00| 500.00000 500.00| CUT SLOPE TERMINAL, REMOVE AND RESET, | | | TYPE A | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/27/11 PAGE : 005 -3 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 1028742 COUNTIES : NICHOLAS LETTING DATE : 06/14/11 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0663428 |( 2 ) 55-0570769 |( ) |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 607031-001 5.000 EA | 135.00000 675.00| 150.00000 750.00| 25 FT RAIL ELEMENT | | | 0090 607035-001 5.000 EA | 75.00000 375.00| 82.00000 410.00| GUARDRAIL ELEMENT | | | 0095 607039-001 10.000 EA | 4.00000 40.00| 4.25000 42.50| 6X6X14 IN TREATED WOOD BLOCK | | | 0100 607040-002 10.000 EA | 4.00000 40.00| 4.25000 42.50| 8 IN BLOCKOUT PLASTIC | | | 0105 607042-001 10.000 EA | 40.00000 400.00| 42.00000 420.00| 6 FT STEEL POST | | | 0110 607046-001 10.000 EA | 20.00000 200.00| 22.50000 225.00| 7 INCH ROUND X 6 FT TREATED WOOD POST | | | 0115 607065-001 1.000 EA | 1650.00000 1650.00| 1700.00000 1700.00| FLARED END TERMINAL | | | 0120 607066-001 1.000 EA | 1750.00000 1750.00| 1800.00000 1800.00| TANGENT END TERMINAL | | | 0125 607066-002 3.000 EA | 700.00000 2100.00| 750.00000 2250.00| TANGENT END TERMINAL, REMOVE AND RESET | | | 0130 636006-001 38.000 DA | 550.00000 20900.00| 700.00000 26600.00| PILOT TRUCK AND DRIVER | | | 0135 636008-001 41827.000 LF | 0.20000 8365.40| 0.20000 8365.40| TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0140 636011-001 17140.000 UN | 0.80000 13712.00| 0.85000 14569.00| TRAFFIC CONTROL DEVICE | | | 0145 636014-001 912.000 HR | 48.00000 43776.00| 54.00000 49248.00| FLAGGER | | | 0150 639001-001 LUMP | 6000.00000 6000.00| 5650.00000 5650.00| CONSTRUCTION LAYOUT STAKE | | | 0155 642012-001 340.000 LF | 3.50000 1190.00| 3.50000 1190.00| SILT FENCE | | | 0160 642031-001 220.000 EA | 20.00000 4400.00| 55.00000 12100.00| DITCH CHECK | | | 0165 663001-004 22000.000 LF | 0.20000 4400.00| 0.20000 4400.00| EDGE LINE, TYPE II - 4 IN (WHITE) | | | 0170 663002-038 19827.000 LF | 0.20000 3965.40| 0.20000 3965.40| CENTERLINE, TYPE II - 4 IN | | | 0175 307005-001 AA1 1115.000 TN | 27.60000 30774.00| 20.00000 22300.00| AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/27/11 PAGE : 005 -4 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 1028742 COUNTIES : NICHOLAS LETTING DATE : 06/14/11 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0663428 |( 2 ) 55-0570769 |( ) |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 1015.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0185 401001-001 BB1 1765.000 TN | 75.68000 133575.20| | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE I | | | 0190 401001-002 BB2 1606.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE I | | | 0195 401001-006 BB3 1765.000 TN | | 84.00000 148260.00| MARSHALL WARM-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE I | | | 0200 401001-007 BB4 1606.000 TN | | | MARSHALL WARM-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE I | | | 0205 401001-001 CC1 3715.000 TN | 81.39000 302363.85| | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE II | | | 0210 401001-002 CC2 3381.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE II | | | 0215 401001-006 CC3 3715.000 TN | | 82.00000 304630.00| MARSHALL WARM-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE II | | | 0220 401001-007 CC4 3381.000 TN | | | MARSHALL WARM-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE II | | | 0225 402001-001 DD1 1858.000 TN | 99.42000 184722.36| | MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, STONE OR GRAVEL, TYPE I | | | 0230 402001-002 DD2 1691.000 TN | | | MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, SLAG, TYPE I | | | 0235 402001-006 DD3 1858.000 TN | | 98.00000 182084.00| MARSHALL WARM-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, STONE OR GRAVEL, | | | TYPE I | | | 0240 402001-007 DD4 1691.000 TN | | | MARSHALL WARM-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, SLAG, TYPE I | | | SECTION TOTALS | $ 1,174,662.16| $ 1,222,211.24| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,174,662.16| $ 1,222,211.24| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/27/11 PAGE : 006 -1 VENDOR RANKING CALL ORDER : 006 CONTRACT ID : 0605546 COUNTIES : HARRISON PRESTON LETTING DATE : 06/14/11 10:00 A.M. DISTRICT : 04 TAYLOR OTHERS CONTRACT DESCRIPTION : 2011 DISTRICT FOUR RECALL STRIPING PROJECT(S) : S384-0REC/AL-011.00 00 0STP 2011 019 D00 LOCATION: VARIOUS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 23-2001976 PROTECTION SERVICES, INC. $ 84,500.00 100.0000% 2 26-1084418 ROADSAFE TRAFFIC SYSTEMS, INC $ 86,920.00 102.8639% 3 25-1582700 ALPHA SPACE CONTROL CO. INC. $ 92,004.40 108.8809% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/27/11 PAGE : 006 -2 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 0605546 COUNTIES : HARRISON PRESTON LETTING DATE : 06/14/11 10:00 A.M. DISTRICT : 04 TAYLOR OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 23-2001976 |( 2 ) 26-1084418 |( 3 ) 25-1582700 |PROTECTION SERVICES, INC. |ROADSAFE TRAFFIC SYSTEMS, IN |ALPHA SPACE CONTROL CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0005 204001-000 LUMP | 10844.90000 10844.90| 45000.00000 45000.00| 5000.00000 5000.00 MOBILIZATION | | | 0010 204002-000 500.000 MI | 0.01000 5.00| 1.00000 500.00| 0.50000 250.00 MOBILIZATION, PER MILE | | | 0015 204003-000 10.000 EA | 400.00000 4000.00| 10.00000 100.00| 3000.00000 30000.00 MOBILIZATION, PER JOB ORDER | | | 0020 663001-005 75.000 MI | 400.00000 30000.00| 200.00000 15000.00| 274.56000 20592.00 EDGE LINE, TYPE II - 4 IN WHITE | | | 0025 663001-005 10.000 MI | 200.00000 2000.00| 200.00000 2000.00| 274.56000 2745.60 EDGE LINE, TYPE II - 4 IN YELLOW | | | 0030 663001-027 10.000 MI | 260.00000 2600.00| 200.00000 2000.00| 285.12000 2851.20 EDGE LINE, TYPE II - 6 IN WHITE | | | 0035 663001-027 10.000 MI | 260.00000 2600.00| 200.00000 2000.00| 285.12000 2851.20 EDGE LINE, TYPE II - 6 IN YELLOW | | | 0040 663001-034 1000.000 LF | 0.15000 150.00| 0.32000 320.00| 0.10000 100.00 EDGE LINE, TYPE II - 8 IN WHITE | | | 0045 663002-004 10.000 MI | 100.00000 1000.00| 200.00000 2000.00| 274.56000 2745.60 LANE LINE, TYPE II - 4 IN | | | 0050 663002-027 5.000 MI | 260.00000 1300.00| 200.00000 1000.00| 285.12000 1425.60 LANE LINE, TYPE II - 6 IN | | | 0055 663002-039 75.000 MI | 400.00000 30000.00| 200.00000 15000.00| 274.56000 20592.00 CENTERLINE, TYPE II - 4 IN | | | 0060 663002-041 10.000 MI | 0.01000 0.10| 200.00000 2000.00| 285.12000 2851.20 CENTERLINE, TYPE II - 6 IN | | | SECTION TOTALS | $ 84,500.00| $ 86,920.00| $ 92,004.40 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 84,500.00| $ 86,920.00| $ 92,004.40 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/27/11 PAGE : 007 -1 VENDOR RANKING CALL ORDER : 007 CONTRACT ID : 0605551 COUNTIES : MINERAL JEFFERSON LETTING DATE : 06/14/11 10:00 A.M. DISTRICT : 05 GRANT OTHERS CONTRACT DESCRIPTION : 2011 DISTRICT FIVE RECALL STRIPING PROJECT(S) : S385-0REC/AL-011.00 00 0STP 2011 020 D00 LOCATION: VARIOUS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 25-1582700 ALPHA SPACE CONTROL CO. INC. $ 81,154.40 100.0000% 2 26-1084418 ROADSAFE TRAFFIC SYSTEMS, INC $ 95,150.00 117.2456% 3 23-2001976 PROTECTION SERVICES, INC. $ 98,000.00 120.7575% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/27/11 PAGE : 007 -2 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0605551 COUNTIES : MINERAL JEFFERSON LETTING DATE : 06/14/11 10:00 A.M. DISTRICT : 05 GRANT OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1582700 |( 2 ) 26-1084418 |( 3 ) 23-2001976 |ALPHA SPACE CONTROL CO., INC |ROADSAFE TRAFFIC SYSTEMS, IN |PROTECTION SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PAVEMENT MARKINGS SFTY | | | 0005 204001-000 LUMP | 4000.00000 4000.00| 50000.00000 50000.00| 21844.85000 21844.85 MOBILIZATION | | | 0010 204002-000 500.000 MI | 0.80000 400.00| 1.00000 500.00| 0.01000 5.00 MOBILIZATION, PER MILE | | | 0015 204003-000 10.000 EA | 2000.00000 20000.00| 5.00000 50.00| 250.00000 2500.00 MOBILIZATION, PER JOB ORDER | | | 0020 663001-005 75.000 MI | 274.56000 20592.00| 215.00000 16125.00| 450.00000 33750.00 EDGE LINE, TYPE II - 4 IN WHITE | | | 0025 663001-005 10.000 MI | 274.56000 2745.60| 215.00000 2150.00| 100.00000 1000.00 EDGE LINE, TYPE II - 4 IN YELLOW | | | 0030 663001-027 10.000 MI | 285.12000 2851.20| 220.00000 2200.00| 200.00000 2000.00 EDGE LINE, TYPE II - 6 IN WHITE | | | 0035 663001-027 10.000 MI | 285.12000 2851.20| 220.00000 2200.00| 200.00000 2000.00 EDGE LINE, TYPE II - 6 IN YELLOW | | | 0040 663001-034 1000.000 LF | 0.10000 100.00| 0.35000 350.00| 0.15000 150.00 EDGE LINE, TYPE II - 8 IN WHITE | | | 0045 663002-004 10.000 MI | 274.56000 2745.60| 215.00000 2150.00| 100.00000 1000.00 LANE LINE, TYPE II - 4 IN | | | 0050 663002-027 5.000 MI | 285.12000 1425.60| 220.00000 1100.00| 0.01000 0.05 LANE LINE, TYPE II - 6 IN | | | 0055 663002-039 75.000 MI | 274.56000 20592.00| 215.00000 16125.00| 450.00000 33750.00 CENTERLINE, TYPE II - 4 IN | | | 0060 663002-041 10.000 MI | 285.12000 2851.20| 220.00000 2200.00| 0.01000 0.10 CENTERLINE, TYPE II - 6 IN | | | SECTION TOTALS | $ 81,154.40| $ 95,150.00| $ 98,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 81,154.40| $ 95,150.00| $ 98,000.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/27/11 PAGE : 008 -1 VENDOR RANKING CALL ORDER : 008 CONTRACT ID : 0605545 COUNTIES : MARSHALL HANCOCK LETTING DATE : 06/14/11 10:00 A.M. DISTRICT : 06 TYLER OTHERS CONTRACT DESCRIPTION : 2011 DISTRICT SIX RECALL STRIPING PROJECT(S) : S386-0REC/AL-011.00 00 0STP 2011 021 D00 LOCATION: VARIOUS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 34-1609434 LYNDCO, INC. $ 74,620.00 100.0000% 2 26-1084418 ROADSAFE TRAFFIC SYSTEMS, INC $ 89,150.00 119.4720% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/27/11 PAGE : 008 -2 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 0605545 COUNTIES : MARSHALL HANCOCK LETTING DATE : 06/14/11 10:00 A.M. DISTRICT : 06 TYLER OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 34-1609434 |( 2 ) 26-1084418 |( ) |LYNDCO, INC. |ROADSAFE TRAFFIC SYSTEMS, IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PAVEMENT MARKINGS SFTY | | | 0005 204001-000 LUMP | 25800.00000 25800.00| 46000.00000 46000.00| MOBILIZATION | | | 0010 204002-000 500.000 MI | 0.01000 5.00| 1.00000 500.00| MOBILIZATION, PER MILE | | | 0015 204003-000 10.000 EA | 1500.00000 15000.00| 10.00000 100.00| MOBILIZATION, PER JOB ORDER | | | 0020 663001-005 75.000 MI | 100.00000 7500.00| 205.00000 15375.00| EDGE LINE, TYPE II - 4 IN WHITE | | | 0025 663001-005 10.000 MI | 1.00000 10.00| 205.00000 2050.00| EDGE LINE, TYPE II - 4 IN YELLOW | | | 0030 663001-027 10.000 MI | 1.00000 10.00| 210.00000 2100.00| EDGE LINE, TYPE II - 6 IN WHITE | | | 0035 663001-027 10.000 MI | 1.00000 10.00| 210.00000 2100.00| EDGE LINE, TYPE II - 6 IN YELLOW | | | 0040 663001-034 1000.000 LF | 0.01000 10.00| 0.35000 350.00| EDGE LINE, TYPE II - 8 IN WHITE | | | 0045 663002-004 10.000 MI | 1.00000 10.00| 205.00000 2050.00| LANE LINE, TYPE II - 4 IN | | | 0050 663002-027 5.000 MI | 1.00000 5.00| 210.00000 1050.00| LANE LINE, TYPE II - 6 IN | | | 0055 663002-039 75.000 MI | 350.00000 26250.00| 205.00000 15375.00| CENTERLINE, TYPE II - 4 IN | | | 0060 663002-041 10.000 MI | 1.00000 10.00| 210.00000 2100.00| CENTERLINE, TYPE II - 6 IN | | | SECTION TOTALS | $ 74,620.00| $ 89,150.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 74,620.00| $ 89,150.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/27/11 PAGE : 009 -1 VENDOR RANKING CALL ORDER : 009 CONTRACT ID : 1021088 COUNTIES : CABELL LETTING DATE : 06/14/11 10:00 A.M. DISTRICT : 02 CONTRACT DESCRIPTION : MILTON PARK AND RIDE PROJECT(S) : U306-0PAR/K0-001.00 00 CMAQ 2010 049 D00 LOCATION: CO 13 AT MP 0.30 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 27-0738567 R.K. CONSTRUCTION, INC. $ 185,415.90 100.0000% 2 55-0481221 MOUNTAINEER CONTRACTORS, INC. $ 212,115.22 114.3997% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/27/11 PAGE : 009 -2 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 1021088 COUNTIES : CABELL LETTING DATE : 06/14/11 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 27-0738567 |( 2 ) 55-0481221 |( ) |R.K. CONSTRUCTION, INC. |MOUNTAINEER CONTRACTORS, INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PARK AND RIDE | | | 0005 201001-000 1.000 LS | 3879.52000 3879.52| 16250.00000 16250.00| CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 36603.40000 36603.40| 13000.00000 13000.00| MOBILIZATION | | | 0015 207001-001 307.000 CY | 7.55000 2317.85| 50.00000 15350.00| UNCLASSIFIED EXCAVATION | | | 0020 207002-000 143.000 CY | 59.26000 8474.18| 83.00000 11869.00| SUBGRADE | | | 0025 207034-000 860.000 SY | 1.37000 1178.20| 1.50000 1290.00| FABRIC FOR SEPARATION | | | 0030 211001-000 647.000 CY | 23.76000 15372.72| 23.00000 14881.00| UNCLASSIFIED BORROW EXCAVATION | | | 0035 218004-008 173.000 SY | 59.60000 10310.80| 58.00000 10034.00| 24 INCH CRUSHED ROCK SLOPE PROTECTION | | | 0040 311006-001 107.000 CY | 122.43000 13100.01| 110.00000 11770.00| OPEN GRADED FREE DRAINING BASE COURSE | | | 0045 604001-016 78.000 LF | 51.43000 4011.54| 100.00000 7800.00| 18 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0050 605004-001 1.000 EA | 1220.45000 1220.45| 1850.00000 1850.00| TYPE B INLET | | | 0055 606029-001 180.000 LF | 17.43000 3137.40| 25.50000 4590.00| FREE DRAINING BASE TRENCH | | | 0060 606030-001 20.000 LF | 6.58000 131.60| 72.25000 1445.00| OUTLET PIPE, 6" | | | 0065 607001-001 162.500 LF | 31.27000 5081.38| 23.60000 3835.00| TYPE 1 GUARDRAIL, CLASS 3 | | | 0070 609001-001 43.000 SY | 72.98000 3138.14| 190.00000 8170.00| CONCRETE SIDEWALK | | | 0075 609002-001 5.000 CY | 86.97000 434.85| 288.50000 1442.50| BED COURSE MATERIAL | | | 0080 610003-001 168.000 LF | 44.58000 7489.44| 73.00000 12264.00| COMBINATION CONCRETE CURB AND GUTTER, | | | TYPE I | | | 0085 634003-001 41.000 EA | 38.59000 1582.19| 145.00000 5945.00| WHEEL STOPS, PRECAST CONCRETE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/27/11 PAGE : 009 -3 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 1021088 COUNTIES : CABELL LETTING DATE : 06/14/11 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 27-0738567 |( 2 ) 55-0481221 |( ) |R.K. CONSTRUCTION, INC. |MOUNTAINEER CONTRACTORS, INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 636011-001 880.000 UN | 1.46000 1284.80| 2.15000 1892.00| TRAFFIC CONTROL DEVICE | | | 0095 636014-001 200.000 HR | 55.00000 11000.00| 48.50000 9700.00| FLAGGER | | | 0100 639001-001 LUMP | 6000.00000 6000.00| 7565.32000 7565.32| CONSTRUCTION LAYOUT STAKE | | | 0105 642012-001 200.000 LF | 1.49000 298.00| 2.50000 500.00| SILT FENCE | | | 0110 642031-001 8.000 EA | 41.68000 333.44| 92.25000 738.00| DITCH CHECK | | | 0115 652003-002 1.200 LB | 16.56000 19.87| 100.00000 120.00| SEED MIXTURE, D | | | 0120 652004-002 0.050 TN | 742.00000 37.10| 2000.00000 100.00| WOOD CELLULOSE FIBER MULCH | | | 0125 653004-001 72.000 EA | 27.89000 2008.08| 35.00000 2520.00| GROUND COVERS, HEMEROCALLIS 'STELLA DE | | | ORO' | | | 0130 654004-001 16.000 EA | 69.20000 1107.20| 100.00000 1600.00| SHRUB, EVERGREEN, TAXUS CUSPIDATA | | | 'DENSA' DWARF SPREADING | | | 0135 663001-004 905.000 LF | 0.33000 298.65| 0.25000 226.25| EDGE LINE, TYPE II - 4 IN WHITE | | | 0140 663001-010 207.000 LF | 0.60000 124.20| 0.45000 93.15| EDGE LINE, TYPE V BLUE | | | 0145 663005-011 10.000 LF | 18.55000 185.50| 14.00000 140.00| STOP LINE, TYPE V - 24 IN | | | 0150 663009-015 3.000 EA | 430.63000 1291.89| 325.00000 975.00| HANDICAPPED SYMBOL, TYPE V | | | 0155 401001-001 AA1 233.000 TN | 111.30000 25932.90| 120.00000 27960.00| MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 1 | | | 0160 401001-002 AA2 212.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 1 | | | 0165 402001-001 BB1 148.000 TN | | | MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, STONE OR GRAVEL, TYPE 1 | | | 0170 402001-001 BB2 135.000 TN | 133.56000 18030.60| 120.00000 16200.00| MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, STONE OR GRAVEL, TYPE 1 | | | SECTION TOTALS | $ 185,415.90| $ 212,115.22| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 185,415.90| $ 212,115.22| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/27/11 PAGE : 011 -1 VENDOR RANKING CALL ORDER : 011 CONTRACT ID : 0901311 COUNTIES : LEWIS LETTING DATE : 06/14/11 10:00 A.M. DISTRICT : 07 CONTRACT DESCRIPTION : SKIN CREEK ARCH #1 PROJECT(S) : S321-0030/00-001.58 00 LOCATION: / SKIN CREEK 0.24 MI N CR 30/16 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 27-0738567 R.K. CONSTRUCTION, INC. $ 248,000.13 100.0000% 2 55-0778477 HOKE BROTHERS CONTRACTING, INC. $ 288,437.62 116.3054% 3 55-0710073 TEAYS RIVER CONSTRUCTION COMPANY $ 325,500.00 131.2499% 4 55-0674033 SMH CONSTRUCTION COMPANY, INC. $ 378,580.00 152.6531% 5 55-0731306 ACCAD CORPORATION $ 388,710.75 156.7381% 6 62-1345425 BILCO CONSTRUCTION CO., INC. $ 411,900.00 166.0886% 7 55-0756636 JIM CONSTRUCTION, INC. $ 460,650.00 185.7459% 8 34-1199322 VELOTTA COMPANY, THE $ 500,000.00 201.6128% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/27/11 PAGE : 011 -2 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 0901311 COUNTIES : LEWIS LETTING DATE : 06/14/11 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) 27-0738567 |( 2 ) 55-0778477 |( 3 ) 55-0710073 |R.K. CONSTRUCTION, INC. |HOKE BROTHERS CONTRACTING, I |TEAYS RIVER CONSTRUCTION COMP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE #10880 | | | 0005 627010-001 LUMP | 248000.13000 248000.13| 288437.62000 288437.62| 325500.00000 325500.00 ASAP BRIDGE, SKIN CREEK ARCH #1 | | | SECTION TOTALS | $ 248,000.13| $ 288,437.62| $ 325,500.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 248,000.13| $ 288,437.62| $ 325,500.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/27/11 PAGE : 011 -3 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 0901311 COUNTIES : LEWIS LETTING DATE : 06/14/11 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0674033 |( 5 ) 55-0731306 |( 6 ) 62-1345425 |SMH CONSTRUCTION COMPANY, IN |ACCAD CORPORATION |BILCO CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE #10880 | | | 0005 627010-001 LUMP | 378580.00000 378580.00| 388710.75000 388710.75| 411900.00000 411900.00 ASAP BRIDGE, SKIN CREEK ARCH #1 | | | SECTION TOTALS | $ 378,580.00| $ 388,710.75| $ 411,900.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 378,580.00| $ 388,710.75| $ 411,900.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/27/11 PAGE : 011 -4 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 0901311 COUNTIES : LEWIS LETTING DATE : 06/14/11 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 7 ) 55-0756636 |( 8 ) 34-1199322 |( ) |JIM CONSTRUCTION, INC. |VELOTTA COMPANY, THE | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE #10880 | | | 0005 627010-001 LUMP | 460650.00000 460650.00| 500000.00000 500000.00| ASAP BRIDGE, SKIN CREEK ARCH #1 | | | SECTION TOTALS | $ 460,650.00| $ 500,000.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 460,650.00| $ 500,000.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/27/11 PAGE : 012 -1 VENDOR RANKING CALL ORDER : 012 CONTRACT ID : 1028827 COUNTIES : MARSHALL LETTING DATE : 06/14/11 10:00 A.M. DISTRICT : 06 CONTRACT DESCRIPTION : US 250, LIMESTONE TO SHERRARD ROAD PROJECT(S) : S326-0250/00-023.89 00 00NH 0250 195 D00 LOCATION: BEG: JCT CR 44 END: JCT WV 88 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0601828 KLUG BROS., INC. $ 314,333.15 100.0000% 2 55-0583614 KELLY PAVING, INC. $ 326,399.40 103.8387% 3 20-8522305 LASH PAVING, INC. $ 327,957.70 104.3344% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/27/11 PAGE : 012 -2 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 1028827 COUNTIES : MARSHALL LETTING DATE : 06/14/11 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0601828 |( 2 ) 55-0583614 |( 3 ) 20-8522305 |KLUG BROS., INC. |KELLY PAVING, INC. |LASH 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 | 14785.00000 14785.00| 7500.00000 7500.00| 17000.00000 17000.00 MOBILIZATION | | | 0010 207001-001 73.000 CY | 135.00000 9855.00| 143.00000 10439.00| 95.00000 6935.00 UNCLASSIFIED EXCAVATION | | | 0015 229001-000 1.520 MI | 15200.00000 23104.00| 16100.00000 24472.00| 16000.00000 24320.00 SHOULDER AND DITCH | | | 0020 408002-001 1515.000 GA | 3.15000 4772.25| 2.00000 3030.00| 2.50000 3787.50 BITUMINOUS MATERIAL | | | 0025 415005-001 671.000 SY | 12.60000 8454.60| 18.00000 12078.00| 20.00000 13420.00 REMOVE EXISTING PAVEMENT SURFACE 6" DEE | | | 0030 636011-001 3740.000 UN | 1.20000 4488.00| 1.50000 5610.00| 1.25000 4675.00 TRAFFIC CONTROL DEVICE | | | 0035 636014-001 240.000 HR | 53.65000 12876.00| 60.00000 14400.00| 55.00000 13200.00 FLAGGER | | | 0040 642004-002 230.000 LB | 3.00000 690.00| 3.20000 736.00| 3.16000 726.80 SEED MIXTURE, B | | | 0045 642005-002 1.800 TN | 700.00000 1260.00| 750.00000 1350.00| 735.00000 1323.00 MULCH, WOOD CELLULOSE FIBER | | | 0050 642006-001 1.000 TN | 900.00000 900.00| 950.00000 950.00| 950.00000 950.00 FERTILIZER | | | 0055 642031-001 7.000 EA | 75.00000 525.00| 80.00000 560.00| 160.00000 1120.00 DITCH CHECK | | | 0060 663001-004 16660.000 LF | 0.25000 4165.00| 0.26000 4331.60| 0.26000 4331.60 EDGE LINE, TYPE II - 4 IN PERM. WHITE | | | 0065 663001-004 16660.000 LF | 0.25000 4165.00| 0.26000 4331.60| 0.26000 4331.60 EDGE LINE, TYPE II - 4 IN TEMP. WHITE | | | 0070 663002-038 16660.000 LF | 0.25000 4165.00| 0.26000 4331.60| 0.26000 4331.60 CENTERLINE, TYPE II - 4 IN PERM. YELLO | | | 0075 663002-038 16660.000 LF | 0.25000 4165.00| 0.26000 4331.60| 0.26000 4331.60 CENTERLINE, TYPE II - 4 IN TEMP. YELLO | | | 0080 307005-001 AA1 180.000 TN | 48.75000 8775.00| | 55.00000 9900.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0085 307005-002 AA2 176.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0090 307005-003 AA3 190.000 TN | | 42.00000 7980.00| AGGREGATE BASE COURSE, STEEL SLAG, | | | CLASS 10 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/27/11 PAGE : 012 -3 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 1028827 COUNTIES : MARSHALL LETTING DATE : 06/14/11 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0601828 |( 2 ) 55-0583614 |( 3 ) 20-8522305 |KLUG BROS., INC. |KELLY PAVING, INC. |LASH PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 401001-001 BB1 364.000 TN | 84.75000 30849.00| | 95.00000 34580.00 MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 2 | | | 0100 401001-002 BB2 358.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 2 | | | 0105 401001-003 BB3 386.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STEEL SLAG, TYPE 2 | | | 0110 401001-006 BB4 364.000 TN | | 95.00000 34580.00| MARSHALL WARM-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 2 | | | 0115 401001-007 BB5 358.000 TN | | | MARSHALL WARM-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 2 | | | 0120 401001-008 BB6 386.000 TN | | | MARSHALL WARM-MIX ASPHALT BASE COURSE, | | | STEEL SLAG, TYPE 2 | | | 0125 401002-001 CC1 1447.000 TN | 79.90000 115615.30| | 82.00000 118654.00 MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | STONE OR GRAVEL, TYPE 1 | | | 0130 401002-002 CC2 1419.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | SLAG, TYPE 1 | | | 0135 401002-003 CC3 1528.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | STEEL SLAG, TYPE 1 | | | 0140 401002-006 CC4 1447.000 TN | | 84.00000 121548.00| MARSHALL WARM-MIX ASPHALT WEARING | | | COURSE, STONE OR GRAVEL, TYPE 1 | | | 0145 401002-007 CC5 1419.000 TN | | | MARSHALL WARM-MIX ASPHALT WEARING | | | COURSE, SLAG, TYPE 1 | | | 0150 401002-008 CC6 1528.000 TN | | | MARSHALL WARM-MIX ASPHALT WEARING | | | COURSE, STEEL SLAG, TYPE 1 | | | 0155 401007-001 DD1 760.000 TN | 79.90000 60724.00| | 79.00000 60040.00 MARSHALL SCRATCH COURSE, STONE OR GRAVE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/27/11 PAGE : 012 -4 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 1028827 COUNTIES : MARSHALL LETTING DATE : 06/14/11 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0601828 |( 2 ) 55-0583614 |( 3 ) 20-8522305 |KLUG BROS., INC. |KELLY PAVING, INC. |LASH PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0160 401007-002 DD2 746.000 TN | | | MARSHALL SCRATCH COURSE, SLAG | | | 0165 401007-003 DD3 803.000 TN | | | MARSHALL SCRATCH COURSE, STEEL SLAG | | | 0170 401007-006 DD4 760.000 TN | | 84.00000 63840.00| MARSHALL WARM-MIX-ASPHALT SCRATCH | | | COURSE, STONE OR GRAVEL | | | 0175 401007-007 DD5 746.000 TN | | | MARSHALL WARM-MIX-ASPHALT SCRATCH | | | COURSE, SLAG | | | 0180 401007-008 DD6 803.000 TN | | | MARSHALL WARM-MIX-ASPHALT SCRATCH | | | COURSE, STEEL SLAG | | | SECTION TOTALS | $ 314,333.15| $ 326,399.40| $ 327,957.70 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 314,333.15| $ 326,399.40| $ 327,957.70 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/27/11 PAGE : 013 -1 VENDOR RANKING CALL ORDER : 013 CONTRACT ID : 1028744 COUNTIES : OHIO LETTING DATE : 06/14/11 10:00 A.M. DISTRICT : 06 CONTRACT DESCRIPTION : WV 2, WARWOOD TO PIKE ISLAND ROAD RESURFACING PROJECT(S) : S335-0002/00-008.01 00 00NH 0002 503 D0 LOCATION: BG:8.01 0.07 MI S WHEELING CORP ED:8.90 2.66 MI S JCT CR 4/1 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 20-8522305 LASH PAVING, INC. $ 357,546.87 100.0000% 2 55-0583614 KELLY PAVING, INC. $ 359,558.20 100.5625% 3 55-0601828 KLUG BROS., INC. $ 381,119.04 106.5927% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/27/11 PAGE : 013 -2 TABULATION OF BIDS CALL ORDER : 013 CONTRACT ID : 1028744 COUNTIES : OHIO LETTING DATE : 06/14/11 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 20-8522305 |( 2 ) 55-0583614 |( 3 ) 55-0601828 |LASH PAVING, INC. |KELLY PAVING, INC. |KLUG BROS., 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 | 14000.00000 14000.00| 6224.81000 6224.81| 12950.00000 12950.00 MOBILIZATION | | | 0010 408002-001 2157.000 GA | 2.35000 5068.95| 2.00000 4314.00| 2.93000 6320.01 BITUMINOUS MATERIAL | | | 0015 410001-002 9015.000 LF | 0.43000 3876.45| 0.65000 5859.75| 0.43000 3876.45 SAWED RUMBLE STRIP | | | 0020 415005-001 30816.000 SY | 1.50000 46224.00| 1.45000 44683.20| 1.93000 59474.88 REMOVE EXISTING PAVEMENT SURFACE | | | 0025 605012-001 1.000 EA | 4275.00000 4275.00| 2706.44000 2706.44| 3475.00000 3475.00 ADJUST INLET TYPE, G | | | 0030 607001-001 362.500 LF | 21.43000 7768.38| 21.00000 7612.50| 21.65000 7848.13 TYPE 1 GUARDRAIL, CLASS 1 | | | 0035 607010-020 412.500 LF | 1.66000 684.75| 1.62000 668.25| 1.68000 693.00 GUARDRAIL REMOVAL | | | 0040 607030-001 1.000 EA | 607.43000 607.43| 595.42000 595.42| 705.50000 705.50 SPECIAL TRAILING END TERMINAL | | | 0045 607037-001 2.000 EA | 55.22000 110.44| 54.13000 108.26| 54.90000 109.80 BUFFER END SECTION | | | 0050 607065-001 1.000 EA | 1987.95000 1987.95| 1948.64000 1948.64| 1990.00000 1990.00 FLARED END TERMINAL | | | 0055 636011-001 6500.000 UN | 1.33000 8645.00| 2.74000 17810.00| 1.31000 8515.00 TRAFFIC CONTROL DEVICE | | | 0060 636014-001 200.000 HR | 55.00000 11000.00| 60.59000 12118.00| 55.90000 11180.00 FLAGGER | | | 0065 636014-002 200.000 HR | 83.00000 16600.00| 43.30000 8660.00| 55.90000 11180.00 TRAFFIC DIRECTOR | | | 0070 636021-001 40.000 DA | 22.00000 880.00| 21.65000 866.00| 22.50000 900.00 ELECTRIC ARROW | | | 0075 663001-004 10181.000 LF | 0.28000 2850.68| 0.27000 2748.87| 0.28000 2850.68 EDGE LINE, TYPE II - 4 IN PERM. WHITE | | | 0080 663001-004 7918.000 LF | 0.28000 2217.04| 0.27000 2137.86| 0.28000 2217.04 EDGE LINE, TYPE II - 4 IN PERM. YELLOW | | | 0085 663001-004 10181.000 LF | 0.30000 3054.30| 0.29000 2952.49| 0.30000 3054.30 EDGE LINE, TYPE II - 4 IN TEMP. WHITE | | | 0090 663001-004 10181.000 LF | 0.30000 3054.30| 0.29000 2952.49| 0.30000 3054.30 EDGE LINE, TYPE II - 4 IN TEMP. WHITE | | | ROTOMILL | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/27/11 PAGE : 013 -3 TABULATION OF BIDS CALL ORDER : 013 CONTRACT ID : 1028744 COUNTIES : OHIO LETTING DATE : 06/14/11 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 20-8522305 |( 2 ) 55-0583614 |( 3 ) 55-0601828 |LASH PAVING, INC. |KELLY PAVING, INC. |KLUG BROS., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 663001-004 7918.000 LF | 0.30000 2375.40| 0.29000 2296.22| 0.30000 2375.40 EDGE LINE, TYPE II - 4 IN TEMP. YELLOW | | | 0100 663001-004 7918.000 LF | 0.30000 2375.40| 0.29000 2296.22| 0.30000 2375.40 EDGE LINE, TYPE II - 4 IN TEMP. YELLOW | | | ROTOMILL | | | 0105 663001-034 243.000 LF | 0.28000 68.04| 0.27000 65.61| 0.28000 68.04 EDGE LINE, TYPE II - 8 IN PERM. WHITE | | | 0110 663001-034 243.000 LF | 0.30000 72.90| 0.29000 70.47| 0.30000 72.90 EDGE LINE, TYPE II - 8 IN TEMP. WHITE | | | 0115 663001-034 243.000 LF | 0.30000 72.90| 0.29000 70.47| 0.30000 72.90 EDGE LINE, TYPE II - 8 IN TEMP. WHITE | | | ROTOMILL | | | 0120 663002-005 2079.000 LF | 0.28000 582.12| 0.27000 561.33| 0.28000 582.12 LANE LINE, TYPE II - 4 IN PERM. WHITE | | | 0125 663002-005 2079.000 LF | 0.30000 623.70| 0.29000 602.91| 0.30000 623.70 LANE LINE, TYPE II - 4 IN TEMP. WHITE | | | 0130 663002-005 2079.000 LF | 0.30000 623.70| 0.29000 602.91| 0.30000 623.70 LANE LINE, TYPE II - 4 IN TEMP. WHITE | | | ROTOMILL | | | 0135 663002-038 3260.000 LF | 0.28000 912.80| 0.27000 880.20| 0.28000 912.80 CENTERLINE, TYPE II - 4 IN PERM. YELLO | | | 0140 663002-038 3260.000 LF | 0.30000 978.00| 0.29000 945.40| 0.30000 978.00 CENTERLINE, TYPE II - 4 IN TEMP. YELLO | | | 0145 663002-038 3260.000 LF | 0.30000 978.00| 0.29000 945.40| 0.30000 978.00 CENTERLINE, TYPE II - 4 IN TEMP. | | | YELLOW ROTOMILL | | | 0150 663007-010 405.000 LF | 19.88000 8051.40| 19.49000 7893.45| 19.85000 8039.25 STRIPE, TYPE V - 12 IN YELLOW | | | 0155 663010-010 4.000 EA | 290.46000 1161.84| 284.72000 1138.88| 289.40000 1157.60 ONE DIRECTION LANE ASSIGNMENT ARROW, TY | | | V | | | 0160 663012-208 229.000 EA | 37.00000 8473.00| 36.27000 8305.83| 36.90000 8450.10 RAISED PAVEMENT MARKER, TYPE P-2 | | | 0165 401007-001 AA1 848.000 TN | 74.75000 63388.00| | 79.93000 67780.64 MARSHALL SCRATCH COURSE, STONE OR GRAVE | | | 0170 401007-002 AA2 831.000 TN | | | MARSHALL SCRATCH COURSE, SLAG | | | 0175 401007-003 AA3 895.000 TN | | | MARSHALL SCRATCH COURSE, STEEL SLAG | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/27/11 PAGE : 013 -4 TABULATION OF BIDS CALL ORDER : 013 CONTRACT ID : 1028744 COUNTIES : OHIO LETTING DATE : 06/14/11 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 20-8522305 |( 2 ) 55-0583614 |( 3 ) 55-0601828 |LASH PAVING, INC. |KELLY PAVING, INC. |KLUG BROS., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0180 401007-006 AA4 848.000 TN | | 82.24000 69739.52| MARSHALL WARM-MIX-ASPHALT SCRATCH | | | COURSE, STONE OR GRAVEL | | | 0185 401007-007 AA5 831.000 TN | | | MARSHALL WARM-MIX-ASPHALT SCRATCH | | | COURSE, SLAG | | | 0190 401007-008 AA6 895.000 TN | | | MARSHALL WARM-MIX-ASPHALT SCRATCH | | | COURSE, STEEL SLAG | | | 0195 402001-001 BB1 1695.000 TN | 79.00000 133905.00| | 85.92000 145634.40 MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, STONE OR GRAVEL, TYPE 1 | | | 0200 402001-002 BB2 1661.000 TN | | | MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, SLAG, TYPE 1 | | | 0205 402001-003 BB3 1788.000 TN | | | MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, STEEL SLAG, TYPE 1 | | | 0210 402001-006 BB4 1695.000 TN | | 81.52000 138176.40| MARSHALL WARM-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, STONE OR GRAVEL, | | | TYPE 1 | | | 0215 402001-007 BB5 1661.000 TN | | | MARSHALL WARM-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, SLAG, TYPE 1 | | | 0220 402001-008 BB6 1788.000 TN | | | MARSHALL WARM-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, STEEL SLAG, TYPE 1 | | | SECTION TOTALS | $ 357,546.87| $ 359,558.20| $ 381,119.04 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 357,546.87| $ 359,558.20| $ 381,119.04 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/27/11 PAGE : 015 -1 VENDOR RANKING CALL ORDER : 015 CONTRACT ID : 1107499 COUNTIES : RALEIGH LETTING DATE : 06/14/11 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : PEACHTREE BRIDGE NO. 4 PROJECT(S) : S341-0010/00-002.43 00 LOCATION: 0.54 MI. SOUTH OF CR 10/1 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0674033 SMH CONSTRUCTION COMPANY, INC. $ 285,923.38 100.0000% 2 55-0710073 TEAYS RIVER CONSTRUCTION COMPANY $ 299,564.38 104.7709% 3 55-0778477 HOKE BROTHERS CONTRACTING, INC. $ 299,631.19 104.7942% 4 55-0756636 JIM CONSTRUCTION, INC. $ 311,003.96 108.7718% 5 55-0731306 ACCAD CORPORATION $ 321,812.00 112.5518% 6 31-4444098 ALAN STONE CO., INC. $ 343,423.00 120.1101% 27-0738567 R.K. CONSTRUCTION, INC. IRREGULAR WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/27/11 PAGE : 015 -2 TABULATION OF BIDS CALL ORDER : 015 CONTRACT ID : 1107499 COUNTIES : RALEIGH LETTING DATE : 06/14/11 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0674033 |( 2 ) 55-0710073 |( 3 ) 55-0778477 |SMH CONSTRUCTION COMPANY, IN |TEAYS RIVER CONSTRUCTION COM |HOKE BROTHERS CONTRACTING, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADWAY | | | 0005 204001-000 LUMP | 13520.00000 13520.00| 15000.00000 15000.00| 15000.00000 15000.00 MOBILIZATION | | | 0010 207001-001 97.000 CY | 8.50000 824.50| 40.00000 3880.00| 0.01000 0.97 UNCLASSIFIED EXCAVATION | | | 0015 207034-000 264.000 SY | 1.39000 366.96| 5.00000 1320.00| 3.50000 924.00 FABRIC FOR SEPARATION | | | 0020 211001-000 172.000 CY | 14.05000 2416.60| 35.00000 6020.00| 0.01000 1.72 UNCLASSIFIED BORROW EXCAVATION | | | 0025 307001-000 88.000 CY | 66.70000 5869.60| 125.00000 11000.00| 65.00000 5720.00 AGGREGATE BASE COURSE, CLASS I | | | 0030 607001-001 125.000 LF | 39.90000 4987.50| 55.00000 6875.00| 70.00000 8750.00 TYPE 1 GUARDRAIL, CLASS I | | | 0035 636011-001 4738.000 UN | 1.13000 5353.94| 0.01000 47.38| 1.75000 8291.50 TRAFFIC CONTROL DEVICE | | | 0040 636014-001 200.000 HR | 55.00000 11000.00| 0.01000 2.00| 0.01000 2.00 FLAGGER | | | 0045 639001-001 LUMP | 4833.25000 4833.25| 3000.00000 3000.00| 7500.00000 7500.00 CONSTRUCTION LAYOUT STAKE | | | 0050 640003-001 LUMP | 1078.00000 1078.00| 500.00000 500.00| 750.00000 750.00 BUILDING EQUIPMENT | | | 0055 640004-001 LUMP | 1247.00000 1247.00| 2500.00000 2500.00| 3000.00000 3000.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | 0060 640006-001 4.000 MO | 900.00000 3600.00| 1200.00000 4800.00| 400.00000 1600.00 SMALL FIELD OFFICE | | | 0065 642012-001 150.000 LF | 3.26000 489.00| 3.00000 450.00| 4.00000 600.00 SILT FENCE | | | 0070 401001-001 AA1 73.000 TN | 144.73000 10565.29| 160.00000 11680.00| 195.00000 14235.00 MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE I | | | 0075 401001-002 AA2 70.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE I | | | 0080 401002-001 BB1 30.000 TN | 178.00000 5340.00| 200.00000 6000.00| 225.00000 6750.00 MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | STONE OR GRAVEL, TYPE I | | | 0085 401002-002 BB2 29.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | SLAG, TYPE I | | | SECTION TOTALS | $ 71,491.64| $ 73,074.38| $ 73,125.19 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 BRIDGE NO. 10,838 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/27/11 PAGE : 015 -3 TABULATION OF BIDS CALL ORDER : 015 CONTRACT ID : 1107499 COUNTIES : RALEIGH LETTING DATE : 06/14/11 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0674033 |( 2 ) 55-0710073 |( 3 ) 55-0778477 |SMH CONSTRUCTION COMPANY, IN |TEAYS RIVER CONSTRUCTION COM |HOKE BROTHERS CONTRACTING, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 203001-000 LUMP | 10000.00000 10000.00| 29000.00000 29000.00| 31000.00000 31000.00 DISMANTLING STRUCTURE | | | 0095 212001-000 72.000 CY | 9.00000 648.00| 125.00000 9000.00| 80.00000 5760.00 STRUCTURE EXCAVATION | | | 0100 212005-000 43.000 CY | 105.00000 4515.00| 75.00000 3225.00| 125.00000 5375.00 SELECT MATERIAL FOR BACKFILLING | | | 0105 601002-001 40.000 CY | 876.30000 35052.00| 820.00000 32800.00| 900.00000 36000.00 CLASS B CONCRETE | | | 0110 602002-001 5132.000 LB | 2.22000 11393.04| 2.25000 11547.00| 1.75000 8981.00 EPOXY COATED REINFORCING STEEL BAR | | | 0115 603027-001 251.000 LF | 459.35000 115296.85| 418.00000 104918.00| 390.00000 97890.00 PRECAST REINFORCED CONCRETE THREE-SIDED | | | STRUCTURE | | | 0120 636005-001 1.000 LS | 37526.85000 37526.85| 36000.00000 36000.00| 41500.00000 41500.00 TEMPORARY STRUCTURE FOR MAINTAINING | | | TRAFFIC | | | SECTION TOTALS | $ 214,431.74| $ 226,490.00| $ 226,506.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 285,923.38| $ 299,564.38| $ 299,631.19 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/27/11 PAGE : 015 -4 TABULATION OF BIDS CALL ORDER : 015 CONTRACT ID : 1107499 COUNTIES : RALEIGH LETTING DATE : 06/14/11 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0756636 |( 5 ) 55-0731306 |( 6 ) 31-4444098 |JIM CONSTRUCTION, INC. |ACCAD CORPORATION |ALAN STONE CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADWAY | | | 0005 204001-000 LUMP | 17750.00000 17750.00| 16525.00000 16525.00| 33000.00000 33000.00 MOBILIZATION | | | 0010 207001-001 97.000 CY | 43.00000 4171.00| 30.00000 2910.00| 20.00000 1940.00 UNCLASSIFIED EXCAVATION | | | 0015 207034-000 264.000 SY | 2.50000 660.00| 3.00000 792.00| 2.00000 528.00 FABRIC FOR SEPARATION | | | 0020 211001-000 172.000 CY | 72.00000 12384.00| 30.00000 5160.00| 50.00000 8600.00 UNCLASSIFIED BORROW EXCAVATION | | | 0025 307001-000 88.000 CY | 86.50000 7612.00| 90.00000 7920.00| 58.00000 5104.00 AGGREGATE BASE COURSE, CLASS I | | | 0030 607001-001 125.000 LF | 54.00000 6750.00| 35.00000 4375.00| 34.00000 4250.00 TYPE 1 GUARDRAIL, CLASS I | | | 0035 636011-001 4738.000 UN | 1.32000 6254.16| 2.00000 9476.00| 1.00000 4738.00 TRAFFIC CONTROL DEVICE | | | 0040 636014-001 200.000 HR | 63.50000 12700.00| 55.00000 11000.00| 1.00000 200.00 FLAGGER | | | 0045 639001-001 LUMP | 5750.00000 5750.00| 6000.00000 6000.00| 6000.00000 6000.00 CONSTRUCTION LAYOUT STAKE | | | 0050 640003-001 LUMP | 3450.00000 3450.00| 2000.00000 2000.00| 1500.00000 1500.00 BUILDING EQUIPMENT | | | 0055 640004-001 LUMP | 3450.00000 3450.00| 3000.00000 3000.00| 5000.00000 5000.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | 0060 640006-001 4.000 MO | 1000.00000 4000.00| 1000.00000 4000.00| 1500.00000 6000.00 SMALL FIELD OFFICE | | | 0065 642012-001 150.000 LF | 5.00000 750.00| 5.00000 750.00| 1.50000 225.00 SILT FENCE | | | 0070 401001-001 AA1 73.000 TN | 145.00000 10585.00| 160.00000 11680.00| 134.00000 9782.00 MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE I | | | 0075 401001-002 AA2 70.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE I | | | 0080 401002-001 BB1 30.000 TN | 178.50000 5355.00| 195.00000 5850.00| 165.00000 4950.00 MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | STONE OR GRAVEL, TYPE I | | | 0085 401002-002 BB2 29.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | SLAG, TYPE I | | | SECTION TOTALS | $ 101,621.16| $ 91,438.00| $ 91,817.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 BRIDGE NO. 10,838 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/27/11 PAGE : 015 -5 TABULATION OF BIDS CALL ORDER : 015 CONTRACT ID : 1107499 COUNTIES : RALEIGH LETTING DATE : 06/14/11 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0756636 |( 5 ) 55-0731306 |( 6 ) 31-4444098 |JIM CONSTRUCTION, INC. |ACCAD CORPORATION |ALAN STONE CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 203001-000 LUMP | 7400.00000 7400.00| 10000.00000 10000.00| 6000.00000 6000.00 DISMANTLING STRUCTURE | | | 0095 212001-000 72.000 CY | 133.50000 9612.00| 40.00000 2880.00| 53.00000 3816.00 STRUCTURE EXCAVATION | | | 0100 212005-000 43.000 CY | 111.00000 4773.00| 100.00000 4300.00| 50.00000 2150.00 SELECT MATERIAL FOR BACKFILLING | | | 0105 601002-001 40.000 CY | 972.00000 38880.00| 1000.00000 40000.00| 1630.00000 65200.00 CLASS B CONCRETE | | | 0110 602002-001 5132.000 LB | 2.15000 11033.80| 2.00000 10264.00| 2.00000 10264.00 EPOXY COATED REINFORCING STEEL BAR | | | 0115 603027-001 251.000 LF | 434.00000 108934.00| 430.00000 107930.00| 426.00000 106926.00 PRECAST REINFORCED CONCRETE THREE-SIDED | | | STRUCTURE | | | 0120 636005-001 1.000 LS | 28750.00000 28750.00| 55000.00000 55000.00| 57250.00000 57250.00 TEMPORARY STRUCTURE FOR MAINTAINING | | | TRAFFIC | | | SECTION TOTALS | $ 209,382.80| $ 230,374.00| $ 251,606.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 311,003.96| $ 321,812.00| $ 343,423.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/27/11 PAGE : 016 -1 VENDOR RANKING CALL ORDER : 016 CONTRACT ID : 1028738 COUNTIES : TUCKER LETTING DATE : 06/14/11 10:00 A.M. DISTRICT : 08 CONTRACT DESCRIPTION : CANAAN HEIGHTS - DAVIS ROAD PROJECT(S) : S347-0032/00-010.70 00 0STP 0032 031 D00 LOCATION: WV 32 0.10 M S CO 32/15 - 1.79 M N CO 32/15 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 545,232.69 100.0000% 2 55-0328627 J. F. ALLEN COMPANY $ 593,728.45 108.8945% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/27/11 PAGE : 016 -2 TABULATION OF BIDS CALL ORDER : 016 CONTRACT ID : 1028738 COUNTIES : TUCKER LETTING DATE : 06/14/11 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( 2 ) 55-0328627 |( ) |WEST VIRGINIA PAVING, INC. |J. F. ALLEN COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING, SHLD, PVMT MARKINGS | | | 0005 204001-000 LUMP | 8100.00000 8100.00| 18631.60000 18631.60| MOBILIZATION | | | 0010 207001-001 1267.500 CY | 8.25000 10456.88| 0.01000 12.68| UNCLASSIFIED EXCAVATION | | | 0015 207032-000 715.000 SY | 0.85000 607.75| 3.07000 2195.05| FABRIC FOR SUBSURFACE DRAINAGE | | | 0020 211008-000 33.250 TN | 18.25000 606.81| 52.85000 1757.26| ROCK BORROW EXCAVATION | | | 0025 408002-001 684.500 GA | 2.50000 1711.25| 2.50000 1711.25| BITUMINOUS MATERIAL | | | 0030 636006-001 10.000 DA | 600.00000 6000.00| 0.01000 0.10| PILOT TRUCK AND DRIVER | | | 0035 636011-001 2770.000 UN | 1.30000 3601.00| 1.10000 3047.00| TRAFFIC CONTROL DEVICE | | | 0040 636014-001 200.000 HR | 51.00000 10200.00| 90.75000 18150.00| FLAGGER | | | 0045 663001-004 20000.000 LF | 0.18000 3600.00| 0.30000 6000.00| EDGE LINE, TYPE II - 4 IN (PERMANENT) | | | 0050 663001-004 20000.000 LF | 0.18000 3600.00| 0.30000 6000.00| EDGE LINE, TYPE II - 4 IN (TEMPORARY) | | | 0055 663002-005 20000.000 LF | 0.18000 3600.00| 0.30000 6000.00| LANE LINE, TYPE II - 4 IN (PERMANENT) | | | 0060 663002-005 20000.000 LF | 0.18000 3600.00| 0.30000 6000.00| LANE LINE, TYPE II - 4 IN (TEMPORARY) | | | 0065 307005-001 AA1 139.500 TN | 39.00000 5440.50| 30.85000 4303.58| AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 1 | | | 0070 307005-002 AA2 127.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 1 | | | 0075 401001-001 BB1 2354.500 TN | 77.00000 181296.50| 80.45000 189419.53| MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 1 | | | 0080 401001-002 BB2 2143.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 1 | | | 0085 401007-001 CC1 924.000 TN | 78.00000 72072.00| 85.10000 78632.40| MARSHALL SCRATCH COURSE, STONE OR GRAVE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/27/11 PAGE : 016 -3 TABULATION OF BIDS CALL ORDER : 016 CONTRACT ID : 1028738 COUNTIES : TUCKER LETTING DATE : 06/14/11 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( 2 ) 55-0328627 |( ) |WEST VIRGINIA PAVING, INC. |J. F. ALLEN COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 401007-002 CC2 841.000 TN | | | MARSHALL SCRATCH COURSE, SLAG | | | 0095 401002-001 DD1 2780.000 TN | 83.00000 230740.00| 90.60000 251868.00| MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | STONE OR GRAVEL, TYPE 1 | | | 0100 401002-002 DD2 2530.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | SLAG, TYPE 1 | | | SECTION TOTALS | $ 545,232.69| $ 593,728.45| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 545,232.69| $ 593,728.45| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/27/11 PAGE : 017 -1 VENDOR RANKING CALL ORDER : 017 CONTRACT ID : 1027326 COUNTIES : UPSHUR LETTING DATE : 06/14/11 10:00 A.M. DISTRICT : 07 CONTRACT DESCRIPTION : HICKORY FLAT ROAD PROJECT(S) : U349-0009/02-001.78 00 HSIP 2010 059 D LOCATION: CO 22/2 - CO 9 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0328627 J. F. ALLEN COMPANY $ 338,360.12 100.0000% 2 55-0481221 MOUNTAINEER CONTRACTORS, INC. $ 398,439.77 117.7561% 3 55-0570769 WEST VIRGINIA PAVING, INC. $ 407,984.85 120.5771% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/27/11 PAGE : 017 -2 TABULATION OF BIDS CALL ORDER : 017 CONTRACT ID : 1027326 COUNTIES : UPSHUR LETTING DATE : 06/14/11 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0328627 |( 2 ) 55-0481221 |( 3 ) 55-0570769 |J. F. ALLEN COMPANY |MOUNTAINEER CONTRACTORS, INC |WEST VIRGINIA PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 HICKORY FLAT ROAD | | | 0005 207001-001 266.000 CY | 0.01000 2.66| 32.75000 8711.50| 18.00000 4788.00 UNCLASSIFIED EXCAVATION | | | 0010 211008-000 46.000 TN | 46.30000 2129.80| 52.50000 2415.00| 80.00000 3680.00 ROCK BORROW EXCAVATION | | | 0015 229001-000 2.120 MI | 6000.00000 12720.00| 6000.00000 12720.00| 9000.00000 19080.00 SHOULDER AND DITCH | | | 0020 240001-000 175.000 LF | 30.80000 5390.00| 41.50000 7262.50| 55.00000 9625.00 CLEAN CULVERT | | | 0025 408002-001 1316.000 GA | 2.50000 3290.00| 3.00000 3948.00| 2.50000 3290.00 BITUMINOUS MATERIAL | | | 0030 604001-012 28.000 LF | 153.20000 4289.60| 164.50000 4606.00| 275.00000 7700.00 15 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0035 604001-016 55.000 LF | 171.75000 9446.25| 170.00000 9350.00| 200.00000 11000.00 18 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0040 604009-012 1.000 EA | 275.05000 275.05| 375.00000 375.00| 400.00000 400.00 15 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0045 604009-016 2.000 EA | 342.40000 684.80| 412.50000 825.00| 450.00000 900.00 18 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0050 607001-001 500.000 LF | 16.24000 8120.00| 15.80000 7900.00| 16.00000 8000.00 TYPE 1 GUARDRAIL, CLASS 2 | | | 0055 607037-001 2.000 EA | 38.50000 77.00| 35.00000 70.00| 38.00000 76.00 BUFFER END SECTION | | | 0060 607043-001 6.000 EA | 22.00000 132.00| 20.00000 120.00| 22.00000 132.00 8 FT STEEL POST | | | 0065 636006-001 17.000 DA | 0.01000 0.17| 650.00000 11050.00| 700.00000 11900.00 PILOT TRUCK AND DRIVER | | | 0070 636011-001 6460.000 UN | 0.88000 5684.80| 1.35000 8721.00| 1.25000 8075.00 TRAFFIC CONTROL DEVICE | | | 0075 636014-001 340.000 HR | 0.01000 3.40| 50.00000 17000.00| 54.00000 18360.00 FLAGGER | | | 0080 642031-001 40.000 EA | 50.00000 2000.00| 74.50000 2980.00| 70.00000 2800.00 DITCH CHECK | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/27/11 PAGE : 017 -3 TABULATION OF BIDS CALL ORDER : 017 CONTRACT ID : 1027326 COUNTIES : UPSHUR LETTING DATE : 06/14/11 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0328627 |( 2 ) 55-0481221 |( 3 ) 55-0570769 |J. F. ALLEN COMPANY |MOUNTAINEER CONTRACTORS, INC |WEST VIRGINIA PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0085 652002-001 1.030 TN | 660.00000 679.80| 600.00000 618.00| 700.00000 721.00 FERTILIZER, 10-20-10 | | | 0090 652003-001 187.000 LB | 6.60000 1234.20| 6.00000 1122.00| 6.75000 1262.25 SEED MIXTURES, B, C-1, OR C-2 | | | 0095 652004-002 1.540 TN | 550.00000 847.00| 500.00000 770.00| 550.00000 847.00 WOOD CELLULOSE FIBER MULCH | | | 0100 663002-038 44708.000 LF | 0.18000 8047.44| 0.19000 8494.52| 0.20000 8941.60 CENTERLINE, TYPE II - 4 IN | | | 0105 663005-011 8.000 LF | 16.50000 132.00| 22.00000 176.00| 17.00000 136.00 STOP LINE, TYPE V - 24 IN | | | 0110 307005-001 AA1 250.000 TN | 34.25000 8562.50| 36.00000 9000.00| 34.00000 8500.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0115 307005-002 AA2 225.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0120 401001-001 BB1 532.000 TN | 88.15000 46895.80| 84.30000 44847.60| 85.00000 45220.00 MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 1 | | | 0125 401001-002 BB2 479.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 1 | | | 0130 401001-006 BB3 532.000 TN | | | MARSHALL WARM-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 1 | | | 0135 401001-007 BB4 479.000 TN | | | MARSHALL WARM-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 1 | | | 0140 401002-001 CC1 2673.000 TN | 81.45000 217715.85| 88.05000 235357.65| 87.00000 232551.00 MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | STONE OR GRAVEL, TYPE 4 | | | 0145 401002-002 CC2 2406.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | SLAG, TYPE 4 | | | 0150 401002-006 CC3 2673.000 TN | | | MARSHALL WARM-MIX ASPHALT WEARING | | | COURSE, STONE OR GRAVEL, TYPE 4 | | | 0155 401002-007 CC4 2406.000 TN | | | MARSHALL WARM-MIX ASPHALT WEARING | | | COURSE, SLAG, TYPE 4 | | | SECTION TOTALS | $ 338,360.12| $ 398,439.77| $ 407,984.85 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 338,360.12| $ 398,439.77| $ 407,984.85 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/27/11 PAGE : 018 -1 VENDOR RANKING CALL ORDER : 018 CONTRACT ID : 1029332 COUNTIES : WAYNE LETTING DATE : 06/14/11 10:00 A.M. DISTRICT : 02 CONTRACT DESCRIPTION : FORT GAY-GLEN HAYES ROAD PROJECT(S) : S350-0052/00-032.20 00 00NH 0052 281 D00 LOCATION: 0.86 MI. S. OF CO 36 TO 1.25 MI. N. OF CO 252/2 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 831,599.65 100.0000% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/27/11 PAGE : 018 -2 TABULATION OF BIDS CALL ORDER : 018 CONTRACT ID : 1029332 COUNTIES : WAYNE LETTING DATE : 06/14/11 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 408002-001 1417.000 GA | 2.25000 3188.25| | BITUMINOUS MATERIAL | | | 0010 415005-001 47194.000 SY | 1.60000 75510.40| | REMOVE EXISTING PAVEMENT SURFACE | | | 0015 636006-001 5.000 DA | 850.00000 4250.00| | PILOT TRUCK AND DRIVER | | | 0020 636008-001 157200.000 LF | 0.25000 39300.00| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0025 636011-001 2960.000 UN | 0.80000 2368.00| | TRAFFIC CONTROL DEVICE | | | 0030 636014-001 160.000 HR | 55.00000 8800.00| | FLAGGER | | | 0035 663001-004 26200.000 LF | 0.25000 6550.00| | EDGE LINE, TYPE II - 4 IN WHITE | | | 0040 663002-005 26200.000 LF | 0.25000 6550.00| | LANE LINE, TYPE II - 4 IN YELLOW | | | 0045 401007-011 AA1 1510.000 TN | | | SUPERPAVE HOT-MIX ASPHALT SCRATCH | | | COURSE, STONE OR GRAVEL | | | 0050 401007-012 AA2 1435.000 TN | 85.00000 121975.00| | SUPERPAVE HOT-MIX ASPHALT SCRATCH | | | COURSE, SLAG | | | 0055 402001-011 BB1 6514.000 TN | | | SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, STONE OR GRAVEL, | | | TYPE 19 | | | 0060 402001-012 BB2 6188.000 TN | 91.00000 563108.00| | SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, SLAG, TYPE 19 | | | SECTION TOTALS | $ 831,599.65| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 831,599.65| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/27/11 PAGE : 019 -1 VENDOR RANKING CALL ORDER : 019 CONTRACT ID : 1108802 COUNTIES : GREENBRIER FAYETTE LETTING DATE : 06/14/11 10:00 A.M. DISTRICT : 09 SUMMERS OTHERS CONTRACT DESCRIPTION : DISTRICT 9 REIMBURSABLE GUARDRAIL & FENCE CONTRACT PROJECT(S) : R089-0REM/GR-012.00 00 LOCATION: DISTRICT WIDE ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 25-1271209 GREEN ACRES CONTRACTING COMPANY, INC. $ 534,830.70 100.0000% 2 25-1000923 PENN LINE SERVICE, INC. $ 589,540.23 110.2293% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/27/11 PAGE : 019 -2 TABULATION OF BIDS CALL ORDER : 019 CONTRACT ID : 1108802 COUNTIES : GREENBRIER FAYETTE LETTING DATE : 06/14/11 10:00 A.M. DISTRICT : 09 SUMMERS OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1271209 |( 2 ) 25-1000923 |( ) |GREEN ACRES CONTRACTING COMP |PENN LINE SERVICE, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INSTALL OR REPLACE GUARDRAIL | | | 0005 204002-000 1770.000 MI | 0.01000 17.70| 0.01000 17.70| MOBILIZATION, PER COUNTY | | | 0010 204003-000 3.000 EA | 10000.00000 30000.00| 10000.00000 30000.00| MOBILIZATION, PER EMERGENCY | | | 0015 204003-000 3.000 EA | 9000.00000 27000.00| 9500.00000 28500.00| MOBILIZATION, PER JOB ORDER | | | 0020 607001-001 10000.000 LF | 17.25000 172500.00| 17.25000 172500.00| TYPE 1 GUARDRAIL, CLASS I | | | 0025 607001-001 3000.000 LF | 10.95000 32850.00| 13.00000 39000.00| TYPE 1 GUARDRAIL, CLASS II | | | 0030 607001-001 2000.000 LF | 10.90000 21800.00| 12.00000 24000.00| TYPE 1 GUARDRAIL, CLASS III | | | 0035 607001-001 500.000 LF | 19.00000 9500.00| 20.00000 10000.00| TYPE 1 GUARDRAIL, CLASS IV | | | 0040 607001-001 1000.000 LF | 19.25000 19250.00| 20.00000 20000.00| TYPE 1 GUARDRAIL, CLASS V | | | 0045 607001-002 103.000 LF | 10.00000 1030.00| 22.50000 2317.50| TYPE 1 GUARDRAIL AT BRIDGE, CLASS I | | | 0050 607005-001 100.000 LF | 18.00000 1800.00| 22.50000 2250.00| TYPE 5 GUARDRAIL, CLASS I | | | 0055 607006-001 4.000 EA | 400.00000 1600.00| 850.00000 3400.00| THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0060 607007-001 4.000 EA | 50.00000 200.00| 850.00000 3400.00| W-BEAM GUARDRAIL BRIDGE TRANSITION | | | 0065 607009-001 2000.000 LF | 5.50000 11000.00| 4.00000 8000.00| TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0070 607009-010 100.000 LF | 2.50000 250.00| 4.50000 450.00| TYPE 5 GUARDRAIL REMOVED AND RESET | | | 0075 607010-001 2000.000 LF | 2.00000 4000.00| 2.00000 4000.00| TYPE 1 GUARDRAIL REMOVED AND STORED | | | 0080 607010-010 50.000 LF | 1.50000 75.00| 1.50000 75.00| TYPE 5 GUARDRAIL REMOVED AND STORED | | | 0085 607010-020 1000.000 LF | 3.00000 3000.00| 2.50000 2500.00| GUARDRAIL REMOVAL | | | 0090 607010-021 100.000 LF | 1.00000 100.00| 5.00000 500.00| GUARDRAIL POST REMOVAL | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/27/11 PAGE : 019 -3 TABULATION OF BIDS CALL ORDER : 019 CONTRACT ID : 1108802 COUNTIES : GREENBRIER FAYETTE LETTING DATE : 06/14/11 10:00 A.M. DISTRICT : 09 SUMMERS OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1271209 |( 2 ) 25-1000923 |( ) |GREEN ACRES CONTRACTING COMP |PENN LINE SERVICE, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 607011-001 500.000 LF | 3.50000 1750.00| 4.50000 2250.00| RESET TYPE 1 GUARDRAIL, CLASS I | | | 0100 607011-001 200.000 LF | 3.00000 600.00| 3.50000 700.00| RESET TYPE 1 GUARDRAIL, CLASS II | | | 0105 607011-001 50.000 LF | 3.00000 150.00| 3.50000 175.00| RESET TYPE 1 GUARDRAIL, CLASS III | | | 0110 607011-001 25.000 LF | 3.50000 87.50| 3.50000 87.50| RESET TYPE 1 GUARDRAIL, CLASS IV | | | 0115 607011-001 25.000 LF | 4.00000 100.00| 3.50000 87.50| RESET TYPE 1 GUARDRAIL, CLASS V | | | 0120 607012-001 50.000 LF | 16.00000 800.00| 20.00000 1000.00| TYPE 1 GUARDRAIL WITHOUT BLOCKS AND 8 | | | FT POST @ 12'6" SPACINGS | | | 0125 607012-001 50.000 LF | 18.00000 900.00| 28.00000 1400.00| TYPE 1 GUARDRAIL WITHOUT BLOCKS AND 8 | | | FT POST @ 3'1.5" SPACINGS | | | 0130 607012-002 50.000 LF | 16.00000 800.00| 16.50000 825.00| TYPE 1 GUARDRAIL WITH BLOCKS AND 8 FT | | | POST @ 12'6" SPACINGS | | | 0135 607012-002 50.000 LF | 20.00000 1000.00| 28.00000 1400.00| TYPE 1 GUARDRAIL WITH BLOCKS AND 8 FT | | | POST @ 3'1.5" SPACINGS | | | 0140 607012-002 50.000 LF | 18.00000 900.00| 25.00000 1250.00| TYPE 1 GUARDRAIL WITH BLOCKS AND 8 FT | | | POST @ 6'3" SPACINGS | | | 0145 607023-001 2.000 EA | 250.00000 500.00| 550.00000 1100.00| MODIFIED CUT SLOPE TERMINAL, TYPE A | | | 0150 607023-001 2.000 EA | 200.00000 400.00| 350.00000 700.00| MODIFIED CUT SLOPE TERMINAL, TYPE B | | | 0155 607025-001 10.000 EA | 250.00000 2500.00| 250.00000 2500.00| CUT SLOPE TERMINAL, TYPE A | | | 0160 607025-001 5.000 EA | 225.00000 1125.00| 350.00000 1750.00| CUT SLOPE TERMINAL, TYPE B | | | 0165 607030-001 5.000 EA | 400.00000 2000.00| 550.00000 2750.00| SPECIAL TRAILING END TERMINAL | | | 0170 607030-002 1.000 EA | 50.00000 50.00| 50.00000 50.00| SPECIAL TRAILING END TERMINAL, REMOVED | | | AND RESET | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/27/11 PAGE : 019 -4 TABULATION OF BIDS CALL ORDER : 019 CONTRACT ID : 1108802 COUNTIES : GREENBRIER FAYETTE LETTING DATE : 06/14/11 10:00 A.M. DISTRICT : 09 SUMMERS OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1271209 |( 2 ) 25-1000923 |( ) |GREEN ACRES CONTRACTING COMP |PENN LINE SERVICE, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0175 607031-001 12.000 EA | 350.00000 4200.00| 400.00000 4800.00| 25 FT RAIL ELEMENT | | | 0180 607031-002 5.000 EA | 30.00000 150.00| 25.00000 125.00| 25 FT APPROACH RAIL ELEMENT | | | 0185 607031-003 3.000 EA | 1.00000 3.00| 0.01000 0.03| NOSE COVER | | | 0190 607035-001 100.000 EA | 175.00000 17500.00| 200.00000 20000.00| GUARDRAIL ELEMENT | | | 0195 607036-001 5.000 EA | 25.00000 125.00| 50.00000 250.00| GUARDRAIL END SHOE | | | 0200 607037-001 10.000 EA | 100.00000 1000.00| 75.00000 750.00| BUFFER END SECTION | | | 0205 607039-001 50.000 EA | 4.50000 225.00| 5.00000 250.00| 6X6X14 IN TREATED WOOD BLOCK | | | 0210 607040-001 25.000 EA | 4.50000 112.50| 5.00000 125.00| 8X6X14 IN TREATED WOOD BLOCK | | | 0215 607040-002 50.000 EA | 4.50000 225.00| 5.00000 250.00| 8 IN BLOCKOUT PLASTIC | | | 0220 607040-002 50.000 EA | 4.50000 225.00| 5.00000 250.00| 8 IN BLOCKOUT WOODEN | | | 0225 607041-001 20.000 EA | 175.00000 3500.00| 230.00000 4600.00| 13 FT - 6.5 IN CURVED RAIL ELEMENT | | | 0230 607042-001 50.000 EA | 65.00000 3250.00| 50.00000 2500.00| 6 FT STEEL POST | | | 0235 607043-001 30.000 EA | 75.00000 2250.00| 60.00000 1800.00| 8 FT STEEL POST | | | 0240 607044-001 10.000 EA | 40.00000 400.00| 35.00000 350.00| 6X8X72 IN TREATED WOOD POST | | | 0245 607045-001 10.000 EA | 50.00000 500.00| 100.00000 1000.00| 5.5X7.5X44 IN TREATED WOOD POST | | | 0250 607046-001 100.000 EA | 30.00000 3000.00| 40.00000 4000.00| 7 INCH ROUND X 6 FT TREATED WOOD POST | | | 0255 607046-002 100.000 EA | 31.00000 3100.00| 45.00000 4500.00| 7 IN ROUND X 8 FT TREATED WOOD POST | | | 0260 607047-001 2.000 EA | 1.00000 2.00| 1.00000 2.00| 10X10X72 IN TREATED WOOD POST | | | 0265 607048-001 50.000 EA | 70.00000 3500.00| 100.00000 5000.00| STRUCTURE MOUNTED POST, ANCHORED | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/27/11 PAGE : 019 -5 TABULATION OF BIDS CALL ORDER : 019 CONTRACT ID : 1108802 COUNTIES : GREENBRIER FAYETTE LETTING DATE : 06/14/11 10:00 A.M. DISTRICT : 09 SUMMERS OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1271209 |( 2 ) 25-1000923 |( ) |GREEN ACRES CONTRACTING COMP |PENN LINE SERVICE, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0270 607048-002 50.000 EA | 50.00000 2500.00| 75.00000 3750.00| BRIDGE POST SIDE MOUNTED WITH HARDWARE | | | 0275 607049-001 50.000 EA | 76.00000 3800.00| 70.00000 3500.00| 10 FT STEEL POST | | | 0280 607051-001 20.000 EA | 10.00000 200.00| 25.00000 500.00| REMOVE AND RESET GUARDRAIL POST | | | 0285 607058-001 1.000 EA | 1.00000 1.00| 1.00000 1.00| 13 FT X 6.5 IN RUBRAIL BOTTOM WITH | | | GALVANIZED STEEL DEEP BEAM | | | 0290 607059-001 LUMP | 1.00000 1.00| 1.00000 1.00| TREATED WOOD BLOCKS PER RUBRAIL | | | INSTALLATION GR7 | | | 0295 607065-001 25.000 EA | 1400.00000 35000.00| 1400.00000 35000.00| FLARED END TERMINAL | | | 0300 607065-002 1.000 EA | 500.00000 500.00| 300.00000 300.00| FLARED END TERMINAL, REMOVE AND RESET | | | 0305 607066-001 25.000 EA | 1425.00000 35625.00| 1500.00000 37500.00| TANGENT END TERMINAL | | | 0310 607066-002 1.000 EA | 300.00000 300.00| 400.00000 400.00| TANGENT END TERMINAL, REMOVE AND RESET | | | 0315 607067-001 1.000 EA | 1500.00000 1500.00| 2000.00000 2000.00| DOUBLE FACED END TERMINAL | | | 0320 607067-002 1.000 EA | 300.00000 300.00| 150.00000 150.00| DOUBLE FACED END TERMINAL, REMOVE AND | | | RESET | | | 0325 607081-001 3.000 EA | 2000.00000 6000.00| 2000.00000 6000.00| TANGENT END TERMINAL REPAIR, SKT 350 | | | 0330 607081-002 6.000 EA | 2000.00000 12000.00| 2000.00000 12000.00| TANGENT END TERMINAL REPAIR, ET-2000 | | | 0335 607082-001 3.000 EA | 2000.00000 6000.00| 2000.00000 6000.00| FLARED END TERMINAL REPAIR, FLEAT 350 | | | 0340 607082-002 3.000 EA | 2000.00000 6000.00| 2000.00000 6000.00| FLARED END TERMINAL REPAIR, SRT-350 | | | 0345 607082-003 1.000 EA | 1.00000 1.00| 1.00000 1.00| FLARED END TERMINAL REPAIR, REGENT | | | 0350 608001-004 200.000 LF | 10.50000 2100.00| 20.00000 4000.00| 5 FT RIGHT-OF-WAY FENCE, CHAIN LINK | | | 0355 608001-007 200.000 LF | 16.50000 3300.00| 30.00000 6000.00| 7 FT RIGHT-OF-WAY FENCE, CHAIN LINK W/ | | | EX. ARMS & BARBED WIRE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/27/11 PAGE : 019 -6 TABULATION OF BIDS CALL ORDER : 019 CONTRACT ID : 1108802 COUNTIES : GREENBRIER FAYETTE LETTING DATE : 06/14/11 10:00 A.M. DISTRICT : 09 SUMMERS OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1271209 |( 2 ) 25-1000923 |( ) |GREEN ACRES CONTRACTING COMP |PENN LINE SERVICE, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0360 608001-012 200.000 LF | 18.50000 3700.00| 30.00000 6000.00| 10 FT RIGHT-OF-WAY FENCE, CHAIN LINK 6 | | | GAUGE | | | 0365 608002-001 500.000 LF | 10.00000 5000.00| 10.00000 5000.00| 3 FT X 11 IN RIGHT-OF-WAY FENCE, FARM | | | FIELD | | | 0370 608004-001 2.000 EA | 200.00000 400.00| 250.00000 500.00| 4 FT PEDESTRIAN GATE, CHAIN LINK | | | 0375 608005-001 2.000 EA | 400.00000 800.00| 350.00000 700.00| VEHICULAR GATE, CHAIN LINK 12 FT. | | | 0380 608006-001 2.000 EA | 200.00000 400.00| 200.00000 400.00| PEDESTRIAN GATE, FARM FIELD, 4 FT. | | | 0385 608007-001 3.000 EA | 300.00000 900.00| 300.00000 900.00| VEHICULAR GATE, FARM FIELD, 14 FT. | | | 0390 608008-001 150.000 LF | 4.00000 600.00| 3.00000 450.00| 4 FT SAFETY FENCE | | | 0395 664001-004 1.000 EA | 3000.00000 3000.00| 15000.00000 15000.00| IMPACT ATTENUATING DEVICE, TYPE II | | | 0400 664001-016 1.000 EA | 12000.00000 12000.00| 18000.00000 18000.00| IMPACT ATTENUATING DEVICE, TYPE VIII | | | SECTION TOTALS | $ 534,830.70| $ 589,540.23| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 534,830.70| $ 589,540.23| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/27/11 PAGE : 021 -1 VENDOR RANKING CALL ORDER : 021 CONTRACT ID : 1110102R1 COUNTIES : CABELL LOGAN LETTING DATE : 06/14/11 10:00 A.M. DISTRICT : 02 MINGO OTHERS CONTRACT DESCRIPTION : DISTRICT WIDE GUARDRAIL PROJECT(S) : R082-0REM/GR-012.00 00 LOCATION: VARIOUS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 25-1271209 GREEN ACRES CONTRACTING COMPANY, INC. $ 454,760.35 100.0000% 2 31-1148628 PDK CONSTRUCTION, INC. $ 473,385.25 104.0955% 3 25-1000923 PENN LINE SERVICE, INC. $ 538,275.00 118.3645% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/27/11 PAGE : 021 -2 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 1110102R1 COUNTIES : CABELL LOGAN LETTING DATE : 06/14/11 10:00 A.M. DISTRICT : 02 MINGO OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1271209 |( 2 ) 31-1148628 |( 3 ) 25-1000923 |GREEN ACRES CONTRACTING COMP |PDK CONSTRUCTION, INC. |PENN LINE SERVICE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 GUARDRAIL | | | 0005 204002-000 750.000 MI | 30.00000 22500.00| 20.00000 15000.00| 6.00000 4500.00 MOBILIZATION, PER COUNTY | | | 0010 204003-000 10.000 EA | 600.00000 6000.00| 500.00000 5000.00| 500.00000 5000.00 MOBILIZATION, PER EMERGENCY JOB ORDER | | | 0015 204003-000 10.000 EA | 500.00000 5000.00| 400.00000 4000.00| 250.00000 2500.00 MOBILIZATION, PER JOB ORDER | | | 0020 607001-001 3500.000 LF | 19.95000 69825.00| 17.00000 59500.00| 19.00000 66500.00 TYPE 1 GUARDRAIL, CLASS 1 | | | 0025 607001-001 4000.000 LF | 11.50000 46000.00| 13.00000 52000.00| 14.50000 58000.00 TYPE 1 GUARDRAIL, CLASS 2 | | | 0030 607001-001 1000.000 LF | 11.45000 11450.00| 12.50000 12500.00| 14.50000 14500.00 TYPE 1 GUARDRAIL, CLASS 3 | | | 0035 607001-002 300.000 LF | 8.00000 2400.00| 16.00000 4800.00| 20.00000 6000.00 TYPE 1 GUARDRAIL AT BRIDGE, CLASS 1 | | | 0040 607005-001 100.000 LF | 14.00000 1400.00| 18.00000 1800.00| 20.00000 2000.00 TYPE 5 GUARDRAIL, CLASS 1 | | | 0045 607009-001 2000.000 LF | 5.00000 10000.00| 5.00000 10000.00| 4.00000 8000.00 TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0050 607010-001 1000.000 LF | 1.00000 1000.00| 1.60000 1600.00| 1.00000 1000.00 TYPE 1 GUARDRAIL REMOVED AND STORED | | | 0055 607025-001 5.000 EA | 100.00000 500.00| 100.00000 500.00| 200.00000 1000.00 CUT SLOPE TERMINAL, TYPE A | | | 0060 607025-001 5.000 EA | 100.00000 500.00| 100.00000 500.00| 200.00000 1000.00 CUT SLOPE TERMINAL, TYPE B | | | 0065 607027-001 5.000 EA | 100.00000 500.00| 100.00000 500.00| 200.00000 1000.00 BULLNOSE ATTENUATOR | | | 0070 607028-001 10.000 EA | 1.00000 10.00| 1.00000 10.00| 25.00000 250.00 MODIFIED ECCENTRIC LOADER TERMINAL | | | BUFFERED END SECTION | | | 0075 607028-002 10.000 EA | 1.00000 10.00| 1.00000 10.00| 50.00000 500.00 MODIFIED ECCENTRIC LOADER TERMINAL | | | DIAPHRAGM PLATE | | | 0080 607028-003 10.000 EA | 1.00000 10.00| 1.00000 10.00| 1.00000 10.00 MODIFIED ECCENTRIC LOADER TERMINAL | | | STRUT AND YOKE ASSEMBLY | | | 0085 607028-004 20.000 EA | 50.00000 1000.00| 40.00000 800.00| 100.00000 2000.00 MODIFIED ECCENTRIC LOADER TERMINAL | | | SHORT BREAKAWAY POST | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/27/11 PAGE : 021 -3 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 1110102R1 COUNTIES : CABELL LOGAN LETTING DATE : 06/14/11 10:00 A.M. DISTRICT : 02 MINGO OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1271209 |( 2 ) 31-1148628 |( 3 ) 25-1000923 |GREEN ACRES CONTRACTING COMP |PDK CONSTRUCTION, INC. |PENN LINE SERVICE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 607028-005 20.000 EA | 35.00000 700.00| 36.00000 720.00| 50.00000 1000.00 MODIFIED ECCENTRIC LOADER TERMINAL | | | WOODEN BREAKAWAY LINE POST | | | 0095 607029-001 10.000 EA | 20.00000 200.00| 1.00000 10.00| 20.00000 200.00 BCT-11 IN RADIUS RETURN SECTION | | | 0100 607030-001 10.000 EA | 300.00000 3000.00| 450.00000 4500.00| 300.00000 3000.00 SPECIAL TRAILING END TERMINAL | | | 0105 607031-001 20.000 EA | 25.00000 500.00| 170.00000 3400.00| 400.00000 8000.00 25 FT RAIL ELEMENT | | | 0110 607031-002 10.000 EA | 25.00000 250.00| 170.00000 1700.00| 25.00000 250.00 25 FT APPROACH RAIL ELEMENT | | | 0115 607031-003 5.000 EA | 1.00000 5.00| 1.00000 5.00| 1.00000 5.00 NOSE COVER ET 2000 | | | 0120 607031-004 5.000 EA | 1.00000 5.00| 1.00000 5.00| 1.00000 5.00 STRUT (2000) | | | 0125 607035-001 500.000 EA | 170.00000 85000.00| 160.00000 80000.00| 200.00000 100000.00 GUARDRAIL ELEMENT | | | 0130 607036-001 20.000 EA | 25.00000 500.00| 28.00000 560.00| 50.00000 1000.00 GUARDRAIL END SHOE | | | 0135 607037-001 100.000 EA | 100.00000 10000.00| 50.00000 5000.00| 35.00000 3500.00 BUFFER END SECTION | | | 0140 607038-001 25.000 EA | 1.00000 25.00| 1.00000 25.00| 1.00000 25.00 STEEL GUARDRAIL BLOCK | | | 0145 607039-001 400.000 EA | 1.00000 400.00| 1.00000 400.00| 3.00000 1200.00 6X6X14 IN TREATED WOOD BLOCK | | | 0150 607040-001 50.000 EA | 30.00000 1500.00| 15.00000 750.00| 10.00000 500.00 8X6X14 IN TREATED WOOD BLOCK | | | 0155 607041-001 100.000 EA | 170.00000 17000.00| 170.00000 17000.00| 200.00000 20000.00 13 FT - 6.5 IN CURVED RAIL ELEMENT | | | 0160 607042-001 500.000 EA | 40.00000 20000.00| 42.00000 21000.00| 30.00000 15000.00 6 FT STEEL POST | | | 0165 607043-001 100.000 EA | 41.00000 4100.00| 56.00000 5600.00| 50.00000 5000.00 8 FT STEEL POST | | | 0170 607044-001 25.000 EA | 25.00000 625.00| 25.00000 625.00| 30.00000 750.00 6X8X72 IN TREATED WOOD POST | | | 0175 607045-001 25.000 EA | 40.00000 1000.00| 38.00000 950.00| 25.00000 625.00 5.5X7.5X44 IN TREATED WOOD POST | | | 0180 607046-001 25.000 EA | 40.00000 1000.00| 35.00000 875.00| 50.00000 1250.00 7 INCH ROUND X 6 FT TREATED WOOD POST | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/27/11 PAGE : 021 -4 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 1110102R1 COUNTIES : CABELL LOGAN LETTING DATE : 06/14/11 10:00 A.M. DISTRICT : 02 MINGO OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1271209 |( 2 ) 31-1148628 |( 3 ) 25-1000923 |GREEN ACRES CONTRACTING COMP |PDK CONSTRUCTION, INC. |PENN LINE SERVICE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0185 607047-001 25.000 EA | 0.01000 0.25| 0.01000 0.25| 1.00000 25.00 10X10X72 IN TREATED WOOD POST | | | 0190 607048-001 50.000 EA | 115.00000 5750.00| 115.00000 5750.00| 75.00000 3750.00 STRUCTURE MOUNTED POST, ANCHORED | | | 0195 607048-002 50.000 EA | 85.00000 4250.00| 80.00000 4000.00| 75.00000 3750.00 BRIDGE POST SIDE MOUNTED WITH HARDWARE | | | 0200 607049-001 50.000 EA | 45.00000 2250.00| 56.00000 2800.00| 70.00000 3500.00 10 FT STEEL POST | | | 0205 607050-001 20.000 EA | 1.00000 20.00| 1.00000 20.00| 1.00000 20.00 8X6 IN X5 FT STEEL TUBE SLEEVE | | | 0210 607056-001 500.000 LF | 6.00000 3000.00| 6.50000 3250.00| 7.50000 3750.00 GUARDRAIL INSTALLATION ONLY, CLASS 1 | | | 0215 607056-001 12000.000 LF | 4.75000 57000.00| 4.80000 57600.00| 7.25000 87000.00 GUARDRAIL INSTALLATION ONLY, CLASS 2 | | | 0220 607065-001 15.000 EA | 1595.00000 23925.00| 1500.00000 22500.00| 1700.00000 25500.00 FLARED END TERMINAL | | | 0225 607066-001 15.000 EA | 1500.00000 22500.00| 1700.00000 25500.00| 1700.00000 25500.00 TANGENT END TERMINAL | | | 0230 607070-101 10.000 EA | 25.00000 250.00| 125.00000 1250.00| 50.00000 500.00 SPRING CABLE END ASSEMBLY CABLE | | | 0235 607070-102 10.000 EA | 25.00000 250.00| 125.00000 1250.00| 50.00000 500.00 TURNBUCKLE CABLE END ASSEMBLY CABLE | | | 0240 607070-103 2000.000 LF | 0.50000 1000.00| 1.50000 3000.00| 0.35000 700.00 3/4 INCH CABLE CABLE | | | 0245 607070-104 20.000 EA | 20.00000 400.00| 44.00000 880.00| 45.00000 900.00 CABLE SPLICE CABLE | | | 0250 607070-105 10.000 EA | 0.01000 0.10| 5.00000 50.00| 31.00000 310.00 DRIVEWAY END POST CAP CABLE | | | 0255 607070-107 200.000 EA | 25.00000 5000.00| 75.00000 15000.00| 150.00000 30000.00 5 FT 10 INCH CABLE GUARDRAIL POST CABLE | | | 0260 607070-108 1000.000 EA | 0.50000 500.00| 1.10000 1100.00| 3.00000 3000.00 HOOK BOLTS FOR POSTS CABLE | | | 0265 607070-109 20.000 EA | 25.00000 500.00| 50.00000 1000.00| 150.00000 3000.00 CABLE TENSIONING CABLE | | | 0270 607070-111 100.000 EA | 5.00000 500.00| 5.00000 500.00| 10.00000 1000.00 DOUBLE SIDED REFLECTOR UNIT, COMPLETE | | | CABLE | | | 0275 607070-112 10.000 EA | 50.00000 500.00| 88.00000 880.00| 75.00000 750.00 ANCHOR POST, CABLE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/27/11 PAGE : 021 -5 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 1110102R1 COUNTIES : CABELL LOGAN LETTING DATE : 06/14/11 10:00 A.M. DISTRICT : 02 MINGO OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1271209 |( 2 ) 31-1148628 |( 3 ) 25-1000923 |GREEN ACRES CONTRACTING COMP |PDK CONSTRUCTION, INC. |PENN LINE SERVICE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0280 607070-113 10.000 EA | 25.00000 250.00| 80.00000 800.00| 75.00000 750.00 ANCHOR POST ADAPTER, CABLE | | | 0285 607071-001 1000.000 LF | 1.00000 1000.00| 8.00000 8000.00| 5.00000 5000.00 DOUBLE FACED CABLE GUARDRAIL | | | 0290 664001-012 2.000 EA | 1000.00000 2000.00| 3300.00000 6600.00| 2000.00000 4000.00 IMPACT ATTENUATING DEVICE, TYPE VI | | | SECTION TOTALS | $ 454,760.35| $ 473,385.25| $ 538,275.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 454,760.35| $ 473,385.25| $ 538,275.00 ====================================================================================================================================