WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 03/27/12 PAGE : 002 -1 VENDOR RANKING CALL ORDER : 002 CONTRACT ID : 9718101 COUNTIES : OHIO LETTING DATE : 02/22/12 10:00 A.M. DISTRICT : 06 CONTRACT DESCRIPTION : MCDONALDS BRIDGE PROJECT(S) : S335-0002/00-007.11 00 ACBR 0002 490 D00 LOCATION: BEGIN: WV 2 @ MP 7.09 END: WV 2 @ MP 7.14 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 34-1421920 OHIO-WEST VIRGINIA EXCAVATING CO. $ 939,125.00 100.0000% 2 55-0346067 JAMES WHITE CONSTRUCTION COMPANY, THE $ 1,049,755.34 111.7802% 3 62-1345425 BILCO CONSTRUCTION CO., INC. $ 1,428,612.00 152.1216% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 03/27/12 PAGE : 002 -2 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9718101 COUNTIES : OHIO LETTING DATE : 02/22/12 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 34-1421920 |( 2 ) 55-0346067 |( 3 ) 62-1345425 |OHIO-WEST VIRGINIA EXCAVATIN |JAMES WHITE CONSTRUCTION CO. |BILCO CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADWAY | | | 0005 201001-000 1.000 LS | 6000.00000 6000.00| 12000.00000 12000.00| 100000.00000 100000.00 CLEARING AND GRUBBING | | | 0010 203001-000 LUMP | 45000.00000 45000.00| 40000.00000 40000.00| 163000.00000 163000.00 DISMANTLING STRUCTURE | | | 0015 204001-000 LUMP | 45000.00000 45000.00| 25000.00000 25000.00| 70000.00000 70000.00 MOBILIZATION | | | 0020 207001-001 29.000 CY | 35.00000 1015.00| 67.00000 1943.00| 20.00000 580.00 UNCLASSIFIED EXCAVATION | | | 0025 211001-000 405.000 CY | 35.00000 14175.00| 34.00000 13770.00| 20.00000 8100.00 UNCLASSIFIED BORROW EXCAVATION | | | 0030 212001-000 76.000 CY | 195.00000 14820.00| 530.00000 40280.00| 20.00000 1520.00 STRUCTURE EXCAVATION | | | 0035 212004-000 2.000 EA | 4500.00000 9000.00| 9000.00000 18000.00| 2000.00000 4000.00 COFFERDAM | | | 0040 212005-000 118.000 CY | 125.00000 14750.00| 86.00000 10148.00| 60.00000 7080.00 SELECT MATERIAL FOR BACKFILLING | | | 0045 219001-001 7.000 CY | 400.00000 2800.00| 145.00000 1015.00| 265.00000 1855.00 CONTROLLED LOW STRENGTH MATERIAL, TYPE | | | 0050 408002-001 32.000 GA | 3.00000 96.00| 2.60000 83.20| 2.80000 89.60 BITUMINOUS MATERIAL | | | 0055 601002-001 363.000 CY | 650.00000 235950.00| 755.00000 274065.00| 750.00000 272250.00 CLASS B CONCRETE | | | 0060 601003-001 14.000 CY | 1225.00000 17150.00| 2150.00000 30100.00| 1130.00000 15820.00 CLASS K CONCRETE | | | 0065 602002-001 37221.000 LB | 2.00000 74442.00| 2.00000 74442.00| 2.10000 78164.10 EPOXY COATED REINFORCING STEEL BAR | | | 0070 603016-007 477.000 LF | 250.00000 119250.00| 255.00000 121635.00| 350.00000 166950.00 17X36 INCH PRESTRESSED CONCRETE BOX BEA | | | 0075 604050-016 30.000 LF | 175.00000 5250.00| 79.00000 2370.00| 125.00000 3750.00 18 INCH CORRUGATED POLYETHYLENE PIPE | | | 0080 605009-001 2.000 EA | 2000.00000 4000.00| 2650.00000 5300.00| 3130.00000 6260.00 TYPE G INLET | | | 0085 606025-004 60.000 LF | 12.00000 720.00| 20.00000 1200.00| 31.00000 1860.00 6 INCH UNDERDRAIN PIPE | | | 0090 607001-001 18.750 LF | 50.00000 937.50| 73.00000 1368.75| 77.00000 1443.75 TYPE 1 GUARDRAIL, CLASS I | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 03/27/12 PAGE : 002 -3 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9718101 COUNTIES : OHIO LETTING DATE : 02/22/12 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 34-1421920 |( 2 ) 55-0346067 |( 3 ) 62-1345425 |OHIO-WEST VIRGINIA EXCAVATIN |JAMES WHITE CONSTRUCTION CO. |BILCO CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 607006-001 3.000 EA | 2000.00000 6000.00| 2950.00000 8850.00| 3110.00000 9330.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0100 607037-001 1.000 EA | 90.00000 90.00| 52.00000 52.00| 55.00000 55.00 BUFFER END SECTION | | | 0105 607066-001 2.000 EA | 3000.00000 6000.00| 2800.00000 5600.00| 2970.00000 5940.00 TANGENT END TERMINAL | | | 0110 608001-008 185.000 LF | 80.00000 14800.00| 117.00000 21645.00| 125.00000 23125.00 8 FT RIGHT-OF-WAY FENCE, CHAIN LINK | | | 0115 609001-001 82.000 SY | 100.00000 8200.00| 38.00000 3116.00| 50.00000 4100.00 CONCRETE SIDEWALK | | | 0120 609002-001 8.000 CY | 125.00000 1000.00| 140.00000 1120.00| 145.00000 1160.00 BED COURSE MATERIAL | | | 0125 610001-001 123.830 LF | 40.00000 4953.20| 37.00000 4581.71| 52.00000 6439.16 PLAIN CONCRETE CURBING, TYPE I | | | 0130 615026-001 583.000 LB | 12.00000 6996.00| 20.00000 11660.00| 22.00000 12826.00 FABRICATED STRUCTURAL STEEL | | | (MISCELLANEOUS STEEL REPAIRS) | | | 0135 617003-001 58.750 LF | 325.00000 19093.75| 350.00000 20562.50| 315.00000 18506.25 ALUMINUM RAILING | | | 0140 630003-002 21.000 SF | 30.00000 630.00| 380.00000 7980.00| 415.00000 8715.00 RESETTING STONE MASONRY | | | 0145 630004-001 436.000 LF | 12.00000 5232.00| 22.00000 9592.00| 8.00000 3488.00 MASONRY REPOINTING | | | 0150 630005-001 132.000 SY | 25.00000 3300.00| 26.00000 3432.00| 10.00000 1320.00 MASONRY CLEAN | | | 0155 633003-001 16.400 CY | 120.00000 1968.00| 120.00000 1968.00| 105.00000 1722.00 DUMPED ROCK GUTTER | | | 0160 636007-001 1000.000 LF | 1.50000 1500.00| 1.45000 1450.00| 0.95000 950.00 ERADICATION OF PAVEMENT MARKING | | | 0165 636008-001 1000.000 LF | 2.25000 2250.00| 2.00000 2000.00| 0.45000 450.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0170 636011-001 7360.000 UN | 1.50000 11040.00| 1.30000 9568.00| 1.30000 9568.00 TRAFFIC CONTROL DEVICE | | | 0175 636012-010 1.000 EA | 250.00000 250.00| 500.00000 500.00| 1.00000 1.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0180 636013-001 25.000 EA | 3.00000 75.00| 6.00000 150.00| 1.00000 25.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 03/27/12 PAGE : 002 -4 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9718101 COUNTIES : OHIO LETTING DATE : 02/22/12 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 34-1421920 |( 2 ) 55-0346067 |( 3 ) 62-1345425 |OHIO-WEST VIRGINIA EXCAVATIN |JAMES WHITE CONSTRUCTION CO. |BILCO CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0185 636014-001 20.000 HR | 80.00000 1600.00| 60.00000 1200.00| 69.50000 1390.00 FLAGGER | | | 0190 636017-001 200.000 LF | 35.00000 7000.00| 35.00000 7000.00| 40.00000 8000.00 TEMPORARY CONCRETE BARRIER | | | 0195 636018-001 200.000 LF | 6.00000 1200.00| 5.00000 1000.00| 20.00000 4000.00 REMOVE AND RESET TEMPORARY CONCRETE | | | BARRIER | | | 0200 636023-001 1.000 LS | 13500.00000 13500.00| 46000.00000 46000.00| 20000.50000 20000.50 TEMPORARY TRAFFIC SIGNAL | | | 0205 638002-001 10.000 EA | 285.00000 2850.00| 47.00000 470.00| 52.00000 520.00 RIGHT OF WAY MARKER | | | 0210 638004-001 1.000 EA | 500.00000 500.00| 75.00000 75.00| 135.00000 135.00 OUTLET MARKER | | | 0215 639001-001 LUMP | 1000.00000 1000.00| 8000.00000 8000.00| 100000.00000 100000.00 CONSTRUCTION LAYOUT STAKE | | | 0220 640001-001 3.000 MO | 1200.00000 3600.00| 2300.00000 6900.00| 1800.00000 5400.00 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0225 640003-001 LUMP | 750.00000 750.00| 4400.00000 4400.00| 800.00000 800.00 BUILDING EQUIPMENT | | | 0230 640004-001 LUMP | 1500.00000 1500.00| 2300.00000 2300.00| 800.00000 800.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | 0235 642004-001 45.000 LB | 20.00000 900.00| 15.50000 697.50| 17.00000 765.00 SEED MIXTURE, TEMPORARY | | | 0240 642005-002 0.350 TN | 3000.00000 1050.00| 2700.00000 945.00| 2920.00000 1022.00 MULCH, WOOD CELLULOSE FIBER | | | 0245 642006-001 0.070 TN | 3000.00000 210.00| 2700.00000 189.00| 2920.00000 204.40 FERTILIZER | | | 0250 642010-001 0.070 TN | 85.00000 5.95| 62.00000 4.34| 66.00000 4.62 AGRICULTURAL LIMESTONE | | | 0255 642012-001 350.000 LF | 5.00000 1750.00| 4.00000 1400.00| 2.00000 700.00 SILT FENCE | | | 0260 642031-001 2.000 EA | 75.00000 150.00| 200.00000 400.00| 100.00000 200.00 DITCH CHECK | | | 0265 642050-001 2.000 EA | 500.00000 1000.00| 1300.00000 2600.00| 750.00000 1500.00 DEWATERING DEVICE | | | 0270 652001-001 0.070 TN | 80.00000 5.60| 62.00000 4.34| 66.00000 4.62 AGRICULTURAL LIMESTONE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 03/27/12 PAGE : 002 -5 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9718101 COUNTIES : OHIO LETTING DATE : 02/22/12 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 34-1421920 |( 2 ) 55-0346067 |( 3 ) 62-1345425 |OHIO-WEST VIRGINIA EXCAVATIN |JAMES WHITE CONSTRUCTION CO. |BILCO CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0275 652002-001 0.070 TN | 3000.00000 210.00| 2600.00000 182.00| 2750.00000 192.50 FERTILIZER, 10-20-10 | | | 0280 652002-002 0.030 TN | 3000.00000 90.00| 2600.00000 78.00| 2750.00000 82.50 FERTILIZER, UREA FORMALDEHYDE | | | 0285 652003-001 12.000 LB | 80.00000 960.00| 62.00000 744.00| 66.00000 792.00 SEED MIXTURES, B, C-1, OR C-2 | | | 0290 652004-002 0.360 TN | 3000.00000 1080.00| 2600.00000 936.00| 2750.00000 990.00 WOOD CELLULOSE FIBER MULCH | | | 0295 663001-004 350.000 LF | 4.50000 1575.00| 3.40000 1190.00| 0.45000 157.50 EDGE LINE, TYPE II - 4 IN WHITE | | | 0300 663002-038 350.000 LF | 4.50000 1575.00| 3.40000 1190.00| 0.45000 157.50 CENTERLINE, TYPE II - 4 IN | | | 0305 664011-001 1.000 EA | 3500.00000 3500.00| 4600.00000 4600.00| 5000.00000 5000.00 TEMPORARY IMPACT ATTENUATING DEVICE, | | | TYPE III | | | 0310 670004-222 253.000 LF | 119.00000 30107.00| 135.00000 34155.00| 150.00000 37950.00 8 INCH DUCTILE IRON PIPE, TYPE II, | | | CLASS 350 | | | 0315 670004-261 173.000 LF | 160.00000 27680.00| 157.00000 27161.00| 175.00000 30275.00 12 INCH DUCTILE IRON PIPE, TYPE I, | | | CLASS 350 | | | 0320 670009-220 2.000 EA | 4230.00000 8460.00| 1470.00000 2940.00| 1620.00000 3240.00 8 INCH GATE VALVE AND VALVE BOX | | | 0325 670009-260 2.000 EA | 5800.00000 11600.00| 2715.00000 5430.00| 2990.00000 5980.00 12 INCH GATE VALVE AND VALVE BOX | | | 0330 670020-001 1.000 EA | 54500.00000 54500.00| 46000.00000 46000.00| 100000.00000 100000.00 SPECIAL STRUCTURE, UTILITY BRIDGE | | | 0335 670021-060 111.000 LF | 67.00000 7437.00| 37.00000 4107.00| 41.00000 4551.00 1 INCH HOUSE CONNECTION | | | 0340 675007-020 61.000 LF | 66.00000 4026.00| 32.00000 1952.00| 35.00000 2135.00 6 INCH PLASTIC SEWER PIPE | | | 0345 675016-001 1.000 EA | 3600.00000 3600.00| 4800.00000 4800.00| 5280.00000 5280.00 SPECIAL MANHOLE COMPLETE, INCLUDING | | | CASTING | | | 0350 675021-240 46.000 LF | 120.00000 5520.00| 73.00000 3358.00| 80.00000 3680.00 10 INCH STEEL CASING PIPE, THICKNESS 0. | | | 188 INCH | | | 0355 675025-001 1.000 EA | 13000.00000 13000.00| 20000.00000 20000.00| 50000.00000 50000.00 SPECIAL STRUCTURE UTILITY BRIDGE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 03/27/12 PAGE : 002 -6 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9718101 COUNTIES : OHIO LETTING DATE : 02/22/12 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 34-1421920 |( 2 ) 55-0346067 |( 3 ) 62-1345425 |OHIO-WEST VIRGINIA EXCAVATIN |JAMES WHITE CONSTRUCTION CO. |BILCO CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0360 401001-020 AA1 22.000 TN | 300.00000 6600.00| 250.00000 5500.00| 270.00000 5940.00 MARSHALL HMA BASE CRSE, SG, TY I | | | 0365 401001-021 AA2 20.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0370 401002-020 BB1 61.000 TN | 150.00000 9150.00| 150.00000 9150.00| 160.00000 9760.00 MARSHALL HMA WEAR CRSE, SG, TY I | | | 0375 401002-021 BB2 54.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | 0380 401003-001 CC1 41.000 TN | 150.00000 6150.00| 150.00000 6150.00| 160.00000 6560.00 MARSHALL HMA P/L CRSE, SG GRAVEL | | | 0385 401003-002 CC2 39.000 TN | | | MARSHALL HMA P/L CRSE, S | | | SECTION TOTALS | $ 939,125.00| $ 1,049,755.34| $ 1,428,612.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 939,125.00| $ 1,049,755.34| $ 1,428,612.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 03/27/12 PAGE : 003 -1 VENDOR RANKING CALL ORDER : 003 CONTRACT ID : 0726802 COUNTIES : MCDOWELL LETTING DATE : 02/22/12 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : BRADSHAW BRIDGE PROJECT(S) : S324-0080/00-000.02 00 ACBR 0080 033 D00 LOCATION: 0.02 MI. NORTH OF WV 83 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 62-1345425 BILCO CONSTRUCTION CO., INC. $ 1,015,687.00 100.0000% 2 55-0710073 TEAYS RIVER CONSTRUCTION COMPANY $ 1,085,938.68 106.9167% 3 27-0534112 MEC CONSTRUCTION, LLC $ 1,141,873.18 112.4237% 4 55-0484695 PAULS CONCRETE, INC. $ 1,169,804.70 115.1737% 5 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 1,223,609.20 120.4711% 6 34-1199322 VELOTTA COMPANY, THE $ 1,279,751.50 125.9986% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 03/27/12 PAGE : 003 -2 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 0726802 COUNTIES : MCDOWELL LETTING DATE : 02/22/12 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 62-1345425 |( 2 ) 55-0710073 |( 3 ) 27-0534112 |BILCO CONSTRUCTION CO., INC. |TEAYS RIVER CONSTRUCTION COM |MEC CONSTRUCTION, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADWAY | | | 0005 201001-000 1.000 LS | 35000.00000 35000.00| 54000.00000 54000.00| 20000.00000 20000.00 CLEARING AND GRUBBING | | | 0010 202001-000 1.000 LS | 79200.00000 79200.00| 80000.00000 80000.00| 87000.00000 87000.00 BUILDING DEMOLITION NUMBER, BLD 1/1 | | | 0015 202001-000 1.000 LS | 52800.00000 52800.00| 59000.00000 59000.00| 25000.00000 25000.00 BUILDING DEMOLITION NUMBER, BLD 2/1 | | | 0020 204001-000 LUMP | 50000.00000 50000.00| 50000.00000 50000.00| 50000.00000 50000.00 MOBILIZATION | | | 0025 207001-001 1139.000 CY | 3.00000 3417.00| 25.00000 28475.00| 22.00000 25058.00 UNCLASSIFIED EXCAVATION | | | 0030 207034-000 1035.000 SY | 1.00000 1035.00| 1.50000 1552.50| 1.50000 1552.50 FABRIC FOR SEPARATION | | | 0035 307001-000 305.000 CY | 50.00000 15250.00| 120.00000 36600.00| 120.00000 36600.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0040 408002-001 9.000 GA | 11.00000 99.00| 10.00000 90.00| 1.50000 13.50 BITUMINOUS MATERIAL | | | 0045 502001-012 178.000 SY | 245.00000 43610.00| 250.00000 44500.00| 220.00000 39160.00 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0050 604009-016 2.000 EA | 355.00000 710.00| 185.00000 370.00| 1200.00000 2400.00 18 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0055 604076-012 20.000 LF | 60.00000 1200.00| 60.00000 1200.00| 40.00000 800.00 15 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0060 604076-016 226.000 LF | 82.00000 18532.00| 90.00000 20340.00| 70.00000 15820.00 18 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0065 605001-001 1.000 EA | 2390.00000 2390.00| 2000.00000 2000.00| 4350.00000 4350.00 TYPE A MANHOLE | | | 0070 605004-001 2.000 EA | 2060.00000 4120.00| 2150.00000 4300.00| 3470.00000 6940.00 TYPE B INLET | | | 0075 605008-001 1.000 EA | 5660.00000 5660.00| 3100.00000 3100.00| 6360.00000 6360.00 TYPE F INLET | | | 0080 605009-001 2.000 EA | 1620.00000 3240.00| 1700.00000 3400.00| 2200.00000 4400.00 TYPE G INLET | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 03/27/12 PAGE : 003 -3 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 0726802 COUNTIES : MCDOWELL LETTING DATE : 02/22/12 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 62-1345425 |( 2 ) 55-0710073 |( 3 ) 27-0534112 |BILCO CONSTRUCTION CO., INC. |TEAYS RIVER CONSTRUCTION COM |MEC CONSTRUCTION, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0085 606020-001 149.000 LF | 14.00000 2086.00| 6.00000 894.00| 20.00000 2980.00 AGGREGATE FILLED FABRIC UNDERDRAIN, | | | 0090 606025-004 149.000 LF | 4.00000 596.00| 10.00000 1490.00| 12.00000 1788.00 6 INCH UNDERDRAIN PIPE | | | 0095 606030-001 20.000 LF | 12.00000 240.00| 35.00000 700.00| 18.00000 360.00 OUTLET PIPE, 6 IN | | | 0100 607001-001 25.000 LF | 22.00000 550.00| 25.00000 625.00| 25.00000 625.00 TYPE 1 GUARDRAIL, CLASS 2 | | | 0105 607006-001 4.000 EA | 1400.00000 5600.00| 1600.00000 6400.00| 1600.00000 6400.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0110 607037-001 4.000 EA | 39.00000 156.00| 40.00000 160.00| 44.00000 176.00 BUFFER END SECTION | | | 0115 609001-001 38.000 SY | 97.00000 3686.00| 80.00000 3040.00| 108.00000 4104.00 CONCRETE SIDEWALK | | | 0120 610003-001 70.000 LF | 75.00000 5250.00| 45.00000 3150.00| 51.00000 3570.00 COMBINATION CONCRETE CURB AND GUTTER, | | | TYPE I | | | 0125 610003-004 11.000 LF | 80.00000 880.00| 45.00000 495.00| 59.00000 649.00 COMBINATION CONCRETE CURB AND GUTTER, | | | TYPE IV | | | 0130 636009-001 520.000 LF | 1.50000 780.00| 1.50000 780.00| 4.00000 2080.00 TEMPORARY PAVEMENT MARKING-TAPE 4 IN, | | | TY SOLID LINE (YELLOW) | | | 0135 636011-001 3036.000 UN | 1.20000 3643.20| 1.25000 3795.00| 1.50000 4554.00 TRAFFIC CONTROL DEVICE | | | 0140 636012-010 2.000 EA | 0.50000 1.00| 1.00000 2.00| 620.00000 1240.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0145 636013-001 50.000 EA | 0.50000 25.00| 1.00000 50.00| 6.20000 310.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0150 636014-001 300.000 HR | 50.00000 15000.00| 1.00000 300.00| 60.00000 18000.00 FLAGGER | | | 0155 636017-001 210.000 LF | 26.00000 5460.00| 50.00000 10500.00| 33.00000 6930.00 TEMPORARY CONCRETE BARRIER | | | 0160 636025-001 800.000 DA | 1.80000 1440.00| 1.60000 1280.00| 2.00000 1600.00 WARNING LIGHTS, TYPE B | | | 0165 636060-001 2.000 EA | 4950.00000 9900.00| 5500.00000 11000.00| 7200.00000 14400.00 TEMPORARY IMPACT ATTENUATING DEVICE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 03/27/12 PAGE : 003 -4 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 0726802 COUNTIES : MCDOWELL LETTING DATE : 02/22/12 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 62-1345425 |( 2 ) 55-0710073 |( 3 ) 27-0534112 |BILCO CONSTRUCTION CO., INC. |TEAYS RIVER CONSTRUCTION COM |MEC CONSTRUCTION, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0170 637001-001 2.000 MG | 77.00000 154.00| 150.00000 300.00| 500.00000 1000.00 WATER FOR DUST PALLIATIVE | | | 0175 638002-001 1.000 EA | 19.00000 19.00| 100.00000 100.00| 185.00000 185.00 RIGHT OF WAY MARKER | | | 0180 638004-001 2.000 EA | 135.00000 270.00| 250.00000 500.00| 50.00000 100.00 OUTLET MARKER | | | 0185 639001-001 LUMP | 25000.84000 25000.84| 5000.00000 5000.00| 10000.00000 10000.00 CONSTRUCTION LAYOUT STAKE | | | 0190 640001-001 6.000 MO | 1000.00000 6000.00| 2000.00000 12000.00| 875.00000 5250.00 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0195 640003-001 LUMP | 800.00000 800.00| 1000.00000 1000.00| 2000.00000 2000.00 BUILDING EQUIPMENT | | | 0200 640004-001 LUMP | 800.00000 800.00| 3000.00000 3000.00| 2200.00000 2200.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | 0205 642004-002 18.000 LB | 22.00000 396.00| 45.00000 810.00| 56.00000 1008.00 SEED MIXTURE, B | | | 0210 642005-001 0.160 TN | 1150.00000 184.00| 12500.00000 2000.00| 16000.00000 2560.00 MULCH, STRAW OR HAY | | | 0215 642006-001 0.080 TN | 1770.00000 141.60| 10000.00000 800.00| 12500.00000 1000.00 FERTILIZER | | | 0220 642012-001 379.000 LF | 2.00000 758.00| 2.00000 758.00| 2.50000 947.50 SILT FENCE | | | 0225 642031-001 11.000 EA | 50.00000 550.00| 150.00000 1650.00| 24.00000 264.00 DITCH CHECK | | | 0230 652001-001 0.140 TN | 350.00000 49.00| 75.00000 10.50| 100.00000 14.00 AGRICULTURAL LIMESTONE | | | 0235 652002-001 0.040 TN | 1770.00000 70.80| 34375.00000 1375.00| 43000.00000 1720.00 FERTILIZER, 10-20-10 | | | 0240 652003-001 9.000 LB | 20.00000 180.00| 150.00000 1350.00| 190.00000 1710.00 SEED MIXTURES, B, C-1, OR C-2 | | | 0245 652004-001 0.230 TN | 1090.00000 250.70| 4800.00000 1104.00| 6000.00000 1380.00 STRAW OR HAY MULCH | | | 0250 655002-001 16.000 SY | 17.00000 272.00| 20.00000 320.00| 13.00000 208.00 PERMANENT EROSION MATTING, TYPE B | | | 0255 657010-001 227.000 LF | 9.90000 2247.30| 11.00000 2497.00| 12.00000 2724.00 3.00 LB CHANNEL POST | | | 0260 657018-001 10.000 EA | 44.00000 440.00| 50.00000 500.00| 50.00000 500.00 POST REMOVAL | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 03/27/12 PAGE : 003 -5 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 0726802 COUNTIES : MCDOWELL LETTING DATE : 02/22/12 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 62-1345425 |( 2 ) 55-0710073 |( 3 ) 27-0534112 |BILCO CONSTRUCTION CO., INC. |TEAYS RIVER CONSTRUCTION COM |MEC CONSTRUCTION, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0265 660007-001 LUMP | 5400.00000 5400.00| 25000.00000 25000.00| 30000.00000 30000.00 MISCELLANEOUS SIGNAL | | | 0270 661001-001 141.940 SF | 19.00000 2696.86| 22.00000 3122.68| 22.00000 3122.68 0.080 IN FLAT SHEET SIGN | | | 0275 661011-001 2.000 EA | 305.00000 610.00| 350.00000 700.00| 345.00000 690.00 INSTALLATION OF REUSABLE SIGN | | | 0280 663001-004 544.000 LF | 0.45000 244.80| 0.50000 272.00| 4.00000 2176.00 EDGE LINE, TYPE II - 4 IN WHITE | | | 0285 663001-010 6.000 LF | 8.30000 49.80| 9.00000 54.00| 15.00000 90.00 EDGE LINE, TYPE V WHITE | | | 0290 663002-038 452.000 LF | 0.45000 203.40| 0.50000 226.00| 4.00000 1808.00 CENTERLINE, TYPE II - 4 IN | | | 0295 663004-011 42.000 LF | 8.30000 348.60| 9.00000 378.00| 15.00000 630.00 CHANNELIZING LINE, TYPE V - 8 IN | | | 0300 663005-010 52.000 LF | 14.00000 728.00| 16.00000 832.00| 23.00000 1196.00 STOP LINE, TYPE V - 12 IN | | | 0305 663010-010 2.000 EA | 235.00000 470.00| 265.00000 530.00| 310.00000 620.00 ONE DIRECTION LANE ASSIGNMENT ARROW, TY | | | V | | | 0310 681001-001 LUMP | 27900.00000 27900.00| 30000.00000 30000.00| 54000.00000 54000.00 ASBESTOS ABATEMENT, NUMBER BLD 1/1 | | | 0315 681001-001 LUMP | 1.10000 1.10| 1.00000 1.00| 37000.00000 37000.00 ASBESTOS ABATEMENT, NUMBER BLD 2/1 | | | 0320 401001-020 AA1 257.000 TN | | | 175.00000 44975.00 MARSHALL HMA BASE CRSE, SG, TY I 1 | | | 0325 401001-021 AA2 244.000 TN | 200.00000 48800.00| 155.00000 37820.00| MARSHALL HMA BASE CRSE, S, TY I 1 | | | 0330 402001-020 BB1 59.000 TN | 165.00000 9735.00| 185.00000 10915.00| 225.00000 13275.00 MARSHALL HMA SKID PVT, SG, TY I 1 | | | 0335 402001-021 BB2 56.000 TN | | | MARSHALL HMA SKID PVT, S, TY I 1 | | | SECTION TOTALS | $ 507,327.00| $ 578,513.68| $ 619,573.18 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 BRIDGE NO.10,821 | | | 0340 203001-000 LUMP | 29500.00000 29500.00| 30000.00000 30000.00| 30000.00000 30000.00 DISMANTLING STRUCTURE | | | 0345 212001-000 215.000 CY | 15.00000 3225.00| 90.00000 19350.00| 18.00000 3870.00 STRUCTURE EXCAVATION | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 03/27/12 PAGE : 003 -6 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 0726802 COUNTIES : MCDOWELL LETTING DATE : 02/22/12 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 62-1345425 |( 2 ) 55-0710073 |( 3 ) 27-0534112 |BILCO CONSTRUCTION CO., INC. |TEAYS RIVER CONSTRUCTION COM |MEC CONSTRUCTION, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0350 212005-000 45.000 CY | 75.00000 3375.00| 105.00000 4725.00| 115.00000 5175.00 SELECT MATERIAL FOR BACKFILLING | | | 0355 218006-000 435.000 CY | 40.00000 17400.00| 50.00000 21750.00| 65.00000 28275.00 FOUNDATION PROTECTION | | | 0360 601002-001 60.000 CY | 870.00000 52200.00| 770.00000 46200.00| 675.00000 40500.00 CLASS B CONCRETE | | | 0365 601003-001 12.000 CY | 1240.00000 14880.00| 1500.00000 18000.00| 1275.00000 15300.00 CLASS K CONCRETE | | | 0370 601009-001 120.000 CY | 780.00000 93600.00| 910.00000 109200.00| 940.00000 112800.00 CLASS H CONCRETE | | | 0375 602002-001 35600.000 LB | 1.60000 56960.00| 1.50000 53400.00| 1.45000 51620.00 EPOXY COATED REINFORCING STEEL BAR | | | 0380 615001-001 1.000 LS | 197000.00000 197000.00| 130000.00000 130000.00| 152000.00000 152000.00 STEEL SUPERSTRUCTURE | | | 0385 615029-001 10.000 EA | 750.00000 7500.00| 400.00000 4000.00| 500.00000 5000.00 NON-GUIDED BEARING, ELASTOMERIC | | | 0390 616005-006 312.000 LF | 60.00000 18720.00| 150.00000 46800.00| 180.00000 56160.00 HP12X53 STEEL BEARING PILE, PRE-DRILLED | | | AND DRIVEN | | | 0395 617002-001 80.000 LF | 175.00000 14000.00| 300.00000 24000.00| 270.00000 21600.00 FERROUS METAL RAILING | | | SECTION TOTALS | $ 508,360.00| $ 507,425.00| $ 522,300.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,015,687.00| $ 1,085,938.68| $ 1,141,873.18 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 03/27/12 PAGE : 003 -7 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 0726802 COUNTIES : MCDOWELL LETTING DATE : 02/22/12 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0484695 |( 5 ) 55-0487806 |( 6 ) 34-1199322 |PAULS CONCRETE, INC. |ORDERS CONSTRUCTION COMPANY, |VELOTTA COMPANY, THE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADWAY | | | 0005 201001-000 1.000 LS | 35000.00000 35000.00| 52000.00000 52000.00| 1000.00000 1000.00 CLEARING AND GRUBBING | | | 0010 202001-000 1.000 LS | 50000.00000 50000.00| 80000.00000 80000.00| 125000.00000 125000.00 BUILDING DEMOLITION NUMBER, BLD 1/1 | | | 0015 202001-000 1.000 LS | 50000.00000 50000.00| 53000.00000 53000.00| 75000.00000 75000.00 BUILDING DEMOLITION NUMBER, BLD 2/1 | | | 0020 204001-000 LUMP | 70000.00000 70000.00| 78000.00000 78000.00| 65000.00000 65000.00 MOBILIZATION | | | 0025 207001-001 1139.000 CY | 20.00000 22780.00| 37.00000 42143.00| 30.00000 34170.00 UNCLASSIFIED EXCAVATION | | | 0030 207034-000 1035.000 SY | 2.00000 2070.00| 2.50000 2587.50| 3.00000 3105.00 FABRIC FOR SEPARATION | | | 0035 307001-000 305.000 CY | 85.00000 25925.00| 82.00000 25010.00| 75.00000 22875.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0040 408002-001 9.000 GA | 10.00000 90.00| 12.00000 108.00| 25.00000 225.00 BITUMINOUS MATERIAL | | | 0045 502001-012 178.000 SY | 240.00000 42720.00| 270.00000 48060.00| 200.00000 35600.00 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0050 604009-016 2.000 EA | 200.00000 400.00| 400.00000 800.00| 500.00000 1000.00 18 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0055 604076-012 20.000 LF | 85.00000 1700.00| 69.00000 1380.00| 200.00000 4000.00 15 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0060 604076-016 226.000 LF | 85.00000 19210.00| 110.00000 24860.00| 75.00000 16950.00 18 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0065 605001-001 1.000 EA | 3000.00000 3000.00| 4700.00000 4700.00| 6000.00000 6000.00 TYPE A MANHOLE | | | 0070 605004-001 2.000 EA | 2250.00000 4500.00| 2700.00000 5400.00| 3500.00000 7000.00 TYPE B INLET | | | 0075 605008-001 1.000 EA | 5000.00000 5000.00| 6400.00000 6400.00| 4000.00000 4000.00 TYPE F INLET | | | 0080 605009-001 2.000 EA | 2500.00000 5000.00| 2200.00000 4400.00| 4000.00000 8000.00 TYPE G INLET | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 03/27/12 PAGE : 003 -8 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 0726802 COUNTIES : MCDOWELL LETTING DATE : 02/22/12 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0484695 |( 5 ) 55-0487806 |( 6 ) 34-1199322 |PAULS CONCRETE, INC. |ORDERS CONSTRUCTION COMPANY, |VELOTTA COMPANY, THE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0085 606020-001 149.000 LF | 15.00000 2235.00| 29.00000 4321.00| 20.00000 2980.00 AGGREGATE FILLED FABRIC UNDERDRAIN, | | | 0090 606025-004 149.000 LF | 25.00000 3725.00| 3.40000 506.60| 25.00000 3725.00 6 INCH UNDERDRAIN PIPE | | | 0095 606030-001 20.000 LF | 25.00000 500.00| 42.00000 840.00| 75.00000 1500.00 OUTLET PIPE, 6 IN | | | 0100 607001-001 25.000 LF | 19.86000 496.50| 22.00000 550.00| 19.86000 496.50 TYPE 1 GUARDRAIL, CLASS 2 | | | 0105 607006-001 4.000 EA | 1275.00000 5100.00| 1400.00000 5600.00| 1275.00000 5100.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0110 607037-001 4.000 EA | 35.00000 140.00| 39.00000 156.00| 35.00000 140.00 BUFFER END SECTION | | | 0115 609001-001 38.000 SY | 134.36000 5105.68| 130.00000 4940.00| 100.00000 3800.00 CONCRETE SIDEWALK | | | 0120 610003-001 70.000 LF | 53.97000 3777.90| 99.00000 6930.00| 25.00000 1750.00 COMBINATION CONCRETE CURB AND GUTTER, | | | TYPE I | | | 0125 610003-004 11.000 LF | 53.97000 593.67| 150.00000 1650.00| 100.00000 1100.00 COMBINATION CONCRETE CURB AND GUTTER, | | | TYPE IV | | | 0130 636009-001 520.000 LF | 1.40000 728.00| 1.80000 936.00| 1.40000 728.00 TEMPORARY PAVEMENT MARKING-TAPE 4 IN, | | | TY SOLID LINE (YELLOW) | | | 0135 636011-001 3036.000 UN | 1.10000 3339.60| 1.40000 4250.40| 1.10000 3339.60 TRAFFIC CONTROL DEVICE | | | 0140 636012-010 2.000 EA | 550.00000 1100.00| 690.00000 1380.00| 550.00000 1100.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0145 636013-001 50.000 EA | 5.50000 275.00| 6.90000 345.00| 5.50000 275.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0150 636014-001 300.000 HR | 50.00000 15000.00| 61.00000 18300.00| 55.00000 16500.00 FLAGGER | | | 0155 636017-001 210.000 LF | 40.00000 8400.00| 46.00000 9660.00| 50.00000 10500.00 TEMPORARY CONCRETE BARRIER | | | 0160 636025-001 800.000 DA | 1.55000 1240.00| 1.90000 1520.00| 1.55000 1240.00 WARNING LIGHTS, TYPE B | | | 0165 636060-001 2.000 EA | 4500.00000 9000.00| 5500.00000 11000.00| 4500.00000 9000.00 TEMPORARY IMPACT ATTENUATING DEVICE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 03/27/12 PAGE : 003 -9 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 0726802 COUNTIES : MCDOWELL LETTING DATE : 02/22/12 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0484695 |( 5 ) 55-0487806 |( 6 ) 34-1199322 |PAULS CONCRETE, INC. |ORDERS CONSTRUCTION COMPANY, |VELOTTA COMPANY, THE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0170 637001-001 2.000 MG | 10.00000 20.00| 150.00000 300.00| 1.00000 2.00 WATER FOR DUST PALLIATIVE | | | 0175 638002-001 1.000 EA | 100.00000 100.00| 360.00000 360.00| 350.00000 350.00 RIGHT OF WAY MARKER | | | 0180 638004-001 2.000 EA | 250.00000 500.00| 320.00000 640.00| 400.00000 800.00 OUTLET MARKER | | | 0185 639001-001 LUMP | 25000.00000 25000.00| 12000.00000 12000.00| 10000.00000 10000.00 CONSTRUCTION LAYOUT STAKE | | | 0190 640001-001 6.000 MO | 1250.00000 7500.00| 1900.00000 11400.00| 2000.00000 12000.00 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0195 640003-001 LUMP | 1000.00000 1000.00| 1900.00000 1900.00| 2000.00000 2000.00 BUILDING EQUIPMENT | | | 0200 640004-001 LUMP | 4000.00000 4000.00| 2600.00000 2600.00| 2500.00000 2500.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | 0205 642004-002 18.000 LB | 50.00000 900.00| 44.00000 792.00| 45.00000 810.00 SEED MIXTURE, B | | | 0210 642005-001 0.160 TN | 12500.00000 2000.00| 5600.00000 896.00| 12500.00000 2000.00 MULCH, STRAW OR HAY | | | 0215 642006-001 0.080 TN | 15000.00000 1200.00| 5600.00000 448.00| 10000.00000 800.00 FERTILIZER | | | 0220 642012-001 379.000 LF | 3.00000 1137.00| 6.70000 2539.30| 7.00000 2653.00 SILT FENCE | | | 0225 642031-001 11.000 EA | 30.00000 330.00| 190.00000 2090.00| 25.00000 275.00 DITCH CHECK | | | 0230 652001-001 0.140 TN | 200.00000 28.00| 2200.00000 308.00| 75.00000 10.50 AGRICULTURAL LIMESTONE | | | 0235 652002-001 0.040 TN | 10500.00000 420.00| 5600.00000 224.00| 34375.00000 1375.00 FERTILIZER, 10-20-10 | | | 0240 652003-001 9.000 LB | 100.00000 900.00| 67.00000 603.00| 150.00000 1350.00 SEED MIXTURES, B, C-1, OR C-2 | | | 0245 652004-001 0.230 TN | 7500.00000 1725.00| 4400.00000 1012.00| 4785.00000 1100.55 STRAW OR HAY MULCH | | | 0250 655002-001 16.000 SY | 10.00000 160.00| 220.00000 3520.00| 10.00000 160.00 PERMANENT EROSION MATTING, TYPE B | | | 0255 657010-001 227.000 LF | 9.00000 2043.00| 10.00000 2270.00| 9.00000 2043.00 3.00 LB CHANNEL POST | | | 0260 657018-001 10.000 EA | 40.00000 400.00| 44.00000 440.00| 40.00000 400.00 POST REMOVAL | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 03/27/12 PAGE : 003 -10 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 0726802 COUNTIES : MCDOWELL LETTING DATE : 02/22/12 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0484695 |( 5 ) 55-0487806 |( 6 ) 34-1199322 |PAULS CONCRETE, INC. |ORDERS CONSTRUCTION COMPANY, |VELOTTA COMPANY, THE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0265 660007-001 LUMP | 21300.00000 21300.00| 13000.00000 13000.00| 24000.00000 24000.00 MISCELLANEOUS SIGNAL | | | 0270 661001-001 141.940 SF | 17.50000 2483.95| 19.00000 2696.86| 17.50000 2483.95 0.080 IN FLAT SHEET SIGN | | | 0275 661011-001 2.000 EA | 275.00000 550.00| 310.00000 620.00| 275.00000 550.00 INSTALLATION OF REUSABLE SIGN | | | 0280 663001-004 544.000 LF | 0.40000 217.60| 0.64000 348.16| 0.40000 217.60 EDGE LINE, TYPE II - 4 IN WHITE | | | 0285 663001-010 6.000 LF | 7.50000 45.00| 12.00000 72.00| 7.50000 45.00 EDGE LINE, TYPE V WHITE | | | 0290 663002-038 452.000 LF | 0.40000 180.80| 0.64000 289.28| 0.40000 180.80 CENTERLINE, TYPE II - 4 IN | | | 0295 663004-011 42.000 LF | 7.50000 315.00| 12.00000 504.00| 7.50000 315.00 CHANNELIZING LINE, TYPE V - 8 IN | | | 0300 663005-010 52.000 LF | 13.00000 676.00| 21.00000 1092.00| 13.00000 676.00 STOP LINE, TYPE V - 12 IN | | | 0305 663010-010 2.000 EA | 215.00000 430.00| 350.00000 700.00| 215.00000 430.00 ONE DIRECTION LANE ASSIGNMENT ARROW, TY | | | V | | | 0310 681001-001 LUMP | 33539.00000 33539.00| 28000.00000 28000.00| 65000.00000 65000.00 ASBESTOS ABATEMENT, NUMBER BLD 1/1 | | | 0315 681001-001 LUMP | 15228.00000 15228.00| 1.10000 1.10| 50000.00000 50000.00 ASBESTOS ABATEMENT, NUMBER BLD 2/1 | | | 0320 401001-020 AA1 257.000 TN | 125.00000 32125.00| | MARSHALL HMA BASE CRSE, SG, TY I 1 | | | 0325 401001-021 AA2 244.000 TN | | 150.00000 36600.00| 125.00000 30500.00 MARSHALL HMA BASE CRSE, S, TY I 1 | | | 0330 402001-020 BB1 59.000 TN | 150.00000 8850.00| 190.00000 11210.00| 150.00000 8850.00 MARSHALL HMA SKID PVT, SG, TY I 1 | | | 0335 402001-021 BB2 56.000 TN | | | MARSHALL HMA SKID PVT, S, TY I 1 | | | SECTION TOTALS | $ 563,454.70| $ 641,209.20| $ 696,076.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 BRIDGE NO.10,821 | | | 0340 203001-000 LUMP | 75000.00000 75000.00| 29000.00000 29000.00| 7500.00000 7500.00 DISMANTLING STRUCTURE | | | 0345 212001-000 215.000 CY | 80.00000 17200.00| 90.00000 19350.00| 150.00000 32250.00 STRUCTURE EXCAVATION | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 03/27/12 PAGE : 003 -11 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 0726802 COUNTIES : MCDOWELL LETTING DATE : 02/22/12 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0484695 |( 5 ) 55-0487806 |( 6 ) 34-1199322 |PAULS CONCRETE, INC. |ORDERS CONSTRUCTION COMPANY, |VELOTTA COMPANY, THE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0350 212005-000 45.000 CY | 150.00000 6750.00| 160.00000 7200.00| 100.00000 4500.00 SELECT MATERIAL FOR BACKFILLING | | | 0355 218006-000 435.000 CY | 80.00000 34800.00| 70.00000 30450.00| 75.00000 32625.00 FOUNDATION PROTECTION | | | 0360 601002-001 60.000 CY | 950.00000 57000.00| 1200.00000 72000.00| 1500.00000 90000.00 CLASS B CONCRETE | | | 0365 601003-001 12.000 CY | 1500.00000 18000.00| 2600.00000 31200.00| 1200.00000 14400.00 CLASS K CONCRETE | | | 0370 601009-001 120.000 CY | 950.00000 114000.00| 1100.00000 132000.00| 1000.00000 120000.00 CLASS H CONCRETE | | | 0375 602002-001 35600.000 LB | 1.50000 53400.00| 1.50000 53400.00| 1.50000 53400.00 EPOXY COATED REINFORCING STEEL BAR | | | 0380 615001-001 1.000 LS | 170000.00000 170000.00| 130000.00000 130000.00| 130000.00000 130000.00 STEEL SUPERSTRUCTURE | | | 0385 615029-001 10.000 EA | 500.00000 5000.00| 420.00000 4200.00| 500.00000 5000.00 NON-GUIDED BEARING, ELASTOMERIC | | | 0390 616005-006 312.000 LF | 100.00000 31200.00| 200.00000 62400.00| 250.00000 78000.00 HP12X53 STEEL BEARING PILE, PRE-DRILLED | | | AND DRIVEN | | | 0395 617002-001 80.000 LF | 300.00000 24000.00| 140.00000 11200.00| 200.00000 16000.00 FERROUS METAL RAILING | | | SECTION TOTALS | $ 606,350.00| $ 582,400.00| $ 583,675.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,169,804.70| $ 1,223,609.20| $ 1,279,751.50 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 03/27/12 PAGE : 004 -1 VENDOR RANKING CALL ORDER : 004 CONTRACT ID : 1026405 COUNTIES : MINERAL LETTING DATE : 02/22/12 10:00 A.M. DISTRICT : 05 CONTRACT DESCRIPTION : ARMSTRONG STREET ~ INST DR SYSTEM PROJECT(S) : S329-0046/00-020.63 00 LOCATION: 0.30 MI W CO 14 - CO 14 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0492296 JEFFERSON ASPHALT PRODUCTS CO., INC. $ 318,341.88 100.0000% 2 52-1789236 EXCAVATING ASSOCIATES, INC. $ 389,809.94 122.4501% 3 55-0700300 A.L.L. CONSTRUCTION, INC. $ 423,324.00 132.9778% 4 62-1345425 BILCO CONSTRUCTION CO., INC. $ 425,561.00 133.6805% 5 55-0481221 MOUNTAINEER CONTRACTORS, INC. $ 442,025.50 138.8525% 6 52-0747947 CARL BELT INC. $ 493,588.37 155.0498% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 03/27/12 PAGE : 004 -2 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 1026405 COUNTIES : MINERAL LETTING DATE : 02/22/12 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0492296 |( 2 ) 52-1789236 |( 3 ) 55-0700300 |JEFFERSON ASPHALT PRODUCTS C |EXCAVATING ASSOCIATES, INC. |A.L.L. CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DRAINAGE PROJECT | | | 0005 201001-000 1.000 LS | 32000.00000 32000.00| 3209.00000 3209.00| 44000.00000 44000.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 10000.00000 10000.00| 13860.00000 13860.00| 16000.00000 16000.00 MOBILIZATION | | | 0015 218007-000 32.000 SY | 12.00000 384.00| 9.00000 288.00| 19.00000 608.00 FABRIC FOR EROSION CONTROL | | | 0020 218008-000 1.000 TN | 400.00000 400.00| 178.00000 178.00| 500.00000 500.00 SHOT ROCK | | | 0025 240002-000 6.000 EA | 340.00000 2040.00| 285.00000 1710.00| 1500.00000 9000.00 CLEAN INLET | | | 0030 408002-001 44.000 GA | 0.01000 0.44| 25.50000 1122.00| 3.00000 132.00 BITUMINOUS MATERIAL | | | 0035 511001-001 475.000 EA | 15.00000 7125.00| 11.60000 5510.00| 20.00000 9500.00 INSTALLATION OF DOWELL BAR | | | 0040 601002-001 0.500 CY | 500.00000 250.00| 1372.00000 686.00| 2000.00000 1000.00 CLASS B CONCRETE | | | 0045 604037-016 4.000 LF | 285.00000 1140.00| 173.00000 692.00| 250.00000 1000.00 18 INCH REINFORCED CONCRETE PIPE, CLASS | | | 1 | | | 0050 604050-016 224.000 LF | 180.00000 40320.00| 165.00000 36960.00| 143.00000 32032.00 18 INCH CORRUGATED POLYETHYLENE PIPE | | | 0055 604050-020 388.500 LF | 200.00000 77700.00| 146.00000 56721.00| 152.00000 59052.00 24 INCH CORRUGATED POLYETHYLENE PIPE | | | 0060 604050-022 232.000 LF | 210.00000 48720.00| 167.00000 38744.00| 178.00000 41296.00 30 INCH CORRUGATED POLYETHYLENE PIPE | | | 0065 604050-024 120.000 LF | 160.00000 19200.00| 161.60000 19392.00| 150.00000 18000.00 36 INCH CORRUGATED POLYETHYLENE PIPE | | | 0070 605004-001 6.000 EA | 1600.00000 9600.00| 3635.00000 21810.00| 1800.00000 10800.00 TYPE B INLET | | | 0075 605014-001 2.000 EA | 3500.00000 7000.00| 3904.00000 7808.00| 2200.00000 4400.00 MODIFIED INLET, TYPE B | | | 0080 605039-001 1.000 EA | 4700.00000 4700.00| 3395.00000 3395.00| 4275.20000 4275.20 JUNCTION BOX | | | 0085 609001-001 10.000 SY | 120.00000 1200.00| 172.60000 1726.00| 200.00000 2000.00 CONCRETE SIDEWALK | | | 0090 610001-001 471.000 LF | 47.00000 22137.00| 41.00000 19311.00| 40.00000 18840.00 PLAIN CONCRETE CURBING, TYPE I | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 03/27/12 PAGE : 004 -3 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 1026405 COUNTIES : MINERAL LETTING DATE : 02/22/12 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0492296 |( 2 ) 52-1789236 |( 3 ) 55-0700300 |JEFFERSON ASPHALT PRODUCTS C |EXCAVATING ASSOCIATES, INC. |A.L.L. CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 633003-001 15.000 CY | 70.00000 1050.00| 105.00000 1575.00| 200.00000 3000.00 DUMPED ROCK GUTTER | | | 0100 636006-001 69.000 DA | 0.01000 0.69| 544.00000 37536.00| 200.00000 13800.00 PILOT TRUCK AND DRIVER | | | 0105 636011-001 2570.000 UN | 1.50000 3855.00| 3.30000 8481.00| 1.50000 3855.00 TRAFFIC CONTROL DEVICE | | | 0110 636013-001 10.000 EA | 25.00000 250.00| 22.80000 228.00| 1.00000 10.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0115 636014-001 1660.000 HR | 0.01000 16.60| 51.60000 85656.00| 40.00000 66400.00 FLAGGER | | | 0120 636025-001 414.000 DA | 1.25000 517.50| 2.00000 828.00| 2.00000 828.00 WARNING LIGHTS, TYPE B | | | 0125 639001-001 LUMP | 4500.00000 4500.00| 3384.00000 3384.00| 42500.00000 42500.00 CONSTRUCTION LAYOUT STAKE | | | 0130 642004-002 12.430 LB | 50.00000 621.50| 37.00000 459.91| 50.00000 621.50 SEED MIXTURE, B | | | 0135 642005-001 0.170 TN | 4000.00000 680.00| 2718.00000 462.06| 4050.00000 688.50 MULCH, STRAW OR HAY | | | 0140 642006-001 0.034 TN | 24000.00000 816.00| 13588.23000 462.00| 20225.00000 687.65 FERTILIZER | | | 0145 642010-001 0.040 TN | 75.00000 3.00| 11550.00000 462.00| 75.00000 3.00 AGRICULTURAL LIMESTONE | | | 0150 652001-001 0.040 TN | 75.00000 3.00| 11550.00000 462.00| 75.00000 3.00 AGRICULTURAL LIMESTONE | | | 0155 652002-001 0.040 TN | 15000.00000 600.00| 11550.00000 462.00| 14875.00000 595.00 FERTILIZER, 10-20-10 | | | 0160 652002-002 0.012 TN | 83333.00000 1000.00| 38500.00000 462.00| 50000.00000 600.00 FERTILIZER, UREA FORMALDEHYDE | | | 0165 652003-001 12.430 LB | 40.00000 497.20| 37.00000 459.91| 40.00000 497.20 SEED MIXTURES, B, C-1, OR C-2 | | | 0170 652004-001 0.170 TN | 3235.00000 549.95| 2718.00000 462.06| 3235.00000 549.95 STRAW OR HAY MULCH | | | 0175 670004-261 30.000 LF | 265.00000 7950.00| 258.30000 7749.00| 150.00000 4500.00 12 INCH DUCTILE IRON PIPE, TYPE I, | | | CLASS 250 | | | 0180 401003-001 AA1 47.000 TN | 245.00000 11515.00| 151.00000 7097.00| 250.00000 11750.00 MARSHALL HMA P/L CRSE, SG GRAVEL | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 03/27/12 PAGE : 004 -4 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 1026405 COUNTIES : MINERAL LETTING DATE : 02/22/12 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0492296 |( 2 ) 52-1789236 |( 3 ) 55-0700300 |JEFFERSON ASPHALT PRODUCTS C |EXCAVATING ASSOCIATES, INC. |A.L.L. CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0185 401003-002 AA2 43.000 TN | | | MARSHALL HMA P/L CRSE, S | | | SECTION TOTALS | $ 318,341.88| $ 389,809.94| $ 423,324.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 318,341.88| $ 389,809.94| $ 423,324.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 03/27/12 PAGE : 004 -5 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 1026405 COUNTIES : MINERAL LETTING DATE : 02/22/12 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 4 ) 62-1345425 |( 5 ) 55-0481221 |( 6 ) 52-0747947 |BILCO CONSTRUCTION CO., INC. |MOUNTAINEER CONTRACTORS, INC |CARL BELT INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DRAINAGE PROJECT | | | 0005 201001-000 1.000 LS | 28500.00000 28500.00| 16000.00000 16000.00| 1500.00000 1500.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 20000.00000 20000.00| 15000.00000 15000.00| 40500.00000 40500.00 MOBILIZATION | | | 0015 218007-000 32.000 SY | 3.50000 112.00| 25.00000 800.00| 5.00000 160.00 FABRIC FOR EROSION CONTROL | | | 0020 218008-000 1.000 TN | 115.00000 115.00| 800.00000 800.00| 350.00000 350.00 SHOT ROCK | | | 0025 240002-000 6.000 EA | 345.00000 2070.00| 320.00000 1920.00| 220.00000 1320.00 CLEAN INLET | | | 0030 408002-001 44.000 GA | 17.00000 748.00| 4.35000 191.40| 3.00000 132.00 BITUMINOUS MATERIAL | | | 0035 511001-001 475.000 EA | 15.00000 7125.00| 36.00000 17100.00| 95.00000 45125.00 INSTALLATION OF DOWELL BAR | | | 0040 601002-001 0.500 CY | 1300.00000 650.00| 2615.00000 1307.50| 1075.00000 537.50 CLASS B CONCRETE | | | 0045 604037-016 4.000 LF | 450.00000 1800.00| 500.00000 2000.00| 280.00000 1120.00 18 INCH REINFORCED CONCRETE PIPE, CLASS | | | 1 | | | 0050 604050-016 224.000 LF | 155.00000 34720.00| 202.00000 45248.00| 200.00000 44800.00 18 INCH CORRUGATED POLYETHYLENE PIPE | | | 0055 604050-020 388.500 LF | 175.00000 67987.50| 185.00000 71872.50| 180.00000 69930.00 24 INCH CORRUGATED POLYETHYLENE PIPE | | | 0060 604050-022 232.000 LF | 180.00000 41760.00| 218.00000 50576.00| 215.00000 49880.00 30 INCH CORRUGATED POLYETHYLENE PIPE | | | 0065 604050-024 120.000 LF | 195.00000 23400.00| 135.00000 16200.00| 180.00000 21600.00 36 INCH CORRUGATED POLYETHYLENE PIPE | | | 0070 605004-001 6.000 EA | 1920.00000 11520.00| 2400.00000 14400.00| 3000.00000 18000.00 TYPE B INLET | | | 0075 605014-001 2.000 EA | 3340.00000 6680.00| 7000.00000 14000.00| 3800.00000 7600.00 MODIFIED INLET, TYPE B | | | 0080 605039-001 1.000 EA | 2480.00000 2480.00| 4200.00000 4200.00| 3850.00000 3850.00 JUNCTION BOX | | | 0085 609001-001 10.000 SY | 165.00000 1650.00| 285.00000 2850.00| 270.00000 2700.00 CONCRETE SIDEWALK | | | 0090 610001-001 471.000 LF | 47.00000 22137.00| 51.50000 24256.50| 45.00000 21195.00 PLAIN CONCRETE CURBING, TYPE I | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 03/27/12 PAGE : 004 -6 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 1026405 COUNTIES : MINERAL LETTING DATE : 02/22/12 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 4 ) 62-1345425 |( 5 ) 55-0481221 |( 6 ) 52-0747947 |BILCO CONSTRUCTION CO., INC. |MOUNTAINEER CONTRACTORS, INC |CARL BELT INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 633003-001 15.000 CY | 77.00000 1155.00| 114.00000 1710.00| 115.00000 1725.00 DUMPED ROCK GUTTER | | | 0100 636006-001 69.000 DA | 80.00000 5520.00| 0.01000 0.69| 550.00000 37950.00 PILOT TRUCK AND DRIVER | | | 0105 636011-001 2570.000 UN | 1.60000 4112.00| 1.41000 3623.70| 1.50000 3855.00 TRAFFIC CONTROL DEVICE | | | 0110 636013-001 10.000 EA | 0.50000 5.00| 5.00000 50.00| 11.50000 115.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0115 636014-001 1660.000 HR | 45.00000 74700.00| 48.00000 79680.00| 49.00000 81340.00 FLAGGER | | | 0120 636025-001 414.000 DA | 2.00000 828.00| 1.25000 517.50| 1.35000 558.90 WARNING LIGHTS, TYPE B | | | 0125 639001-001 LUMP | 50000.80000 50000.80| 33939.91000 33939.91| 15700.00000 15700.00 CONSTRUCTION LAYOUT STAKE | | | 0130 642004-002 12.430 LB | 14.00000 174.02| 50.00000 621.50| 53.00000 658.79 SEED MIXTURE, B | | | 0135 642005-001 0.170 TN | 925.00000 157.25| 4050.00000 688.50| 4300.00000 731.00 MULCH, STRAW OR HAY | | | 0140 642006-001 0.034 TN | 1780.00000 60.52| 20225.00000 687.65| 19000.00000 646.00 FERTILIZER | | | 0145 642010-001 0.040 TN | 375.00000 15.00| 75.00000 3.00| 80.00000 3.20 AGRICULTURAL LIMESTONE | | | 0150 652001-001 0.040 TN | 375.00000 15.00| 75.00000 3.00| 80.00000 3.20 AGRICULTURAL LIMESTONE | | | 0155 652002-001 0.040 TN | 1780.00000 71.20| 14875.00000 595.00| 15750.00000 630.00 FERTILIZER, 10-20-10 | | | 0160 652002-002 0.012 TN | 2840.00000 34.08| 50000.00000 600.00| 44125.00000 529.50 FERTILIZER, UREA FORMALDEHYDE | | | 0165 652003-001 12.430 LB | 21.00000 261.03| 40.00000 497.20| 42.50000 528.28 SEED MIXTURES, B, C-1, OR C-2 | | | 0170 652004-001 0.170 TN | 1280.00000 217.60| 3235.00000 549.95| 3500.00000 595.00 STRAW OR HAY MULCH | | | 0175 670004-261 30.000 LF | 195.00000 5850.00| 435.00000 13050.00| 340.00000 10200.00 12 INCH DUCTILE IRON PIPE, TYPE I, | | | CLASS 250 | | | 0180 401003-001 AA1 47.000 TN | 190.00000 8930.00| 138.00000 6486.00| 160.00000 7520.00 MARSHALL HMA P/L CRSE, SG GRAVEL | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 03/27/12 PAGE : 004 -7 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 1026405 COUNTIES : MINERAL LETTING DATE : 02/22/12 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 4 ) 62-1345425 |( 5 ) 55-0481221 |( 6 ) 52-0747947 |BILCO CONSTRUCTION CO., INC. |MOUNTAINEER CONTRACTORS, INC |CARL BELT INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0185 401003-002 AA2 43.000 TN | | | MARSHALL HMA P/L CRSE, S | | | SECTION TOTALS | $ 425,561.00| $ 442,025.50| $ 493,588.37 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 425,561.00| $ 442,025.50| $ 493,588.37 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 03/27/12 PAGE : 006 -1 VENDOR RANKING CALL ORDER : 006 CONTRACT ID : 1002926 COUNTIES : BARBOUR LETTING DATE : 02/22/12 10:00 A.M. DISTRICT : 07 CONTRACT DESCRIPTION : KASSON-DENT ROAD PROJECT(S) : S301-0092/00-022.41 00 0STP 0092 096 D LOCATION: 0.02 MILE N CO 92/4 - CO 92/2 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0592491 DODD GENERAL CONTRACTORS CORPORATION $ 550,277.26 100.0000% 2 55-0481221 MOUNTAINEER CONTRACTORS, INC. $ 563,850.35 102.4666% 3 55-0328627 J. F. ALLEN COMPANY $ 587,145.68 106.7000% 4 55-0570769 WEST VIRGINIA PAVING, INC. $ 683,437.58 124.1988% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 03/27/12 PAGE : 006 -2 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 1002926 COUNTIES : BARBOUR LETTING DATE : 02/22/12 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0592491 |( 2 ) 55-0481221 |( 3 ) 55-0328627 |DODD GENERAL CONTRACTORS COR |MOUNTAINEER CONTRACTORS, INC |J. F. ALLEN COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 KASSON-DENT ROAD | | | 0005 207001-001 756.000 CY | 0.01000 7.56| 42.25000 31941.00| 0.01000 7.56 UNCLASSIFIED EXCAVATION | | | 0010 408002-001 2176.000 GA | 3.05000 6636.80| 3.00000 6528.00| 2.50000 5440.00 BITUMINOUS MATERIAL | | | 0015 607001-001 550.000 LF | 14.21000 7815.50| 15.00000 8250.00| 19.00000 10450.00 TYPE 1 GUARDRAIL, CLASS 1 | | | 0020 607010-020 550.000 LF | 0.52000 286.00| 14.00000 7700.00| 3.08000 1694.00 GUARDRAIL REMOVAL | | | 0025 607066-001 9.000 EA | 1837.15000 16534.35| 1810.00000 16290.00| 2421.71000 21795.39 TANGENT END TERMINAL | | | 0030 636006-001 15.000 DA | 0.01000 0.15| 0.01000 0.15| 0.01000 0.15 PILOT TRUCK AND DRIVER | | | 0035 636011-001 4120.000 UN | 0.01000 41.20| 1.00000 4120.00| 1.05000 4326.00 TRAFFIC CONTROL DEVICE | | | 0040 636014-001 300.000 HR | 0.01000 3.00| 0.01000 3.00| 0.01000 3.00 FLAGGER | | | 0045 663001-004 55568.000 LF | 0.16000 8890.88| 0.20000 11113.60| 0.18000 10002.24 EDGE LINE, TYPE II - 4 IN WHITE | | | 0050 663002-038 38446.000 LF | 0.17000 6535.82| 0.20000 7689.20| 0.19000 7304.74 CENTERLINE, TYPE II - 4 IN YELLOW | | | 0055 307005-001 AA1 250.000 TN | 41.07000 10267.50| 30.00000 7500.00| 28.45000 7112.50 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0060 307005-002 AA2 225.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0065 401001-023 BB1 1496.000 TN | 92.25000 138006.00| 73.00000 109208.00| 86.80000 129852.80 MARSHALL HMA BASE CRSE, SG, TY II | | | 0070 401001-024 BB2 1346.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0075 401001-033 BB3 1496.000 TN | | | MARSHALL WMA BASE CRSE, SG, TY II | | | 0080 401001-034 BB4 1346.000 TN | | | MARSHALL WMA BASE CRSE, S, TY II | | | 0085 401002-035 CC1 4986.000 TN | 71.25000 355252.50| 70.90000 353507.40| 78.05000 389157.30 MARSHALL HMA WEAR CRSE, SG, TY IV | | | 0090 401002-036 CC2 4487.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY IV | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 03/27/12 PAGE : 006 -3 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 1002926 COUNTIES : BARBOUR LETTING DATE : 02/22/12 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0592491 |( 2 ) 55-0481221 |( 3 ) 55-0328627 |DODD GENERAL CONTRACTORS COR |MOUNTAINEER CONTRACTORS, INC |J. F. ALLEN COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 401002-040 CC3 4986.000 TN | | | MARSHALL WMA WEAR CRSE, SG, TY IV | | | 0100 401002-041 CC4 4487.000 TN | | | MARSHALL WMA WEAR CRSE, S, TY IV | | | SECTION TOTALS | $ 550,277.26| $ 563,850.35| $ 587,145.68 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 550,277.26| $ 563,850.35| $ 587,145.68 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 03/27/12 PAGE : 006 -4 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 1002926 COUNTIES : BARBOUR LETTING DATE : 02/22/12 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 4 ) 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 KASSON-DENT ROAD | | | 0005 207001-001 756.000 CY | 20.50000 15498.00| | UNCLASSIFIED EXCAVATION | | | 0010 408002-001 2176.000 GA | 2.50000 5440.00| | BITUMINOUS MATERIAL | | | 0015 607001-001 550.000 LF | 16.00000 8800.00| | TYPE 1 GUARDRAIL, CLASS 1 | | | 0020 607010-020 550.000 LF | 0.55000 302.50| | GUARDRAIL REMOVAL | | | 0025 607066-001 9.000 EA | 1900.00000 17100.00| | TANGENT END TERMINAL | | | 0030 636006-001 15.000 DA | 750.00000 11250.00| | PILOT TRUCK AND DRIVER | | | 0035 636011-001 4120.000 UN | 1.30000 5356.00| | TRAFFIC CONTROL DEVICE | | | 0040 636014-001 300.000 HR | 52.00000 15600.00| | FLAGGER | | | 0045 663001-004 55568.000 LF | 0.22000 12224.96| | EDGE LINE, TYPE II - 4 IN WHITE | | | 0050 663002-038 38446.000 LF | 0.22000 8458.12| | CENTERLINE, TYPE II - 4 IN YELLOW | | | 0055 307005-001 AA1 250.000 TN | 40.00000 10000.00| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0060 307005-002 AA2 225.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0065 401001-023 BB1 1496.000 TN | 90.00000 134640.00| | MARSHALL HMA BASE CRSE, SG, TY II | | | 0070 401001-024 BB2 1346.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0075 401001-033 BB3 1496.000 TN | | | MARSHALL WMA BASE CRSE, SG, TY II | | | 0080 401001-034 BB4 1346.000 TN | | | MARSHALL WMA BASE CRSE, S, TY II | | | 0085 401002-035 CC1 4986.000 TN | 88.00000 438768.00| | MARSHALL HMA WEAR CRSE, SG, TY IV | | | 0090 401002-036 CC2 4487.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY IV | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 03/27/12 PAGE : 006 -5 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 1002926 COUNTIES : BARBOUR LETTING DATE : 02/22/12 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0570769 |( ) |( ) |WEST VIRGINIA PAVING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 401002-040 CC3 4986.000 TN | | | MARSHALL WMA WEAR CRSE, SG, TY IV | | | 0100 401002-041 CC4 4487.000 TN | | | MARSHALL WMA WEAR CRSE, S, TY IV | | | SECTION TOTALS | $ 683,437.58| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 683,437.58| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 03/27/12 PAGE : 007 -1 VENDOR RANKING CALL ORDER : 007 CONTRACT ID : 0827507 COUNTIES : FAYETTE LETTING DATE : 02/22/12 10:00 A.M. DISTRICT : 09 CONTRACT DESCRIPTION : CLIFFTOP - US 60 PROJECT(S) : S310-0041/00-019.88 00 0STP 0041 075 D00 LOCATION: BEG: 0.16 MI SOUTH OF CR 11/4 - END: US 60 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 725,552.02 100.0000% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 03/27/12 PAGE : 007 -2 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0827507 COUNTIES : FAYETTE LETTING DATE : 02/22/12 10:00 A.M. DISTRICT : 09 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 PROJECT | | | 0005 207001-001 1163.000 CY | 8.50000 9885.50| | UNCLASSIFIED EXCAVATION | | | 0010 408002-001 3216.000 GA | 2.50000 8040.00| | BITUMINOUS MATERIAL | | | 0015 415005-001 298.000 SY | 22.00000 6556.00| | REMOVE EXISTING PAVEMENT SURFACE | | | 0020 636006-001 11.000 DA | 760.00000 8360.00| | PILOT TRUCK AND DRIVER | | | 0025 636008-001 33451.000 LF | 0.26000 8697.26| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0030 636011-001 15220.000 UN | 1.15000 17503.00| | TRAFFIC CONTROL DEVICE | | | 0035 636014-001 264.000 HR | 60.00000 15840.00| | FLAGGER | | | 0040 642012-001 448.000 LF | 3.00000 1344.00| | SILT FENCE | | | 0045 642031-001 188.000 EA | 35.00000 6580.00| | DITCH CHECK | | | 0050 663001-004 18840.000 LF | 0.26000 4898.40| | EDGE LINE, TYPE II - 4 IN (WHITE) | | | 0055 663002-038 14611.000 LF | 0.26000 3798.86| | CENTERLINE, TYPE II - 4 IN | | | 0060 663005-010 33.000 LF | 20.00000 660.00| | STOP LINE, TYPE V - 12 IN | | | 0065 307005-001 AA1 297.000 TN | 35.00000 10395.00| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0070 307005-002 AA2 270.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0075 401001-020 BB1 2303.000 TN | 96.00000 221088.00| | MARSHALL HMA BASE CRSE, SG, TY I | | | 0080 401001-021 BB2 2096.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0085 401001-030 BB3 2303.000 TN | | | MARSHALL WMA BASE CRSE, SG, TY I | | | 0090 401001-031 BB4 2096.000 TN | | | MARSHALL WMA BASE CRSE, S, TY I | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 03/27/12 PAGE : 007 -3 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0827507 COUNTIES : FAYETTE LETTING DATE : 02/22/12 10:00 A.M. DISTRICT : 09 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 401002-020 CC1 2654.000 TN | 103.00000 273362.00| | MARSHALL HMA WEAR CRSE, SG, TY I | | | 0100 401002-021 CC2 2415.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | 0105 401002-026 CC3 2654.000 TN | | | MARSHALL WMA WEAR CRSE, SG, TY I | | | 0110 401002-027 CC4 2415.000 TN | | | MARSHALL WMA WEAR CRSE, S, TY I | | | 0115 401003-001 DD1 202.000 TN | 103.00000 20806.00| | MARSHALL HMA P/L CRSE, SG GRAVEL | | | 0120 401003-002 DD2 184.000 TN | | | MARSHALL HMA P/L CRSE, S | | | 0125 401003-006 DD3 202.000 TN | | | MARSHALL WMA P/L CRSE, SG | | | 0130 401003-007 DD4 184.000 TN | | | MARSHALL WMA P/L CRSE, S | | | 0135 401007-020 EE1 1046.000 TN | 103.00000 107738.00| | MARSHALL SCRATCH CRSE, SG, TY I | | | 0140 401007-021 EE2 952.000 TN | | | MARSHALL SCRATCH CRSE, S, TY I | | | 0145 401007-023 EE3 1046.000 TN | | | MARSHALL WMA SCRATCH CRSE, SG, TY I | | | 0150 401007-024 EE4 952.000 TN | | | MARSHALL WMA SCRATCH CRSE, S, TY I | | | SECTION TOTALS | $ 725,552.02| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 725,552.02| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 03/27/12 PAGE : 008 -1 VENDOR RANKING CALL ORDER : 008 CONTRACT ID : 1127326 COUNTIES : GREENBRIER LETTING DATE : 02/22/12 10:00 A.M. DISTRICT : 09 CONTRACT DESCRIPTION : WADES DRAFT PROJECT(S) : S313-0092/00-009.48 00 0STP 0092 102 D00 LOCATION: BEG: 0.22 MI N OF CR 15/3 - END: 1.26 MI S OF CR 92/9 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 1,174,347.82 100.0000% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 03/27/12 PAGE : 008 -2 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 1127326 COUNTIES : GREENBRIER LETTING DATE : 02/22/12 10:00 A.M. DISTRICT : 09 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 PROJECT | | | 0005 207001-001 1583.000 CY | 9.80000 15513.40| | UNCLASSIFIED EXCAVATION | | | 0010 408002-001 6218.000 GA | 2.50000 15545.00| | BITUMINOUS MATERIAL | | | 0015 636006-001 18.000 DA | 700.00000 12600.00| | PILOT TRUCK AND DRIVER | | | 0020 636008-001 77874.000 LF | 0.29000 22583.46| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0025 636011-001 28270.000 UN | 1.00000 28270.00| | TRAFFIC CONTROL DEVICE | | | 0030 636014-001 432.000 HR | 58.00000 25056.00| | FLAGGER | | | 0035 642012-001 935.000 LF | 2.50000 2337.50| | SILT FENCE | | | 0040 642031-001 395.000 EA | 60.00000 23700.00| | DITCH CHECK | | | 0045 663001-004 39450.000 LF | 0.29000 11440.50| | EDGE LINE, TYPE II - 4 IN (WHITE) | | | 0050 663002-038 38424.000 LF | 0.29000 11142.96| | CENTERLINE, TYPE II - 4 IN | | | 0055 307005-001 AA1 620.000 TN | 30.00000 18600.00| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0060 307005-002 AA2 564.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0065 401001-020 BB1 3134.000 TN | | | MARSHALL HMA BASE CRSE, SG, TY I | | | 0070 401001-021 BB2 2852.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0075 401001-030 BB3 3134.000 TN | 91.50000 286761.00| | MARSHALL WMA BASE CRSE, SG, TY I | | | 0080 401001-031 BB4 2852.000 TN | | | MARSHALL WMA BASE CRSE, S, TY I | | | 0085 401002-020 CC1 5130.000 TN | | | MARSHALL HMA WEAR CRSE, SG, TY I | | | 0090 401002-021 CC2 4668.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 03/27/12 PAGE : 008 -3 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 1127326 COUNTIES : GREENBRIER LETTING DATE : 02/22/12 10:00 A.M. DISTRICT : 09 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 401002-026 CC3 5130.000 TN | 98.00000 502740.00| | MARSHALL WMA WEAR CRSE, SG, TY I | | | 0100 401002-027 CC4 4668.000 TN | | | MARSHALL WMA WEAR CRSE, S, TY I | | | 0105 401007-020 DD1 2021.000 TN | | | MARSHALL SCRATCH CRSE, SG, TY I | | | 0110 401007-021 DD2 1839.000 TN | | | MARSHALL SCRATCH CRSE, S, TY I | | | 0115 401007-023 DD3 2021.000 TN | 98.00000 198058.00| | MARSHALL WMA SCRATCH CRSE, SG, TY I | | | 0120 401007-024 DD4 1839.000 TN | | | MARSHALL WMA SCRATCH CRSE, S, TY I | | | SECTION TOTALS | $ 1,174,347.82| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,174,347.82| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 03/27/12 PAGE : 009 -1 VENDOR RANKING CALL ORDER : 009 CONTRACT ID : 1127327 COUNTIES : NICHOLAS LETTING DATE : 02/22/12 10:00 A.M. DISTRICT : 09 CONTRACT DESCRIPTION : LITTLE ELK MOUNTAIN PROJECT(S) : S334-0039/00-005.10 00 0STP 0039 409 D00 LOCATION: BEG: 1.15 MI EAST OF CR 19/25 - END: 2.01 MI EAST OF CR 19/2 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0663428 MEADOWS STONE & PAVING, INC. $ 342,466.34 100.0000% 2 55-0570769 WEST VIRGINIA PAVING, INC. $ 359,521.90 104.9802% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 03/27/12 PAGE : 009 -2 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 1127327 COUNTIES : NICHOLAS LETTING DATE : 02/22/12 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 RESURFACING PROJECT | | | 0005 207001-001 447.000 CY | 16.00000 7152.00| 9.50000 4246.50| UNCLASSIFIED EXCAVATION | | | 0010 408002-001 1566.000 GA | 2.50000 3915.00| 2.50000 3915.00| BITUMINOUS MATERIAL | | | 0015 636006-001 5.000 DA | 650.00000 3250.00| 765.00000 3825.00| PILOT TRUCK AND DRIVER | | | 0020 636008-001 18120.000 LF | 0.20000 3624.00| 0.26000 4711.20| TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0025 636011-001 7420.000 UN | 1.00000 7420.00| 1.00000 7420.00| TRAFFIC CONTROL DEVICE | | | 0030 636014-001 120.000 HR | 50.00000 6000.00| 60.00000 7200.00| FLAGGER | | | 0035 642012-001 215.000 LF | 11.00000 2365.00| 3.00000 645.00| SILT FENCE | | | 0040 642031-001 91.000 EA | 100.00000 9100.00| 35.00000 3185.00| DITCH CHECK | | | 0045 663001-004 9060.000 LF | 0.28000 2536.80| 0.26000 2355.60| EDGE LINE, TYPE II - 4 IN (WHITE) | | | 0050 663002-038 9060.000 LF | 0.28000 2536.80| 0.26000 2355.60| CENTERLINE, TYPE II - 4 IN | | | 0055 307005-001 AA1 143.000 TN | 42.00000 6006.00| 65.00000 9295.00| AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0060 307005-002 AA2 131.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0065 401001-020 BB1 886.000 TN | 81.15000 71898.90| 98.00000 86828.00| MARSHALL HMA BASE CRSE, SG, TY I | | | 0070 401001-021 BB2 806.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0075 401001-030 BB3 886.000 TN | | | MARSHALL WMA BASE CRSE, SG, TY I | | | 0080 401001-031 BB4 806.000 TN | | | MARSHALL WMA BASE CRSE, S, TY I | | | 0085 401003-001 CC1 336.000 TN | 87.80000 29500.80| 104.00000 34944.00| MARSHALL HMA P/L CRSE, SG GRAVEL | | | 0090 401003-002 CC2 306.000 TN | | | MARSHALL HMA P/L CRSE, S | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 03/27/12 PAGE : 009 -3 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 1127327 COUNTIES : NICHOLAS LETTING DATE : 02/22/12 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 401003-006 CC3 336.000 TN | | | MARSHALL WMA P/L CRSE, SG | | | 0100 401003-007 CC4 306.000 TN | | | MARSHALL WMA P/L CRSE, S | | | 0105 401007-020 DD1 509.000 TN | 89.20000 45402.80| 104.00000 52936.00| MARSHALL SCRATCH CRSE, SG, TY I | | | 0110 401007-021 DD2 463.000 TN | | | MARSHALL SCRATCH CRSE, S, TY I | | | 0115 401007-023 DD3 509.000 TN | | | MARSHALL WMA SCRATCH CRSE, SG, TY I | | | 0120 401007-024 DD4 463.000 TN | | | MARSHALL WMA SCRATCH CRSE, S, TY I | | | 0125 402001-020 EE1 1292.000 TN | 109.72000 141758.24| 105.00000 135660.00| MARSHALL HMA SKID PVT, SG, TY I | | | 0130 402001-021 EE2 1176.000 TN | | | MARSHALL HMA SKID PVT, S, TY I | | | 0135 402001-029 EE3 1292.000 TN | | | MARSHALL WMA SKID PVT, SG, TY I | | | 0140 402001-030 EE4 1176.000 TN | | | MARSHALL WMA SKID PVT, S, TY I | | | SECTION TOTALS | $ 342,466.34| $ 359,521.90| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 342,466.34| $ 359,521.90| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 03/27/12 PAGE : 010 -1 VENDOR RANKING CALL ORDER : 010 CONTRACT ID : 1127228 COUNTIES : PENDLETON LETTING DATE : 02/22/12 10:00 A.M. DISTRICT : 08 CONTRACT DESCRIPTION : DRY RUN - SMITH CREEK ROAD PROJECT(S) : S336-0220/00-012.10 00 0STP 0220 194 D00 LOCATION: CO 23 - 0.50 MILES NORTH OF CO 18 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 370,348.00 100.0000% 2 55-0328627 J. F. ALLEN COMPANY $ 380,941.04 102.8603% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 03/27/12 PAGE : 010 -2 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 1127228 COUNTIES : PENDLETON LETTING DATE : 02/22/12 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, DRAINAGE, SHLD, GR, PVMT MARKINGS | | | 0005 204001-000 LUMP | 22700.00000 22700.00| 5000.00000 5000.00| MOBILIZATION | | | 0010 207001-001 353.500 CY | 8.00000 2828.00| 0.01000 3.54| UNCLASSIFIED EXCAVATION | | | 0015 211008-000 7.000 TN | 250.00000 1750.00| 105.40000 737.80| ROCK BORROW EXCAVATION | | | 0020 408002-001 540.000 GA | 2.50000 1350.00| 3.00000 1620.00| BITUMINOUS MATERIAL | | | 0025 415005-001 880.000 SY | 7.00000 6160.00| 5.60000 4928.00| REMOVE EXISTING PAVEMENT SURFACE | | | 0030 604050-012 12.000 LF | 500.00000 6000.00| 343.05000 4116.60| 15 INCH CORRUGATED POLYETHYLENE PIPE | | | 0035 604050-016 6.000 LF | 500.00000 3000.00| 522.20000 3133.20| 18 INCH CORRUGATED POLYETHYLENE PIPE | | | 0040 605050-001 2.000 EA | 2000.00000 4000.00| 1000.00000 2000.00| ADJUST CONCRETE HEADWALL | | | 0045 607001-001 37.500 LF | 21.00000 787.50| 19.80000 742.50| TYPE 1 GUARDRAIL, CLASS 1 | | | 0050 607009-001 3250.000 LF | 4.50000 14625.00| 4.40000 14300.00| TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0055 607010-001 212.500 LF | 2.40000 510.00| 2.20000 467.50| TYPE 1 GUARDRAIL REMOVED AND STORED | | | 0060 607035-001 20.000 EA | 70.00000 1400.00| 66.00000 1320.00| GUARDRAIL ELEMENT | | | 0065 607042-001 20.000 EA | 5.50000 110.00| 5.50000 110.00| 6 FT STEEL POST | | | 0070 607065-001 4.000 EA | 1800.00000 7200.00| 1760.00000 7040.00| FLARED END TERMINAL | | | 0075 607066-001 2.000 EA | 2000.00000 4000.00| 1980.00000 3960.00| TANGENT END TERMINAL | | | 0080 636006-001 8.000 DA | 700.00000 5600.00| 747.50000 5980.00| PILOT TRUCK AND DRIVER | | | 0085 636011-001 3400.000 UN | 1.25000 4250.00| 1.15000 3910.00| TRAFFIC CONTROL DEVICE | | | 0090 636014-001 160.000 HR | 55.00000 8800.00| 57.50000 9200.00| FLAGGER | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 03/27/12 PAGE : 010 -3 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 1127228 COUNTIES : PENDLETON LETTING DATE : 02/22/12 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 663001-004 12700.000 LF | 0.29000 3683.00| 0.30000 3810.00| EDGE LINE, TYPE II - 4 IN (PERMANENT) | | | 0100 663001-004 12700.000 LF | 0.29000 3683.00| 0.30000 3810.00| EDGE LINE, TYPE II - 4 IN (TEMPORARY) | | | 0105 663002-005 12700.000 LF | 0.29000 3683.00| 0.30000 3810.00| LANE LINE, TYPE II - 4 IN (PERMANENT) | | | 0110 663002-005 12700.000 LF | 0.29000 3683.00| 0.30000 3810.00| LANE LINE, TYPE II - 4 IN (TEMPORARY) | | | 0115 663005-010 30.000 LF | 21.00000 630.00| 19.80000 594.00| STOP LINE, TYPE V - 12 IN (2' WIDE) | | | 0120 663008-005 4.000 EA | 28.00000 112.00| 27.50000 110.00| YIELD TRIANGLE, TYPE V | | | 0125 401001-020 AA1 699.500 TN | 93.00000 65053.50| 99.20000 69390.40| MARSHALL HMA BASE CRSE, SG, TY I | | | 0130 401001-021 AA2 637.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0135 401002-020 BB1 1550.000 TN | 95.00000 147250.00| 110.75000 171662.50| MARSHALL HMA WEAR CRSE, SG, TY I | | | 0140 401002-021 BB2 1411.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | 0145 401007-020 CC1 500.000 TN | 95.00000 47500.00| 110.75000 55375.00| MARSHALL SCRATCH CRSE, SG, TY I | | | 0150 401007-021 CC2 455.000 TN | | | MARSHALL SCRATCH CRSE, S, TY I | | | SECTION TOTALS | $ 370,348.00| $ 380,941.04| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 370,348.00| $ 380,941.04| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 03/27/12 PAGE : 011 -1 VENDOR RANKING CALL ORDER : 011 CONTRACT ID : 1004132 COUNTIES : POCAHONTAS LETTING DATE : 02/22/12 10:00 A.M. DISTRICT : 08 CONTRACT DESCRIPTION : BACK MTN - RANDOLPH CO LINE PROJECT(S) : S338-0250/00-014.53 00 0STP 0250 209 D00 LOCATION: CO 1 - RANDOLPH CO LINE ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0663428 MEADOWS STONE & PAVING, INC. $ 675,250.40 100.0000% 2 55-0328627 J. F. ALLEN COMPANY $ 723,247.75 107.1081% 3 55-0570769 WEST VIRGINIA PAVING, INC. $ 723,542.00 107.1517% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 03/27/12 PAGE : 011 -2 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 1004132 COUNTIES : POCAHONTAS LETTING DATE : 02/22/12 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0663428 |( 2 ) 55-0328627 |( 3 ) 55-0570769 |MEADOWS STONE & PAVING, INC. |J. F. ALLEN COMPANY |WEST VIRGINIA PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING, DRAINAGE, SHLD, GR, PVMT MARKINGS | | | 0005 204001-000 LUMP | 8000.00000 8000.00| 5000.00000 5000.00| 24500.00000 24500.00 MOBILIZATION | | | 0010 207001-001 1047.000 CY | 22.90000 23976.30| 0.01000 10.47| 10.00000 10470.00 UNCLASSIFIED EXCAVATION | | | 0015 207032-000 81.500 SY | 5.90000 480.85| 2.10000 171.15| 2.50000 203.75 FABRIC FOR SUBSURFACE DRAINAGE | | | 0020 211008-000 46.000 TN | 89.00000 4094.00| 60.10000 2764.60| 105.00000 4830.00 ROCK BORROW EXCAVATION | | | 0025 408002-001 1327.000 GA | 2.50000 3317.50| 2.50000 3317.50| 2.50000 3317.50 BITUMINOUS MATERIAL | | | 0030 604050-020 60.000 LF | 172.00000 10320.00| 184.30000 11058.00| 190.00000 11400.00 24 INCH CORRUGATED POLYETHYLENE PIPE | | | 0035 605009-001 1.000 EA | 3950.00000 3950.00| 4839.45000 4839.45| 4500.00000 4500.00 TYPE G INLET | | | 0040 606025-004 20.000 LF | 110.00000 2200.00| 104.00000 2080.00| 200.00000 4000.00 6 INCH UNDERDRAIN PIPE | | | 0045 607001-001 12.500 LF | 20.00000 250.00| 22.00000 275.00| 22.00000 275.00 TYPE 1 GUARDRAIL, CLASS 1 | | | 0050 607009-001 7787.500 LF | 3.36000 26166.00| 3.70000 28813.75| 3.70000 28813.75 TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0055 607010-001 137.500 LF | 2.50000 343.75| 2.75000 378.13| 2.80000 385.00 TYPE 1 GUARDRAIL REMOVED AND STORED | | | 0060 607035-001 80.000 EA | 60.00000 4800.00| 66.00000 5280.00| 66.00000 5280.00 GUARDRAIL ELEMENT | | | 0065 607042-001 20.000 EA | 5.00000 100.00| 5.50000 110.00| 5.50000 110.00 6 FT STEEL POST | | | 0070 607065-001 1.000 EA | 1600.00000 1600.00| 1760.00000 1760.00| 1760.00000 1760.00 FLARED END TERMINAL | | | 0075 607066-001 2.000 EA | 1800.00000 3600.00| 1980.00000 3960.00| 2000.00000 4000.00 TANGENT END TERMINAL | | | 0080 636006-001 14.000 DA | 625.00000 8750.00| 715.00000 10010.00| 675.00000 9450.00 PILOT TRUCK AND DRIVER | | | 0085 636011-001 6640.000 UN | 1.00000 6640.00| 1.10000 7304.00| 1.25000 8300.00 TRAFFIC CONTROL DEVICE | | | 0090 636014-001 280.000 HR | 50.00000 14000.00| 55.00000 15400.00| 57.00000 15960.00 FLAGGER | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 03/27/12 PAGE : 011 -3 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 1004132 COUNTIES : POCAHONTAS LETTING DATE : 02/22/12 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0663428 |( 2 ) 55-0328627 |( 3 ) 55-0570769 |MEADOWS STONE & PAVING, INC. |J. F. ALLEN COMPANY |WEST VIRGINIA PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 663001-004 25550.000 LF | 0.25000 6387.50| 0.28000 7154.00| 0.29000 7409.50 EDGE LINE, TYPE II - 4 IN (PERMANENT) | | | 0100 663001-004 25550.000 LF | 0.25000 6387.50| 0.28000 7154.00| 0.29000 7409.50 EDGE LINE, TYPE II - 4 IN (TEMPORARY) | | | 0105 663002-005 25550.000 LF | 0.25000 6387.50| 0.28000 7154.00| 0.29000 7409.50 LANE LINE, TYPE II - 4 IN (PERMANENT) | | | 0110 663002-005 25550.000 LF | 0.25000 6387.50| 0.28000 7154.00| 0.29000 7409.50 LANE LINE, TYPE II - 4 IN (TEMPORARY) | | | 0115 663005-010 18.000 LF | 18.00000 324.00| 19.80000 356.40| 19.00000 342.00 STOP LINE, TYPE V - 12 IN (2' WIDE) | | | 0120 307005-001 AA1 16.000 TN | 60.00000 960.00| 46.55000 744.80| 50.00000 800.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 1 | | | 0125 307005-002 AA2 15.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 1 | | | 0130 401001-020 BB1 2056.500 TN | 72.00000 148068.00| 79.00000 162463.50| 78.00000 160407.00 MARSHALL HMA BASE CRSE, SG, TY I | | | 0135 401001-021 BB2 1871.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0140 401002-020 CC1 3700.000 TN | 80.80000 298960.00| 92.55000 342435.00| 84.00000 310800.00 MARSHALL HMA WEAR CRSE, SG, TY I | | | 0145 401002-021 CC2 3367.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | 0150 401007-020 DD1 1000.000 TN | 78.80000 78800.00| 86.10000 86100.00| 84.00000 84000.00 MARSHALL SCRATCH CRSE, SG, TY I | | | 0155 401007-021 DD2 910.000 TN | | | MARSHALL SCRATCH CRSE, S, TY I | | | SECTION TOTALS | $ 675,250.40| $ 723,247.75| $ 723,542.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 675,250.40| $ 723,247.75| $ 723,542.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 03/27/12 PAGE : 012 -1 VENDOR RANKING CALL ORDER : 012 CONTRACT ID : 1004441 COUNTIES : KANAWHA CLAY LETTING DATE : 02/22/12 10:00 A.M. DISTRICT : 01 PUTNAM OTHERS CONTRACT DESCRIPTION : D-1 2012 ROADWAY STRIPING PROJECT(S) : S381-0STR/IP-012.00 00 0STP 2012 016 D00 LOCATION: VARIOUS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 26-1084418 ROADSAFE TRAFFIC SYSTEMS, INC $ 886,380.00 100.0000% 2 34-1233573 OGLESBY CONSTRUCTION, INC. $ 924,988.00 104.3557% 3 31-1035771 A & A SAFETY, INC. $ 961,865.00 108.5161% 4 34-1546976 AERO-MARK, INC. $ 982,000.00 110.7877% 5 23-2326583 INTERSTATE ROAD MANAGEMENT CORPORATION $ 1,085,338.00 122.4461% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 03/27/12 PAGE : 012 -2 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 1004441 COUNTIES : KANAWHA CLAY LETTING DATE : 02/22/12 10:00 A.M. DISTRICT : 01 PUTNAM OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 26-1084418 |( 2 ) 34-1233573 |( 3 ) 31-1035771 |ROADSAFE TRAFFIC SYSTEMS, IN |OGLESBY CONSTRUCTION, INC. |A & A SAFETY, 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 | 41000.00000 41000.00| 43000.00000 43000.00| 44685.00000 44685.00 MOBILIZATION | | | 0010 204002-000 1000.000 MI | 1.00000 1000.00| 0.01000 10.00| 1.00000 1000.00 MOBILIZATION, PER MILE | | | 0015 204003-000 3.000 EA | 10.00000 30.00| 1.00000 3.00| 100.00000 300.00 MOBILIZATION, PER JOB ORDER | | | 0020 663001-005 1500.000 MI | 240.00000 360000.00| 248.00000 372000.00| 250.00000 375000.00 EDGE LINE, TYPE II - 4 IN WHITE | | | 0025 663001-005 10.000 MI | 240.00000 2400.00| 250.00000 2500.00| 250.00000 2500.00 EDGE LINE, TYPE II - 4 IN YELLOW | | | 0030 663001-027 10.000 MI | 245.00000 2450.00| 300.00000 3000.00| 350.00000 3500.00 EDGE LINE, TYPE II - 6 IN WHITE | | | 0035 663001-027 10.000 MI | 250.00000 2500.00| 300.00000 3000.00| 350.00000 3500.00 EDGE LINE, TYPE II - 6 IN YELLOW | | | 0040 663001-034 1000.000 LF | 0.30000 300.00| 0.40000 400.00| 0.50000 500.00 EDGE LINE, TYPE II - 8 IN WHITE | | | 0045 663002-004 10.000 MI | 240.00000 2400.00| 275.00000 2750.00| 250.00000 2500.00 LANE LINE, TYPE II - 4 IN | | | 0050 663002-027 5.000 MI | 250.00000 1250.00| 325.00000 1625.00| 350.00000 1750.00 LANE LINE, TYPE II - 6 IN | | | 0055 663002-039 1900.000 MI | 240.00000 456000.00| 248.00000 471200.00| 250.00000 475000.00 CENTERLINE, TYPE II - 4 IN | | | 0060 663002-041 10.000 MI | 250.00000 2500.00| 275.00000 2750.00| 343.00000 3430.00 CENTERLINE, TYPE II - 6 IN | | | 0065 663002-063 5.000 LF | 250.00000 1250.00| 350.00000 1750.00| 2640.00000 13200.00 LANE LINE, TYPE II - 8 IN | | | 0070 663002-063 70000.000 LF | 0.19000 13300.00| 0.30000 21000.00| 0.50000 35000.00 LANE LINE, TYPE II - 8 IN | | | (CHANNELIZING LINE) | | | SECTION TOTALS | $ 886,380.00| $ 924,988.00| $ 961,865.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 886,380.00| $ 924,988.00| $ 961,865.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 03/27/12 PAGE : 012 -3 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 1004441 COUNTIES : KANAWHA CLAY LETTING DATE : 02/22/12 10:00 A.M. DISTRICT : 01 PUTNAM OTHERS SET-ASIDE : ==================================================================================================================================== |( 4 ) 34-1546976 |( 5 ) 23-2326583 |( ) |AERO-MARK, INC. |INTERSTATE ROAD MANAGEMENT C | 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 | 52587.00000 52587.00| 48500.00000 48500.00| MOBILIZATION | | | 0010 204002-000 1000.000 MI | 0.01000 10.00| 0.01000 10.00| MOBILIZATION, PER MILE | | | 0015 204003-000 3.000 EA | 1.00000 3.00| 1.00000 3.00| MOBILIZATION, PER JOB ORDER | | | 0020 663001-005 1500.000 MI | 263.75000 395625.00| 305.00000 457500.00| EDGE LINE, TYPE II - 4 IN WHITE | | | 0025 663001-005 10.000 MI | 275.00000 2750.00| 280.00000 2800.00| EDGE LINE, TYPE II - 4 IN YELLOW | | | 0030 663001-027 10.000 MI | 350.00000 3500.00| 345.00000 3450.00| EDGE LINE, TYPE II - 6 IN WHITE | | | 0035 663001-027 10.000 MI | 350.00000 3500.00| 330.00000 3300.00| EDGE LINE, TYPE II - 6 IN YELLOW | | | 0040 663001-034 1000.000 LF | 0.50000 500.00| 0.90000 900.00| EDGE LINE, TYPE II - 8 IN WHITE | | | 0045 663002-004 10.000 MI | 350.00000 3500.00| 305.00000 3050.00| LANE LINE, TYPE II - 4 IN | | | 0050 663002-027 5.000 MI | 400.00000 2000.00| 400.00000 2000.00| LANE LINE, TYPE II - 6 IN | | | 0055 663002-039 1900.000 MI | 259.75000 493525.00| 280.00000 532000.00| CENTERLINE, TYPE II - 4 IN | | | 0060 663002-041 10.000 MI | 350.00000 3500.00| 520.00000 5200.00| CENTERLINE, TYPE II - 6 IN | | | 0065 663002-063 5.000 LF | 350.00000 1750.00| 425.00000 2125.00| LANE LINE, TYPE II - 8 IN | | | 0070 663002-063 70000.000 LF | 0.27500 19250.00| 0.35000 24500.00| LANE LINE, TYPE II - 8 IN | | | (CHANNELIZING LINE) | | | SECTION TOTALS | $ 982,000.00| $ 1,085,338.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 982,000.00| $ 1,085,338.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 03/27/12 PAGE : 013 -1 VENDOR RANKING CALL ORDER : 013 CONTRACT ID : 1004442 COUNTIES : CABELL LOGAN LETTING DATE : 02/22/12 10:00 A.M. DISTRICT : 02 WAYNE OTHERS CONTRACT DESCRIPTION : D-2 2012 ROADWAY STRIPING PROJECT(S) : S382-0STR/IP-012.00 00 0STP 2012 017 D00 LOCATION: VARIOUS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 26-1084418 ROADSAFE TRAFFIC SYSTEMS, INC $ 919,375.00 100.0000% 2 61-0953740 CENTRAL SEAL COMPANY $ 935,017.50 101.7014% 3 34-1233573 OGLESBY CONSTRUCTION, INC. $ 959,063.00 104.3168% 4 34-1546976 AERO-MARK, INC. $ 996,000.00 108.3345% 5 31-1035771 A & A SAFETY, INC. $ 1,027,875.00 111.8015% 6 23-2326583 INTERSTATE ROAD MANAGEMENT CORPORATION $ 1,108,945.00 120.6194% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 03/27/12 PAGE : 013 -2 TABULATION OF BIDS CALL ORDER : 013 CONTRACT ID : 1004442 COUNTIES : CABELL LOGAN LETTING DATE : 02/22/12 10:00 A.M. DISTRICT : 02 WAYNE OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 26-1084418 |( 2 ) 61-0953740 |( 3 ) 34-1233573 |ROADSAFE TRAFFIC SYSTEMS, IN |CENTRAL SEAL COMPANY |OGLESBY CONSTRUCTION, 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 | 48000.00000 48000.00| 14000.00000 14000.00| 45250.00000 45250.00 MOBILIZATION | | | 0010 204002-000 1000.000 MI | 1.00000 1000.00| 0.10000 100.00| 0.01000 10.00 MOBILIZATION, PER MILE | | | 0015 204003-000 3.000 EA | 200.00000 600.00| 100.00000 300.00| 1.00000 3.00 MOBILIZATION, PER JOB ORDER | | | 0020 663001-005 1600.000 MI | 235.00000 376000.00| 253.50000 405600.00| 245.00000 392000.00 EDGE LINE, TYPE II - 4 IN WHITE | | | 0025 663001-005 10.000 MI | 235.00000 2350.00| 246.50000 2465.00| 250.00000 2500.00 EDGE LINE, TYPE II - 4 IN YELLOW | | | 0030 663001-027 10.000 MI | 255.00000 2550.00| 380.00000 3800.00| 300.00000 3000.00 EDGE LINE, TYPE II - 6 IN WHITE | | | 0035 663001-027 10.000 MI | 255.00000 2550.00| 370.00000 3700.00| 300.00000 3000.00 EDGE LINE, TYPE II - 6 IN YELLOW | | | 0040 663001-034 1000.000 LF | 0.30000 300.00| 0.10000 100.00| 0.40000 400.00 EDGE LINE, TYPE II - 8 IN WHITE | | | 0045 663002-004 10.000 MI | 235.00000 2350.00| 253.50000 2535.00| 275.00000 2750.00 LANE LINE, TYPE II - 4 IN | | | 0050 663002-027 5.000 MI | 255.00000 1275.00| 380.00000 1900.00| 325.00000 1625.00 LANE LINE, TYPE II - 6 IN | | | 0055 663002-039 1995.000 MI | 235.00000 468825.00| 246.50000 491767.50| 245.00000 488775.00 CENTERLINE, TYPE II - 4 IN | | | 0060 663002-041 10.000 MI | 255.00000 2550.00| 370.00000 3700.00| 300.00000 3000.00 CENTERLINE, TYPE II - 6 IN | | | 0065 663002-062 5.000 MI | 255.00000 1275.00| 10.00000 50.00| 350.00000 1750.00 LANE LINE, TYPE II - 8 IN | | | 0070 663002-063 50000.000 LF | 0.19500 9750.00| 0.10000 5000.00| 0.30000 15000.00 LANE LINE, TYPE II - 8 IN | | | (CHANNELIZING LINE) | | | SECTION TOTALS | $ 919,375.00| $ 935,017.50| $ 959,063.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 919,375.00| $ 935,017.50| $ 959,063.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 03/27/12 PAGE : 013 -3 TABULATION OF BIDS CALL ORDER : 013 CONTRACT ID : 1004442 COUNTIES : CABELL LOGAN LETTING DATE : 02/22/12 10:00 A.M. DISTRICT : 02 WAYNE OTHERS SET-ASIDE : ==================================================================================================================================== |( 4 ) 34-1546976 |( 5 ) 31-1035771 |( 6 ) 23-2326583 |AERO-MARK, INC. |A & A SAFETY, INC. |INTERSTATE ROAD MANAGEMENT CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PAVEMENT MARKINGS SFTY | | | 0005 204001-000 LUMP | 47057.00000 47057.00| 49940.00000 49940.00| 49000.00000 49000.00 MOBILIZATION | | | 0010 204002-000 1000.000 MI | 0.01000 10.00| 1.00000 1000.00| 0.10000 100.00 MOBILIZATION, PER MILE | | | 0015 204003-000 3.000 EA | 1.00000 3.00| 100.00000 300.00| 10.00000 30.00 MOBILIZATION, PER JOB ORDER | | | 0020 663001-005 1600.000 MI | 257.00000 411200.00| 256.00000 409600.00| 295.00000 472000.00 EDGE LINE, TYPE II - 4 IN WHITE | | | 0025 663001-005 10.000 MI | 275.00000 2750.00| 256.00000 2560.00| 273.00000 2730.00 EDGE LINE, TYPE II - 4 IN YELLOW | | | 0030 663001-027 10.000 MI | 350.00000 3500.00| 357.00000 3570.00| 360.00000 3600.00 EDGE LINE, TYPE II - 6 IN WHITE | | | 0035 663001-027 10.000 MI | 350.00000 3500.00| 357.00000 3570.00| 350.00000 3500.00 EDGE LINE, TYPE II - 6 IN YELLOW | | | 0040 663001-034 1000.000 LF | 0.50000 500.00| 0.50000 500.00| 0.90000 900.00 EDGE LINE, TYPE II - 8 IN WHITE | | | 0045 663002-004 10.000 MI | 350.00000 3500.00| 256.00000 2560.00| 295.00000 2950.00 LANE LINE, TYPE II - 4 IN | | | 0050 663002-027 5.000 MI | 400.00000 2000.00| 357.00000 1785.00| 390.00000 1950.00 LANE LINE, TYPE II - 6 IN | | | 0055 663002-039 1995.000 MI | 254.00000 506730.00| 256.00000 510720.00| 273.00000 544635.00 CENTERLINE, TYPE II - 4 IN | | | 0060 663002-041 10.000 MI | 350.00000 3500.00| 357.00000 3570.00| 310.00000 3100.00 CENTERLINE, TYPE II - 6 IN | | | 0065 663002-062 5.000 MI | 350.00000 1750.00| 2640.00000 13200.00| 390.00000 1950.00 LANE LINE, TYPE II - 8 IN | | | 0070 663002-063 50000.000 LF | 0.20000 10000.00| 0.50000 25000.00| 0.45000 22500.00 LANE LINE, TYPE II - 8 IN | | | (CHANNELIZING LINE) | | | SECTION TOTALS | $ 996,000.00| $ 1,027,875.00| $ 1,108,945.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 996,000.00| $ 1,027,875.00| $ 1,108,945.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 03/27/12 PAGE : 014 -1 VENDOR RANKING CALL ORDER : 014 CONTRACT ID : 1004443 COUNTIES : WOOD JACKSON LETTING DATE : 02/22/12 10:00 A.M. DISTRICT : 03 RITCHIE OTHERS CONTRACT DESCRIPTION : D-3 2012 ROADWAY STRIPING PROJECT(S) : S383-0STR/IP-012.00 00 0STP 2012 018 D00 LOCATION: VARIOUS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 31-1035771 A & A SAFETY, INC. $ 869,563.00 100.0000% 2 34-1233573 OGLESBY CONSTRUCTION, INC. $ 875,608.00 100.6952% 3 26-1084418 ROADSAFE TRAFFIC SYSTEMS, INC $ 898,150.00 103.2875% 4 34-1546976 AERO-MARK, INC. $ 907,000.00 104.3053% 5 23-2326583 INTERSTATE ROAD MANAGEMENT CORPORATION $ 999,025.00 114.8882% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 03/27/12 PAGE : 014 -2 TABULATION OF BIDS CALL ORDER : 014 CONTRACT ID : 1004443 COUNTIES : WOOD JACKSON LETTING DATE : 02/22/12 10:00 A.M. DISTRICT : 03 RITCHIE OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 31-1035771 |( 2 ) 34-1233573 |( 3 ) 26-1084418 |A & A SAFETY, INC. |OGLESBY CONSTRUCTION, INC. |ROADSAFE TRAFFIC SYSTEMS, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PAVEMENT MARKINGS SFTY | | | 0005 204001-000 LUMP | 46193.00000 46193.00| 66450.00000 66450.00| 44000.00000 44000.00 MOBILIZATION | | | 0010 204002-000 1000.000 MI | 1.00000 1000.00| 0.01000 10.00| 1.00000 1000.00 MOBILIZATION, PER MILE | | | 0015 204003-000 3.000 EA | 100.00000 300.00| 1.00000 3.00| 150.00000 450.00 MOBILIZATION, PER JOB ORDER | | | 0020 663001-005 1515.000 MI | 238.00000 360570.00| 241.00000 365115.00| 255.00000 386325.00 EDGE LINE, TYPE II - 4 IN WHITE | | | 0025 663001-005 10.000 MI | 238.00000 2380.00| 250.00000 2500.00| 255.00000 2550.00 EDGE LINE, TYPE II - 4 IN YELLOW | | | 0030 663001-027 10.000 MI | 350.00000 3500.00| 300.00000 3000.00| 280.00000 2800.00 EDGE LINE, TYPE II - 6 IN WHITE | | | 0035 663001-027 10.000 MI | 350.00000 3500.00| 300.00000 3000.00| 280.00000 2800.00 EDGE LINE, TYPE II - 6 IN YELLOW | | | 0040 663001-034 1000.000 LF | 0.50000 500.00| 0.50000 500.00| 0.30000 300.00 EDGE LINE, TYPE II - 8 IN WHITE | | | 0045 663002-004 10.000 MI | 238.00000 2380.00| 275.00000 2750.00| 255.00000 2550.00 LANE LINE, TYPE II - 4 IN | | | 0050 663002-027 5.000 MI | 350.00000 1750.00| 325.00000 1625.00| 280.00000 1400.00 LANE LINE, TYPE II - 6 IN | | | 0055 663002-039 1705.000 MI | 238.00000 405790.00| 241.00000 410905.00| 255.00000 434775.00 CENTERLINE, TYPE II - 4 IN | | | 0060 663002-041 10.000 MI | 350.00000 3500.00| 300.00000 3000.00| 280.00000 2800.00 CENTERLINE, TYPE II - 6 IN | | | 0065 663002-062 5.000 MI | 2640.00000 13200.00| 350.00000 1750.00| 280.00000 1400.00 LANE LINE, TYPE II - 8 IN | | | 0070 663002-063 50000.000 LF | 0.50000 25000.00| 0.30000 15000.00| 0.30000 15000.00 LANE LINE, TYPE II - 8 IN | | | (CHANNELIZING LINE) | | | SECTION TOTALS | $ 869,563.00| $ 875,608.00| $ 898,150.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 869,563.00| $ 875,608.00| $ 898,150.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 03/27/12 PAGE : 014 -3 TABULATION OF BIDS CALL ORDER : 014 CONTRACT ID : 1004443 COUNTIES : WOOD JACKSON LETTING DATE : 02/22/12 10:00 A.M. DISTRICT : 03 RITCHIE OTHERS SET-ASIDE : ==================================================================================================================================== |( 4 ) 34-1546976 |( 5 ) 23-2326583 |( ) |AERO-MARK, INC. |INTERSTATE ROAD MANAGEMENT C | 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 | 45632.00000 45632.00| 48750.00000 48750.00| MOBILIZATION | | | 0010 204002-000 1000.000 MI | 0.01000 10.00| 0.10000 100.00| MOBILIZATION, PER MILE | | | 0015 204003-000 3.000 EA | 1.00000 3.00| 10.00000 30.00| MOBILIZATION, PER JOB ORDER | | | 0020 663001-005 1515.000 MI | 258.75000 392006.25| 292.00000 442380.00| EDGE LINE, TYPE II - 4 IN WHITE | | | 0025 663001-005 10.000 MI | 275.00000 2750.00| 273.00000 2730.00| EDGE LINE, TYPE II - 4 IN YELLOW | | | 0030 663001-027 10.000 MI | 350.00000 3500.00| 330.00000 3300.00| EDGE LINE, TYPE II - 6 IN WHITE | | | 0035 663001-027 10.000 MI | 350.00000 3500.00| 310.00000 3100.00| EDGE LINE, TYPE II - 6 IN YELLOW | | | 0040 663001-034 1000.000 LF | 0.50000 500.00| 3.00000 3000.00| EDGE LINE, TYPE II - 8 IN WHITE | | | 0045 663002-004 10.000 MI | 350.00000 3500.00| 292.00000 2920.00| LANE LINE, TYPE II - 4 IN | | | 0050 663002-027 5.000 MI | 400.00000 2000.00| 370.00000 1850.00| LANE LINE, TYPE II - 6 IN | | | 0055 663002-039 1705.000 MI | 254.75000 434348.75| 273.00000 465465.00| CENTERLINE, TYPE II - 4 IN | | | 0060 663002-041 10.000 MI | 350.00000 3500.00| 330.00000 3300.00| CENTERLINE, TYPE II - 6 IN | | | 0065 663002-062 5.000 MI | 400.00000 2000.00| 420.00000 2100.00| LANE LINE, TYPE II - 8 IN | | | 0070 663002-063 50000.000 LF | 0.27500 13750.00| 0.40000 20000.00| LANE LINE, TYPE II - 8 IN | | | (CHANNELIZING LINE) | | | SECTION TOTALS | $ 907,000.00| $ 999,025.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 907,000.00| $ 999,025.00| $ ====================================================================================================================================