WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 001 -1 VENDOR RANKING CALL ORDER : 001 CONTRACT ID : 1111031 COUNTIES : FAYETTE LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 09 CONTRACT DESCRIPTION : BRADLEY INTERCHANGE PROJECT(S) : U310-0016/00-000.00 02 0STP 0016 227 D00 LOCATION: I/S WV 16 & US 19 - I/S WV 16 & US 19 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 27-2000626 TRITON CONSTRUCTION INC $ 829,790.00 100.0000% 2 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 1,058,499.29 127.5623% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 001 -2 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1111031 COUNTIES : FAYETTE LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |( 1 ) 27-2000626 |( 2 ) 55-0487806 |( ) |TRITON CONSTRUCTION INC |ORDERS CONSTRUCTION COMPANY, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 GRADE, DRAIN & PAVE | | | 0005 201001-000 1.000 LS | 75000.00000 75000.00| 80600.00000 80600.00| CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 56658.88000 56658.88| 100000.00000 100000.00| MOBILIZATION | | | 0015 207001-001 422.000 CY | 36.00000 15192.00| 70.00000 29540.00| UNCLASSIFIED EXCAVATION | | | 0020 207002-000 197.000 CY | 75.00000 14775.00| 82.00000 16154.00| SUBGRADE | | | 0025 207034-000 979.000 SY | 2.50000 2447.50| 1.80000 1762.20| FABRIC FOR SEPARATION | | | 0030 307001-000 197.000 CY | 60.00000 11820.00| 94.00000 18518.00| AGGREGATE BASE COURSE, CLASS 1 | | | 0035 307001-000 27.000 CY | 165.00000 4455.00| 170.00000 4590.00| AGGREGATE BASE COURSE, CLASS 10 | | | 0040 607001-001 950.000 LF | 17.45000 16577.50| 19.00000 18050.00| TYPE 1 GUARDRAIL, CLASS I | | | 0045 607065-001 2.000 EA | 1400.00000 2800.00| 1900.00000 3800.00| FLARED END TERMINAL | | | 0050 607066-001 2.000 EA | 1700.00000 3400.00| 2100.00000 4200.00| TANGENT END TERMINAL | | | 0055 636008-001 6500.000 LF | 0.25000 1625.00| 0.31000 2015.00| TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0060 636011-001 9400.000 UN | 0.80000 7520.00| 0.99000 9306.00| TRAFFIC CONTROL DEVICE | | | 0065 636014-001 600.000 HR | 1.00000 600.00| 79.00000 47400.00| FLAGGER | | | 0070 636021-001 360.000 DA | 1.00000 360.00| 19.00000 6840.00| ELECTRIC ARROW | | | 0075 636022-001 760.000 DA | 1.00000 760.00| 50.00000 38000.00| CHANGEABLE MESSAGE SIGN | | | 0080 636025-001 1800.000 DA | 1.25000 2250.00| 1.60000 2880.00| WARNING LIGHTS, TYPE B | | | 0085 639001-001 LUMP | 60000.00000 60000.00| 8000.00000 8000.00| CONSTRUCTION LAYOUT STAKE | | | 0090 640003-001 LUMP | 1000.00000 1000.00| 1800.00000 1800.00| BUILDING EQUIPMENT | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 001 -3 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1111031 COUNTIES : FAYETTE LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |( 1 ) 27-2000626 |( 2 ) 55-0487806 |( ) |TRITON CONSTRUCTION INC |ORDERS CONSTRUCTION COMPANY, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 640006-001 8.000 MO | 2500.00000 20000.00| 1700.00000 13600.00| SMALL FIELD OFFICE | | | 0100 642004-001 5.000 LB | 10.00000 50.00| 230.00000 1150.00| SEED MIXTURE, TEMPORARY | | | 0105 642004-003 6.000 LB | 15.00000 90.00| 260.00000 1560.00| SEED MIXTURE, D | | | 0110 642005-001 0.200 TN | 1000.00000 200.00| 3200.00000 640.00| MULCH, STRAW OR HAY | | | 0115 642005-002 0.100 TN | 1000.00000 100.00| 1900.00000 190.00| MULCH, WOOD CELLULOSE FIBER | | | 0120 642010-001 0.100 TN | 300.00000 30.00| 520.00000 52.00| AGRICULTURAL LIMESTONE | | | 0125 642012-001 3000.000 LF | 2.50000 7500.00| 8.80000 26400.00| SILT FENCE | | | 0130 642031-001 30.000 EA | 95.00000 2850.00| 230.00000 6900.00| DITCH CHECK | | | 0135 652001-001 0.080 TN | 300.00000 24.00| 520.00000 41.60| AGRICULTURAL LIMESTONE | | | 0140 652002-001 0.070 TN | 1000.00000 70.00| 2100.00000 147.00| FERTILIZER, 10-20-10 | | | 0145 652002-002 0.010 TN | 1500.00000 15.00| 3200.00000 32.00| FERTILIZER, UREA FORMALDEHYDE | | | 0150 652003-002 9.000 LB | 15.00000 135.00| 190.00000 1710.00| SEED MIXTURE, D | | | 0155 652004-001 0.160 TN | 1000.00000 160.00| 6500.00000 1040.00| STRAW OR HAY MULCH | | | 0160 652004-002 0.100 TN | 1000.00000 100.00| 1800.00000 180.00| WOOD CELLULOSE FIBER MULCH | | | 0165 675018-001 1.000 EA | 1600.00000 1600.00| 3900.00000 3900.00| ADJUSTING MANHOLE | | | 0170 401001-020 AA1 381.000 TN | 98.50000 37528.50| 120.00000 45720.00| MARSHALL HMA BASE CRSE, SG, TY I | | | 0175 401001-021 AA2 364.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0180 401002-020 BB1 791.000 TN | 109.00000 86219.00| 140.00000 110740.00| MARSHALL HMA WEAR CRSE, SG, TY I | | | 0185 401002-021 BB2 755.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | SECTION TOTALS | $ 433,912.38| $ 607,457.80| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 TRAFFIC SIGNAL | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 001 -4 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1111031 COUNTIES : FAYETTE LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |( 1 ) 27-2000626 |( 2 ) 55-0487806 |( ) |TRITON CONSTRUCTION INC |ORDERS CONSTRUCTION COMPANY, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0190 657017-001 2.000 CY | 2000.00000 4000.00| 1800.00000 3600.00| CLASS B CONCRETE FOOTING, REINFORCED, | | | ROADSIDE | | | 0195 660001-001 LUMP | 12250.00000 12250.00| 13000.00000 13000.00| SIGNAL CONTROLLER ,01 | | | 0200 660001-001 LUMP | 14375.00000 14375.00| 15000.00000 15000.00| SIGNAL CONTROLLER ,02 | | | 0205 660001-001 LUMP | 12250.00000 12250.00| 13000.00000 13000.00| SIGNAL CONTROLLER ,03 | | | 0210 660001-001 LUMP | 14375.00000 14375.00| 13000.00000 13000.00| SIGNAL CONTROLLER ,04 | | | 0215 660002-020 LUMP | 22500.00000 22500.00| 20000.00000 20000.00| TRAFFIC DETECTOR, VTDS 01 | | | 0220 660002-020 LUMP | 22500.00000 22500.00| 20000.00000 20000.00| TRAFFIC DETECTOR, VTDS 02 | | | 0225 660002-020 LUMP | 22500.00000 22500.00| 20000.00000 20000.00| TRAFFIC DETECTOR, VTDS 03 | | | 0230 660002-020 LUMP | 22500.00000 22500.00| 21000.00000 21000.00| TRAFFIC DETECTOR, VTDS 04 | | | 0235 660003-006 78.000 EA | 325.00000 25350.00| 300.00000 23400.00| SIGNAL SECTION, V-12 | | | 0240 660004-041 6.000 EA | 3700.00000 22200.00| 4800.00000 28800.00| SIGNAL SUPPORT, INSTALLATION ONLY, C1 | | | 0245 660005-010 3.000 EA | 850.00000 2550.00| 1100.00000 3300.00| JUNCTION BOX, TYPE H | | | 0250 660007-001 LUMP | 40000.00000 40000.00| 31000.00000 31000.00| MISCELLANEOUS SIGNAL ,01 | | | 0255 660007-001 LUMP | 22500.00000 22500.00| 36000.00000 36000.00| MISCELLANEOUS SIGNAL ,02 | | | 0260 660007-001 LUMP | 22500.00000 22500.00| 7300.00000 7300.00| MISCELLANEOUS SIGNAL ,03 | | | 0265 660007-001 LUMP | 17500.00000 17500.00| 24000.00000 24000.00| MISCELLANEOUS SIGNAL ,04 | | | 0270 660010-001 3.000 EA | 5000.00000 15000.00| 6100.00000 18300.00| PRIORITY CONTROL SYSTEM DETECTOR ,D3 | | | 0275 660010-001 11.000 EA | 1.00000 11.00| 4000.00000 44000.00| PRIORITY CONTROL SYSTEM DETECTOR ,D4 | | | 0280 660010-010 1.000 EA | 850.00000 850.00| 1200.00000 1200.00| PRIORITY CONTROL SYSTEM EMITTER | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 001 -5 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1111031 COUNTIES : FAYETTE LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |( 1 ) 27-2000626 |( 2 ) 55-0487806 |( ) |TRITON CONSTRUCTION INC |ORDERS CONSTRUCTION COMPANY, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0285 660016-001 1.000 EA | 4000.00000 4000.00| 4800.00000 4800.00| AREA MASTER CONTROLLER | | | 0290 660017-001 LUMP | 800.00000 800.00| 1200.00000 1200.00| INTERSECTION PHONE SYSTEM | | | 0295 660060-001 LUMP | 3000.00000 3000.00| 5300.00000 5300.00| MISCELLANEOUS RADIO INSTALLATION | | | 0300 660060-002 4.000 EA | 3100.00000 12400.00| 3500.00000 14000.00| SPREAD SPECTRUM RADIO TRANSCEIVER | | | 0305 662007-001 6.000 EA | 325.00000 1950.00| 970.00000 5820.00| LUMINAIRE, (250W) | | | 0310 662014-001 LUMP | 5000.00000 5000.00| 610.00000 610.00| INCIDENTAL ELECTRICAL WORK | | | SECTION TOTALS | $ 342,861.00| $ 387,630.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 PAVEMENT MARKINGS | | | 0315 636007-001 1872.000 LF | 2.00000 3744.00| 2.50000 4680.00| ERADICATION OF PAVEMENT MARKING | | | 0320 657006-010 46.000 LF | 102.14000 4698.44| 68.00000 3128.00| W8X18, A-572 SUPPORT, GALVANIZED | | | 0325 657010-001 105.000 LF | 14.62000 1535.10| 12.00000 1260.00| 3.00 LB CHANNEL POST | | | 0330 661001-001 173.000 SF | 33.25000 5752.25| 50.00000 8650.00| 0.080 IN FLAT SHEET SIGN | | | 0335 661002-001 58.000 SF | 36.01000 2088.58| 33.00000 1914.00| EXTRUDED PANEL SIGN | | | 0340 663001-004 1705.000 LF | 0.25000 426.25| 0.31000 528.55| EDGE LINE, TYPE II - 4 IN WHITE | | | 0345 663001-026 1070.000 LF | 0.35000 374.50| 0.43000 460.10| EDGE LINE, TYPE II - 6 IN WHITE | | | 0350 663001-026 995.000 LF | 0.35000 348.25| 0.43000 427.85| EDGE LINE, TYPE II - 6 IN YELLOW | | | 0355 663002-005 100.000 LF | 0.25000 25.00| 0.31000 31.00| LANE LINE, TYPE II - 4 IN | | | 0360 663002-038 1369.000 LF | 0.25000 342.25| 0.31000 424.39| CENTERLINE, TYPE II - 4 IN | | | 0365 663004-011 822.000 LF | 7.50000 6165.00| 9.30000 7644.60| CHANNELIZING LINE, TYPE V - 8 IN | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 001 -6 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1111031 COUNTIES : FAYETTE LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |( 1 ) 27-2000626 |( 2 ) 55-0487806 |( ) |TRITON CONSTRUCTION INC |ORDERS CONSTRUCTION COMPANY, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0370 663005-011 535.000 LF | 15.00000 8025.00| 19.00000 10165.00| STOP LINE, TYPE V - 24 IN | | | 0375 663007-010 444.000 LF | 9.00000 3996.00| 11.00000 4884.00| STRIPE, TYPE V - 12 IN WHITE | | | 0380 663007-010 449.000 LF | 9.00000 4041.00| 11.00000 4939.00| STRIPE, TYPE V - 12 IN YELLOW | | | 0385 663008-005 5.000 EA | 25.00000 125.00| 31.00000 155.00| YIELD TRIANGLE, TYPE V | | | 0390 663010-010 36.000 EA | 175.00000 6300.00| 220.00000 7920.00| ONE DIRECTION LANE ASSIGNMENT ARROW, TY | | | V | | | 0395 663010-011 4.000 EA | 225.00000 900.00| 280.00000 1120.00| MULTI DIRECTIONAL LANE ASSIGNMENT ARROW | | | TY V | | | 0400 663010-012 4.000 EA | 350.00000 1400.00| 430.00000 1720.00| RAMP WRONG WAY ARROW, TY V | | | 0405 663011-010 42.000 EA | 65.00000 2730.00| 80.00000 3360.00| LANE LETTER, TYPE V | | | SECTION TOTALS | $ 53,016.62| $ 63,411.49| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 829,790.00| $ 1,058,499.29| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 003 -1 VENDOR RANKING CALL ORDER : 003 CONTRACT ID : 1127335 COUNTIES : MARION LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : FARMINGTON-FAIRVIEW ROAD PROJECT(S) : S325-0218/00-011.53 00 0STP 0218 016 D00 LOCATION: BEGIN: JCT CO 17 END: MONONGALIA COUNTY LINE ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0592491 DODD GENERAL CONTRACTORS CORPORATION $ 208,472.48 100.0000% 2 55-0481221 MOUNTAINEER CONTRACTORS, INC. $ 210,282.17 100.8681% 3 55-0328627 J. F. ALLEN COMPANY $ 217,603.23 104.3798% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 003 -2 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 1127335 COUNTIES : MARION LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 04 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 RESURFACING, PAVEMENT MARKINGS,GURADRAIL,DRAINAGE | | | 0005 204001-000 LUMP | 1.00000 1.00| 6000.00000 6000.00| 2000.00000 2000.00 MOBILIZATION | | | 0010 229001-000 3.100 MI | 1.00000 3.10| 2100.00000 6510.00| 0.01000 0.03 SHOULDER AND DITCH | | | 0015 408002-001 725.000 GA | 3.00000 2175.00| 2.60000 1885.00| 2.50000 1812.50 BITUMINOUS MATERIAL | | | 0020 415005-001 85.000 SY | 4.77000 405.45| 17.00000 1445.00| 11.95000 1015.75 REMOVE EXISTING PAVEMENT SURFACE | | | 0025 605012-001 1.000 EA | 2700.00000 2700.00| 2950.00000 2950.00| 1500.00000 1500.00 ADJUST INLET TYPE, G | | | 0030 607001-001 1287.500 LF | 10.60000 13647.50| 11.25000 14484.38| 11.66000 15012.25 TYPE 1 GUARDRAIL, CLASS II | | | 0035 607010-020 1375.000 LF | 1.00000 1375.00| 1.00000 1375.00| 1.10000 1512.50 GUARDRAIL REMOVAL | | | 0040 607025-001 1.000 EA | 300.00000 300.00| 300.00000 300.00| 330.00000 330.00 CUT SLOPE TERMINAL, TYPE A | | | 0045 607037-001 6.000 EA | 40.00000 240.00| 40.00000 240.00| 44.00000 264.00 BUFFER END SECTION | | | 0050 607065-001 4.000 EA | 1500.00000 6000.00| 1500.00000 6000.00| 1650.00000 6600.00 FLARED END TERMINAL | | | 0055 607066-001 2.000 EA | 1700.00000 3400.00| 1700.00000 3400.00| 1870.00000 3740.00 TANGENT END TERMINAL | | | 0060 622003-001 15.000 EA | 200.00000 3000.00| 460.00000 6900.00| 283.30000 4249.50 CANTILEVER MAILBOX SUPPORT | | | 0065 636006-001 4.000 DA | 711.00000 2844.00| 510.00000 2040.00| 885.20000 3540.80 PILOT TRUCK AND DRIVER | | | 0070 636008-001 32000.000 LF | 0.16000 5120.00| 0.16000 5120.00| 0.18000 5760.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0075 636011-001 2140.000 UN | 0.01000 21.40| 1.25000 2675.00| 1.20000 2568.00 TRAFFIC CONTROL DEVICE | | | 0080 636014-001 160.000 HR | 51.12000 8179.20| 0.01000 1.60| 57.55000 9208.00 FLAGGER | | | 0085 642004-002 80.000 LB | 0.01000 0.80| 10.00000 800.00| 11.00000 880.00 SEED MIXTURE, B | | | 0090 642005-002 0.600 TN | 1.00000 0.60| 1050.00000 630.00| 770.00000 462.00 MULCH, WOOD CELLULOSE FIBER | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 003 -3 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 1127335 COUNTIES : MARION LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 04 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 642006-001 0.320 TN | 1.00000 0.32| 1200.00000 384.00| 880.00000 281.60 FERTILIZER | | | 0100 642031-001 32.000 EA | 0.01000 0.32| 96.00000 3072.00| 25.00000 800.00 DITCH CHECK | | | 0105 663001-004 16000.000 LF | 0.16000 2560.00| 0.16000 2560.00| 0.18000 2880.00 EDGE LINE, TYPE II - 4 IN WHITE | | | 0110 663002-038 16000.000 LF | 0.16000 2560.00| 0.16000 2560.00| 0.18000 2880.00 CENTERLINE, TYPE II - 4 IN | | | 0115 307005-001 AA1 147.000 TN | 60.61000 8909.67| 37.85000 5563.95| 42.90000 6306.30 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0120 307005-002 AA2 130.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0125 401002-020 BB1 1536.000 TN | 94.42000 145029.12| 86.84000 133386.24| 93.75000 144000.00 MARSHALL HMA WEAR CRSE, SG, TY I | | | 0130 401002-021 BB2 1400.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | SECTION TOTALS | $ 208,472.48| $ 210,282.17| $ 217,603.23 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 208,472.48| $ 210,282.17| $ 217,603.23 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 004 -1 VENDOR RANKING CALL ORDER : 004 CONTRACT ID : 1127930 COUNTIES : MONONGALIA LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : SABRATON-PIERPONT ROAD PROJECT(S) : S331-0068/00-004.18 00 00NH 0068 150 D00 LOCATION: BEGIN: WV 7 END: CO 857 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0481221 MOUNTAINEER CONTRACTORS, INC. $ 1,723,889.00 100.0000% 2 55-0328627 J. F. ALLEN COMPANY $ 1,838,500.87 106.6484% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 004 -2 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 1127930 COUNTIES : MONONGALIA LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0481221 |( 2 ) 55-0328627 |( ) |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 RESURFACING, PAVEMENT MARKINGS | | | 0005 204001-000 LUMP | 45000.00000 45000.00| 90000.00000 90000.00| MOBILIZATION | | | 0010 408002-001 4875.000 GA | 2.60000 12675.00| 2.75000 13406.25| BITUMINOUS MATERIAL | | | 0015 415005-001 4858.000 SY | 4.11000 19966.38| 2.90000 14088.20| REMOVE EXISTING PAVEMENT SURFACE | | | 0020 507002-001 20.000 TN | 300.00000 6000.00| 100.00000 2000.00| CRACK AND POTHOLE REPAIR | | | 0025 636008-002 83215.000 LF | 0.15000 12482.25| 0.17000 14146.55| TEMPORARY PAVEMENT MARKING-PAINT 6 IN | | | 0030 636008-011 5174.000 LF | 0.20000 1034.80| 0.22000 1138.28| TEMPORARY PAVEMENT MARKING-PAINT 8 IN | | | 0035 636011-001 94770.000 UN | 1.15000 108985.50| 0.66000 62548.20| TRAFFIC CONTROL DEVICE | | | 0040 636012-010 1.000 EA | 50.00000 50.00| 110.00000 110.00| PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0045 636013-001 200.000 EA | 0.50000 100.00| 1.10000 220.00| INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0050 636014-001 252.000 HR | 45.00000 11340.00| 60.50000 15246.00| FLAGGER | | | 0055 636014-002 408.000 HR | 45.00000 18360.00| 0.01000 4.08| TRAFFIC DIRECTOR | | | 0060 636021-001 62.000 DA | 15.00000 930.00| 16.50000 1023.00| ELECTRIC ARROW | | | 0065 636022-001 90.000 DA | 50.00000 4500.00| 55.00000 4950.00| CHANGEABLE MESSAGE SIGN | | | 0070 636025-001 2610.000 DA | 1.25000 3262.50| 1.10000 2871.00| WARNING LIGHTS, TYPE B | | | 0075 636026-001 LUMP | 3860.86000 3860.86| 4310.40000 4310.40| TEMPORARY LIGHTING | | | 0080 636030-001 62.000 DA | 30.00000 1860.00| 38.50000 2387.00| SPEED MONITORING TRAILER | | | 0085 639001-001 LUMP | 10000.00000 10000.00| 4600.00000 4600.00| CONSTRUCTION LAYOUT STAKE | | | 0090 657010-001 140.000 LF | 10.00000 1400.00| 16.50000 2310.00| 3.00 LB CHANNEL POST | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 004 -3 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 1127930 COUNTIES : MONONGALIA LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0481221 |( 2 ) 55-0328627 |( ) |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 661001-001 43.750 SF | 18.50000 809.38| 55.00000 2406.25| 0.080 IN FLAT SHEET SIGN | | | 0100 661013-001 204.000 EA | 34.75000 7089.00| 44.00000 8976.00| PLASTIC DELINEATOR POST, WHITE, | | | FLEXIBLE GROUND MOUNTED | | | 0105 661013-001 88.000 EA | 22.80000 2006.40| 27.50000 2420.00| PLASTIC DELINEATOR POST, WHITE, | | | GUARDRAIL MOUNTED | | | 0110 661013-001 50.000 EA | 34.75000 1737.50| 44.00000 2200.00| PLASTIC DELINEATOR POST, YELLOW, | | | FLEXIBLE GROUND MOUNTED | | | 0115 661013-001 23.000 EA | 32.80000 754.40| 27.50000 632.50| PLASTIC DELINEATOR POST, YELLOW, | | | GUARDRAIL | | | 0120 663001-026 37423.000 LF | 0.25000 9355.75| 0.22000 8233.06| EDGE LINE, TYPE II - 6 IN WHITE | | | 0125 663001-026 37405.000 LF | 0.25000 9351.25| 0.22000 8229.10| EDGE LINE, TYPE II - 6 IN YELLOW | | | 0130 663001-034 4520.000 LF | 0.27000 1220.40| 0.33000 1491.60| EDGE LINE, TYPE II - 8 IN WHITE | | | 0135 663002-026 8387.000 LF | 0.25000 2096.75| 0.22000 1845.14| LANE LINE, TYPE II - 6 IN | | | 0140 663002-063 654.000 LF | 0.27000 176.58| 0.44000 287.76| LANE LINE, TYPE II - 8 IN | | | 0145 663004-011 90.000 LF | 7.50000 675.00| 12.10000 1089.00| CHANNELIZING LINE, TYPE V - 8 IN | | | 0150 663005-011 40.000 LF | 15.00000 600.00| 16.50000 660.00| STOP LINE, TYPE V - 24 IN | | | 0155 663007-010 1420.000 LF | 8.20000 11644.00| 8.80000 12496.00| STRIPE, TYPE V - 12 IN WHITE | | | 0160 663010-010 4.000 EA | 185.00000 740.00| 275.00000 1100.00| ONE DIRECTION LANE ASSIGNMENT ARROW, TY | | | V | | | 0165 663011-010 8.000 EA | 66.00000 528.00| 88.00000 704.00| LANE LETTER, TYPE V | | | 0170 663012-208 570.000 EA | 21.25000 12112.50| 23.40000 13338.00| RAISED PAVEMENT MARKER, TYPE P-2 | | | WHITE/RED | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 004 -4 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 1127930 COUNTIES : MONONGALIA LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0481221 |( 2 ) 55-0328627 |( ) |MOUNTAINEER CONTRACTORS, INC |J. F. ALLEN COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0175 664002-001 75865.000 LF | 0.12000 9103.80| 0.15000 11379.75| EDGE LINE RUMBLE STRIP, ASPHALT | | | 0180 307005-001 AA1 2425.000 TN | 25.40000 61595.00| 26.55000 64383.75| AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 1 | | | 0185 307005-002 AA2 2305.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 1 | | | 0190 402001-040 BB1 13400.000 TN | 99.29000 1330486.00| 109.05000 1461270.00| SUPERPAVE HMA SKID PVT, SG, TY 9.5 | | | 0195 402001-041 BB2 12730.000 TN | | | SUPERPAVE HMA SKID PVT, S, TY 9.5 | | | SECTION TOTALS | $ 1,723,889.00| $ 1,838,500.87| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,723,889.00| $ 1,838,500.87| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 007 -1 VENDOR RANKING CALL ORDER : 007 CONTRACT ID : 0114554 COUNTIES : DODDRIDGE LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : FRANKS RUN BRIDGE PROJECT(S) : S309-0023/00-006.80 00 00BR 0023 021 D00 LOCATION: / FRANKS RUN, 0.03 MI W CO 6 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0674033 SMH CONSTRUCTION COMPANY, INC. $ 622,057.72 100.0000% 2 55-0710073 TEAYS RIVER CONSTRUCTION COMPANY $ 707,013.85 113.6573% 3 34-1421920 OHIO-WEST VIRGINIA EXCAVATING CO. $ 708,359.85 113.8737% 4 62-1345425 BILCO CONSTRUCTION CO., INC. $ 710,600.00 114.2338% 5 27-2000626 TRITON CONSTRUCTION INC $ 737,690.00 118.5887% 6 55-0484695 PAULS CONCRETE, INC. $ 755,794.90 121.4992% 7 34-1199322 VELOTTA COMPANY, THE $ 785,605.94 126.2915% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 007 -2 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0114554 COUNTIES : DODDRIDGE LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0674033 |( 2 ) 55-0710073 |( 3 ) 34-1421920 |SMH CONSTRUCTION COMPANY, IN |TEAYS RIVER CONSTRUCTION COM |OHIO-WEST VIRGINIA EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 GRADE, DRAIN & PAVE | | | 0005 201001-000 1.000 LS | 10365.75000 10365.75| 29000.00000 29000.00| 5000.00000 5000.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 31924.60000 31924.60| 35000.00000 35000.00| 36000.00000 36000.00 MOBILIZATION | | | 0015 207001-001 1249.000 CY | 7.76000 9692.24| 20.00000 24980.00| 18.00000 22482.00 UNCLASSIFIED EXCAVATION | | | 0020 207002-000 244.000 CY | 68.63000 16745.72| 95.00000 23180.00| 92.00000 22448.00 SUBGRADE | | | 0025 207034-000 1397.000 SY | 1.43000 1997.71| 1.70000 2374.90| 2.50000 3492.50 FABRIC FOR SEPARATION | | | 0030 211001-000 82.000 CY | 19.17000 1571.94| 60.00000 4920.00| 25.00000 2050.00 UNCLASSIFIED BORROW EXCAVATION | | | 0035 307001-000 222.200 CY | 70.24000 15607.33| 120.00000 26664.00| 95.00000 21109.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0040 307001-000 27.000 CY | 96.47000 2604.69| 95.00000 2565.00| 105.00000 2835.00 AGGREGATE BASE COURSE, CLASS 10 | | | 0045 502001-012 160.000 SY | 125.00000 20000.00| 225.00000 36000.00| 250.00000 40000.00 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0050 607001-001 250.000 LF | 23.10000 5775.00| 50.00000 12500.00| 28.00000 7000.00 TYPE 1 GUARDRAIL, CLASS I | | | 0055 607006-001 4.000 EA | 1817.25000 7269.00| 2000.00000 8000.00| 1400.00000 5600.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0060 607065-001 3.000 EA | 2249.96000 6749.88| 2500.00000 7500.00| 2000.00000 6000.00 FLARED END TERMINAL | | | 0065 636005-001 1.000 LS | 49817.40000 49817.40| 35000.00000 35000.00| 32000.00000 32000.00 TEMPORARY STRUCTURE FOR MAINTAINING | | | TRAFFIC | | | 0070 636007-001 1000.000 LF | 0.92000 920.00| 0.90000 900.00| 0.90000 900.00 ERADICATION OF PAVEMENT MARKING | | | 0075 636008-001 1600.000 LF | 0.32000 512.00| 0.20000 320.00| 0.35000 560.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0080 636011-001 7080.000 UN | 1.21000 8566.80| 0.01000 70.80| 1.20000 8496.00 TRAFFIC CONTROL DEVICE | | | 0085 636012-010 2.000 EA | 96.00000 192.00| 100.00000 200.00| 300.00000 600.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 007 -3 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0114554 COUNTIES : DODDRIDGE LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0674033 |( 2 ) 55-0710073 |( 3 ) 34-1421920 |SMH CONSTRUCTION COMPANY, IN |TEAYS RIVER CONSTRUCTION COM |OHIO-WEST VIRGINIA EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 636013-001 50.000 EA | 1.00000 50.00| 1.00000 50.00| 3.00000 150.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0095 636014-001 300.000 HR | 37.23000 11169.00| 0.01000 3.00| 65.00000 19500.00 FLAGGER | | | 0100 636025-001 1200.000 DA | 1.85000 2220.00| 1.25000 1500.00| 1.75000 2100.00 WARNING LIGHTS, TYPE B | | | 0105 638004-001 1.000 EA | 153.20000 153.20| 240.00000 240.00| 500.00000 500.00 OUTLET MARKER | | | 0110 639001-001 LUMP | 3967.60000 3967.60| 5000.00000 5000.00| 2000.00000 2000.00 CONSTRUCTION LAYOUT STAKE | | | 0115 640003-001 LUMP | 1043.00000 1043.00| 500.00000 500.00| 1000.00000 1000.00 BUILDING EQUIPMENT | | | 0120 640006-001 12.000 MO | 800.00000 9600.00| 1000.00000 12000.00| 1200.00000 14400.00 SMALL FIELD OFFICE | | | 0125 642004-001 3.000 LB | 6.99000 20.97| 7.00000 21.00| 90.00000 270.00 SEED MIXTURE, TEMPORARY | | | 0130 642004-003 6.000 LB | 6.99000 41.94| 100.00000 600.00| 90.00000 540.00 SEED MIXTURE, D | | | 0135 642005-001 0.300 TN | 1224.61000 367.38| 1250.00000 375.00| 1500.00000 450.00 MULCH, STRAW OR HAY | | | 0140 642006-001 0.300 TN | 1080.77000 324.23| 6250.00000 1875.00| 750.00000 225.00 FERTILIZER | | | 0145 642010-001 0.300 TN | 254.30000 76.29| 70.00000 21.00| 200.00000 60.00 AGRICULTURAL LIMESTONE | | | 0150 642012-001 950.000 LF | 2.89000 2745.50| 1.50000 1425.00| 3.00000 2850.00 SILT FENCE | | | 0155 652001-001 0.030 TN | 169.53000 5.09| 10000.00000 300.00| 200.00000 6.00 AGRICULTURAL LIMESTONE | | | 0160 652002-001 0.020 TN | 1080.77000 21.62| 7000.00000 140.00| 750.00000 15.00 FERTILIZER, 10-20-10 | | | 0165 652003-002 3.000 LB | 6.99000 20.97| 100.00000 300.00| 100.00000 300.00 SEED MIXTURE, D | | | 0170 652004-001 0.060 TN | 365.55000 21.93| 1650.00000 99.00| 5000.00000 300.00 STRAW OR HAY MULCH | | | 0175 663001-004 1200.000 LF | 0.32000 384.00| 0.25000 300.00| 0.35000 420.00 EDGE LINE, TYPE II - 4 IN WHITE | | | 0180 663002-038 1200.000 LF | 0.32000 384.00| 0.25000 300.00| 0.35000 420.00 CENTERLINE, TYPE II - 4 IN | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 007 -4 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0114554 COUNTIES : DODDRIDGE LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0674033 |( 2 ) 55-0710073 |( 3 ) 34-1421920 |SMH CONSTRUCTION COMPANY, IN |TEAYS RIVER CONSTRUCTION COM |OHIO-WEST VIRGINIA EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0185 663005-011 20.000 LF | 19.15000 383.00| 25.00000 500.00| 15.00000 300.00 STOP LINE, TYPE V - 24 IN | | | 0190 401001-020 AA1 145.400 TN | 123.00000 17884.20| 170.00000 24718.00| 135.00000 19629.00 MARSHALL HMA BASE CRSE, SG, TY I | | | 0195 401001-021 AA2 139.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0200 401001-023 BB1 112.500 TN | 128.70000 14478.75| 200.00000 22500.00| 145.00000 16312.50 MARSHALL HMA BASE CRSE, SG, TY II | | | 0205 401001-024 BB2 107.400 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0210 402001-020 CC1 56.000 TN | 152.70000 8551.20| | 165.00000 9240.00 MARSHALL HMA SKID PVT, SG, TY I | | | 0215 402001-021 CC2 53.400 TN | | 250.00000 13350.00| MARSHALL HMA SKID PVT, S, TY I | | | SECTION TOTALS | $ 264,225.93| $ 335,291.70| $ 307,560.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 COMPUTER SYSTEM | | | 0220 640004-001 LUMP | 1271.50000 1271.50| 1500.00000 1500.00| 2300.00000 2300.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 1,271.50| $ 1,500.00| $ 2,300.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 BRIDGE #10949 | | | 0225 203001-000 LUMP | 17116.00000 17116.00| 15000.00000 15000.00| 9000.00000 9000.00 DISMANTLING STRUCTURE | | | 0230 212001-000 207.000 CY | 8.45000 1749.15| 85.00000 17595.00| 50.00000 10350.00 STRUCTURE EXCAVATION | | | 0235 212005-000 35.000 CY | 74.25000 2598.75| 110.00000 3850.00| 150.00000 5250.00 SELECT MATERIAL FOR BACKFILLING | | | 0240 218006-000 205.000 CY | 69.68000 14284.40| 50.00000 10250.00| 100.00000 20500.00 FOUNDATION PROTECTION | | | 0245 601002-001 53.000 CY | 664.70000 35229.10| 765.00000 40545.00| 760.00000 40280.00 CLASS B CONCRETE | | | 0250 601003-001 15.000 CY | 1269.10000 19036.50| 1200.00000 18000.00| 1400.00000 21000.00 CLASS K CONCRETE | | | 0255 601009-001 65.000 CY | 1248.45000 81149.25| 1350.00000 87750.00| 1225.00000 79625.00 CLASS H CONCRETE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 007 -5 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0114554 COUNTIES : DODDRIDGE LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0674033 |( 2 ) 55-0710073 |( 3 ) 34-1421920 |SMH CONSTRUCTION COMPANY, IN |TEAYS RIVER CONSTRUCTION COM |OHIO-WEST VIRGINIA EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0260 602002-001 37209.000 LB | 1.36000 50604.24| 1.35000 50232.15| 1.65000 61394.85 EPOXY COATED REINFORCING STEEL BAR | | | 0265 615001-001 37432.000 LS | 105691.00000 105691.00| 90000.00000 90000.00| 125100.00000 125100.00 STEEL SUPERSTRUCTURE | | | 0270 616005-018 160.000 LF | 153.44000 24550.40| 200.00000 32000.00| 150.00000 24000.00 HP14X73 STEEL BEARING PILE, PRE-DRILLED | | | AND DRIVEN | | | 0275 639001-001 LUMP | 4551.50000 4551.50| 5000.00000 5000.00| 2000.00000 2000.00 CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 356,560.29| $ 370,222.15| $ 398,499.85 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 622,057.72| $ 707,013.85| $ 708,359.85 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 007 -6 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0114554 COUNTIES : DODDRIDGE LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 4 ) 62-1345425 |( 5 ) 27-2000626 |( 6 ) 55-0484695 |BILCO CONSTRUCTION CO., INC. |TRITON CONSTRUCTION INC |PAULS CONCRETE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 GRADE, DRAIN & PAVE | | | 0005 201001-000 1.000 LS | 25000.00000 25000.00| 43478.40000 43478.40| 20000.00000 20000.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 35000.00000 35000.00| 37500.00000 37500.00| 33000.00000 33000.00 MOBILIZATION | | | 0015 207001-001 1249.000 CY | 2.00000 2498.00| 22.00000 27478.00| 16.00000 19984.00 UNCLASSIFIED EXCAVATION | | | 0020 207002-000 244.000 CY | 65.00000 15860.00| 82.00000 20008.00| 80.00000 19520.00 SUBGRADE | | | 0025 207034-000 1397.000 SY | 2.00000 2794.00| 1.90000 2654.30| 3.00000 4191.00 FABRIC FOR SEPARATION | | | 0030 211001-000 82.000 CY | 20.00000 1640.00| 35.00000 2870.00| 25.00000 2050.00 UNCLASSIFIED BORROW EXCAVATION | | | 0035 307001-000 222.200 CY | 65.00000 14443.00| 74.00000 16442.80| 80.00000 17776.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0040 307001-000 27.000 CY | 65.00000 1755.00| 150.00000 4050.00| 100.00000 2700.00 AGGREGATE BASE COURSE, CLASS 10 | | | 0045 502001-012 160.000 SY | 100.00000 16000.00| 212.00000 33920.00| 300.00000 48000.00 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0050 607001-001 250.000 LF | 28.00000 7000.00| 25.00000 6250.00| 22.00000 5500.00 TYPE 1 GUARDRAIL, CLASS I | | | 0055 607006-001 4.000 EA | 1650.00000 6600.00| 1250.00000 5000.00| 1900.00000 7600.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0060 607065-001 3.000 EA | 2060.00000 6180.00| 1875.00000 5625.00| 1900.00000 5700.00 FLARED END TERMINAL | | | 0065 636005-001 1.000 LS | 75000.00000 75000.00| 60000.00000 60000.00| 50000.00000 50000.00 TEMPORARY STRUCTURE FOR MAINTAINING | | | TRAFFIC | | | 0070 636007-001 1000.000 LF | 1.10000 1100.00| 1.00000 1000.00| 2.00000 2000.00 ERADICATION OF PAVEMENT MARKING | | | 0075 636008-001 1600.000 LF | 0.30000 480.00| 0.25000 400.00| 0.93000 1488.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0080 636011-001 7080.000 UN | 0.50000 3540.00| 0.88000 6230.40| 1.00000 7080.00 TRAFFIC CONTROL DEVICE | | | 0085 636012-010 2.000 EA | 1.00000 2.00| 350.00000 700.00| 300.00000 600.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 007 -7 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0114554 COUNTIES : DODDRIDGE LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 4 ) 62-1345425 |( 5 ) 27-2000626 |( 6 ) 55-0484695 |BILCO CONSTRUCTION CO., INC. |TRITON CONSTRUCTION INC |PAULS CONCRETE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 636013-001 50.000 EA | 1.00000 50.00| 3.50000 175.00| 3.00000 150.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0095 636014-001 300.000 HR | 35.00000 10500.00| 53.00000 15900.00| 50.00000 15000.00 FLAGGER | | | 0100 636025-001 1200.000 DA | 1.00000 1200.00| 1.25000 1500.00| 1.25000 1500.00 WARNING LIGHTS, TYPE B | | | 0105 638004-001 1.000 EA | 130.00000 130.00| 150.00000 150.00| 250.00000 250.00 OUTLET MARKER | | | 0110 639001-001 LUMP | 50000.00000 50000.00| 14000.00000 14000.00| 4500.00000 4500.00 CONSTRUCTION LAYOUT STAKE | | | 0115 640003-001 LUMP | 1000.00000 1000.00| 750.00000 750.00| 1500.00000 1500.00 BUILDING EQUIPMENT | | | 0120 640006-001 12.000 MO | 600.00000 7200.00| 1800.00000 21600.00| 1500.00000 18000.00 SMALL FIELD OFFICE | | | 0125 642004-001 3.000 LB | 26.00000 78.00| 10.00000 30.00| 88.00000 264.00 SEED MIXTURE, TEMPORARY | | | 0130 642004-003 6.000 LB | 26.00000 156.00| 15.00000 90.00| 75.00000 450.00 SEED MIXTURE, D | | | 0135 642005-001 0.300 TN | 790.00000 237.00| 1000.00000 300.00| 1400.00000 420.00 MULCH, STRAW OR HAY | | | 0140 642006-001 0.300 TN | 1530.00000 459.00| 750.00000 225.00| 750.00000 225.00 FERTILIZER | | | 0145 642010-001 0.300 TN | 475.00000 142.50| 350.00000 105.00| 180.00000 54.00 AGRICULTURAL LIMESTONE | | | 0150 642012-001 950.000 LF | 2.00000 1900.00| 3.25000 3087.50| 3.00000 2850.00 SILT FENCE | | | 0155 652001-001 0.030 TN | 475.00000 14.25| 350.00000 10.50| 180.00000 5.40 AGRICULTURAL LIMESTONE | | | 0160 652002-001 0.020 TN | 1770.00000 35.40| 1000.00000 20.00| 750.00000 15.00 FERTILIZER, 10-20-10 | | | 0165 652003-002 3.000 LB | 26.00000 78.00| 15.00000 45.00| 97.00000 291.00 SEED MIXTURE, D | | | 0170 652004-001 0.060 TN | 785.00000 47.10| 1000.00000 60.00| 5800.00000 348.00 STRAW OR HAY MULCH | | | 0175 663001-004 1200.000 LF | 0.30000 360.00| 0.25000 300.00| 0.93000 1116.00 EDGE LINE, TYPE II - 4 IN WHITE | | | 0180 663002-038 1200.000 LF | 0.30000 360.00| 0.25000 300.00| 0.93000 1116.00 CENTERLINE, TYPE II - 4 IN | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 007 -8 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0114554 COUNTIES : DODDRIDGE LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 4 ) 62-1345425 |( 5 ) 27-2000626 |( 6 ) 55-0484695 |BILCO CONSTRUCTION CO., INC. |TRITON CONSTRUCTION INC |PAULS CONCRETE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0185 663005-011 20.000 LF | 20.00000 400.00| 18.00000 360.00| 15.00000 300.00 STOP LINE, TYPE V - 24 IN | | | 0190 401001-020 AA1 145.400 TN | 145.00000 21083.00| 106.63000 15504.00| 120.00000 17448.00 MARSHALL HMA BASE CRSE, SG, TY I | | | 0195 401001-021 AA2 139.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0200 401001-023 BB1 112.500 TN | 145.00000 16312.50| 111.56000 12550.50| 120.00000 13500.00 MARSHALL HMA BASE CRSE, SG, TY II | | | 0205 401001-024 BB2 107.400 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0210 402001-020 CC1 56.000 TN | 175.00000 9800.00| 132.34000 7411.04| 140.00000 7840.00 MARSHALL HMA SKID PVT, SG, TY I | | | 0215 402001-021 CC2 53.400 TN | | | MARSHALL HMA SKID PVT, S, TY I | | | SECTION TOTALS | $ 336,434.75| $ 368,080.44| $ 334,331.40 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 COMPUTER SYSTEM | | | 0220 640004-001 LUMP | 1000.00000 1000.00| 2500.00000 2500.00| 4500.00000 4500.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 1,000.00| $ 2,500.00| $ 4,500.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 BRIDGE #10949 | | | 0225 203001-000 LUMP | 25347.00000 25347.00| 35000.00000 35000.00| 22500.00000 22500.00 DISMANTLING STRUCTURE | | | 0230 212001-000 207.000 CY | 10.00000 2070.00| 70.00000 14490.00| 50.00000 10350.00 STRUCTURE EXCAVATION | | | 0235 212005-000 35.000 CY | 75.00000 2625.00| 185.00000 6475.00| 150.00000 5250.00 SELECT MATERIAL FOR BACKFILLING | | | 0240 218006-000 205.000 CY | 40.00000 8200.00| 70.00000 14350.00| 100.00000 20500.00 FOUNDATION PROTECTION | | | 0245 601002-001 53.000 CY | 910.00000 48230.00| 800.00000 42400.00| 850.00000 45050.00 CLASS B CONCRETE | | | 0250 601003-001 15.000 CY | 800.00000 12000.00| 1100.00000 16500.00| 1500.00000 22500.00 CLASS K CONCRETE | | | 0255 601009-001 65.000 CY | 1120.00000 72800.00| 1250.00000 81250.00| 1200.00000 78000.00 CLASS H CONCRETE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 007 -9 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0114554 COUNTIES : DODDRIDGE LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 4 ) 62-1345425 |( 5 ) 27-2000626 |( 6 ) 55-0484695 |BILCO CONSTRUCTION CO., INC. |TRITON CONSTRUCTION INC |PAULS CONCRETE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0260 602002-001 37209.000 LB | 1.40000 52092.60| 1.25000 46511.25| 1.50000 55813.50 EPOXY COATED REINFORCING STEEL BAR | | | 0265 615001-001 37432.000 LS | 82000.00000 82000.00| 73733.31000 73733.31| 136500.00000 136500.00 STEEL SUPERSTRUCTURE | | | 0270 616005-018 160.000 LF | 155.00000 24800.00| 165.00000 26400.00| 100.00000 16000.00 HP14X73 STEEL BEARING PILE, PRE-DRILLED | | | AND DRIVEN | | | 0275 639001-001 LUMP | 43000.65000 43000.65| 10000.00000 10000.00| 4500.00000 4500.00 CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 373,165.25| $ 367,109.56| $ 416,963.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 710,600.00| $ 737,690.00| $ 755,794.90 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 007 -10 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0114554 COUNTIES : DODDRIDGE LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 7 ) 34-1199322 |( ) |( ) |VELOTTA COMPANY, THE | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 GRADE, DRAIN & PAVE | | | 0005 201001-000 1.000 LS | 5000.00000 5000.00| | CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 80000.00000 80000.00| | MOBILIZATION | | | 0015 207001-001 1249.000 CY | 22.50000 28102.50| | UNCLASSIFIED EXCAVATION | | | 0020 207002-000 244.000 CY | 87.25000 21289.00| | SUBGRADE | | | 0025 207034-000 1397.000 SY | 2.50000 3492.50| | FABRIC FOR SEPARATION | | | 0030 211001-000 82.000 CY | 40.00000 3280.00| | UNCLASSIFIED BORROW EXCAVATION | | | 0035 307001-000 222.200 CY | 105.50000 23442.10| | AGGREGATE BASE COURSE, CLASS 1 | | | 0040 307001-000 27.000 CY | 110.00000 2970.00| | AGGREGATE BASE COURSE, CLASS 10 | | | 0045 502001-012 160.000 SY | 290.00000 46400.00| | 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0050 607001-001 250.000 LF | 25.00000 6250.00| | TYPE 1 GUARDRAIL, CLASS I | | | 0055 607006-001 4.000 EA | 1250.00000 5000.00| | THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0060 607065-001 3.000 EA | 1875.00000 5625.00| | FLARED END TERMINAL | | | 0065 636005-001 1.000 LS | 73425.00000 73425.00| | TEMPORARY STRUCTURE FOR MAINTAINING | | | TRAFFIC | | | 0070 636007-001 1000.000 LF | 0.80000 800.00| | ERADICATION OF PAVEMENT MARKING | | | 0075 636008-001 1600.000 LF | 0.28000 448.00| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0080 636011-001 7080.000 UN | 1.05000 7434.00| | TRAFFIC CONTROL DEVICE | | | 0085 636012-010 2.000 EA | 500.00000 1000.00| | PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 007 -11 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0114554 COUNTIES : DODDRIDGE LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 7 ) 34-1199322 |( ) |( ) |VELOTTA COMPANY, THE | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 636013-001 50.000 EA | 5.00000 250.00| | INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0095 636014-001 300.000 HR | 45.00000 13500.00| | FLAGGER | | | 0100 636025-001 1200.000 DA | 1.60000 1920.00| | WARNING LIGHTS, TYPE B | | | 0105 638004-001 1.000 EA | 350.00000 350.00| | OUTLET MARKER | | | 0110 639001-001 LUMP | 5000.00000 5000.00| | CONSTRUCTION LAYOUT STAKE | | | 0115 640003-001 LUMP | 1.00000 1.00| | BUILDING EQUIPMENT | | | 0120 640006-001 12.000 MO | 1.00000 12.00| | SMALL FIELD OFFICE | | | 0125 642004-001 3.000 LB | 150.00000 450.00| | SEED MIXTURE, TEMPORARY | | | 0130 642004-003 6.000 LB | 150.00000 900.00| | SEED MIXTURE, D | | | 0135 642005-001 0.300 TN | 1500.00000 450.00| | MULCH, STRAW OR HAY | | | 0140 642006-001 0.300 TN | 1500.00000 450.00| | FERTILIZER | | | 0145 642010-001 0.300 TN | 500.00000 150.00| | AGRICULTURAL LIMESTONE | | | 0150 642012-001 950.000 LF | 3.75000 3562.50| | SILT FENCE | | | 0155 652001-001 0.030 TN | 500.00000 15.00| | AGRICULTURAL LIMESTONE | | | 0160 652002-001 0.020 TN | 2500.00000 50.00| | FERTILIZER, 10-20-10 | | | 0165 652003-002 3.000 LB | 150.00000 450.00| | SEED MIXTURE, D | | | 0170 652004-001 0.060 TN | 2500.00000 150.00| | STRAW OR HAY MULCH | | | 0175 663001-004 1200.000 LF | 0.28000 336.00| | EDGE LINE, TYPE II - 4 IN WHITE | | | 0180 663002-038 1200.000 LF | 0.28000 336.00| | CENTERLINE, TYPE II - 4 IN | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 007 -12 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0114554 COUNTIES : DODDRIDGE LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 7 ) 34-1199322 |( ) |( ) |VELOTTA COMPANY, THE | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0185 663005-011 20.000 LF | 13.25000 265.00| | STOP LINE, TYPE V - 24 IN | | | 0190 401001-020 AA1 145.400 TN | 106.63000 15504.00| | MARSHALL HMA BASE CRSE, SG, TY I | | | 0195 401001-021 AA2 139.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0200 401001-023 BB1 112.500 TN | 111.56000 12550.50| | MARSHALL HMA BASE CRSE, SG, TY II | | | 0205 401001-024 BB2 107.400 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0210 402001-020 CC1 56.000 TN | 150.34000 8419.04| | MARSHALL HMA SKID PVT, SG, TY I | | | 0215 402001-021 CC2 53.400 TN | | | MARSHALL HMA SKID PVT, S, TY I | | | SECTION TOTALS | $ 379,029.14| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 COMPUTER SYSTEM | | | 0220 640004-001 LUMP | 1.00000 1.00| | COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 1.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 BRIDGE #10949 | | | 0225 203001-000 LUMP | 37000.00000 37000.00| | DISMANTLING STRUCTURE | | | 0230 212001-000 207.000 CY | 75.00000 15525.00| | STRUCTURE EXCAVATION | | | 0235 212005-000 35.000 CY | 172.00000 6020.00| | SELECT MATERIAL FOR BACKFILLING | | | 0240 218006-000 205.000 CY | 78.00000 15990.00| | FOUNDATION PROTECTION | | | 0245 601002-001 53.000 CY | 780.00000 41340.00| | CLASS B CONCRETE | | | 0250 601003-001 15.000 CY | 1650.00000 24750.00| | CLASS K CONCRETE | | | 0255 601009-001 65.000 CY | 1240.00000 80600.00| | CLASS H CONCRETE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 007 -13 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0114554 COUNTIES : DODDRIDGE LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 7 ) 34-1199322 |( ) |( ) |VELOTTA COMPANY, THE | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0260 602002-001 37209.000 LB | 1.20000 44650.80| | EPOXY COATED REINFORCING STEEL BAR | | | 0265 615001-001 37432.000 LS | 95000.00000 95000.00| | STEEL SUPERSTRUCTURE | | | 0270 616005-018 160.000 LF | 270.00000 43200.00| | HP14X73 STEEL BEARING PILE, PRE-DRILLED | | | AND DRIVEN | | | 0275 639001-001 LUMP | 2500.00000 2500.00| | CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 406,575.80| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 785,605.94| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 008 -1 VENDOR RANKING CALL ORDER : 008 CONTRACT ID : 1111030 COUNTIES : FAYETTE RALEIGH LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 09 CONTRACT DESCRIPTION : BLUE CIRCLE ROAD PROJECT(S) : U310-0016/00-000.00 03 0STP 0016 229 D00 LOCATION: I/S WV16 & CO 16/38 - 0.15 M N I/S WV16 & CO 16/38 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 269,186.05 100.0000% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 008 -2 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 1111030 COUNTIES : FAYETTE RALEIGH LETTING DATE : 05/10/12 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 GRADE, DRAIN & PAVE | | | 0005 201001-000 1.000 LS | 6200.00000 6200.00| | CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 11500.00000 11500.00| | MOBILIZATION | | | 0015 207001-001 467.000 CY | 35.00000 16345.00| | UNCLASSIFIED EXCAVATION | | | 0020 207002-000 222.000 CY | 76.00000 16872.00| | SUBGRADE | | | 0025 207034-000 1284.000 SY | 1.00000 1284.00| | FABRIC FOR SEPARATION | | | 0030 307001-000 206.000 CY | 81.00000 16686.00| | AGGREGATE BASE COURSE, CLASS 1 | | | 0035 307001-000 51.000 CY | 71.00000 3621.00| | AGGREGATE BASE COURSE, CLASS 10 | | | 0040 415005-001 5214.000 SY | 4.00000 20856.00| | REMOVE EXISTING PAVEMENT SURFACE | | | 0045 604072-108 2.000 EA | 245.00000 490.00| | 12 INCH CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 0050 604076-010 53.000 LF | 105.00000 5565.00| | 12 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0055 607001-001 837.500 LF | 17.00000 14237.50| | TYPE 1 GUARDRAIL, CLASS I | | | 0060 607066-001 2.000 EA | 1800.00000 3600.00| | TANGENT END TERMINAL | | | 0065 636011-001 6990.000 UN | 1.25000 8737.50| | TRAFFIC CONTROL DEVICE | | | 0070 636014-001 400.000 HR | 60.00000 24000.00| | FLAGGER | | | 0075 639001-001 LUMP | 6500.00000 6500.00| | CONSTRUCTION LAYOUT STAKE | | | 0080 642004-001 1.000 LB | 850.00000 850.00| | SEED MIXTURE, TEMPORARY | | | 0085 642004-002 2.000 LB | 550.00000 1100.00| | SEED MIXTURE, B | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 008 -3 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 1111030 COUNTIES : FAYETTE RALEIGH LETTING DATE : 05/10/12 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 642004-003 2.000 LB | 525.00000 1050.00| | SEED MIXTURE, D | | | 0095 642005-001 0.100 TN | 11000.00000 1100.00| | MULCH, STRAW OR HAY | | | 0100 642007-001 650.000 SY | 2.00000 1300.00| | FIBER MATTING | | | 0105 642010-001 0.020 TN | 115.00000 2.30| | AGRICULTURAL LIMESTONE | | | 0110 642012-001 2400.000 LF | 2.25000 5400.00| | SILT FENCE | | | 0115 642031-001 10.000 EA | 62.00000 620.00| | DITCH CHECK | | | 0120 652002-002 0.100 TN | 11000.00000 1100.00| | FERTILIZER, UREA FORMALDEHYDE | | | 0125 652003-001 2.000 LB | 550.00000 1100.00| | SEED MIXTURES, B, C-1, OR C-2 | | | 0130 652003-002 1.000 LB | 525.00000 525.00| | SEED MIXTURE, D | | | 0135 657010-001 155.000 LF | 10.25000 1588.75| | 3.00 LB CHANNEL POST | | | 0140 657018-001 10.000 EA | 65.00000 650.00| | POST REMOVAL | | | 0145 661001-001 79.000 SF | 20.00000 1580.00| | 0.080 IN FLAT SHEET SIGN | | | 0150 663001-004 3200.000 LF | 0.30000 960.00| | EDGE LINE, TYPE II - 4 IN WHITE | | | 0155 663002-005 80.000 LF | 2.00000 160.00| | LANE LINE, TYPE II - 4 IN | | | 0160 663002-038 3700.000 LF | 0.30000 1110.00| | CENTERLINE, TYPE II - 4 IN | | | 0165 663004-011 400.000 LF | 9.00000 3600.00| | CHANNELIZING LINE, TYPE V - 8 IN | | | 0170 663005-011 50.000 LF | 21.40000 1070.00| | STOP LINE, TYPE V - 24 IN | | | 0175 663007-010 100.000 LF | 12.00000 1200.00| | STRIPE, TYPE V - 12 IN WHITE | | | 0180 663007-010 525.000 LF | 12.00000 6300.00| | STRIPE, TYPE V - 12 IN YELLOW | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 008 -4 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 1111030 COUNTIES : FAYETTE RALEIGH LETTING DATE : 05/10/12 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0185 663010-010 6.000 EA | 210.00000 1260.00| | ONE DIRECTION LANE ASSIGNMENT ARROW, TY | | | V | | | 0190 675018-001 1.000 EA | 950.00000 950.00| | ADJUSTING MANHOLE | | | 0195 401001-020 AA1 329.000 TN | 94.00000 30926.00| | MARSHALL HMA BASE CRSE, SG, TY I | | | 0200 401001-021 AA2 299.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0205 401002-020 BB1 429.000 TN | 110.00000 47190.00| | MARSHALL HMA WEAR CRSE, SG, TY I | | | 0210 401002-021 BB2 390.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | SECTION TOTALS | $ 269,186.05| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 269,186.05| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 009 -1 VENDOR RANKING CALL ORDER : 009 CONTRACT ID : 1116527 COUNTIES : GREENBRIER LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 09 CONTRACT DESCRIPTION : LEWISBURG PEDESTRIAN SIGNAL PROJECT(S) : U313-0219/00-011.33 00 HSIP 0219 316 D00 LOCATION: I/S WV 219 & US 60 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 54-0458233 DAVIS H. ELLIOT CONSTRUCTION COMPANY, INC. $ 38,502.00 100.0000% 2 55-0343932 BAYLISS & RAMEY, INC. $ 42,516.00 110.4254% 3 55-0646159 WEST VIRGINIA SIGNAL AND LIGHT, INC. $ 43,300.80 112.4638% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 009 -2 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 1116527 COUNTIES : GREENBRIER LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |( 1 ) 54-0458233 |( 2 ) 55-0343932 |( 3 ) 55-0646159 |DAVIS H. ELLIOT CONSTRUCTION |BAYLISS & RAMEY, INC. |WEST VIRGINIA SIGNAL & LIGHT, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNAL | | | 0005 204001-000 LUMP | 3500.00000 3500.00| 10000.00000 10000.00| 2500.00000 2500.00 MOBILIZATION | | | 0010 636011-001 3080.000 UN | 0.01000 30.80| 0.20000 616.00| 0.01000 30.80 TRAFFIC CONTROL DEVICE | | | 0015 636014-001 20.000 HR | 0.01000 0.20| 25.00000 500.00| 1.00000 20.00 FLAGGER | | | 0020 660003-001 8.000 EA | 800.00000 6400.00| 800.00000 6400.00| 1000.00000 8000.00 SIGNAL SECTION, G-16 | | | 0025 660007-001 LUMP | 28571.00000 28571.00| 25000.00000 25000.00| 32750.00000 32750.00 MISCELLANEOUS SIGNAL , 01 | | | SECTION TOTALS | $ 38,502.00| $ 42,516.00| $ 43,300.80 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 38,502.00| $ 42,516.00| $ 43,300.80 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 010 -1 VENDOR RANKING CALL ORDER : 010 CONTRACT ID : 1118732 COUNTIES : PUTNAM LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : US 35 ITS MESSAGE BOARD/DMS INSTALL PROJECT(S) : U340-0035/00-001.60 0B 0HPP 0035 189 D00 LOCATION: I-64 I/C - OHIO STATE LINE ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 54-0458233 DAVIS H. ELLIOT CONSTRUCTION COMPANY, INC. $ 361,622.60 100.0000% 2 55-0343932 BAYLISS & RAMEY, INC. $ 548,989.00 151.8127% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 010 -2 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 1118732 COUNTIES : PUTNAM LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 54-0458233 |( 2 ) 55-0343932 |( ) |DAVIS H. ELLIOT CONSTRUCTION |BAYLISS & RAMEY, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DMS INSTALLATION | | | 0005 204001-000 LUMP | 4000.00000 4000.00| 5000.00000 5000.00| MOBILIZATION | | | 0010 607001-001 100.000 LF | 22.50000 2250.00| 500.00000 50000.00| TYPE 1 GUARDRAIL, CLASS 1 | | | 0015 607030-001 2.000 EA | 750.00000 1500.00| 800.00000 1600.00| SPECIAL TRAILING END TERMINAL | | | 0020 607065-001 2.000 EA | 1750.00000 3500.00| 800.00000 1600.00| FLARED END TERMINAL | | | 0025 636011-001 7260.000 UN | 0.01000 72.60| 0.15000 1089.00| TRAFFIC CONTROL DEVICE | | | 0030 636014-002 80.000 HR | 25.00000 2000.00| 50.00000 4000.00| TRAFFIC DIRECTOR | | | 0035 636021-001 20.000 DA | 10.00000 200.00| 15.00000 300.00| ELECTRIC ARROW | | | 0040 636028-001 8.000 DA | 25.00000 200.00| 50.00000 400.00| SHADOW VEHICLE | | | 0045 658003-001 1.000 EA | 24000.00000 24000.00| 30000.00000 30000.00| OVERHEAD SIGN, GALVANIZED STEEL , 01 | | | 0050 658003-001 1.000 EA | 24000.00000 24000.00| 30000.00000 30000.00| OVERHEAD SIGN, GALVANIZED STEEL , 02 | | | 0055 660002-025 1.000 EA | 13500.00000 13500.00| 16000.00000 16000.00| TRAFFIC DETECTOR, PAS 01 | | | 0060 660005-010 8.000 EA | 800.00000 6400.00| 1500.00000 12000.00| JUNCTION BOX, TYPE H (18"X18") | | | 0065 660007-001 LUMP | 20000.00000 20000.00| 35000.00000 35000.00| MISCELLANEOUS SIGNAL , 01 | | | 0070 660007-001 LUMP | 20000.00000 20000.00| 30000.00000 30000.00| MISCELLANEOUS SIGNAL , 02 | | | 0075 667001-001 4.000 EA | 60000.00000 240000.00| 83000.00000 332000.00| LED DYNAMIC MESSAGE SIGN , FULL COLOR | | | SECTION TOTALS | $ 361,622.60| $ 548,989.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 361,622.60| $ 548,989.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 012 -1 VENDOR RANKING CALL ORDER : 012 CONTRACT ID : 0003159 COUNTIES : MCDOWELL LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : PANTHER ARCH BRIDGE PROJECT(S) : S324-0001/00-003.58 00 00BR 0001 115 D00 LOCATION: / TUG FORK, 0.01 MI W CO 3 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0731306 ACCAD CORPORATION $ 1,394,157.65 100.0000% 2 34-1199322 VELOTTA COMPANY, THE $ 1,523,313.02 109.2640% 3 62-1345425 BILCO CONSTRUCTION CO., INC. $ 1,625,000.00 116.5578% 4 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 1,634,807.50 117.2613% 5 55-0535003 KANAWHA STONE COMPANY, INC. $ 1,680,481.52 120.5374% 6 27-2000626 TRITON CONSTRUCTION INC $ 1,687,590.00 121.0473% 7 55-0484695 PAULS CONCRETE, INC. $ 1,811,346.40 129.9241% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 012 -2 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 0003159 COUNTIES : MCDOWELL LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0731306 |( 2 ) 34-1199322 |( 3 ) 62-1345425 |ACCAD CORPORATION |VELOTTA COMPANY, THE |BILCO CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 GRADE, DRAIN & PAVE | | | 0005 201001-000 1.000 LS | 25000.00000 25000.00| 25000.00000 25000.00| 50000.00000 50000.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 55000.00000 55000.00| 75000.00000 75000.00| 80000.00000 80000.00 MOBILIZATION | | | 0015 207001-001 490.000 CY | 35.00000 17150.00| 23.42000 11475.80| 10.00000 4900.00 UNCLASSIFIED EXCAVATION | | | 0020 207002-000 150.000 CY | 85.00000 12750.00| 84.64000 12696.00| 54.00000 8100.00 SUBGRADE | | | 0025 207034-000 868.000 SY | 3.00000 2604.00| 3.00000 2604.00| 1.00000 868.00 FABRIC FOR SEPARATION | | | 0030 211002-000 450.000 CY | 59.00000 26550.00| 125.00000 56250.00| 0.01000 4.50 ROCK BORROW EXCAVATION ,CONSTRUCTION | | | PADS | | | 0035 307001-000 138.000 CY | 95.00000 13110.00| 87.74000 12108.12| 54.00000 7452.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0040 307001-000 7.000 CY | 100.00000 700.00| 160.00000 1120.00| 80.00000 560.00 AGGREGATE BASE COURSE, CLASS 10 | | | 0045 502001-012 200.000 SY | 235.00000 47000.00| 200.00000 40000.00| 300.00000 60000.00 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0050 607001-001 100.000 LF | 37.00000 3700.00| 44.65000 4465.00| 41.00000 4100.00 TYPE 1 GUARDRAIL, CLASS I | | | 0055 607006-001 4.000 EA | 1250.00000 5000.00| 1250.00000 5000.00| 1380.00000 5520.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0060 607065-001 2.000 EA | 1975.00000 3950.00| 1300.00000 2600.00| 2170.00000 4340.00 FLARED END TERMINAL | | | 0065 636011-001 7080.000 UN | 1.05000 7434.00| 1.05000 7434.00| 0.50000 3540.00 TRAFFIC CONTROL DEVICE | | | 0070 636012-010 2.000 EA | 500.00000 1000.00| 500.00000 1000.00| 1.00000 2.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0075 636013-001 50.000 EA | 5.00000 250.00| 5.00000 250.00| 1.00000 50.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0080 636014-001 400.000 HR | 0.01000 4.00| 50.00000 20000.00| 25.00000 10000.00 FLAGGER | | | 0085 636025-001 1200.000 DA | 1.60000 1920.00| 1.60000 1920.00| 0.95000 1140.00 WARNING LIGHTS, TYPE B | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 012 -3 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 0003159 COUNTIES : MCDOWELL LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0731306 |( 2 ) 34-1199322 |( 3 ) 62-1345425 |ACCAD CORPORATION |VELOTTA COMPANY, THE |BILCO CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 638002-001 2.000 EA | 300.00000 600.00| 350.00000 700.00| 51.00000 102.00 RIGHT OF WAY MARKER | | | 0095 639001-001 LUMP | 7000.00000 7000.00| 2500.00000 2500.00| 25000.00000 25000.00 CONSTRUCTION LAYOUT STAKE | | | 0100 640003-001 LUMP | 2500.00000 2500.00| 2000.00000 2000.00| 1000.00000 1000.00 BUILDING EQUIPMENT | | | 0105 640006-001 9.000 MO | 2200.00000 19800.00| 2000.00000 18000.00| 900.00000 8100.00 SMALL FIELD OFFICE | | | 0110 642004-001 2.000 LB | 80.00000 160.00| 1.00000 2.00| 4.40000 8.80 SEED MIXTURE, TEMPORARY | | | 0115 642004-002 3.000 LB | 80.00000 240.00| 2.00000 6.00| 8.80000 26.40 SEED MIXTURE, B | | | 0120 642004-003 2.000 LB | 80.00000 160.00| 6.00000 12.00| 13.00000 26.00 SEED MIXTURE, D | | | 0125 642005-001 0.060 TN | 8300.00000 498.00| 125.00000 7.50| 275.00000 16.50 MULCH, STRAW OR HAY | | | 0130 642005-002 0.020 TN | 37500.00000 750.00| 400.00000 8.00| 880.00000 17.60 MULCH, WOOD CELLULOSE FIBER | | | 0135 642006-001 0.010 TN | 8000.00000 80.00| 300000.00000 3000.00| 330000.00000 3300.00 FERTILIZER | | | 0140 642010-001 0.020 TN | 1000.00000 20.00| 60.00000 1.20| 130.00000 2.60 AGRICULTURAL LIMESTONE | | | 0145 642012-001 340.000 LF | 3.00000 1020.00| 8.00000 2720.00| 2.00000 680.00 SILT FENCE | | | 0150 642031-001 5.000 EA | 100.00000 500.00| 50.00000 250.00| 75.00000 375.00 DITCH CHECK | | | 0155 652001-001 0.020 TN | 1000.00000 20.00| 60.00000 1.20| 130.00000 2.60 AGRICULTURAL LIMESTONE | | | 0160 652002-001 0.010 TN | 8000.00000 80.00| 250000.00000 2500.00| 330000.00000 3300.00 FERTILIZER, 10-20-10 | | | 0165 652002-002 0.010 TN | 8000.00000 80.00| 105100.00000 1051.00| 115500.00000 1155.00 FERTILIZER, UREA FORMALDEHYDE | | | 0170 652003-001 3.000 LB | 80.00000 240.00| 1.00000 3.00| 4.40000 13.20 SEED MIXTURES, B, C-1, OR C-2 | | | 0175 652003-002 2.000 LB | 80.00000 160.00| 6.00000 12.00| 13.00000 26.00 SEED MIXTURE, D | | | 0180 652004-001 0.030 TN | 15000.00000 450.00| 125.00000 3.75| 290.00000 8.70 STRAW OR HAY MULCH | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 012 -4 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 0003159 COUNTIES : MCDOWELL LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0731306 |( 2 ) 34-1199322 |( 3 ) 62-1345425 |ACCAD CORPORATION |VELOTTA COMPANY, THE |BILCO CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0185 652004-002 0.020 TN | 15000.00000 300.00| 400.00000 8.00| 880.00000 17.60 WOOD CELLULOSE FIBER MULCH | | | 0190 663001-004 800.000 LF | 0.30000 240.00| 0.27000 216.00| 1.10000 880.00 EDGE LINE, TYPE II - 4 IN WHITE | | | 0195 663002-038 800.000 LF | 0.30000 240.00| 0.27000 216.00| 1.10000 880.00 CENTERLINE, TYPE II - 4 IN | | | 0200 663005-011 25.000 LF | 13.25000 331.25| 13.25000 331.25| 22.00000 550.00 STOP LINE, TYPE V - 24 IN | | | 0205 401001-020 AA1 135.000 TN | 140.00000 18900.00| 150.00000 20250.00| 155.00000 20925.00 MARSHALL HMA BASE CRSE, SG, TY I | | | 0210 401001-021 AA2 123.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0215 401002-020 BB1 42.000 TN | 190.00000 7980.00| 200.00000 8400.00| 210.00000 8820.00 MARSHALL HMA WEAR CRSE, SG, TY I | | | 0220 401002-021 BB2 39.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | SECTION TOTALS | $ 285,471.25| $ 341,121.82| $ 315,809.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 BRIDGE #10111 | | | 0225 203001-000 LUMP | 31000.00000 31000.00| 15000.00000 15000.00| 36329.00000 36329.00 DISMANTLING STRUCTURE | | | 0230 212001-000 183.000 CY | 14.00000 2562.00| 100.00000 18300.00| 10.00000 1830.00 STRUCTURE EXCAVATION | | | 0235 212002-000 159.000 CY | 115.00000 18285.00| 150.00000 23850.00| 20.00000 3180.00 WET EXCAVATION | | | 0240 212004-000 2.000 EA | 47000.00000 94000.00| 20000.00000 40000.00| 51000.00000 102000.00 COFFERDAM | | | 0245 212005-000 54.000 CY | 100.00000 5400.00| 100.00000 5400.00| 75.00000 4050.00 SELECT MATERIAL FOR BACKFILLING | | | 0250 218006-000 784.000 CY | 55.00000 43120.00| 45.00000 35280.00| 25.00000 19600.00 FOUNDATION PROTECTION | | | 0255 601002-001 275.000 CY | 600.00000 165000.00| 1324.00000 364100.00| 725.00000 199375.00 CLASS B CONCRETE | | | 0260 601003-001 32.000 CY | 860.00000 27520.00| 1000.00000 32000.00| 1170.00000 37440.00 CLASS K CONCRETE | | | 0265 601009-001 213.000 CY | 870.00000 185310.00| 900.00000 191700.00| 2000.00000 426000.00 CLASS H CONCRETE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 012 -5 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 0003159 COUNTIES : MCDOWELL LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0731306 |( 2 ) 34-1199322 |( 3 ) 62-1345425 |ACCAD CORPORATION |VELOTTA COMPANY, THE |BILCO CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0270 602001-001 27851.000 LB | 1.40000 38991.40| 1.20000 33421.20| 1.50000 41776.50 REINFORCING STEEL BAR | | | 0275 602002-001 70632.000 LB | 1.50000 105948.00| 1.25000 88290.00| 1.40000 98884.80 EPOXY COATED REINFORCING STEEL BAR | | | 0280 615001-001 165876.000 LS | 350000.00000 350000.00| 255000.00000 255000.00| 304000.00000 304000.00 STEEL SUPERSTRUCTURE | | | 0285 616005-018 195.000 LF | 170.00000 33150.00| 350.00000 68250.00| 35.00000 6825.00 HP14X73 STEEL BEARING PILE, PRE-DRILLED | | | AND DRIVEN | | | 0290 639001-001 LUMP | 5000.00000 5000.00| 9000.00000 9000.00| 25000.20000 25000.20 CONSTRUCTION LAYOUT STAKE | | | 0295 642050-001 2.000 EA | 700.00000 1400.00| 300.00000 600.00| 950.00000 1900.00 DEWATERING DEVICE | | | SECTION TOTALS | $ 1,106,686.40| $ 1,180,191.20| $ 1,308,190.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 COMPUTER SYSTEM | | | 0300 640004-001 LUMP | 2000.00000 2000.00| 2000.00000 2000.00| 1000.00000 1000.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 2,000.00| $ 2,000.00| $ 1,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,394,157.65| $ 1,523,313.02| $ 1,625,000.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 012 -6 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 0003159 COUNTIES : MCDOWELL LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0487806 |( 5 ) 55-0535003 |( 6 ) 27-2000626 |ORDERS CONSTRUCTION COMPANY, |KANAWHA STONE COMPANY, INC. |TRITON CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 GRADE, DRAIN & PAVE | | | 0005 201001-000 1.000 LS | 56000.00000 56000.00| 30000.00000 30000.00| 65901.98000 65901.98 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 85000.00000 85000.00| 85000.00000 85000.00| 84400.00000 84400.00 MOBILIZATION | | | 0015 207001-001 490.000 CY | 53.00000 25970.00| 20.00000 9800.00| 30.00000 14700.00 UNCLASSIFIED EXCAVATION | | | 0020 207002-000 150.000 CY | 90.00000 13500.00| 74.00000 11100.00| 90.00000 13500.00 SUBGRADE | | | 0025 207034-000 868.000 SY | 2.70000 2343.60| 2.00000 1736.00| 2.00000 1736.00 FABRIC FOR SEPARATION | | | 0030 211002-000 450.000 CY | 85.00000 38250.00| 150.00000 67500.00| 85.00000 38250.00 ROCK BORROW EXCAVATION ,CONSTRUCTION | | | PADS | | | 0035 307001-000 138.000 CY | 100.00000 13800.00| 101.00000 13938.00| 90.00000 12420.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0040 307001-000 7.000 CY | 160.00000 1120.00| 155.00000 1085.00| 175.00000 1225.00 AGGREGATE BASE COURSE, CLASS 10 | | | 0045 502001-012 200.000 SY | 350.00000 70000.00| 269.00000 53800.00| 300.00000 60000.00 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0050 607001-001 100.000 LF | 41.00000 4100.00| 39.00000 3900.00| 44.65000 4465.00 TYPE 1 GUARDRAIL, CLASS I | | | 0055 607006-001 4.000 EA | 1400.00000 5600.00| 1333.00000 5332.00| 1250.00000 5000.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0060 607065-001 2.000 EA | 2200.00000 4400.00| 2090.00000 4180.00| 1300.00000 2600.00 FLARED END TERMINAL | | | 0065 636011-001 7080.000 UN | 1.40000 9912.00| 1.05000 7434.00| 1.05000 7434.00 TRAFFIC CONTROL DEVICE | | | 0070 636012-010 2.000 EA | 650.00000 1300.00| 500.00000 1000.00| 500.00000 1000.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0075 636013-001 50.000 EA | 6.50000 325.00| 5.00000 250.00| 5.00000 250.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0080 636014-001 400.000 HR | 61.00000 24400.00| 65.00000 26000.00| 50.00000 20000.00 FLAGGER | | | 0085 636025-001 1200.000 DA | 2.10000 2520.00| 1.60000 1920.00| 1.60000 1920.00 WARNING LIGHTS, TYPE B | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 012 -7 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 0003159 COUNTIES : MCDOWELL LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0487806 |( 5 ) 55-0535003 |( 6 ) 27-2000626 |ORDERS CONSTRUCTION COMPANY, |KANAWHA STONE COMPANY, INC. |TRITON CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 638002-001 2.000 EA | 32.00000 64.00| 162.00000 324.00| 65.00000 130.00 RIGHT OF WAY MARKER | | | 0095 639001-001 LUMP | 10000.00000 10000.00| 17500.00000 17500.00| 30000.00000 30000.00 CONSTRUCTION LAYOUT STAKE | | | 0100 640003-001 LUMP | 1800.00000 1800.00| 680.00000 680.00| 1000.00000 1000.00 BUILDING EQUIPMENT | | | 0105 640006-001 9.000 MO | 2400.00000 21600.00| 1500.00000 13500.00| 2500.00000 22500.00 SMALL FIELD OFFICE | | | 0110 642004-001 2.000 LB | 11.00000 22.00| 500.00000 1000.00| 10.00000 20.00 SEED MIXTURE, TEMPORARY | | | 0115 642004-002 3.000 LB | 67.00000 201.00| 500.00000 1500.00| 10.00000 30.00 SEED MIXTURE, B | | | 0120 642004-003 2.000 LB | 220.00000 440.00| 500.00000 1000.00| 15.00000 30.00 SEED MIXTURE, D | | | 0125 642005-001 0.060 TN | 6700.00000 402.00| 10000.00000 600.00| 1000.00000 60.00 MULCH, STRAW OR HAY | | | 0130 642005-002 0.020 TN | 8900.00000 178.00| 10000.00000 200.00| 1000.00000 20.00 MULCH, WOOD CELLULOSE FIBER | | | 0135 642006-001 0.010 TN | 7800.00000 78.00| 10000.00000 100.00| 1000.00000 10.00 FERTILIZER | | | 0140 642010-001 0.020 TN | 1100.00000 22.00| 100.00000 2.00| 500.00000 10.00 AGRICULTURAL LIMESTONE | | | 0145 642012-001 340.000 LF | 7.40000 2516.00| 9.00000 3060.00| 3.50000 1190.00 SILT FENCE | | | 0150 642031-001 5.000 EA | 180.00000 900.00| 116.00000 580.00| 120.00000 600.00 DITCH CHECK | | | 0155 652001-001 0.020 TN | 1100.00000 22.00| 100.00000 2.00| 500.00000 10.00 AGRICULTURAL LIMESTONE | | | 0160 652002-001 0.010 TN | 7800.00000 78.00| 10000.00000 100.00| 1000.00000 10.00 FERTILIZER, 10-20-10 | | | 0165 652002-002 0.010 TN | 7800.00000 78.00| 10000.00000 100.00| 2000.00000 20.00 FERTILIZER, UREA FORMALDEHYDE | | | 0170 652003-001 3.000 LB | 67.00000 201.00| 500.00000 1500.00| 10.00000 30.00 SEED MIXTURES, B, C-1, OR C-2 | | | 0175 652003-002 2.000 LB | 220.00000 440.00| 500.00000 1000.00| 15.00000 30.00 SEED MIXTURE, D | | | 0180 652004-001 0.030 TN | 6700.00000 201.00| 10000.00000 300.00| 1000.00000 30.00 STRAW OR HAY MULCH | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 012 -8 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 0003159 COUNTIES : MCDOWELL LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0487806 |( 5 ) 55-0535003 |( 6 ) 27-2000626 |ORDERS CONSTRUCTION COMPANY, |KANAWHA STONE COMPANY, INC. |TRITON CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0185 652004-002 0.020 TN | 8900.00000 178.00| 10000.00000 200.00| 1000.00000 20.00 WOOD CELLULOSE FIBER MULCH | | | 0190 663001-004 800.000 LF | 0.35000 280.00| 0.27000 216.00| 0.27000 216.00 EDGE LINE, TYPE II - 4 IN WHITE | | | 0195 663002-038 800.000 LF | 0.35000 280.00| 0.27000 216.00| 0.27000 216.00 CENTERLINE, TYPE II - 4 IN | | | 0200 663005-011 25.000 LF | 17.00000 425.00| 13.25000 331.25| 13.25000 331.25 STOP LINE, TYPE V - 24 IN | | | 0205 401001-020 AA1 135.000 TN | 180.00000 24300.00| 148.00000 19980.00| 140.00000 18900.00 MARSHALL HMA BASE CRSE, SG, TY I | | | 0210 401001-021 AA2 123.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0215 401002-020 BB1 42.000 TN | 250.00000 10500.00| 201.00000 8442.00| 190.00000 7980.00 MARSHALL HMA WEAR CRSE, SG, TY I | | | 0220 401002-021 BB2 39.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | SECTION TOTALS | $ 433,746.60| $ 396,408.25| $ 418,195.23 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 BRIDGE #10111 | | | 0225 203001-000 LUMP | 13000.00000 13000.00| 11400.00000 11400.00| 55000.00000 55000.00 DISMANTLING STRUCTURE | | | 0230 212001-000 183.000 CY | 110.00000 20130.00| 207.00000 37881.00| 67.00000 12261.00 STRUCTURE EXCAVATION | | | 0235 212002-000 159.000 CY | 190.00000 30210.00| 68.00000 10812.00| 190.00000 30210.00 WET EXCAVATION | | | 0240 212004-000 2.000 EA | 30000.00000 60000.00| 25000.00000 50000.00| 71000.00000 142000.00 COFFERDAM | | | 0245 212005-000 54.000 CY | 160.00000 8640.00| 100.00000 5400.00| 175.00000 9450.00 SELECT MATERIAL FOR BACKFILLING | | | 0250 218006-000 784.000 CY | 140.00000 109760.00| 70.00000 54880.00| 75.00000 58800.00 FOUNDATION PROTECTION | | | 0255 601002-001 275.000 CY | 880.00000 242000.00| 802.00000 220550.00| 650.00000 178750.00 CLASS B CONCRETE | | | 0260 601003-001 32.000 CY | 1100.00000 35200.00| 1636.00000 52352.00| 750.00000 24000.00 CLASS K CONCRETE | | | 0265 601009-001 213.000 CY | 1100.00000 234300.00| 1062.00000 226206.00| 1200.00000 255600.00 CLASS H CONCRETE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 012 -9 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 0003159 COUNTIES : MCDOWELL LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0487806 |( 5 ) 55-0535003 |( 6 ) 27-2000626 |ORDERS CONSTRUCTION COMPANY, |KANAWHA STONE COMPANY, INC. |TRITON CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0270 602001-001 27851.000 LB | 1.10000 30636.10| 1.37000 38155.87| 1.40000 38991.40 REINFORCING STEEL BAR | | | 0275 602002-001 70632.000 LB | 1.40000 98884.80| 1.45000 102416.40| 1.40000 98884.80 EPOXY COATED REINFORCING STEEL BAR | | | 0280 615001-001 165876.000 LS | 270000.00000 270000.00| 388000.00000 388000.00| 325000.00000 325000.00 STEEL SUPERSTRUCTURE | | | 0285 616005-018 195.000 LF | 140.00000 27300.00| 196.00000 38220.00| 125.00000 24375.00 HP14X73 STEEL BEARING PILE, PRE-DRILLED | | | AND DRIVEN | | | 0290 639001-001 LUMP | 16000.00000 16000.00| 16000.00000 16000.00| 10000.00000 10000.00 CONSTRUCTION LAYOUT STAKE | | | 0295 642050-001 2.000 EA | 1300.00000 2600.00| 12500.00000 25000.00| 326.52000 653.04 DEWATERING DEVICE | | | SECTION TOTALS | $ 1,198,660.90| $ 1,277,273.27| $ 1,263,975.24 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 COMPUTER SYSTEM | | | 0300 640004-001 LUMP | 2400.00000 2400.00| 6800.00000 6800.00| 5419.53000 5419.53 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 2,400.00| $ 6,800.00| $ 5,419.53 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,634,807.50| $ 1,680,481.52| $ 1,687,590.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 012 -10 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 0003159 COUNTIES : MCDOWELL LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 7 ) 55-0484695 |( ) |( ) |PAULS CONCRETE, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 GRADE, DRAIN & PAVE | | | 0005 201001-000 1.000 LS | 50000.00000 50000.00| | CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 80000.00000 80000.00| | MOBILIZATION | | | 0015 207001-001 490.000 CY | 40.00000 19600.00| | UNCLASSIFIED EXCAVATION | | | 0020 207002-000 150.000 CY | 100.00000 15000.00| | SUBGRADE | | | 0025 207034-000 868.000 SY | 3.00000 2604.00| | FABRIC FOR SEPARATION | | | 0030 211002-000 450.000 CY | 125.00000 56250.00| | ROCK BORROW EXCAVATION ,CONSTRUCTION | | | PADS | | | 0035 307001-000 138.000 CY | 100.00000 13800.00| | AGGREGATE BASE COURSE, CLASS 1 | | | 0040 307001-000 7.000 CY | 150.00000 1050.00| | AGGREGATE BASE COURSE, CLASS 10 | | | 0045 502001-012 200.000 SY | 255.00000 51000.00| | 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0050 607001-001 100.000 LF | 27.55000 2755.00| | TYPE 1 GUARDRAIL, CLASS I | | | 0055 607006-001 4.000 EA | 1595.00000 6380.00| | THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0060 607065-001 2.000 EA | 2007.00000 4014.00| | FLARED END TERMINAL | | | 0065 636011-001 7080.000 UN | 1.05000 7434.00| | TRAFFIC CONTROL DEVICE | | | 0070 636012-010 2.000 EA | 500.00000 1000.00| | PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0075 636013-001 50.000 EA | 5.00000 250.00| | INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0080 636014-001 400.000 HR | 50.00000 20000.00| | FLAGGER | | | 0085 636025-001 1200.000 DA | 1.60000 1920.00| | WARNING LIGHTS, TYPE B | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 012 -11 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 0003159 COUNTIES : MCDOWELL LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 7 ) 55-0484695 |( ) |( ) |PAULS CONCRETE, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 638002-001 2.000 EA | 500.00000 1000.00| | RIGHT OF WAY MARKER | | | 0095 639001-001 LUMP | 7500.00000 7500.00| | CONSTRUCTION LAYOUT STAKE | | | 0100 640003-001 LUMP | 1500.00000 1500.00| | BUILDING EQUIPMENT | | | 0105 640006-001 9.000 MO | 1500.00000 13500.00| | SMALL FIELD OFFICE | | | 0110 642004-001 2.000 LB | 1.00000 2.00| | SEED MIXTURE, TEMPORARY | | | 0115 642004-002 3.000 LB | 2.00000 6.00| | SEED MIXTURE, B | | | 0120 642004-003 2.000 LB | 6.00000 12.00| | SEED MIXTURE, D | | | 0125 642005-001 0.060 TN | 125.00000 7.50| | MULCH, STRAW OR HAY | | | 0130 642005-002 0.020 TN | 150000.00000 3000.00| | MULCH, WOOD CELLULOSE FIBER | | | 0135 642006-001 0.010 TN | 400.00000 4.00| | FERTILIZER | | | 0140 642010-001 0.020 TN | 60.00000 1.20| | AGRICULTURAL LIMESTONE | | | 0145 642012-001 340.000 LF | 4.00000 1360.00| | SILT FENCE | | | 0150 642031-001 5.000 EA | 50.00000 250.00| | DITCH CHECK | | | 0155 652001-001 0.020 TN | 60.00000 1.20| | AGRICULTURAL LIMESTONE | | | 0160 652002-001 0.010 TN | 250000.00000 2500.00| | FERTILIZER, 10-20-10 | | | 0165 652002-002 0.010 TN | 105100.00000 1051.00| | FERTILIZER, UREA FORMALDEHYDE | | | 0170 652003-001 3.000 LB | 1.00000 3.00| | SEED MIXTURES, B, C-1, OR C-2 | | | 0175 652003-002 2.000 LB | 6.00000 12.00| | SEED MIXTURE, D | | | 0180 652004-001 0.030 TN | 125.00000 3.75| | STRAW OR HAY MULCH | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 012 -12 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 0003159 COUNTIES : MCDOWELL LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 7 ) 55-0484695 |( ) |( ) |PAULS CONCRETE, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0185 652004-002 0.020 TN | 400.00000 8.00| | WOOD CELLULOSE FIBER MULCH | | | 0190 663001-004 800.000 LF | 0.27000 216.00| | EDGE LINE, TYPE II - 4 IN WHITE | | | 0195 663002-038 800.000 LF | 0.27000 216.00| | CENTERLINE, TYPE II - 4 IN | | | 0200 663005-011 25.000 LF | 13.25000 331.25| | STOP LINE, TYPE V - 24 IN | | | 0205 401001-020 AA1 135.000 TN | 140.00000 18900.00| | MARSHALL HMA BASE CRSE, SG, TY I | | | 0210 401001-021 AA2 123.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0215 401002-020 BB1 42.000 TN | 190.00000 7980.00| | MARSHALL HMA WEAR CRSE, SG, TY I | | | 0220 401002-021 BB2 39.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | SECTION TOTALS | $ 392,421.90| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 BRIDGE #10111 | | | 0225 203001-000 LUMP | 70000.00000 70000.00| | DISMANTLING STRUCTURE | | | 0230 212001-000 183.000 CY | 50.00000 9150.00| | STRUCTURE EXCAVATION | | | 0235 212002-000 159.000 CY | 200.00000 31800.00| | WET EXCAVATION | | | 0240 212004-000 2.000 EA | 65000.00000 130000.00| | COFFERDAM | | | 0245 212005-000 54.000 CY | 150.00000 8100.00| | SELECT MATERIAL FOR BACKFILLING | | | 0250 218006-000 784.000 CY | 100.00000 78400.00| | FOUNDATION PROTECTION | | | 0255 601002-001 275.000 CY | 850.00000 233750.00| | CLASS B CONCRETE | | | 0260 601003-001 32.000 CY | 1500.00000 48000.00| | CLASS K CONCRETE | | | 0265 601009-001 213.000 CY | 1000.00000 213000.00| | CLASS H CONCRETE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 012 -13 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 0003159 COUNTIES : MCDOWELL LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 7 ) 55-0484695 |( ) |( ) |PAULS CONCRETE, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0270 602001-001 27851.000 LB | 1.50000 41776.50| | REINFORCING STEEL BAR | | | 0275 602002-001 70632.000 LB | 1.50000 105948.00| | EPOXY COATED REINFORCING STEEL BAR | | | 0280 615001-001 165876.000 LS | 415000.00000 415000.00| | STEEL SUPERSTRUCTURE | | | 0285 616005-018 195.000 LF | 100.00000 19500.00| | HP14X73 STEEL BEARING PILE, PRE-DRILLED | | | AND DRIVEN | | | 0290 639001-001 LUMP | 7500.00000 7500.00| | CONSTRUCTION LAYOUT STAKE | | | 0295 642050-001 2.000 EA | 1000.00000 2000.00| | DEWATERING DEVICE | | | SECTION TOTALS | $ 1,413,924.50| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 COMPUTER SYSTEM | | | 0300 640004-001 LUMP | 5000.00000 5000.00| | COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 5,000.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,811,346.40| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 014 -1 VENDOR RANKING CALL ORDER : 014 CONTRACT ID : 1133329 COUNTIES : RALEIGH LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : BRAGG-NEW RIVER DIAMOND GRINDING PROJECT(S) : S341-0064/00-132.37 00 00IM 0644 183 D00 LOCATION: MP 132.36 - MP 137.86 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 43-0995985 CHESTER BROSS CONSTRUCTION COMPANY/C.B.EQUIPMENT, INC $ 840,904.59 100.0000% 2 33-0349226 PENHALL COMPANY $ 854,096.50 101.5688% 3 25-1823512 SAFETY GROOVING & GRINDING, L.P. $ 1,043,022.90 124.0358% 4 41-2017814 INTERSTATE IMPROVEMENT, INC. $ 1,361,677.00 161.9300% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 014 -2 TABULATION OF BIDS CALL ORDER : 014 CONTRACT ID : 1133329 COUNTIES : RALEIGH LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 43-0995985 |( 2 ) 33-0349226 |( 3 ) 25-1823512 |CHESTER BROSS CONSTRUCTION C |PENHALL COMPANY |SAFETY GROOVING & GRINDING, L LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DIAMOND GRINDING | | | 0005 204001-000 LUMP | 85500.00000 85500.00| 82000.00000 82000.00| 76000.00000 76000.00 MOBILIZATION | | | 0008 503001-001 126070.000 LF | 1.25000 157587.50| 1.30000 163891.00| 1.19000 150023.30 SEALING JOINTS AND CRACKS | | | 0010 508003-001 190000.000 SY | 2.50000 475000.00| 2.55000 484500.00| 3.68000 699200.00 FINAL TEXTURED SURFACE AREA OF DIAMOND | | | GROUND PAVEMENT | | | 0015 636008-002 81400.000 LF | 0.17000 13838.00| 0.18000 14652.00| 0.16000 13024.00 TEMPORARY PAVEMENT MARKING-PAINT 6 IN | | | 0020 636011-001 13980.000 UN | 0.84000 11743.20| 0.89000 12442.20| 0.80000 11184.00 TRAFFIC CONTROL DEVICE | | | 0025 636014-001 720.000 HR | 57.75000 41580.00| 55.00000 39600.00| 55.00000 39600.00 FLAGGER | | | 0030 636014-002 360.000 HR | 50.40000 18144.00| 50.00000 18000.00| 50.00000 18000.00 TRAFFIC DIRECTOR | | | 0035 636021-001 36.000 DA | 15.75000 567.00| 16.00000 576.00| 15.00000 540.00 ELECTRIC ARROW | | | 0040 636022-001 36.000 DA | 52.50000 1890.00| 55.00000 1980.00| 50.00000 1800.00 CHANGEABLE MESSAGE SIGN | | | 0045 636025-001 144.000 DA | 1.31000 188.64| 1.35000 194.40| 1.25000 180.00 WARNING LIGHTS, TYPE B | | | 0050 663001-026 58100.000 LF | 0.25000 14525.00| 0.26000 15106.00| 0.24000 13944.00 EDGE LINE, TYPE II - 6 IN WHITE | | | 0055 663001-026 58100.000 LF | 0.25000 14525.00| 0.26000 15106.00| 0.24000 13944.00 EDGE LINE, TYPE II - 6 IN YELLOW | | | 0060 663002-026 23265.000 LF | 0.25000 5816.25| 0.26000 6048.90| 0.24000 5583.60 LANE LINE, TYPE II - 6 IN | | | SECTION TOTALS | $ 840,904.59| $ 854,096.50| $ 1,043,022.90 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 840,904.59| $ 854,096.50| $ 1,043,022.90 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 014 -3 TABULATION OF BIDS CALL ORDER : 014 CONTRACT ID : 1133329 COUNTIES : RALEIGH LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 4 ) 41-2017814 |( ) |( ) |INTERSTATE IMPROVEMENT, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DIAMOND GRINDING | | | 0005 204001-000 LUMP | 103500.00000 103500.00| | MOBILIZATION | | | 0008 503001-001 126070.000 LF | 2.93000 369385.10| | SEALING JOINTS AND CRACKS | | | 0010 508003-001 190000.000 SY | 4.00000 760000.00| | FINAL TEXTURED SURFACE AREA OF DIAMOND | | | GROUND PAVEMENT | | | 0015 636008-002 81400.000 LF | 0.26000 21164.00| | TEMPORARY PAVEMENT MARKING-PAINT 6 IN | | | 0020 636011-001 13980.000 UN | 1.25000 17475.00| | TRAFFIC CONTROL DEVICE | | | 0025 636014-001 720.000 HR | 45.00000 32400.00| | FLAGGER | | | 0030 636014-002 360.000 HR | 50.00000 18000.00| | TRAFFIC DIRECTOR | | | 0035 636021-001 36.000 DA | 15.00000 540.00| | ELECTRIC ARROW | | | 0040 636022-001 36.000 DA | 70.00000 2520.00| | CHANGEABLE MESSAGE SIGN | | | 0045 636025-001 144.000 DA | 3.00000 432.00| | WARNING LIGHTS, TYPE B | | | 0050 663001-026 58100.000 LF | 0.26000 15106.00| | EDGE LINE, TYPE II - 6 IN WHITE | | | 0055 663001-026 58100.000 LF | 0.26000 15106.00| | EDGE LINE, TYPE II - 6 IN YELLOW | | | 0060 663002-026 23265.000 LF | 0.26000 6048.90| | LANE LINE, TYPE II - 6 IN | | | SECTION TOTALS | $ 1,361,677.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,361,677.00| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 016 -1 VENDOR RANKING CALL ORDER : 016 CONTRACT ID : 0429603 COUNTIES : GREENBRIER LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 09 CONTRACT DESCRIPTION : CAMP BUCKEYE BRIDGE PROJECT(S) : S313-0016/03-000.02 00 00BR 0163 003 D00 LOCATION: / ANTHONY CR, 0.02 MI W CO 16 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0731306 ACCAD CORPORATION $ 783,157.80 100.0000% 2 55-0674033 SMH CONSTRUCTION COMPANY, INC. $ 792,324.24 101.1704% 3 55-0710073 TEAYS RIVER CONSTRUCTION COMPANY $ 849,512.60 108.4727% 4 55-0756636 JIM CONSTRUCTION, INC. $ 875,594.34 111.8031% 5 62-1345425 BILCO CONSTRUCTION CO., INC. $ 883,000.00 112.7487% 6 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 946,887.50 120.9063% 7 34-1199322 VELOTTA COMPANY, THE $ 968,918.29 123.7194% 8 31-1023518 KOKOSING CONSTRUCTION COMPANY, INC. $ 987,000.00 126.0282% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 016 -2 TABULATION OF BIDS CALL ORDER : 016 CONTRACT ID : 0429603 COUNTIES : GREENBRIER LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0731306 |( 2 ) 55-0674033 |( 3 ) 55-0710073 |ACCAD CORPORATION |SMH CONSTRUCTION COMPANY, IN |TEAYS RIVER CONSTRUCTION COMP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 GRADE, DRAIN & PAVE | | | 0005 201001-000 1.000 LS | 13000.00000 13000.00| 19883.00000 19883.00| 41000.00000 41000.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 55261.00000 55261.00| 39000.00000 39000.00| 42500.00000 42500.00 MOBILIZATION | | | 0015 207001-001 51.000 CY | 55.00000 2805.00| 7.73000 394.23| 105.00000 5355.00 UNCLASSIFIED EXCAVATION | | | 0020 207002-000 179.000 CY | 52.00000 9308.00| 43.10000 7714.90| 67.00000 11993.00 SUBGRADE | | | 0025 207034-000 878.000 SY | 1.75000 1536.50| 1.25000 1097.50| 2.00000 1756.00 FABRIC FOR SEPARATION | | | 0030 211001-000 156.000 CY | 26.00000 4056.00| 24.67000 3848.52| 23.00000 3588.00 UNCLASSIFIED BORROW EXCAVATION | | | 0035 211008-000 54.000 TN | 90.00000 4860.00| 59.00000 3186.00| 51.00000 2754.00 ROCK BORROW EXCAVATION ,CAUSEWAY | | | 0040 307001-000 108.000 CY | 70.00000 7560.00| 44.77000 4835.16| 80.00000 8640.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0045 307001-000 108.000 CY | 55.00000 5940.00| 39.39000 4254.12| 80.00000 8640.00 AGGREGATE BASE COURSE, CLASS 10 | | | 0050 502001-012 78.000 SY | 340.00000 26520.00| 284.85000 22218.30| 250.00000 19500.00 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0055 607001-001 238.000 LF | 24.00000 5712.00| 24.23000 5766.74| 30.00000 7140.00 TYPE 1 GUARDRAIL, CLASS 1 | | | 0060 607006-001 4.000 EA | 1600.00000 6400.00| 1730.74000 6922.96| 1800.00000 7200.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0065 636011-001 4620.000 UN | 0.75000 3465.00| 1.30000 6006.00| 0.01000 46.20 TRAFFIC CONTROL DEVICE | | | 0070 636014-001 400.000 HR | 0.01000 4.00| 46.00000 18400.00| 0.01000 4.00 FLAGGER | | | 0075 636025-001 540.000 DA | 2.00000 1080.00| 1.53000 826.20| 1.00000 540.00 WARNING LIGHTS, TYPE B | | | 0080 638002-001 7.000 EA | 120.00000 840.00| 58.40000 408.80| 60.00000 420.00 RIGHT OF WAY MARKER | | | 0085 639001-001 LUMP | 6000.00000 6000.00| 6107.35000 6107.35| 5000.00000 5000.00 CONSTRUCTION LAYOUT STAKE | | | 0090 640003-001 LUMP | 2500.00000 2500.00| 2975.30000 2975.30| 500.00000 500.00 BUILDING EQUIPMENT | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 016 -3 TABULATION OF BIDS CALL ORDER : 016 CONTRACT ID : 0429603 COUNTIES : GREENBRIER LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0731306 |( 2 ) 55-0674033 |( 3 ) 55-0710073 |ACCAD CORPORATION |SMH CONSTRUCTION COMPANY, IN |TEAYS RIVER CONSTRUCTION COMP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 640006-001 9.000 MO | 1500.00000 13500.00| 832.90000 7496.10| 1000.00000 9000.00 SMALL FIELD OFFICE | | | 0100 642004-001 2.000 LB | 270.00000 540.00| 6.36000 12.72| 7.00000 14.00 SEED MIXTURE, TEMPORARY | | | 0105 642004-002 4.000 LB | 270.00000 1080.00| 6.36000 25.44| 100.00000 400.00 SEED MIXTURE, B | | | 0110 642004-003 3.000 LB | 270.00000 810.00| 6.36000 19.08| 100.00000 300.00 SEED MIXTURE, D | | | 0115 642005-001 0.070 TN | 20500.00000 1435.00| 899.15000 62.94| 1250.00000 87.50 MULCH, STRAW OR HAY | | | 0120 642006-001 0.010 TN | 65000.00000 650.00| 2225.10000 22.25| 6250.00000 62.50 FERTILIZER | | | 0125 642008-001 480.000 LF | 65.00000 31200.00| 43.38000 20822.40| 50.00000 24000.00 TEMPORARY PIPE ,CAUSEWAY | | | 0130 642010-001 0.030 TN | 31000.00000 930.00| 339.06000 10.17| 70.00000 2.10 AGRICULTURAL LIMESTONE | | | 0135 642012-001 1000.000 LF | 3.00000 3000.00| 3.30000 3300.00| 1.50000 1500.00 SILT FENCE | | | 0140 642031-001 11.000 EA | 175.00000 1925.00| 6.35000 69.85| 150.00000 1650.00 DITCH CHECK | | | 0145 652001-001 0.020 TN | 46000.00000 920.00| 254.30000 5.09| 10000.00000 200.00 AGRICULTURAL LIMESTONE | | | 0150 652002-001 0.020 TN | 47000.00000 940.00| 1144.35000 22.89| 7000.00000 140.00 FERTILIZER, 10-20-10 | | | 0155 652002-002 0.003 TN | 95000.00000 285.00| 20.00000 0.06| 15000.00000 45.00 FERTILIZER, UREA FORMALDEHYDE | | | 0160 652003-002 2.000 LB | 270.00000 540.00| 6.36000 12.72| 100.00000 200.00 SEED MIXTURE, D | | | 0165 652004-001 0.040 TN | 22000.00000 880.00| 365.55000 14.62| 1650.00000 66.00 STRAW OR HAY MULCH | | | 0170 401001-023 AA1 72.000 TN | 170.00000 12240.00| 196.15000 14122.80| 210.00000 15120.00 MARSHALL HMA BASE CRSE, SG, TY II | | | 0175 401001-024 AA2 65.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0180 401002-020 BB1 35.000 TN | 180.00000 6300.00| 207.69000 7269.15| 220.00000 7700.00 MARSHALL HMA WEAR CRSE, SG, TY I | | | 0185 401002-021 BB2 32.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | SECTION TOTALS | $ 234,022.50| $ 207,133.36| $ 227,063.30 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 BRIDGE #10975 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 016 -4 TABULATION OF BIDS CALL ORDER : 016 CONTRACT ID : 0429603 COUNTIES : GREENBRIER LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0731306 |( 2 ) 55-0674033 |( 3 ) 55-0710073 |ACCAD CORPORATION |SMH CONSTRUCTION COMPANY, IN |TEAYS RIVER CONSTRUCTION COMP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0190 203001-000 LUMP | 20000.00000 20000.00| 14333.00000 14333.00| 25000.00000 25000.00 DISMANTLING STRUCTURE | | | 0195 212001-000 300.000 CY | 42.00000 12600.00| 26.57000 7971.00| 95.00000 28500.00 STRUCTURE EXCAVATION | | | 0200 212005-000 41.000 CY | 86.00000 3526.00| 96.70000 3964.70| 50.00000 2050.00 SELECT MATERIAL FOR BACKFILLING | | | 0205 218006-000 201.000 CY | 70.00000 14070.00| 51.93000 10437.93| 40.00000 8040.00 FOUNDATION PROTECTION | | | 0210 601002-001 153.000 CY | 455.00000 69615.00| 517.16000 79125.48| 615.00000 94095.00 CLASS B CONCRETE | | | 0215 601003-001 26.000 CY | 760.00000 19760.00| 1054.40000 27414.40| 1025.00000 26650.00 CLASS K CONCRETE | | | 0220 601009-001 90.000 CY | 1000.00000 90000.00| 1045.96000 94136.40| 1225.00000 110250.00 CLASS H CONCRETE | | | 0225 602002-001 37011.000 LB | 1.30000 48114.30| 1.52000 56256.72| 1.30000 48114.30 EPOXY COATED REINFORCING STEEL BAR | | | 0230 615001-001 133300.000 LS | 235000.00000 235000.00| 259061.50000 259061.50| 255000.00000 255000.00 STEEL SUPERSTRUCTURE | | | 0235 616005-018 75.000 LF | 410.00000 30750.00| 315.43000 23657.25| 250.00000 18750.00 HP14X73 STEEL BEARING PILE, PRE-DRILLED | | | AND DRIVEN | | | 0240 639001-001 LUMP | 4200.00000 4200.00| 7932.50000 7932.50| 5000.00000 5000.00 CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 547,635.30| $ 584,290.88| $ 621,449.30 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 COMPUTER SYSTEM | | | 0245 640004-001 LUMP | 1500.00000 1500.00| 900.00000 900.00| 1000.00000 1000.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 1,500.00| $ 900.00| $ 1,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 783,157.80| $ 792,324.24| $ 849,512.60 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 016 -5 TABULATION OF BIDS CALL ORDER : 016 CONTRACT ID : 0429603 COUNTIES : GREENBRIER LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0756636 |( 5 ) 62-1345425 |( 6 ) 55-0487806 |JIM CONSTRUCTION, INC. |BILCO CONSTRUCTION CO., INC. |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 GRADE, DRAIN & PAVE | | | 0005 201001-000 1.000 LS | 24750.00000 24750.00| 35000.00000 35000.00| 40000.00000 40000.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 12000.00000 12000.00| 42000.00000 42000.00| 43000.00000 43000.00 MOBILIZATION | | | 0015 207001-001 51.000 CY | 50.00000 2550.00| 10.00000 510.00| 89.00000 4539.00 UNCLASSIFIED EXCAVATION | | | 0020 207002-000 179.000 CY | 80.50000 14409.50| 35.00000 6265.00| 61.00000 10919.00 SUBGRADE | | | 0025 207034-000 878.000 SY | 1.95000 1712.10| 1.00000 878.00| 2.70000 2370.60 FABRIC FOR SEPARATION | | | 0030 211001-000 156.000 CY | 45.50000 7098.00| 15.00000 2340.00| 89.00000 13884.00 UNCLASSIFIED BORROW EXCAVATION | | | 0035 211008-000 54.000 TN | 64.50000 3483.00| 75.00000 4050.00| 39.00000 2106.00 ROCK BORROW EXCAVATION ,CAUSEWAY | | | 0040 307001-000 108.000 CY | 72.25000 7803.00| 35.00000 3780.00| 90.00000 9720.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0045 307001-000 108.000 CY | 74.50000 8046.00| 1.00000 108.00| 90.00000 9720.00 AGGREGATE BASE COURSE, CLASS 10 | | | 0050 502001-012 78.000 SY | 309.00000 24102.00| 380.00000 29640.00| 270.00000 21060.00 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0055 607001-001 238.000 LF | 32.25000 7675.50| 26.00000 6188.00| 31.00000 7378.00 TYPE 1 GUARDRAIL, CLASS 1 | | | 0060 607006-001 4.000 EA | 1610.00000 6440.00| 1750.00000 7000.00| 1600.00000 6400.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0065 636011-001 4620.000 UN | 1.27000 5867.40| 0.50000 2310.00| 1.20000 5544.00 TRAFFIC CONTROL DEVICE | | | 0070 636014-001 400.000 HR | 65.50000 26200.00| 4.00000 1600.00| 45.00000 18000.00 FLAGGER | | | 0075 636025-001 540.000 DA | 0.98000 529.20| 1.00000 540.00| 0.95000 513.00 WARNING LIGHTS, TYPE B | | | 0080 638002-001 7.000 EA | 145.00000 1015.00| 39.00000 273.00| 32.00000 224.00 RIGHT OF WAY MARKER | | | 0085 639001-001 LUMP | 7000.00000 7000.00| 37807.00000 37807.00| 4000.00000 4000.00 CONSTRUCTION LAYOUT STAKE | | | 0090 640003-001 LUMP | 3450.00000 3450.00| 1000.00000 1000.00| 1900.00000 1900.00 BUILDING EQUIPMENT | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 016 -6 TABULATION OF BIDS CALL ORDER : 016 CONTRACT ID : 0429603 COUNTIES : GREENBRIER LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0756636 |( 5 ) 62-1345425 |( 6 ) 55-0487806 |JIM CONSTRUCTION, INC. |BILCO CONSTRUCTION CO., INC. |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 640006-001 9.000 MO | 1425.00000 12825.00| 800.00000 7200.00| 2000.00000 18000.00 SMALL FIELD OFFICE | | | 0100 642004-001 2.000 LB | 173.50000 347.00| 18.00000 36.00| 22.00000 44.00 SEED MIXTURE, TEMPORARY | | | 0105 642004-002 4.000 LB | 98.50000 394.00| 18.00000 72.00| 28.00000 112.00 SEED MIXTURE, B | | | 0110 642004-003 3.000 LB | 144.50000 433.50| 24.00000 72.00| 28.00000 84.00 SEED MIXTURE, D | | | 0115 642005-001 0.070 TN | 6000.00000 420.00| 775.00000 54.25| 1100.00000 77.00 MULCH, STRAW OR HAY | | | 0120 642006-001 0.010 TN | 12000.00000 120.00| 1790.00000 17.90| 3300.00000 33.00 FERTILIZER | | | 0125 642008-001 480.000 LF | 52.00000 24960.00| 27.00000 12960.00| 72.00000 34560.00 TEMPORARY PIPE ,CAUSEWAY | | | 0130 642010-001 0.030 TN | 635.00000 19.05| 335.00000 10.05| 1100.00000 33.00 AGRICULTURAL LIMESTONE | | | 0135 642012-001 1000.000 LF | 4.50000 4500.00| 1.00000 1000.00| 4.50000 4500.00 SILT FENCE | | | 0140 642031-001 11.000 EA | 146.00000 1606.00| 20.00000 220.00| 190.00000 2090.00 DITCH CHECK | | | 0145 652001-001 0.020 TN | 1250.00000 25.00| 335.00000 6.70| 1100.00000 22.00 AGRICULTURAL LIMESTONE | | | 0150 652002-001 0.020 TN | 6000.00000 120.00| 1760.00000 35.20| 3300.00000 66.00 FERTILIZER, 10-20-10 | | | 0155 652002-002 0.003 TN | 60000.00000 180.00| 1680.00000 5.04| 3500.00000 10.50 FERTILIZER, UREA FORMALDEHYDE | | | 0160 652003-002 2.000 LB | 175.00000 350.00| 24.00000 48.00| 28.00000 56.00 SEED MIXTURE, D | | | 0165 652004-001 0.040 TN | 6000.00000 240.00| 785.00000 31.40| 1100.00000 44.00 STRAW OR HAY MULCH | | | 0170 401001-023 AA1 72.000 TN | 195.50000 14076.00| 185.00000 13320.00| 170.00000 12240.00 MARSHALL HMA BASE CRSE, SG, TY II | | | 0175 401001-024 AA2 65.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0180 401002-020 BB1 35.000 TN | 207.00000 7245.00| 200.00000 7000.00| 180.00000 6300.00 MARSHALL HMA WEAR CRSE, SG, TY I | | | 0185 401002-021 BB2 32.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | SECTION TOTALS | $ 231,991.25| $ 223,377.54| $ 279,549.10 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 BRIDGE #10975 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 016 -7 TABULATION OF BIDS CALL ORDER : 016 CONTRACT ID : 0429603 COUNTIES : GREENBRIER LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0756636 |( 5 ) 62-1345425 |( 6 ) 55-0487806 |JIM CONSTRUCTION, INC. |BILCO CONSTRUCTION CO., INC. |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0190 203001-000 LUMP | 23250.00000 23250.00| 30000.00000 30000.00| 17000.00000 17000.00 DISMANTLING STRUCTURE | | | 0195 212001-000 300.000 CY | 78.00000 23400.00| 10.00000 3000.00| 110.00000 33000.00 STRUCTURE EXCAVATION | | | 0200 212005-000 41.000 CY | 137.50000 5637.50| 70.00000 2870.00| 160.00000 6560.00 SELECT MATERIAL FOR BACKFILLING | | | 0205 218006-000 201.000 CY | 85.00000 17085.00| 15.00000 3015.00| 83.00000 16683.00 FOUNDATION PROTECTION | | | 0210 601002-001 153.000 CY | 662.50000 101362.50| 620.00000 94860.00| 660.00000 100980.00 CLASS B CONCRETE | | | 0215 601003-001 26.000 CY | 2175.00000 56550.00| 1260.00000 32760.00| 1300.00000 33800.00 CLASS K CONCRETE | | | 0220 601009-001 90.000 CY | 860.00000 77400.00| 1190.00000 107100.00| 1200.00000 108000.00 CLASS H CONCRETE | | | 0225 602002-001 37011.000 LB | 1.19000 44043.09| 1.50000 55516.50| 1.40000 51815.40 EPOXY COATED REINFORCING STEEL BAR | | | 0230 615001-001 133300.000 LS | 214000.00000 214000.00| 287000.00000 287000.00| 255000.00000 255000.00 STEEL SUPERSTRUCTURE | | | 0235 616005-018 75.000 LF | 901.00000 67575.00| 100.00000 7500.00| 480.00000 36000.00 HP14X73 STEEL BEARING PILE, PRE-DRILLED | | | AND DRIVEN | | | 0240 639001-001 LUMP | 10000.00000 10000.00| 35000.96000 35000.96| 6000.00000 6000.00 CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 640,303.09| $ 658,622.46| $ 664,838.40 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 COMPUTER SYSTEM | | | 0245 640004-001 LUMP | 3300.00000 3300.00| 1000.00000 1000.00| 2500.00000 2500.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 3,300.00| $ 1,000.00| $ 2,500.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 875,594.34| $ 883,000.00| $ 946,887.50 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 016 -8 TABULATION OF BIDS CALL ORDER : 016 CONTRACT ID : 0429603 COUNTIES : GREENBRIER LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |( 7 ) 34-1199322 |( 8 ) 31-1023518 |( ) |VELOTTA COMPANY, THE |KOKOSING CONSTRUCTION COMPAN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 GRADE, DRAIN & PAVE | | | 0005 201001-000 1.000 LS | 10000.00000 10000.00| 39433.40000 39433.40| CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 48000.00000 48000.00| 49350.00000 49350.00| MOBILIZATION | | | 0015 207001-001 51.000 CY | 68.41000 3488.91| 55.00000 2805.00| UNCLASSIFIED EXCAVATION | | | 0020 207002-000 179.000 CY | 78.09000 13978.11| 56.00000 10024.00| SUBGRADE | | | 0025 207034-000 878.000 SY | 3.00000 2634.00| 2.50000 2195.00| FABRIC FOR SEPARATION | | | 0030 211001-000 156.000 CY | 46.98000 7328.88| 20.00000 3120.00| UNCLASSIFIED BORROW EXCAVATION | | | 0035 211008-000 54.000 TN | 125.00000 6750.00| 30.00000 1620.00| ROCK BORROW EXCAVATION ,CAUSEWAY | | | 0040 307001-000 108.000 CY | 86.77000 9371.16| 56.00000 6048.00| AGGREGATE BASE COURSE, CLASS 1 | | | 0045 307001-000 108.000 CY | 1.00000 108.00| 65.00000 7020.00| AGGREGATE BASE COURSE, CLASS 10 | | | 0050 502001-012 78.000 SY | 200.00000 15600.00| 325.00000 25350.00| 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0055 607001-001 238.000 LF | 28.00000 6664.00| 23.45000 5581.10| TYPE 1 GUARDRAIL, CLASS 1 | | | 0060 607006-001 4.000 EA | 1400.00000 5600.00| 1589.00000 6356.00| THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0065 636011-001 4620.000 UN | 1.00000 4620.00| 1.10000 5082.00| TRAFFIC CONTROL DEVICE | | | 0070 636014-001 400.000 HR | 35.00000 14000.00| 25.00000 10000.00| FLAGGER | | | 0075 636025-001 540.000 DA | 1.60000 864.00| 0.85000 459.00| WARNING LIGHTS, TYPE B | | | 0080 638002-001 7.000 EA | 350.00000 2450.00| 60.00000 420.00| RIGHT OF WAY MARKER | | | 0085 639001-001 LUMP | 1500.00000 1500.00| 7500.00000 7500.00| CONSTRUCTION LAYOUT STAKE | | | 0090 640003-001 LUMP | 2000.00000 2000.00| 8000.00000 8000.00| BUILDING EQUIPMENT | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 016 -9 TABULATION OF BIDS CALL ORDER : 016 CONTRACT ID : 0429603 COUNTIES : GREENBRIER LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |( 7 ) 34-1199322 |( 8 ) 31-1023518 |( ) |VELOTTA COMPANY, THE |KOKOSING CONSTRUCTION COMPAN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 640006-001 9.000 MO | 2000.00000 18000.00| 600.00000 5400.00| SMALL FIELD OFFICE | | | 0100 642004-001 2.000 LB | 300.00000 600.00| 100.00000 200.00| SEED MIXTURE, TEMPORARY | | | 0105 642004-002 4.000 LB | 300.00000 1200.00| 150.00000 600.00| SEED MIXTURE, B | | | 0110 642004-003 3.000 LB | 300.00000 900.00| 200.00000 600.00| SEED MIXTURE, D | | | 0115 642005-001 0.070 TN | 12000.00000 840.00| 2000.00000 140.00| MULCH, STRAW OR HAY | | | 0120 642006-001 0.010 TN | 12000.00000 120.00| 3000.00000 30.00| FERTILIZER | | | 0125 642008-001 480.000 LF | 75.00000 36000.00| 30.00000 14400.00| TEMPORARY PIPE ,CAUSEWAY | | | 0130 642010-001 0.030 TN | 300.00000 9.00| 500.00000 15.00| AGRICULTURAL LIMESTONE | | | 0135 642012-001 1000.000 LF | 5.00000 5000.00| 1.00000 1000.00| SILT FENCE | | | 0140 642031-001 11.000 EA | 50.00000 550.00| 115.00000 1265.00| DITCH CHECK | | | 0145 652001-001 0.020 TN | 12000.00000 240.00| 500.00000 10.00| AGRICULTURAL LIMESTONE | | | 0150 652002-001 0.020 TN | 12000.00000 240.00| 3000.00000 60.00| FERTILIZER, 10-20-10 | | | 0155 652002-002 0.003 TN | 12000.00000 36.00| 40000.00000 120.00| FERTILIZER, UREA FORMALDEHYDE | | | 0160 652003-002 2.000 LB | 250.00000 500.00| 200.00000 400.00| SEED MIXTURE, D | | | 0165 652004-001 0.040 TN | 5000.00000 200.00| 2000.00000 80.00| STRAW OR HAY MULCH | | | 0170 401001-023 AA1 72.000 TN | 170.00000 12240.00| 170.00000 12240.00| MARSHALL HMA BASE CRSE, SG, TY II | | | 0175 401001-024 AA2 65.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0180 401002-020 BB1 35.000 TN | 180.00000 6300.00| 180.00000 6300.00| MARSHALL HMA WEAR CRSE, SG, TY I | | | 0185 401002-021 BB2 32.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | SECTION TOTALS | $ 237,932.06| $ 233,223.50| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 BRIDGE #10975 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 016 -10 TABULATION OF BIDS CALL ORDER : 016 CONTRACT ID : 0429603 COUNTIES : GREENBRIER LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |( 7 ) 34-1199322 |( 8 ) 31-1023518 |( ) |VELOTTA COMPANY, THE |KOKOSING CONSTRUCTION COMPAN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0190 203001-000 LUMP | 10000.00000 10000.00| 15000.00000 15000.00| DISMANTLING STRUCTURE | | | 0195 212001-000 300.000 CY | 150.00000 45000.00| 125.00000 37500.00| STRUCTURE EXCAVATION | | | 0200 212005-000 41.000 CY | 100.00000 4100.00| 200.00000 8200.00| SELECT MATERIAL FOR BACKFILLING | | | 0205 218006-000 201.000 CY | 89.71000 18031.71| 105.00000 21105.00| FOUNDATION PROTECTION | | | 0210 601002-001 153.000 CY | 1200.00000 183600.00| 835.00000 127755.00| CLASS B CONCRETE | | | 0215 601003-001 26.000 CY | 1000.00000 26000.00| 1950.00000 50700.00| CLASS K CONCRETE | | | 0220 601009-001 90.000 CY | 1000.00000 90000.00| 1400.00000 126000.00| CLASS H CONCRETE | | | 0225 602002-001 37011.000 LB | 1.32000 48854.52| 1.50000 55516.50| EPOXY COATED REINFORCING STEEL BAR | | | 0230 615001-001 133300.000 LS | 223400.00000 223400.00| 254000.00000 254000.00| STEEL SUPERSTRUCTURE | | | 0235 616005-018 75.000 LF | 1000.00000 75000.00| 600.00000 45000.00| HP14X73 STEEL BEARING PILE, PRE-DRILLED | | | AND DRIVEN | | | 0240 639001-001 LUMP | 5000.00000 5000.00| 7500.00000 7500.00| CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 728,986.23| $ 748,276.50| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 COMPUTER SYSTEM | | | 0245 640004-001 LUMP | 2000.00000 2000.00| 5500.00000 5500.00| COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 2,000.00| $ 5,500.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 968,918.29| $ 987,000.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 018 -1 VENDOR RANKING CALL ORDER : 018 CONTRACT ID : 1125929 COUNTIES : TYLER LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 06 CONTRACT DESCRIPTION : WV 2, FRIENDLY TO SISTERSVILLE SKIP PAVING PROJECT(S) : S348-0002/00-002.84 00 00NH 0002 518 D00 LOCATION: BEG: MP 2.84 JCT CR 2/4 END: MP 7.40 0.84 MI S JCT CR 2/2 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0583614 KELLY PAVING, INC. $ 380,001.86 100.0000% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 018 -2 TABULATION OF BIDS CALL ORDER : 018 CONTRACT ID : 1125929 COUNTIES : TYLER LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0583614 |( 8 ) 31-1023518 |( ) |KELLY PAVING, INC. |KOKOSING CONSTRUCTION COMPAN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING AND DRAINAGE | | | 0005 204001-000 LUMP | 3085.00000 3085.00| | MOBILIZATION | | | 0010 207001-001 133.000 CY | 0.01000 1.33| | UNCLASSIFIED EXCAVATION | | | 0015 211007-000 29.000 TN | 10.00000 290.00| | UNCLASSIFIED BORROW EXCAVATION | | | 0020 229001-000 2.090 MI | 7800.00000 16302.00| | SHOULDER AND DITCH | | | 0025 240002-000 3.000 EA | 300.00000 900.00| | CLEAN INLET | | | 0030 408002-001 2858.000 GA | 0.01000 28.58| | BITUMINOUS MATERIAL | | | 0035 415005-001 958.000 SY | 6.00000 5748.00| | REMOVE EXISTING PAVEMENT SURFACE | | | 0040 604050-016 66.000 LF | 100.00000 6600.00| | 18 INCH CORRUGATED POLYETHYLENE PIPE | | | 0045 604053-016 8.000 LF | 150.00000 1200.00| | 18 INCH RELAID CONDUIT, RCP | | | 0050 605009-001 2.000 EA | 2000.00000 4000.00| | TYPE G INLET | | | 0055 605012-001 3.000 EA | 1500.00000 4500.00| | ADJUST INLET TYPE, G | | | 0060 605020-001 3.000 EA | 300.00000 900.00| | INSTALL INLET GRATE, G | | | 0065 607009-001 25.000 LF | 0.01000 0.25| | TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0070 636011-001 4820.000 UN | 0.50000 2410.00| | TRAFFIC CONTROL DEVICE | | | 0075 636014-001 300.000 HR | 55.00000 16500.00| | FLAGGER | | | 0080 642004-002 320.000 LB | 5.00000 1600.00| | SEED MIXTURE, B | | | 0085 642005-002 7.000 TN | 75.00000 525.00| | MULCH, WOOD CELLULOSE FIBER | | | 0090 642006-001 1.300 TN | 1000.00000 1300.00| | FERTILIZER | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 018 -3 TABULATION OF BIDS CALL ORDER : 018 CONTRACT ID : 1125929 COUNTIES : TYLER LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0583614 |( 8 ) 31-1023518 |( ) |KELLY PAVING, INC. |KOKOSING CONSTRUCTION COMPAN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 642031-001 42.000 EA | 40.00000 1680.00| | DITCH CHECK | | | 0100 663001-004 22100.000 LF | 0.15000 3315.00| | EDGE LINE, TYPE II - 4 IN PERM. WHITE | | | 0105 663001-004 22100.000 LF | 0.15000 3315.00| | EDGE LINE, TYPE II - 4 IN TEMP. WHITE | | | 0110 663002-038 13039.000 LF | 0.15000 1955.85| | CENTERLINE, TYPE II - 4 IN PERM. YELLO | | | 0115 663002-038 13039.000 LF | 0.15000 1955.85| | CENTERLINE, TYPE II - 4 IN TEMP. YELLO | | | 0120 307005-001 AA1 239.000 TN | 50.00000 11950.00| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0125 307005-002 AA2 234.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0130 307005-003 AA3 252.000 TN | | | AGGREGATE BASE COURSE, STEEL SLAG, | | | CLASS 10 | | | 0135 401001-023 BB1 533.000 TN | 78.00000 41574.00| | MARSHALL HMA BASE CRSE, SG, TY II | | | 0140 401001-024 BB2 522.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0145 401001-025 BB3 562.000 TN | | | MARSHALL HMA BASE CRSE, SS, TY II | | | 0150 401001-033 BB4 533.000 TN | | | MARSHALL WMA BASE CRSE, SG, TY II | | | 0155 401001-034 BB5 522.000 TN | | | MARSHALL WMA BASE CRSE, S, TY II | | | 0160 401001-035 BB6 562.000 TN | | | MARSHALL WMA BASE CRSE, SS, TY II | | | 0165 401007-020 CC1 837.000 TN | 82.00000 68634.00| | MARSHALL SCRATCH CRSE, SG, TY I | | | 0170 401007-021 CC2 820.000 TN | | | MARSHALL SCRATCH CRSE, S, TY I | | | 0175 401007-022 CC3 883.000 TN | | | MARSHALL SCRATCH CRSE, SS, TY I | | | 0180 401007-023 CC4 837.000 TN | | | MARSHALL WMA SCRATCH CRSE, SG, TY I | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 018 -4 TABULATION OF BIDS CALL ORDER : 018 CONTRACT ID : 1125929 COUNTIES : TYLER LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0583614 |( 8 ) 31-1023518 |( ) |KELLY PAVING, INC. |KOKOSING CONSTRUCTION COMPAN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0185 401007-024 CC5 820.000 TN | | | MARSHALL WMA SCRATCH CRSE, S, TY I | | | 0190 401007-025 CC6 883.000 TN | | | MARSHALL WMA SCRATCH CRSE, SS, TY I | | | 0195 402001-020 DD1 1871.000 TN | | | MARSHALL HMA SKID PVT, SG, TY I | | | 0200 402001-021 DD2 1834.000 TN | 98.00000 179732.00| | MARSHALL HMA SKID PVT, S, TY I | | | 0205 402001-022 DD3 1974.000 TN | | | MARSHALL HMA SKID PVT, SS, TY I | | | 0210 402001-029 DD4 1871.000 TN | | | MARSHALL WMA SKID PVT, SG, TY I | | | 0215 402001-030 DD5 1834.000 TN | | | MARSHALL WMA SKID PVT, S, TY I | | | SECTION TOTALS | $ 380,001.86| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 380,001.86| $ 987,000.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 020 -1 VENDOR RANKING CALL ORDER : 020 CONTRACT ID : 1016117 COUNTIES : LOGAN LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 02 CONTRACT DESCRIPTION : C&P LOGAN VO-TECH SCHOOL BRIDGE PROJECT(S) : S323-0010/19-000.01 00 00 LOCATION: 0.01 MILE SOUTH OF WV 10 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 45-4034656 MONOKO, LLC $ 267,520.00 100.0000% 2 59-3030434 OLYMPUS PAINTING CONTRACTORS, INC. $ 307,553.00 114.9645% 3 20-2513949 PANTHER INDUSTRIAL PAINTING, LLC $ 325,900.00 121.8227% 4 16-1239651 ATLAS PAINTING & SHEETING CORP. $ 326,000.00 121.8600% 5 52-2306969 TITAN INDUSTRIAL SERVICES $ 327,684.00 122.4895% 6 34-1822083 VIMAS PAINTING COMPANY, INC. $ 357,020.00 133.4554% 7 16-1442551 AMSTAR OF WESTERN NEW YORK INC $ 376,400.00 140.6998% 8 59-3105837 V.H.P. ENTERPRISES, INC. $ 480,000.00 179.4258% 9 25-1100215 MOSITES CONSTRUCTION COMPANY $ 503,900.00 188.3597% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 020 -2 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 1016117 COUNTIES : LOGAN LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : Standard ==================================================================================================================================== |( 1 ) 45-4034656 |( 2 ) 59-3030434 |( 3 ) 20-2513949 |MONOKO, LLC |OLYMPUS PAINTING CONTRACTORS |PANTHER INDUSTRIAL PAINTING, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CLEAN & PAINT | | | 0005 204001-000 LUMP | 30000.00000 30000.00| 15000.00000 15000.00| 30000.00000 30000.00 MOBILIZATION | | | 0010 636011-001 5880.000 UN | 1.00000 5880.00| 0.30000 1764.00| 1.50000 8820.00 TRAFFIC CONTROL DEVICE | | | 0015 636014-001 600.000 HR | 8.00000 4800.00| 16.00000 9600.00| 10.00000 6000.00 FLAGGER | | | 0020 636025-001 540.000 DA | 1.00000 540.00| 0.35000 189.00| 2.00000 1080.00 WARNING LIGHTS, TYPE B | | | 0025 688002-001 LUMP | 223000.00000 223000.00| 127550.00000 127550.00| 200000.00000 200000.00 CLEAN AND PAINT EXISTING STEEL BRIDGE | | | COATED WITH LEAD BASE PAINT | | | 0030 688003-001 LUMP | 3300.00000 3300.00| 153450.00000 153450.00| 80000.00000 80000.00 CONTAINMENT AND DISPOSAL OF SPENT | | | MATERIAL | | | SECTION TOTALS | $ 267,520.00| $ 307,553.00| $ 325,900.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 267,520.00| $ 307,553.00| $ 325,900.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 020 -3 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 1016117 COUNTIES : LOGAN LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : Standard ==================================================================================================================================== |( 4 ) 16-1239651 |( 5 ) 52-2306969 |( 6 ) 34-1822083 |ATLAS PAINTING & SHEETING CO |TITAN INDUSTRIAL SERVICES |VIMAS PAINTING COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CLEAN & PAINT | | | 0005 204001-000 LUMP | 14980.00000 14980.00| 10000.00000 10000.00| 30000.00000 30000.00 MOBILIZATION | | | 0010 636011-001 5880.000 UN | 0.50000 2940.00| 1.50000 8820.00| 1.00000 5880.00 TRAFFIC CONTROL DEVICE | | | 0015 636014-001 600.000 HR | 20.00000 12000.00| 60.00000 36000.00| 1.00000 600.00 FLAGGER | | | 0020 636025-001 540.000 DA | 2.00000 1080.00| 1.60000 864.00| 1.00000 540.00 WARNING LIGHTS, TYPE B | | | 0025 688002-001 LUMP | 195000.00000 195000.00| 267000.00000 267000.00| 200000.00000 200000.00 CLEAN AND PAINT EXISTING STEEL BRIDGE | | | COATED WITH LEAD BASE PAINT | | | 0030 688003-001 LUMP | 100000.00000 100000.00| 5000.00000 5000.00| 120000.00000 120000.00 CONTAINMENT AND DISPOSAL OF SPENT | | | MATERIAL | | | SECTION TOTALS | $ 326,000.00| $ 327,684.00| $ 357,020.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 326,000.00| $ 327,684.00| $ 357,020.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 020 -4 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 1016117 COUNTIES : LOGAN LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : Standard ==================================================================================================================================== |( 7 ) 16-1442551 |( 8 ) 59-3105837 |( 9 ) 25-1100215 |AMSTAR OF WESTERN NEW YORK I |V.H.P. ENTERPRISES, INC. |MOSITES CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CLEAN & PAINT | | | 0005 204001-000 LUMP | 10000.00000 10000.00| 25000.00000 25000.00| 71000.00000 71000.00 MOBILIZATION | | | 0010 636011-001 5880.000 UN | 1.30000 7644.00| 1.25000 7350.00| 2.00000 11760.00 TRAFFIC CONTROL DEVICE | | | 0015 636014-001 600.000 HR | 55.00000 33000.00| 25.00000 15000.00| 1.00000 600.00 FLAGGER | | | 0020 636025-001 540.000 DA | 1.40000 756.00| 2.00000 1080.00| 1.00000 540.00 WARNING LIGHTS, TYPE B | | | 0025 688002-001 LUMP | 260000.00000 260000.00| 426570.00000 426570.00| 210000.00000 210000.00 CLEAN AND PAINT EXISTING STEEL BRIDGE | | | COATED WITH LEAD BASE PAINT | | | 0030 688003-001 LUMP | 65000.00000 65000.00| 5000.00000 5000.00| 210000.00000 210000.00 CONTAINMENT AND DISPOSAL OF SPENT | | | MATERIAL | | | SECTION TOTALS | $ 376,400.00| $ 480,000.00| $ 503,900.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 376,400.00| $ 480,000.00| $ 503,900.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 021 -1 VENDOR RANKING CALL ORDER : 021 CONTRACT ID : 1022306 COUNTIES : MERCER LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : C&P OAKVALE BRIDGES EB & WB PROJECT(S) : S328-0460/00-021.71 00 00 LOCATION: 0.01 MILE EAST OF WV 112 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 59-3105837 V.H.P. ENTERPRISES, INC. $ 680,000.00 100.0000% 2 59-3682914 SEMINOLE EQUIPMENT, INC. $ 712,900.00 104.8382% 3 20-2513949 PANTHER INDUSTRIAL PAINTING, LLC $ 790,850.00 116.3015% 4 45-4034656 MONOKO, LLC $ 847,387.00 124.6157% 5 34-1822083 VIMAS PAINTING COMPANY, INC. $ 968,850.00 142.4779% 6 16-1239651 ATLAS PAINTING & SHEETING CORP. $ 1,100,000.00 161.7647% 7 16-1442551 AMSTAR OF WESTERN NEW YORK INC $ 1,150,000.00 169.1176% 8 25-1366857 HERCULES PAINTING COMPANY, INC. $ 1,460,675.00 214.8051% 9 25-1100215 MOSITES CONSTRUCTION COMPANY $ 1,748,480.00 257.1294% 10 52-2306969 TITAN INDUSTRIAL SERVICES $ 1,763,000.00 259.2647% 11 59-2361020 M&J CONSTRUCTION COMPANY OF PINELLAS COUNTY INC $ 2,230,056.00 327.9494% 12 52-2148625 BLASTECH ENTERPRISES, INC. $ 2,427,370.00 356.9662% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 021 -2 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 1022306 COUNTIES : MERCER LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 10 SET-ASIDE : Standard ==================================================================================================================================== |( 1 ) 59-3105837 |( 2 ) 59-3682914 |( 3 ) 20-2513949 |V.H.P. ENTERPRISES, INC. |SEMINOLE EQUIPMENT, INC. |PANTHER INDUSTRIAL PAINTING, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CLEAN & PAINT | | | 0005 204001-000 LUMP | 45000.00000 45000.00| 50000.00000 50000.00| 40000.00000 40000.00 MOBILIZATION | | | 0010 636011-001 18500.000 UN | 1.25000 23125.00| 1.00000 18500.00| 0.50000 9250.00 TRAFFIC CONTROL DEVICE | | | 0015 636014-001 100.000 HR | 25.00000 2500.00| 5.00000 500.00| 10.00000 1000.00 FLAGGER | | | 0020 636014-002 200.000 HR | 25.00000 5000.00| 5.00000 1000.00| 10.00000 2000.00 TRAFFIC DIRECTOR | | | 0025 636021-001 120.000 DA | 27.00000 3240.00| 5.00000 600.00| 5.00000 600.00 ELECTRIC ARROW | | | 0030 636022-001 140.000 DA | 76.00000 10640.00| 5.00000 700.00| 10.00000 1400.00 CHANGEABLE MESSAGE SIGN | | | 0035 636025-001 1200.000 DA | 1.85000 2220.00| 1.00000 1200.00| 1.00000 1200.00 WARNING LIGHTS, TYPE B | | | 0040 636028-001 120.000 DA | 150.00000 18000.00| 10.00000 1200.00| 10.00000 1200.00 SHADOW VEHICLE | | | 0045 636030-001 120.000 DA | 56.00000 6720.00| 10.00000 1200.00| 10.00000 1200.00 SPEED MONITORING TRAILER | | | 0050 688002-001 LUMP | 538555.00000 538555.00| 588000.00000 588000.00| 533000.00000 533000.00 CLEAN AND PAINT EXISTING STEEL BRIDGE | | | COATED WITH LEAD BASE PAINT | | | 0055 688003-001 LUMP | 25000.00000 25000.00| 50000.00000 50000.00| 200000.00000 200000.00 CONTAINMENT AND DISPOSAL OF SPENT | | | MATERIAL | | | SECTION TOTALS | $ 680,000.00| $ 712,900.00| $ 790,850.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 680,000.00| $ 712,900.00| $ 790,850.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 021 -3 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 1022306 COUNTIES : MERCER LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 10 SET-ASIDE : Standard ==================================================================================================================================== |( 4 ) 45-4034656 |( 5 ) 34-1822083 |( 6 ) 16-1239651 |MONOKO, LLC |VIMAS PAINTING COMPANY, INC. |ATLAS PAINTING & SHEETING COR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CLEAN & PAINT | | | 0005 204001-000 LUMP | 50000.00000 50000.00| 60000.00000 60000.00| 50350.00000 50350.00 MOBILIZATION | | | 0010 636011-001 18500.000 UN | 0.10000 1850.00| 1.50000 27750.00| 0.50000 9250.00 TRAFFIC CONTROL DEVICE | | | 0015 636014-001 100.000 HR | 10.00000 1000.00| 1.00000 100.00| 20.00000 2000.00 FLAGGER | | | 0020 636014-002 200.000 HR | 10.00000 2000.00| 20.00000 4000.00| 30.00000 6000.00 TRAFFIC DIRECTOR | | | 0025 636021-001 120.000 DA | 1.00000 120.00| 10.00000 1200.00| 20.00000 2400.00 ELECTRIC ARROW | | | 0030 636022-001 140.000 DA | 10.00000 1400.00| 40.00000 5600.00| 20.00000 2800.00 CHANGEABLE MESSAGE SIGN | | | 0035 636025-001 1200.000 DA | 1.00000 1200.00| 1.00000 1200.00| 2.00000 2400.00 WARNING LIGHTS, TYPE B | | | 0040 636028-001 120.000 DA | 10.00000 1200.00| 50.00000 6000.00| 20.00000 2400.00 SHADOW VEHICLE | | | 0045 636030-001 120.000 DA | 10.00000 1200.00| 25.00000 3000.00| 20.00000 2400.00 SPEED MONITORING TRAILER | | | 0050 688002-001 LUMP | 782000.00000 782000.00| 460000.00000 460000.00| 620000.00000 620000.00 CLEAN AND PAINT EXISTING STEEL BRIDGE | | | COATED WITH LEAD BASE PAINT | | | 0055 688003-001 LUMP | 5417.00000 5417.00| 400000.00000 400000.00| 400000.00000 400000.00 CONTAINMENT AND DISPOSAL OF SPENT | | | MATERIAL | | | SECTION TOTALS | $ 847,387.00| $ 968,850.00| $ 1,100,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 847,387.00| $ 968,850.00| $ 1,100,000.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 021 -4 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 1022306 COUNTIES : MERCER LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 10 SET-ASIDE : Standard ==================================================================================================================================== |( 7 ) 16-1442551 |( 8 ) 25-1366857 |( 9 ) 25-1100215 |AMSTAR OF WESTERN NEW YORK I |HERCULES PAINTING COMPANY, I |MOSITES CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CLEAN & PAINT | | | 0005 204001-000 LUMP | 32000.00000 32000.00| 70000.00000 70000.00| 134000.00000 134000.00 MOBILIZATION | | | 0010 636011-001 18500.000 UN | 1.30000 24050.00| 2.75000 50875.00| 2.00000 37000.00 TRAFFIC CONTROL DEVICE | | | 0015 636014-001 100.000 HR | 10.00000 1000.00| 10.00000 1000.00| 1.00000 100.00 FLAGGER | | | 0020 636014-002 200.000 HR | 60.00000 12000.00| 25.00000 5000.00| 1.00000 200.00 TRAFFIC DIRECTOR | | | 0025 636021-001 120.000 DA | 18.00000 2160.00| 20.00000 2400.00| 16.00000 1920.00 ELECTRIC ARROW | | | 0030 636022-001 140.000 DA | 50.00000 7000.00| 60.00000 8400.00| 51.00000 7140.00 CHANGEABLE MESSAGE SIGN | | | 0035 636025-001 1200.000 DA | 1.40000 1680.00| 1.50000 1800.00| 1.00000 1200.00 WARNING LIGHTS, TYPE B | | | 0040 636028-001 120.000 DA | 110.00000 13200.00| 120.00000 14400.00| 105.00000 12600.00 SHADOW VEHICLE | | | 0045 636030-001 120.000 DA | 40.00000 4800.00| 40.00000 4800.00| 36.00000 4320.00 SPEED MONITORING TRAILER | | | 0050 688002-001 LUMP | 842110.00000 842110.00| 852000.00000 852000.00| 850000.00000 850000.00 CLEAN AND PAINT EXISTING STEEL BRIDGE | | | COATED WITH LEAD BASE PAINT | | | 0055 688003-001 LUMP | 210000.00000 210000.00| 450000.00000 450000.00| 700000.00000 700000.00 CONTAINMENT AND DISPOSAL OF SPENT | | | MATERIAL | | | SECTION TOTALS | $ 1,150,000.00| $ 1,460,675.00| $ 1,748,480.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,150,000.00| $ 1,460,675.00| $ 1,748,480.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 021 -5 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 1022306 COUNTIES : MERCER LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 10 SET-ASIDE : Standard ==================================================================================================================================== |( 10 ) 52-2306969 |( 11 ) 59-2361020 |( 12 ) 52-2148625 |TITAN INDUSTRIAL SERVICES |M&J CONSTRUCTION COMPANY OF |BLASTECH ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CLEAN & PAINT | | | 0005 204001-000 LUMP | 50000.00000 50000.00| 82400.00000 82400.00| 200000.00000 200000.00 MOBILIZATION | | | 0010 636011-001 18500.000 UN | 20.00000 370000.00| 1.20000 22200.00| 0.50000 9250.00 TRAFFIC CONTROL DEVICE | | | 0015 636014-001 100.000 HR | 60.00000 6000.00| 230.00000 23000.00| 30.00000 3000.00 FLAGGER | | | 0020 636014-002 200.000 HR | 60.00000 12000.00| 95.00000 19000.00| 25.00000 5000.00 TRAFFIC DIRECTOR | | | 0025 636021-001 120.000 DA | 20.00000 2400.00| 20.40000 2448.00| 1.00000 120.00 ELECTRIC ARROW | | | 0030 636022-001 140.000 DA | 50.00000 7000.00| 67.20000 9408.00| 20.00000 2800.00 CHANGEABLE MESSAGE SIGN | | | 0035 636025-001 1200.000 DA | 2.00000 2400.00| 1.92000 2304.00| 1.00000 1200.00 WARNING LIGHTS, TYPE B | | | 0040 636028-001 120.000 DA | 60.00000 7200.00| 117.60000 14112.00| 30.00000 3600.00 SHADOW VEHICLE | | | 0045 636030-001 120.000 DA | 50.00000 6000.00| 43.20000 5184.00| 20.00000 2400.00 SPEED MONITORING TRAILER | | | 0050 688002-001 LUMP | 1280000.00000 1280000.00| 1550000.00000 1550000.00| 1600000.00000 1600000.00 CLEAN AND PAINT EXISTING STEEL BRIDGE | | | COATED WITH LEAD BASE PAINT | | | 0055 688003-001 LUMP | 20000.00000 20000.00| 500000.00000 500000.00| 600000.00000 600000.00 CONTAINMENT AND DISPOSAL OF SPENT | | | MATERIAL | | | SECTION TOTALS | $ 1,763,000.00| $ 2,230,056.00| $ 2,427,370.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,763,000.00| $ 2,230,056.00| $ 2,427,370.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 022 -1 VENDOR RANKING CALL ORDER : 022 CONTRACT ID : 0815512 COUNTIES : PRESTON LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : C&P HAZELTON O/P BRIDGE PROJECT(S) : S339-0005/00-005.18 00 LOCATION: 0.17 MILE SOUTH OF CR 5/7 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 20-2513949 PANTHER INDUSTRIAL PAINTING, LLC $ 395,676.00 100.0000% 2 45-4034656 MONOKO, LLC $ 396,596.00 100.2325% 3 59-3030434 OLYMPUS PAINTING CONTRACTORS, INC. $ 415,238.00 104.9439% 4 16-1239651 ATLAS PAINTING & SHEETING CORP. $ 460,000.00 116.2567% 5 52-2306969 TITAN INDUSTRIAL SERVICES $ 460,140.00 116.2921% 6 16-1442551 AMSTAR OF WESTERN NEW YORK INC $ 467,988.00 118.2756% 7 59-3105837 V.H.P. ENTERPRISES, INC. $ 475,000.00 120.0477% 8 34-1822083 VIMAS PAINTING COMPANY, INC. $ 562,440.00 142.1466% 9 55-0614471 SPECIALTY GROUPS, INC. $ 611,167.52 154.4616% 10 25-1100215 MOSITES CONSTRUCTION COMPANY $ 686,900.00 173.6016% 11 52-2148625 BLASTECH ENTERPRISES, INC. $ 793,880.00 200.6389% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 022 -2 TABULATION OF BIDS CALL ORDER : 022 CONTRACT ID : 0815512 COUNTIES : PRESTON LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 04 SET-ASIDE : Standard ==================================================================================================================================== |( 1 ) 20-2513949 |( 2 ) 45-4034656 |( 3 ) 59-3030434 |PANTHER INDUSTRIAL PAINTING, |MONOKO, LLC |OLYMPUS PAINTING CONTRACTORS, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CLEAN & PAINT | | | 0005 204001-000 LUMP | 40000.00000 40000.00| 47000.00000 47000.00| 20000.00000 20000.00 MOBILIZATION | | | 0010 636011-001 23960.000 UN | 0.60000 14376.00| 0.10000 2396.00| 0.25000 5990.00 TRAFFIC CONTROL DEVICE | | | 0015 636014-001 400.000 HR | 5.00000 2000.00| 5.00000 2000.00| 16.00000 6400.00 FLAGGER | | | 0020 636014-002 400.000 HR | 5.00000 2000.00| 5.00000 2000.00| 20.00000 8000.00 TRAFFIC DIRECTOR | | | 0025 636021-001 120.000 DA | 5.00000 600.00| 10.00000 1200.00| 8.00000 960.00 ELECTRIC ARROW | | | 0030 636022-001 140.000 DA | 5.00000 700.00| 10.00000 1400.00| 25.00000 3500.00 CHANGEABLE MESSAGE SIGN | | | 0035 636025-001 1200.000 DA | 1.00000 1200.00| 1.00000 1200.00| 0.35000 420.00 WARNING LIGHTS, TYPE B | | | 0040 636028-001 120.000 DA | 10.00000 1200.00| 10.00000 1200.00| 35.00000 4200.00 SHADOW VEHICLE | | | 0045 636030-001 120.000 DA | 5.00000 600.00| 10.00000 1200.00| 15.00000 1800.00 SPEED MONITORING TRAILER | | | 0050 688002-001 LUMP | 233000.00000 233000.00| 332000.00000 332000.00| 166052.00000 166052.00 CLEAN AND PAINT EXISTING STEEL BRIDGE | | | COATED WITH LEAD BASE PAINT | | | 0055 688003-001 LUMP | 100000.00000 100000.00| 5000.00000 5000.00| 197916.00000 197916.00 CONTAINMENT AND DISPOSAL OF SPENT | | | MATERIAL | | | SECTION TOTALS | $ 395,676.00| $ 396,596.00| $ 415,238.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 395,676.00| $ 396,596.00| $ 415,238.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 022 -3 TABULATION OF BIDS CALL ORDER : 022 CONTRACT ID : 0815512 COUNTIES : PRESTON LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 04 SET-ASIDE : Standard ==================================================================================================================================== |( 4 ) 16-1239651 |( 5 ) 52-2306969 |( 6 ) 16-1442551 |ATLAS PAINTING & SHEETING CO |TITAN INDUSTRIAL SERVICES |AMSTAR OF WESTERN NEW YORK IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CLEAN & PAINT | | | 0005 204001-000 LUMP | 20620.00000 20620.00| 10000.00000 10000.00| 10000.00000 10000.00 MOBILIZATION | | | 0010 636011-001 23960.000 UN | 0.50000 11980.00| 1.50000 35940.00| 1.30000 31148.00 TRAFFIC CONTROL DEVICE | | | 0015 636014-001 400.000 HR | 20.00000 8000.00| 60.00000 24000.00| 10.00000 4000.00 FLAGGER | | | 0020 636014-002 400.000 HR | 30.00000 12000.00| 80.00000 32000.00| 60.00000 24000.00 TRAFFIC DIRECTOR | | | 0025 636021-001 120.000 DA | 20.00000 2400.00| 20.00000 2400.00| 18.00000 2160.00 ELECTRIC ARROW | | | 0030 636022-001 140.000 DA | 20.00000 2800.00| 50.00000 7000.00| 50.00000 7000.00 CHANGEABLE MESSAGE SIGN | | | 0035 636025-001 1200.000 DA | 2.00000 2400.00| 2.00000 2400.00| 1.40000 1680.00 WARNING LIGHTS, TYPE B | | | 0040 636028-001 120.000 DA | 20.00000 2400.00| 70.00000 8400.00| 110.00000 13200.00 SHADOW VEHICLE | | | 0045 636030-001 120.000 DA | 20.00000 2400.00| 50.00000 6000.00| 40.00000 4800.00 SPEED MONITORING TRAILER | | | 0050 688002-001 LUMP | 255000.00000 255000.00| 330000.00000 330000.00| 296000.00000 296000.00 CLEAN AND PAINT EXISTING STEEL BRIDGE | | | COATED WITH LEAD BASE PAINT | | | 0055 688003-001 LUMP | 140000.00000 140000.00| 2000.00000 2000.00| 74000.00000 74000.00 CONTAINMENT AND DISPOSAL OF SPENT | | | MATERIAL | | | SECTION TOTALS | $ 460,000.00| $ 460,140.00| $ 467,988.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 460,000.00| $ 460,140.00| $ 467,988.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 022 -4 TABULATION OF BIDS CALL ORDER : 022 CONTRACT ID : 0815512 COUNTIES : PRESTON LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 04 SET-ASIDE : Standard ==================================================================================================================================== |( 7 ) 59-3105837 |( 8 ) 34-1822083 |( 9 ) 55-0614471 |V.H.P. ENTERPRISES, INC. |VIMAS PAINTING COMPANY, INC. |SPECIALTY GROUPS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CLEAN & PAINT | | | 0005 204001-000 LUMP | 45000.00000 45000.00| 45000.00000 45000.00| 22000.00000 22000.00 MOBILIZATION | | | 0010 636011-001 23960.000 UN | 1.25000 29950.00| 1.50000 35940.00| 1.25000 29950.00 TRAFFIC CONTROL DEVICE | | | 0015 636014-001 400.000 HR | 25.00000 10000.00| 1.00000 400.00| 30.00000 12000.00 FLAGGER | | | 0020 636014-002 400.000 HR | 25.00000 10000.00| 20.00000 8000.00| 52.00000 20800.00 TRAFFIC DIRECTOR | | | 0025 636021-001 120.000 DA | 25.00000 3000.00| 15.00000 1800.00| 17.25000 2070.00 ELECTRIC ARROW | | | 0030 636022-001 140.000 DA | 75.00000 10500.00| 45.00000 6300.00| 48.50000 6790.00 CHANGEABLE MESSAGE SIGN | | | 0035 636025-001 1200.000 DA | 1.60000 1920.00| 1.50000 1800.00| 1.45000 1740.00 WARNING LIGHTS, TYPE B | | | 0040 636028-001 120.000 DA | 120.00000 14400.00| 80.00000 9600.00| 175.00000 21000.00 SHADOW VEHICLE | | | 0045 636030-001 120.000 DA | 56.00000 6720.00| 30.00000 3600.00| 35.00000 4200.00 SPEED MONITORING TRAILER | | | 0050 688002-001 LUMP | 318510.00000 318510.00| 300000.00000 300000.00| 245308.76000 245308.76 CLEAN AND PAINT EXISTING STEEL BRIDGE | | | COATED WITH LEAD BASE PAINT | | | 0055 688003-001 LUMP | 25000.00000 25000.00| 150000.00000 150000.00| 245308.76000 245308.76 CONTAINMENT AND DISPOSAL OF SPENT | | | MATERIAL | | | SECTION TOTALS | $ 475,000.00| $ 562,440.00| $ 611,167.52 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 475,000.00| $ 562,440.00| $ 611,167.52 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 022 -5 TABULATION OF BIDS CALL ORDER : 022 CONTRACT ID : 0815512 COUNTIES : PRESTON LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 04 SET-ASIDE : Standard ==================================================================================================================================== |( 10 ) 25-1100215 |( 11 ) 52-2148625 |( ) |MOSITES CONSTRUCTION COMPANY |BLASTECH ENTERPRISES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CLEAN & PAINT | | | 0005 204001-000 LUMP | 41000.00000 41000.00| 75000.00000 75000.00| MOBILIZATION | | | 0010 636011-001 23960.000 UN | 2.00000 47920.00| 1.00000 23960.00| TRAFFIC CONTROL DEVICE | | | 0015 636014-001 400.000 HR | 1.00000 400.00| 25.00000 10000.00| FLAGGER | | | 0020 636014-002 400.000 HR | 1.00000 400.00| 15.00000 6000.00| TRAFFIC DIRECTOR | | | 0025 636021-001 120.000 DA | 16.00000 1920.00| 1.00000 120.00| ELECTRIC ARROW | | | 0030 636022-001 140.000 DA | 51.00000 7140.00| 20.00000 2800.00| CHANGEABLE MESSAGE SIGN | | | 0035 636025-001 1200.000 DA | 1.00000 1200.00| 1.00000 1200.00| WARNING LIGHTS, TYPE B | | | 0040 636028-001 120.000 DA | 105.00000 12600.00| 30.00000 3600.00| SHADOW VEHICLE | | | 0045 636030-001 120.000 DA | 36.00000 4320.00| 10.00000 1200.00| SPEED MONITORING TRAILER | | | 0050 688002-001 LUMP | 330000.00000 330000.00| 570000.00000 570000.00| CLEAN AND PAINT EXISTING STEEL BRIDGE | | | COATED WITH LEAD BASE PAINT | | | 0055 688003-001 LUMP | 240000.00000 240000.00| 100000.00000 100000.00| CONTAINMENT AND DISPOSAL OF SPENT | | | MATERIAL | | | SECTION TOTALS | $ 686,900.00| $ 793,880.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 686,900.00| $ 793,880.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 023 -1 VENDOR RANKING CALL ORDER : 023 CONTRACT ID : 1204500 COUNTIES : RALEIGH LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : SANDSTONE PIPE REPAIR PROJECT(S) : E341-0064/00-133.60 00 LOCATION: 0.77 MI E CO 27 - 0.78 MI E CO 27 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0710073 TEAYS RIVER CONSTRUCTION COMPANY $ 907,481.08 100.0000% 2 55-0756636 JIM CONSTRUCTION, INC. $ 1,005,518.60 110.8033% 3 27-2000626 TRITON CONSTRUCTION INC $ 1,034,000.00 113.9418% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 023 -2 TABULATION OF BIDS CALL ORDER : 023 CONTRACT ID : 1204500 COUNTIES : RALEIGH LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0710073 |( 2 ) 55-0756636 |( 3 ) 27-2000626 |TEAYS RIVER CONSTRUCTION COM |JIM CONSTRUCTION, INC. |TRITON CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CULVERT REPAIR/SLIDE CORRECTION | | | 0005 201001-000 1.000 LS | 318000.00000 318000.00| 111250.00000 111250.00| 91400.52000 91400.52 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 45000.00000 45000.00| 272500.00000 272500.00| 51700.00000 51700.00 MOBILIZATION | | | 0015 207001-001 5929.000 CY | 10.50000 62254.50| 16.00000 94864.00| 15.00000 88935.00 UNCLASSIFIED EXCAVATION | | | 0020 211001-000 28.000 CY | 30.00000 840.00| 61.00000 1708.00| 0.01000 0.28 UNCLASSIFIED BORROW EXCAVATION | | | 0025 219001-001 218.000 CY | 0.01000 2.18| 29.00000 6322.00| 118.50000 25833.00 CONTROLLED LOW STRENGTH MATERIAL, TYPE | | | 0030 601002-001 12.000 CY | 250.00000 3000.00| 720.00000 8640.00| 1000.00000 12000.00 CLASS B CONCRETE | | | 0035 604050-014 110.000 LF | 85.00000 9350.00| 120.00000 13200.00| 125.00000 13750.00 16 INCH CORRUGATED POLYETHYLENE PIPE | | | 0040 604050-040 140.000 LF | 975.00000 136500.00| 1200.00000 168000.00| 1837.00000 257180.00 72 INCH CORRUGATED POLYETHYLENE PIPE | | | RSC 250 | | | 0045 604055-036 72.000 LF | 120.00000 8640.00| 110.50000 7956.00| 125.00000 9000.00 16 INCH, LINING PIPE CULVERTS, HDPE | | | 0050 604055-090 244.000 LF | 825.00000 201300.00| 755.00000 184220.00| 1000.00000 244000.00 72 INCH, LINING PIPE CULVERTS HDPE RSC | | | 160 | | | 0055 605009-001 1.000 EA | 2000.00000 2000.00| 2000.00000 2000.00| 2500.00000 2500.00 TYPE G INLET | | | 0060 614001-007 1136.000 LF | 70.00000 79520.00| 69.25000 78668.00| 141.00000 160176.00 HP12X63 STEEL PILE | | | 0065 614001-156 100.000 LF | 100.00000 10000.00| 103.50000 10350.00| 141.00000 14100.00 W14X132 STEEL PILE | | | 0070 614003-001 100.000 SF | 150.00000 15000.00| 88.50000 8850.00| 150.00000 15000.00 CONCRETE LAGGING, THICKNESS 8 INCH | | | 0075 636011-001 9440.000 UN | 0.01000 94.40| 1.24000 11705.60| 1.08000 10195.20 TRAFFIC CONTROL DEVICE | | | 0080 636021-001 30.000 DA | 50.00000 1500.00| 19.50000 585.00| 17.00000 510.00 ELECTRIC ARROW | | | 0085 636022-001 40.000 DA | 100.00000 4000.00| 64.50000 2580.00| 56.00000 2240.00 CHANGEABLE MESSAGE SIGN | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 023 -3 TABULATION OF BIDS CALL ORDER : 023 CONTRACT ID : 1204500 COUNTIES : RALEIGH LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0710073 |( 2 ) 55-0756636 |( 3 ) 27-2000626 |TEAYS RIVER CONSTRUCTION COM |JIM CONSTRUCTION, INC. |TRITON CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 636025-001 300.000 DA | 1.60000 480.00| 1.85000 555.00| 1.60000 480.00 WARNING LIGHTS, TYPE B | | | 0095 639001-001 LUMP | 10000.00000 10000.00| 21565.00000 21565.00| 35000.00000 35000.00 CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 907,481.08| $ 1,005,518.60| $ 1,034,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 907,481.08| $ 1,005,518.60| $ 1,034,000.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 024 -1 VENDOR RANKING CALL ORDER : 024 CONTRACT ID : 1022305 COUNTIES : RITCHIE LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 03 CONTRACT DESCRIPTION : C&P TOLLGATE EXIT BRIDGES EB & WB PROJECT(S) : S343-0050/00-020.61 00 LOCATION: 0.08 MILE WEST OF COUNTY ROUTE 10 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 45-4034656 MONOKO, LLC $ 277,370.00 100.0000% 2 59-3030434 OLYMPUS PAINTING CONTRACTORS, INC. $ 336,331.00 121.2572% 3 20-2513949 PANTHER INDUSTRIAL PAINTING, LLC $ 350,685.00 126.4322% 4 52-2306969 TITAN INDUSTRIAL SERVICES $ 364,150.00 131.2867% 5 16-1239651 ATLAS PAINTING & SHEETING CORP. $ 399,000.00 143.8512% 6 16-1442551 AMSTAR OF WESTERN NEW YORK INC $ 415,000.00 149.6196% 7 25-1223856 MANGANAS ENTERPRISES INC. $ 437,040.00 157.5657% 8 34-1822083 VIMAS PAINTING COMPANY, INC. $ 444,850.00 160.3814% 9 59-3105837 V.H.P. ENTERPRISES, INC. $ 480,000.00 173.0540% 10 55-0614471 SPECIALTY GROUPS, INC. $ 518,774.92 187.0335% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 024 -2 TABULATION OF BIDS CALL ORDER : 024 CONTRACT ID : 1022305 COUNTIES : RITCHIE LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 03 SET-ASIDE : Standard ==================================================================================================================================== |( 1 ) 45-4034656 |( 2 ) 59-3030434 |( 3 ) 20-2513949 |MONOKO, LLC |OLYMPUS PAINTING CONTRACTORS |PANTHER INDUSTRIAL PAINTING, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CLEAN & PAINT | | | 0005 204001-000 LUMP | 30000.00000 30000.00| 15000.00000 15000.00| 30000.00000 30000.00 MOBILIZATION | | | 0010 636011-001 18500.000 UN | 0.10000 1850.00| 0.40000 7400.00| 0.81000 14985.00 TRAFFIC CONTROL DEVICE | | | 0015 636014-001 100.000 HR | 8.00000 800.00| 16.00000 1600.00| 10.00000 1000.00 FLAGGER | | | 0020 636014-002 200.000 HR | 8.00000 1600.00| 20.00000 4000.00| 5.00000 1000.00 TRAFFIC DIRECTOR | | | 0025 636021-001 120.000 DA | 10.00000 1200.00| 7.00000 840.00| 5.00000 600.00 ELECTRIC ARROW | | | 0030 636022-001 140.000 DA | 10.00000 1400.00| 25.00000 3500.00| 5.00000 700.00 CHANGEABLE MESSAGE SIGN | | | 0035 636025-001 1200.000 DA | 0.10000 120.00| 0.20000 240.00| 1.00000 1200.00 WARNING LIGHTS, TYPE B | | | 0040 636028-001 120.000 DA | 10.00000 1200.00| 35.00000 4200.00| 5.00000 600.00 SHADOW VEHICLE | | | 0045 636030-001 120.000 DA | 10.00000 1200.00| 18.00000 2160.00| 5.00000 600.00 SPEED MONITORING TRAILER | | | 0050 688002-001 LUMP | 233000.00000 233000.00| 129391.00000 129391.00| 240000.00000 240000.00 CLEAN AND PAINT EXISTING STEEL BRIDGE | | | COATED WITH LEAD BASE PAINT | | | 0055 688003-001 LUMP | 5000.00000 5000.00| 168000.00000 168000.00| 60000.00000 60000.00 CONTAINMENT AND DISPOSAL OF SPENT | | | MATERIAL | | | SECTION TOTALS | $ 277,370.00| $ 336,331.00| $ 350,685.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 277,370.00| $ 336,331.00| $ 350,685.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 024 -3 TABULATION OF BIDS CALL ORDER : 024 CONTRACT ID : 1022305 COUNTIES : RITCHIE LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 03 SET-ASIDE : Standard ==================================================================================================================================== |( 4 ) 52-2306969 |( 5 ) 16-1239651 |( 6 ) 16-1442551 |TITAN INDUSTRIAL SERVICES |ATLAS PAINTING & SHEETING CO |AMSTAR OF WESTERN NEW YORK IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CLEAN & PAINT | | | 0005 204001-000 LUMP | 10000.00000 10000.00| 18350.00000 18350.00| 10000.00000 10000.00 MOBILIZATION | | | 0010 636011-001 18500.000 UN | 1.50000 27750.00| 0.50000 9250.00| 1.30000 24050.00 TRAFFIC CONTROL DEVICE | | | 0015 636014-001 100.000 HR | 60.00000 6000.00| 20.00000 2000.00| 10.00000 1000.00 FLAGGER | | | 0020 636014-002 200.000 HR | 60.00000 12000.00| 30.00000 6000.00| 60.00000 12000.00 TRAFFIC DIRECTOR | | | 0025 636021-001 120.000 DA | 20.00000 2400.00| 20.00000 2400.00| 18.00000 2160.00 ELECTRIC ARROW | | | 0030 636022-001 140.000 DA | 60.00000 8400.00| 20.00000 2800.00| 50.00000 7000.00 CHANGEABLE MESSAGE SIGN | | | 0035 636025-001 1200.000 DA | 2.00000 2400.00| 2.00000 2400.00| 1.40000 1680.00 WARNING LIGHTS, TYPE B | | | 0040 636028-001 120.000 DA | 60.00000 7200.00| 20.00000 2400.00| 110.00000 13200.00 SHADOW VEHICLE | | | 0045 636030-001 120.000 DA | 50.00000 6000.00| 20.00000 2400.00| 40.00000 4800.00 SPEED MONITORING TRAILER | | | 0050 688002-001 LUMP | 280000.00000 280000.00| 218000.00000 218000.00| 276000.00000 276000.00 CLEAN AND PAINT EXISTING STEEL BRIDGE | | | COATED WITH LEAD BASE PAINT | | | 0055 688003-001 LUMP | 2000.00000 2000.00| 133000.00000 133000.00| 63110.00000 63110.00 CONTAINMENT AND DISPOSAL OF SPENT | | | MATERIAL | | | SECTION TOTALS | $ 364,150.00| $ 399,000.00| $ 415,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 364,150.00| $ 399,000.00| $ 415,000.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 024 -4 TABULATION OF BIDS CALL ORDER : 024 CONTRACT ID : 1022305 COUNTIES : RITCHIE LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 03 SET-ASIDE : Standard ==================================================================================================================================== |( 7 ) 25-1223856 |( 8 ) 34-1822083 |( 9 ) 59-3105837 |MANGANAS ENTERPRISES INC. |VIMAS PAINTING COMPANY, INC. |V.H.P. ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CLEAN & PAINT | | | 0005 204001-000 LUMP | 80000.00000 80000.00| 40000.00000 40000.00| 45000.00000 45000.00 MOBILIZATION | | | 0010 636011-001 18500.000 UN | 1.00000 18500.00| 1.50000 27750.00| 1.25000 23125.00 TRAFFIC CONTROL DEVICE | | | 0015 636014-001 100.000 HR | 40.00000 4000.00| 1.00000 100.00| 25.00000 2500.00 FLAGGER | | | 0020 636014-002 200.000 HR | 50.00000 10000.00| 40.00000 8000.00| 25.00000 5000.00 TRAFFIC DIRECTOR | | | 0025 636021-001 120.000 DA | 15.00000 1800.00| 10.00000 1200.00| 27.00000 3240.00 ELECTRIC ARROW | | | 0030 636022-001 140.000 DA | 42.00000 5880.00| 50.00000 7000.00| 76.00000 10640.00 CHANGEABLE MESSAGE SIGN | | | 0035 636025-001 1200.000 DA | 1.25000 1500.00| 1.00000 1200.00| 1.85000 2220.00 WARNING LIGHTS, TYPE B | | | 0040 636028-001 120.000 DA | 100.00000 12000.00| 50.00000 6000.00| 150.00000 18000.00 SHADOW VEHICLE | | | 0045 636030-001 120.000 DA | 28.00000 3360.00| 30.00000 3600.00| 56.00000 6720.00 SPEED MONITORING TRAILER | | | 0050 688002-001 LUMP | 150000.00000 150000.00| 250000.00000 250000.00| 338555.00000 338555.00 CLEAN AND PAINT EXISTING STEEL BRIDGE | | | COATED WITH LEAD BASE PAINT | | | 0055 688003-001 LUMP | 150000.00000 150000.00| 100000.00000 100000.00| 25000.00000 25000.00 CONTAINMENT AND DISPOSAL OF SPENT | | | MATERIAL | | | SECTION TOTALS | $ 437,040.00| $ 444,850.00| $ 480,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 437,040.00| $ 444,850.00| $ 480,000.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 024 -5 TABULATION OF BIDS CALL ORDER : 024 CONTRACT ID : 1022305 COUNTIES : RITCHIE LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 03 SET-ASIDE : Standard ==================================================================================================================================== |( 10 ) 55-0614471 |( ) |( ) |SPECIALTY GROUPS, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CLEAN & PAINT | | | 0005 204001-000 LUMP | 23000.00000 23000.00| | MOBILIZATION | | | 0010 636011-001 18500.000 UN | 1.25000 23125.00| | TRAFFIC CONTROL DEVICE | | | 0015 636014-001 100.000 HR | 45.00000 4500.00| | FLAGGER | | | 0020 636014-002 200.000 HR | 52.00000 10400.00| | TRAFFIC DIRECTOR | | | 0025 636021-001 120.000 DA | 17.25000 2070.00| | ELECTRIC ARROW | | | 0030 636022-001 140.000 DA | 48.50000 6790.00| | CHANGEABLE MESSAGE SIGN | | | 0035 636025-001 1200.000 DA | 1.45000 1740.00| | WARNING LIGHTS, TYPE B | | | 0040 636028-001 120.000 DA | 175.00000 21000.00| | SHADOW VEHICLE | | | 0045 636030-001 120.000 DA | 35.00000 4200.00| | SPEED MONITORING TRAILER | | | 0050 688002-001 LUMP | 210974.96000 210974.96| | CLEAN AND PAINT EXISTING STEEL BRIDGE | | | COATED WITH LEAD BASE PAINT | | | 0055 688003-001 LUMP | 210974.96000 210974.96| | CONTAINMENT AND DISPOSAL OF SPENT | | | MATERIAL | | | SECTION TOTALS | $ 518,774.92| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 518,774.92| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 025 -1 VENDOR RANKING CALL ORDER : 025 CONTRACT ID : 1115133 COUNTIES : GRANT LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 05 CONTRACT DESCRIPTION : FRANKLIN-PETERSBURG ROAD PROJECT(S) : S312-0220/00-005.58 00 LOCATION: 0.19 MILES SOUTH CR 220/10 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 20-3991479 BBR DRILLING COMPANY, INC. $ 477,981.50 100.0000% 2 62-1345425 BILCO CONSTRUCTION CO., INC. $ 655,004.00 137.0354% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 025 -2 TABULATION OF BIDS CALL ORDER : 025 CONTRACT ID : 1115133 COUNTIES : GRANT LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) 20-3991479 |( 2 ) 62-1345425 |( ) |BBR DRILLING COMPANY, INC. |BILCO CONSTRUCTION CO., INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PILING WALL | | | 0005 201001-000 1.000 LS | 500.00000 500.00| 133000.00000 133000.00| CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 189750.00000 189750.00| 75000.00000 75000.00| MOBILIZATION | | | 0015 207001-001 475.000 CY | 5.00000 2375.00| 8.00000 3800.00| UNCLASSIFIED EXCAVATION | | | 0020 218001-000 405.000 CY | 100.00000 40500.00| 79.00000 31995.00| RIPRAP | | | 0025 307001-000 32.000 CY | 65.00000 2080.00| 79.00000 2528.00| AGGREGATE BASE COURSE, CLASS 1 | | | 0030 408002-001 31.000 GA | 5.00000 155.00| 4.00000 124.00| BITUMINOUS MATERIAL | | | 0035 607001-001 312.500 LF | 25.00000 7812.50| 26.00000 8125.00| TYPE 1 GUARDRAIL, CLASS 1 | | | 0040 607037-001 2.000 EA | 70.00000 140.00| 75.00000 150.00| BUFFER END SECTION | | | 0045 614001-003 1750.000 LF | 43.00000 75250.00| 48.00000 84000.00| HP10X42 STEEL PILE | | | 0050 614003-001 1770.000 SF | 14.00000 24780.00| 25.00000 44250.00| CONCRETE LAGGING, THICKNESS 6" | | | 0055 636006-001 5.000 DA | 350.00000 1750.00| 400.00000 2000.00| PILOT TRUCK AND DRIVER | | | 0060 636007-001 580.000 LF | 1.00000 580.00| 1.00000 580.00| ERADICATION OF PAVEMENT MARKING | | | 0065 636008-001 1600.000 LF | 0.75000 1200.00| 0.25000 400.00| TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0070 636009-011 72.000 LF | 4.00000 288.00| 2.50000 180.00| TEMPORARY PAVEMENT MARKING-TAPE 8 IN, | | | TY WHITE | | | 0075 636011-001 4360.000 UN | 1.00000 4360.00| 1.00000 4360.00| TRAFFIC CONTROL DEVICE | | | 0080 636013-001 5.000 EA | 100.00000 500.00| 1.00000 5.00| INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0085 636014-001 100.000 HR | 0.01000 1.00| 47.00000 4700.00| FLAGGER | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 025 -3 TABULATION OF BIDS CALL ORDER : 025 CONTRACT ID : 1115133 COUNTIES : GRANT LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) 20-3991479 |( 2 ) 62-1345425 |( ) |BBR DRILLING COMPANY, INC. |BILCO CONSTRUCTION CO., INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 636017-001 410.000 LF | 15.00000 6150.00| 8.00000 3280.00| TEMPORARY CONCRETE BARRIER | | | 0095 636022-001 110.000 DA | 80.00000 8800.00| 50.00000 5500.00| CHANGEABLE MESSAGE SIGN | | | 0100 636023-001 1.000 LS | 60000.00000 60000.00| 40000.00000 40000.00| TEMPORARY TRAFFIC SIGNAL | | | 0105 636025-001 220.000 DA | 3.00000 660.00| 1.25000 275.00| WARNING LIGHTS, TYPE B | | | 0110 638002-001 7.000 EA | 15.00000 105.00| 100.00000 700.00| RIGHT OF WAY MARKER | | | 0115 639001-001 LUMP | 2500.00000 2500.00| 158000.00000 158000.00| CONSTRUCTION LAYOUT STAKE | | | 0120 642004-001 45.000 LB | 5.00000 225.00| 10.00000 450.00| SEED MIXTURE, TEMPORARY | | | 0125 642004-003 53.000 LB | 5.00000 265.00| 15.00000 795.00| SEED MIXTURE, D | | | 0130 642005-001 1.500 TN | 350.00000 525.00| 600.00000 900.00| MULCH, STRAW OR HAY | | | 0135 642006-001 0.300 TN | 500.00000 150.00| 600.00000 180.00| FERTILIZER | | | 0140 642010-001 0.380 TN | 500.00000 190.00| 600.00000 228.00| AGRICULTURAL LIMESTONE | | | 0145 642015-001 160.000 LF | 5.00000 800.00| 7.00000 1120.00| SUPER SILT FENCE | | | 0150 652001-001 0.380 TN | 500.00000 190.00| 600.00000 228.00| AGRICULTURAL LIMESTONE | | | 0155 652002-001 0.380 TN | 1000.00000 380.00| 600.00000 228.00| FERTILIZER, 10-20-10 | | | 0160 652002-002 0.110 TN | 1000.00000 110.00| 600.00000 66.00| FERTILIZER, UREA FORMALDEHYDE | | | 0165 652003-002 53.000 LB | 5.00000 265.00| 15.00000 795.00| SEED MIXTURE, D | | | 0170 652004-001 1.500 TN | 350.00000 525.00| 600.00000 900.00| STRAW OR HAY MULCH | | | 0175 663001-004 800.000 LF | 1.00000 800.00| 0.25000 200.00| EDGE LINE, TYPE II - 4 IN WHITE | | | 0180 663002-038 800.000 LF | 1.00000 800.00| 0.25000 200.00| CENTERLINE, TYPE II - 4 IN | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 025 -4 TABULATION OF BIDS CALL ORDER : 025 CONTRACT ID : 1115133 COUNTIES : GRANT LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) 20-3991479 |( 2 ) 62-1345425 |( ) |BBR DRILLING COMPANY, INC. |BILCO CONSTRUCTION CO., INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0185 664011-001 1.000 EA | 4500.00000 4500.00| 3500.00000 3500.00| TEMPORARY IMPACT ATTENUATING DEVICE, | | | TYPE 1 | | | 0190 307005-001 AA1 58.000 TN | 40.00000 2320.00| 69.00000 4002.00| AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0195 307005-002 AA2 52.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0200 307005-001 BB1 140.000 TN | 40.00000 5600.00| 69.00000 9660.00| AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 7 | | | 0205 307005-002 BB2 126.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 7 | | | 0210 402001-020 CC1 100.000 TN | 175.00000 17500.00| 160.00000 16000.00| MARSHALL HMA SKID PVT, SG, TY I | | | 0215 402001-021 CC2 90.000 TN | | | MARSHALL HMA SKID PVT, S, TY I | | | 0220 401001-023 DD1 84.000 TN | 150.00000 12600.00| 150.00000 12600.00| MARSHALL HMA BASE CRSE, SG, TY II | | | 0225 401001-024 DD2 76.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | SECTION TOTALS | $ 477,981.50| $ 655,004.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 477,981.50| $ 655,004.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 026 -1 VENDOR RANKING CALL ORDER : 026 CONTRACT ID : 1027885 COUNTIES : MARION LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : ARMY NATIONAL GUARD ROAD PROJECT(S) : S325-0073/74-000.00 00 LOCATION: BEGIN:JCT. MORGANTOWN AVE. END:0.74 MILES N. MORGANTOWN AVE. ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0481221 MOUNTAINEER CONTRACTORS, INC. $ 1,478,500.00 100.0000% 2 55-0328627 J. F. ALLEN COMPANY $ 1,557,362.73 105.3340% 3 55-0700300 A.L.L. CONSTRUCTION, INC. $ 1,668,661.00 112.8618% 4 55-0640963 LAURITA EXCAVATING, INC. $ 1,732,577.29 117.1848% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 026 -2 TABULATION OF BIDS CALL ORDER : 026 CONTRACT ID : 1027885 COUNTIES : MARION LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0481221 |( 2 ) 55-0328627 |( 3 ) 55-0700300 |MOUNTAINEER CONTRACTORS, INC |J. F. ALLEN COMPANY |A.L.L. CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW ROADWAY CONSTRUCTION | | | 0005 201001-000 1.000 LS | 8000.00000 8000.00| 143328.00000 143328.00| 86000.00000 86000.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 34200.00000 34200.00| 77500.00000 77500.00| 79000.00000 79000.00 MOBILIZATION | | | 0015 207001-001 9690.000 CY | 8.00000 77520.00| 11.35000 109981.50| 6.35000 61531.50 UNCLASSIFIED EXCAVATION | | | 0020 207033-000 10141.000 SY | 1.50000 15211.50| 1.65000 16732.65| 1.80000 18253.80 FABRIC FOR SUBGRADE STABILIZATION | | | 0025 601002-001 90.000 CY | 400.00000 36000.00| 383.25000 34492.50| 550.00000 49500.00 CLASS B CONCRETE | | | 0030 604050-016 1161.000 LF | 36.00000 41796.00| 41.75000 48471.75| 56.00000 65016.00 18 INCH CORRUGATED POLYETHYLENE PIPE | | | 0035 604050-020 270.000 LF | 63.00000 17010.00| 58.20000 15714.00| 65.00000 17550.00 24 INCH CORRUGATED POLYETHYLENE PIPE | | | 0040 604050-022 728.000 LF | 70.50000 51324.00| 82.85000 60314.80| 80.00000 58240.00 30 INCH CORRUGATED POLYETHYLENE PIPE | | | 0045 604050-116 218.000 LF | 225.00000 49050.00| 120.25000 26214.50| 82.00000 17876.00 18 INCH CORRUGATED POLYETHYLENE PIPE IN | | | TYPE F TRENCH | | | 0050 605001-001 4.000 EA | 4250.00000 17000.00| 3953.90000 15815.60| 2200.00000 8800.00 TYPE A MANHOLE | | | 0055 605004-001 16.000 EA | 1915.00000 30640.00| 2478.05000 39648.80| 1650.00000 26400.00 TYPE B INLET | | | 0060 605009-001 3.000 EA | 2800.00000 8400.00| 3664.20000 10992.60| 2000.00000 6000.00 TYPE G INLET | | | 0065 607001-001 275.000 LF | 20.00000 5500.00| 22.00000 6050.00| 23.50000 6462.50 TYPE 1 GUARDRAIL, CLASS II | | | 0070 607037-001 2.000 EA | 50.00000 100.00| 55.00000 110.00| 50.00000 100.00 BUFFER END SECTION | | | 0075 610003-001 4558.500 LF | 32.00000 145872.00| 27.55000 125586.68| 28.00000 127638.00 COMBINATION CONCRETE CURB AND GUTTER, | | | TYPE I | | | 0080 610003-004 433.000 LF | 34.00000 14722.00| 27.55000 11929.15| 28.00000 12124.00 COMBINATION CONCRETE CURB AND GUTTER, | | | TYPE IV | | | 0085 614003-001 1600.000 SF | 11.00000 17600.00| 11.55000 18480.00| 20.00000 32000.00 CONCRETE LAGGING, THICKNESS 6 INCH | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 026 -3 TABULATION OF BIDS CALL ORDER : 026 CONTRACT ID : 1027885 COUNTIES : MARION LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0481221 |( 2 ) 55-0328627 |( 3 ) 55-0700300 |MOUNTAINEER CONTRACTORS, INC |J. F. ALLEN COMPANY |A.L.L. CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 616004-003 1530.000 LF | 72.00000 110160.00| 75.60000 115668.00| 77.00000 117810.00 HP10X42 STEEL BEARING PILE, DRIVEN | | | 0095 636008-001 11176.000 LF | 0.22000 2458.72| 0.25000 2794.00| 0.22000 2458.72 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0100 636011-001 6800.000 UN | 0.84000 5712.00| 0.95000 6460.00| 1.25000 8500.00 TRAFFIC CONTROL DEVICE | | | 0105 636012-010 1.000 EA | 500.00000 500.00| 550.00000 550.00| 1.00000 1.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0110 636013-001 150.000 EA | 5.00000 750.00| 6.05000 907.50| 1.00000 150.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0115 636014-001 2660.000 HR | 47.00000 125020.00| 0.01000 26.60| 48.00000 127680.00 FLAGGER | | | 0120 636025-001 532.000 DA | 1.25000 665.00| 1.40000 744.80| 2.00000 1064.00 WARNING LIGHTS, TYPE B | | | 0125 638004-001 1.000 EA | 84.00000 84.00| 500.00000 500.00| 150.00000 150.00 OUTLET MARKER | | | 0130 639001-001 LUMP | 42016.28000 42016.28| 38104.00000 38104.00| 69000.00000 69000.00 CONSTRUCTION LAYOUT STAKE | | | 0135 640004-001 LUMP | 3500.00000 3500.00| 5000.00000 5000.00| 6068.78000 6068.78 COMPUTER SYSTEM FOR FIELD OFFICE | | | 0140 640006-001 7.000 MO | 1750.00000 12250.00| 1000.00000 7000.00| 1200.00000 8400.00 SMALL FIELD OFFICE | | | 0145 642004-002 44.000 LB | 17.00000 748.00| 24.20000 1064.80| 17.00000 748.00 SEED MIXTURE, B | | | 0150 642005-002 0.300 TN | 650.00000 195.00| 3410.00000 1023.00| 650.00000 195.00 MULCH, WOOD CELLULOSE FIBER | | | 0155 642006-001 0.200 TN | 750.00000 150.00| 3410.00000 682.00| 750.00000 150.00 FERTILIZER | | | 0160 642010-001 0.400 TN | 150.00000 60.00| 66.00000 26.40| 150.00000 60.00 AGRICULTURAL LIMESTONE | | | 0165 642012-001 4125.000 LF | 2.70000 11137.50| 0.01000 41.25| 3.00000 12375.00 SILT FENCE | | | 0170 642031-001 10.000 EA | 73.00000 730.00| 250.00000 2500.00| 75.00000 750.00 DITCH CHECK | | | 0175 652001-001 0.400 TN | 150.00000 60.00| 66.00000 26.40| 150.00000 60.00 AGRICULTURAL LIMESTONE | | | 0180 652002-001 0.200 TN | 750.00000 150.00| 3410.00000 682.00| 750.00000 150.00 FERTILIZER, 10-20-10 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 026 -4 TABULATION OF BIDS CALL ORDER : 026 CONTRACT ID : 1027885 COUNTIES : MARION LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0481221 |( 2 ) 55-0328627 |( 3 ) 55-0700300 |MOUNTAINEER CONTRACTORS, INC |J. F. ALLEN COMPANY |A.L.L. CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0185 652003-002 44.000 LB | 30.00000 1320.00| 24.20000 1064.80| 30.00000 1320.00 SEED MIXTURE, D | | | 0190 652004-002 0.300 TN | 650.00000 195.00| 3410.00000 1023.00| 650.00000 195.00 WOOD CELLULOSE FIBER MULCH | | | 0195 663001-004 5124.000 LF | 0.20000 1024.80| 0.25000 1281.00| 0.20000 1024.80 EDGE LINE, TYPE II - 4 IN WHITE | | | 0200 663002-005 104.000 LF | 0.20000 20.80| 0.25000 26.00| 0.20000 20.80 LANE LINE, TYPE II - 4 IN | | | 0205 663002-038 5948.000 LF | 0.20000 1189.60| 0.25000 1487.00| 0.20000 1189.60 CENTERLINE, TYPE II - 4 IN | | | 0210 663004-011 420.000 LF | 7.25000 3045.00| 8.00000 3360.00| 7.25000 3045.00 CHANNELIZING LINE, TYPE V - 8 IN | | | 0215 663005-011 26.000 LF | 18.00000 468.00| 19.80000 514.80| 18.00000 468.00 STOP LINE, TYPE V - 24 IN | | | 0220 663010-010 20.000 EA | 185.00000 3700.00| 203.50000 4070.00| 185.00000 3700.00 ONE DIRECTION LANE ASSIGNMENT ARROW, TY | | | V | | | 0225 663011-010 16.000 EA | 78.00000 1248.00| 85.80000 1372.80| 78.00000 1248.00 LANE LETTER, TYPE V | | | 0230 307005-001 AA1 4532.000 TN | 23.65000 107181.80| 29.65000 134373.80| 26.25000 118965.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS I | | | 0235 307005-002 AA2 4316.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS I | | | 0240 401001-020 BB1 4280.000 TN | 73.00000 312440.00| 71.30000 305164.00| 78.90000 337692.00 MARSHALL HMA BASE CRSE, SG, TY I | | | 0245 401001-021 BB2 4070.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0250 401001-023 CC1 1075.000 TN | 78.60000 84495.00| 77.35000 83151.25| 85.90000 92342.50 MARSHALL HMA BASE CRSE, SG, TY II | | | 0255 401001-024 CC2 1023.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0260 401002-020 DD1 810.000 TN | 88.00000 71280.00| 87.10000 70551.00| 94.80000 76788.00 MARSHALL HMA WEAR CRSE, SG, TY I | | | 0265 401002-021 DD2 773.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | 0270 636002-001 EE1 100.000 TN | 46.00000 4600.00| 47.60000 4760.00| 24.00000 2400.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 026 -5 TABULATION OF BIDS CALL ORDER : 026 CONTRACT ID : 1027885 COUNTIES : MARION LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0481221 |( 2 ) 55-0328627 |( 3 ) 55-0700300 |MOUNTAINEER CONTRACTORS, INC |J. F. ALLEN COMPANY |A.L.L. CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0275 636002-002 EE2 95.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 1,478,500.00| $ 1,557,362.73| $ 1,668,661.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,478,500.00| $ 1,557,362.73| $ 1,668,661.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 026 -6 TABULATION OF BIDS CALL ORDER : 026 CONTRACT ID : 1027885 COUNTIES : MARION LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0640963 |( ) |( ) |LAURITA EXCAVATING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW ROADWAY CONSTRUCTION | | | 0005 201001-000 1.000 LS | 18785.49000 18785.49| | CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 132211.28000 132211.28| | MOBILIZATION | | | 0015 207001-001 9690.000 CY | 12.16000 117830.40| | UNCLASSIFIED EXCAVATION | | | 0020 207033-000 10141.000 SY | 1.21000 12270.61| | FABRIC FOR SUBGRADE STABILIZATION | | | 0025 601002-001 90.000 CY | 439.12000 39520.80| | CLASS B CONCRETE | | | 0030 604050-016 1161.000 LF | 47.57000 55228.77| | 18 INCH CORRUGATED POLYETHYLENE PIPE | | | 0035 604050-020 270.000 LF | 60.29000 16278.30| | 24 INCH CORRUGATED POLYETHYLENE PIPE | | | 0040 604050-022 728.000 LF | 77.14000 56157.92| | 30 INCH CORRUGATED POLYETHYLENE PIPE | | | 0045 604050-116 218.000 LF | 167.06000 36419.08| | 18 INCH CORRUGATED POLYETHYLENE PIPE IN | | | TYPE F TRENCH | | | 0050 605001-001 4.000 EA | 3354.51000 13418.04| | TYPE A MANHOLE | | | 0055 605004-001 16.000 EA | 3354.50000 53672.00| | TYPE B INLET | | | 0060 605009-001 3.000 EA | 3699.34000 11098.02| | TYPE G INLET | | | 0065 607001-001 275.000 LF | 22.12000 6083.00| | TYPE 1 GUARDRAIL, CLASS II | | | 0070 607037-001 2.000 EA | 55.30000 110.60| | BUFFER END SECTION | | | 0075 610003-001 4558.500 LF | 28.88000 131649.48| | COMBINATION CONCRETE CURB AND GUTTER, | | | TYPE I | | | 0080 610003-004 433.000 LF | 42.27000 18302.91| | COMBINATION CONCRETE CURB AND GUTTER, | | | TYPE IV | | | 0085 614003-001 1600.000 SF | 12.17000 19472.00| | CONCRETE LAGGING, THICKNESS 6 INCH | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 026 -7 TABULATION OF BIDS CALL ORDER : 026 CONTRACT ID : 1027885 COUNTIES : MARION LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0640963 |( ) |( ) |LAURITA EXCAVATING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 616004-003 1530.000 LF | 81.89000 125291.70| | HP10X42 STEEL BEARING PILE, DRIVEN | | | 0095 636008-001 11176.000 LF | 0.24000 2682.24| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0100 636011-001 6800.000 UN | 0.91000 6188.00| | TRAFFIC CONTROL DEVICE | | | 0105 636012-010 1.000 EA | 325.32000 325.32| | PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0110 636013-001 150.000 EA | 3.25000 487.50| | INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0115 636014-001 2660.000 HR | 50.20000 133532.00| | FLAGGER | | | 0120 636025-001 532.000 DA | 1.36000 723.52| | WARNING LIGHTS, TYPE B | | | 0125 638004-001 1.000 EA | 187.89000 187.89| | OUTLET MARKER | | | 0130 639001-001 LUMP | 27109.64000 27109.64| | CONSTRUCTION LAYOUT STAKE | | | 0135 640004-001 LUMP | 4337.54000 4337.54| | COMPUTER SYSTEM FOR FIELD OFFICE | | | 0140 640006-001 7.000 MO | 1084.39000 7590.73| | SMALL FIELD OFFICE | | | 0145 642004-002 44.000 LB | 23.86000 1049.84| | SEED MIXTURE, B | | | 0150 642005-002 0.300 TN | 3361.60000 1008.48| | MULCH, WOOD CELLULOSE FIBER | | | 0155 642006-001 0.200 TN | 3361.60000 672.32| | FERTILIZER | | | 0160 642010-001 0.400 TN | 65.05000 26.02| | AGRICULTURAL LIMESTONE | | | 0165 642012-001 4125.000 LF | 4.60000 18975.00| | SILT FENCE | | | 0170 642031-001 10.000 EA | 70.15000 701.50| | DITCH CHECK | | | 0175 652001-001 0.400 TN | 65.05000 26.02| | AGRICULTURAL LIMESTONE | | | 0180 652002-001 0.200 TN | 3361.60000 672.32| | FERTILIZER, 10-20-10 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 026 -8 TABULATION OF BIDS CALL ORDER : 026 CONTRACT ID : 1027885 COUNTIES : MARION LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0640963 |( ) |( ) |LAURITA EXCAVATING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0185 652003-002 44.000 LB | 23.86000 1049.84| | SEED MIXTURE, D | | | 0190 652004-002 0.300 TN | 3361.60000 1008.48| | WOOD CELLULOSE FIBER MULCH | | | 0195 663001-004 5124.000 LF | 0.22000 1127.28| | EDGE LINE, TYPE II - 4 IN WHITE | | | 0200 663002-005 104.000 LF | 0.22000 22.88| | LANE LINE, TYPE II - 4 IN | | | 0205 663002-038 5948.000 LF | 0.22000 1308.56| | CENTERLINE, TYPE II - 4 IN | | | 0210 663004-011 420.000 LF | 7.86000 3301.20| | CHANNELIZING LINE, TYPE V - 8 IN | | | 0215 663005-011 26.000 LF | 19.52000 507.52| | STOP LINE, TYPE V - 24 IN | | | 0220 663010-010 20.000 EA | 200.61000 4012.20| | ONE DIRECTION LANE ASSIGNMENT ARROW, TY | | | V | | | 0225 663011-010 16.000 EA | 84.58000 1353.28| | LANE LETTER, TYPE V | | | 0230 307005-001 AA1 4532.000 TN | 28.76000 130340.32| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS I | | | 0235 307005-002 AA2 4316.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS I | | | 0240 401001-020 BB1 4280.000 TN | 80.74000 345567.20| | MARSHALL HMA BASE CRSE, SG, TY I | | | 0245 401001-021 BB2 4070.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0250 401001-023 CC1 1075.000 TN | 86.83000 93342.25| | MARSHALL HMA BASE CRSE, SG, TY II | | | 0255 401001-024 CC2 1023.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0260 401002-020 DD1 810.000 TN | 95.10000 77031.00| | MARSHALL HMA WEAR CRSE, SG, TY I | | | 0265 401002-021 DD2 773.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | 0270 636002-001 EE1 100.000 TN | 25.09000 2509.00| | AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 026 -9 TABULATION OF BIDS CALL ORDER : 026 CONTRACT ID : 1027885 COUNTIES : MARION LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0640963 |( ) |( ) |LAURITA EXCAVATING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0275 636002-002 EE2 95.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 1,732,577.29| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,732,577.29| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 027 -1 VENDOR RANKING CALL ORDER : 027 CONTRACT ID : 0920972 COUNTIES : MARION LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : MAPLE POINT BRIDGE PROJECT(S) : S325-0250/32-001.74 00 LOCATION: /BUFFALO CREEK,0.02 MI W CO 250/32 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0674033 SMH CONSTRUCTION COMPANY, INC. $ 486,110.39 100.0000% 2 34-1199322 VELOTTA COMPANY, THE $ 589,134.75 121.1936% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 027 -2 TABULATION OF BIDS CALL ORDER : 027 CONTRACT ID : 0920972 COUNTIES : MARION LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0674033 |( 2 ) 34-1199322 |( ) |SMH CONSTRUCTION COMPANY, IN |VELOTTA COMPANY, THE | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADWAY | | | 0005 204001-000 LUMP | 24372.00000 24372.00| 85750.00000 85750.00| MOBILIZATION | | | 0010 207001-001 350.000 CY | 6.90000 2415.00| 47.50000 16625.00| UNCLASSIFIED EXCAVATION | | | 0015 207034-000 1072.000 SY | 1.18000 1264.96| 3.00000 3216.00| FABRIC FOR SEPARATION | | | 0020 307001-000 238.000 CY | 47.33000 11264.54| 110.00000 26180.00| AGGREGATE BASE COURSE, CLASS 1 | | | 0025 607001-001 112.500 LF | 46.61000 5243.63| 40.00000 4500.00| TYPE 1 GUARDRAIL, CLASS II | | | 0030 609001-001 10.000 SY | 138.70000 1387.00| 225.00000 2250.00| CONCRETE SIDEWALK | | | 0035 609002-001 1.000 CY | 141.45000 141.45| 475.00000 475.00| BED COURSE MATERIAL | | | 0040 610001-001 28.000 LF | 28.08000 786.24| 80.00000 2240.00| PLAIN CONCRETE CURBING, TYPE I | | | 0045 636011-001 1940.000 UN | 1.40000 2716.00| 1.09000 2114.60| TRAFFIC CONTROL DEVICE | | | 0050 636014-001 80.000 HR | 62.90000 5032.00| 45.00000 3600.00| FLAGGER | | | 0055 636025-001 360.000 DA | 0.60000 216.00| 1.65000 594.00| WARNING LIGHTS, TYPE A | | | 0060 636025-001 360.000 DA | 1.44000 518.40| 1.60000 576.00| WARNING LIGHTS, TYPE B | | | 0065 639001-001 LUMP | 5421.50000 5421.50| 2500.00000 2500.00| CONSTRUCTION LAYOUT STAKE | | | 0070 640005-001 6.000 MO | 1136.60000 6819.60| 1800.00000 10800.00| MINIMAL FIELD OFFICE | | | 0075 642004-001 10.000 LB | 6.99000 69.90| 52.00000 520.00| SEED MIXTURE, TEMPORARY | | | 0080 642005-001 0.410 TN | 1016.20000 416.64| 1800.00000 738.00| MULCH, STRAW OR HAY | | | 0085 642006-001 0.080 TN | 1017.20000 81.38| 700.00000 56.00| FERTILIZER | | | 0090 642012-001 150.000 LF | 3.35000 502.50| 3.75000 562.50| SILT FENCE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 027 -3 TABULATION OF BIDS CALL ORDER : 027 CONTRACT ID : 0920972 COUNTIES : MARION LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0674033 |( 2 ) 34-1199322 |( ) |SMH CONSTRUCTION COMPANY, IN |VELOTTA COMPANY, THE | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 642031-001 2.000 EA | 6.36000 12.72| 200.00000 400.00| DITCH CHECK | | | 0100 401001-023 AA1 230.000 TN | 108.65000 24989.50| 94.17000 21659.10| MARSHALL HMA BASE CRSE, SG, TY II | | | 0105 401001-024 AA2 219.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0110 401002-020 BB1 55.000 TN | 152.70000 8398.50| 132.34000 7278.70| MARSHALL HMA WEAR CRSE, SG, TY I | | | 0115 401002-021 BB2 53.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | SECTION TOTALS | $ 102,069.46| $ 192,634.90| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 BRIDGE | | | 0120 203001-000 LUMP | 35818.48000 35818.48| 74000.00000 74000.00| DISMANTLING STRUCTURE | | | 0125 212005-000 5.000 CY | 204.77000 1023.85| 300.00000 1500.00| SELECT MATERIAL FOR BACKFILLING | | | 0130 601002-001 79.000 CY | 815.60000 64432.40| 1015.00000 80185.00| CLASS B CONCRETE | | | 0135 602001-001 1322.000 LB | 2.18000 2881.96| 1.55000 2049.10| REINFORCING STEEL BAR | | | 0140 602002-001 5119.000 LB | 1.99000 10186.81| 1.75000 8958.25| EPOXY COATED REINFORCING STEEL BAR | | | 0145 603016-018 669.000 LF | 261.72000 175090.68| 260.00000 173940.00| 27X36 INCH PRESTRESSED CONCRETE BOX BEA | | | 0150 603016-218 111.500 LF | 713.68000 79575.32| 265.00000 29547.50| 27X48 INCH PRESTRESSED CONCRETE BOX BEA | | | 0155 616005-006 41.000 LF | 294.23000 12063.43| 520.00000 21320.00| HP12X53 STEEL BEARING PILE, PRE-DRILLED | | | AND DRIVEN | | | 0160 639001-001 LUMP | 2968.00000 2968.00| 5000.00000 5000.00| CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 384,040.93| $ 396,499.85| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 486,110.39| $ 589,134.75| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 028 -1 VENDOR RANKING CALL ORDER : 028 CONTRACT ID : 0815991 COUNTIES : POCAHONTAS LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 08 CONTRACT DESCRIPTION : DURBIN ROAD PROJECT(S) : S338-0250/00-011.81 00 LOCATION: 0.97 MILES NORTH OF CO 219/3 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 61-1584805 MARKS DRILLING $ 354,450.10 100.0000% 2 62-1345425 BILCO CONSTRUCTION CO., INC. $ 580,925.00 163.8947% 3 20-3991479 BBR DRILLING COMPANY, INC. $ 588,825.00 166.1235% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 028 -2 TABULATION OF BIDS CALL ORDER : 028 CONTRACT ID : 0815991 COUNTIES : POCAHONTAS LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) 61-1584805 |( 2 ) 62-1345425 |( 3 ) 20-3991479 |MARKS DRILLING |BILCO CONSTRUCTION CO., INC. |BBR DRILLING COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CORR SLIDE(PILING) | | | 0005 204001-000 LUMP | 149000.00000 149000.00| 332000.00000 332000.00| 350000.00000 350000.00 MOBILIZATION | | | 0010 217001-000 315.000 CY | 35.00000 11025.00| 55.00000 17325.00| 70.00000 22050.00 SPECIAL ROCK FILL | | | 0015 607009-001 475.000 LF | 12.00000 5700.00| 14.00000 6650.00| 20.00000 9500.00 TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0020 614001-003 2615.000 LF | 60.00000 156900.00| 45.00000 117675.00| 45.00000 117675.00 HP10X42 STEEL PILE | | | 0025 614003-001 2760.000 SF | 8.00000 22080.00| 18.00000 49680.00| 14.00000 38640.00 CONCRETE LAGGING, THICKNESS 6" | | | 0030 636011-001 2460.000 UN | 0.50000 1230.00| 1.00000 2460.00| 1.00000 2460.00 TRAFFIC CONTROL DEVICE | | | 0035 636014-001 880.000 HR | 0.01000 8.80| 55.00000 48400.00| 42.00000 36960.00 FLAGGER | | | 0040 636025-001 630.000 DA | 0.01000 6.30| 0.50000 315.00| 3.00000 1890.00 WARNING LIGHTS, TYPE C | | | 0045 642012-001 450.000 LF | 1.00000 450.00| 2.00000 900.00| 1.00000 450.00 SILT FENCE | | | 0050 307005-001 AA1 230.000 TN | 35.00000 8050.00| 24.00000 5520.00| 40.00000 9200.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 1 | | | 0055 307005-002 AA2 210.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 1 | | | SECTION TOTALS | $ 354,450.10| $ 580,925.00| $ 588,825.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 354,450.10| $ 580,925.00| $ 588,825.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 029 -1 VENDOR RANKING CALL ORDER : 029 CONTRACT ID : 1206105 COUNTIES : RITCHIE LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 03 CONTRACT DESCRIPTION : BEATRICE - SMITHVILLE ROAD SLIP REPAIR PROJECT(S) : S343-0047/00-014.82 00 LOCATION: 0.55 MI. E. OF JCT CR 47/8 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 61-1584805 MARKS DRILLING $ 214,314.89 100.0000% 2 31-4444098 ALAN STONE CO., INC. $ 254,596.50 118.7955% 3 20-3991479 BBR DRILLING COMPANY, INC. $ 257,057.50 119.9438% 4 62-1345425 BILCO CONSTRUCTION CO., INC. $ 286,386.00 133.6286% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 029 -2 TABULATION OF BIDS CALL ORDER : 029 CONTRACT ID : 1206105 COUNTIES : RITCHIE LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 61-1584805 |( 2 ) 31-4444098 |( 3 ) 20-3991479 |MARKS DRILLING |ALAN STONE CO., INC. |BBR DRILLING COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SLIP REPAIR | | | 0005 204001-000 LUMP | 9000.00000 9000.00| 21000.00000 21000.00| 7000.00000 7000.00 MOBILIZATION | | | 0010 211002-000 116.000 CY | 50.00000 5800.00| 121.00000 14036.00| 65.00000 7540.00 ROCK BORROW EXCAVATION | | | 0015 307001-000 24.000 CY | 50.00000 1200.00| 75.00000 1800.00| 65.00000 1560.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0020 607001-001 337.500 LF | 23.50000 7931.25| 21.00000 7087.50| 25.00000 8437.50 TYPE 1 GUARDRAIL, CLASS I | | | 0025 614001-003 2370.000 LF | 60.00000 142200.00| 53.00000 125610.00| 70.00000 165900.00 HP10X42 STEEL PILE | | | 0030 614003-001 2340.000 SF | 8.00000 18720.00| 25.00000 58500.00| 12.00000 28080.00 CONCRETE LAGGING, THICKNESS 6 INCH | | | 0035 636002-001 48.000 TN | 50.00000 2400.00| 40.00000 1920.00| 40.00000 1920.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0040 636011-001 2340.000 UN | 0.50000 1170.00| 1.00000 2340.00| 1.00000 2340.00 TRAFFIC CONTROL DEVICE | | | 0045 636023-001 1.000 LS | 12000.00000 12000.00| 12000.00000 12000.00| 17000.00000 17000.00 TEMPORARY TRAFFIC SIGNAL | | | 0050 636025-001 64.000 DA | 0.01000 0.64| 1.25000 80.00| 5.00000 320.00 WARNING LIGHTS, TYPE B | | | 0055 639001-001 LUMP | 500.00000 500.00| 2500.00000 2500.00| 2000.00000 2000.00 CONSTRUCTION LAYOUT STAKE | | | 0060 642012-001 325.000 LF | 1.00000 325.00| 1.00000 325.00| 2.00000 650.00 SILT FENCE | | | 0065 401002-020 AA1 54.000 TN | 242.00000 13068.00| 137.00000 7398.00| MARSHALL HMA WEAR CRSE, SG, TY I | | | 0070 401002-021 AA2 54.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | 0075 401002-026 AA3 54.000 TN | | | 265.00000 14310.00 MARSHALL WMA WEAR CRSE, SG, TY I | | | 0080 401002-027 AA4 54.000 TN | | | MARSHALL WMA WEAR CRSE, S, TY I | | | SECTION TOTALS | $ 214,314.89| $ 254,596.50| $ 257,057.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 214,314.89| $ 254,596.50| $ 257,057.50 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 029 -3 TABULATION OF BIDS CALL ORDER : 029 CONTRACT ID : 1206105 COUNTIES : RITCHIE LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 4 ) 62-1345425 |( ) |( ) |BILCO CONSTRUCTION CO., INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SLIP REPAIR | | | 0005 204001-000 LUMP | 14150.00000 14150.00| | MOBILIZATION | | | 0010 211002-000 116.000 CY | 94.00000 10904.00| | ROCK BORROW EXCAVATION | | | 0015 307001-000 24.000 CY | 94.00000 2256.00| | AGGREGATE BASE COURSE, CLASS 1 | | | 0020 607001-001 337.500 LF | 24.00000 8100.00| | TYPE 1 GUARDRAIL, CLASS I | | | 0025 614001-003 2370.000 LF | 57.00000 135090.00| | HP10X42 STEEL PILE | | | 0030 614003-001 2340.000 SF | 20.00000 46800.00| | CONCRETE LAGGING, THICKNESS 6 INCH | | | 0035 636002-001 48.000 TN | 67.00000 3216.00| | AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0040 636011-001 2340.000 UN | 1.00000 2340.00| | TRAFFIC CONTROL DEVICE | | | 0045 636023-001 1.000 LS | 10000.00000 10000.00| | TEMPORARY TRAFFIC SIGNAL | | | 0050 636025-001 64.000 DA | 5.00000 320.00| | WARNING LIGHTS, TYPE B | | | 0055 639001-001 LUMP | 45000.00000 45000.00| | CONSTRUCTION LAYOUT STAKE | | | 0060 642012-001 325.000 LF | 2.00000 650.00| | SILT FENCE | | | 0065 401002-020 AA1 54.000 TN | 140.00000 7560.00| | MARSHALL HMA WEAR CRSE, SG, TY I | | | 0070 401002-021 AA2 54.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | 0075 401002-026 AA3 54.000 TN | | | MARSHALL WMA WEAR CRSE, SG, TY I | | | 0080 401002-027 AA4 54.000 TN | | | MARSHALL WMA WEAR CRSE, S, TY I | | | SECTION TOTALS | $ 286,386.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 286,386.00| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 030 -1 VENDOR RANKING CALL ORDER : 030 CONTRACT ID : 1119503 COUNTIES : WAYNE LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 02 CONTRACT DESCRIPTION : DUNKLE BRANCH ROAD PROJECT(S) : S350-0013/01-001.68 00 LOCATION: 1.68 MI N CR 13 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 61-1584805 MARKS DRILLING $ 139,328.04 100.0000% 2 38-3667285 MCCOY CONSTRUCTION COMPANY $ 155,970.00 111.9444% 3 62-1345425 BILCO CONSTRUCTION CO., INC. $ 167,797.00 120.4330% 4 20-3991479 BBR DRILLING COMPANY, INC. $ 226,558.00 162.6076% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 030 -2 TABULATION OF BIDS CALL ORDER : 030 CONTRACT ID : 1119503 COUNTIES : WAYNE LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 61-1584805 |( 2 ) 38-3667285 |( 3 ) 62-1345425 |MARKS DRILLING |MCCOY CONSTRUCTION COMPANY |BILCO CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PILING WALL | | | 0005 204001-000 LUMP | 12500.00000 12500.00| 20000.00000 20000.00| 80250.00000 80250.00 MOBILIZATION | | | 0010 207001-001 62.000 CY | 35.00000 2170.00| 10.00000 620.00| 10.00000 620.00 UNCLASSIFIED EXCAVATION | | | 0015 211002-000 68.000 CY | 50.00000 3400.00| 100.00000 6800.00| 44.00000 2992.00 ROCK BORROW EXCAVATION | | | 0020 229001-000 0.040 MI | 1.00000 0.04| 10000.00000 400.00| 10000.00000 400.00 SHOULDER AND DITCH | | | 0025 240001-000 45.000 LF | 10.00000 450.00| 40.00000 1800.00| 6.00000 270.00 CLEAN CULVERT | | | 0030 408002-001 4.000 GA | 10.00000 40.00| 10.00000 40.00| 12.00000 48.00 BITUMINOUS MATERIAL | | | 0035 607001-001 100.000 LF | 40.00000 4000.00| 30.00000 3000.00| 28.00000 2800.00 TYPE 1 GUARDRAIL, CLASS 3 | | | 0040 614001-116 1100.000 LF | 90.00000 99000.00| 90.00000 99000.00| 51.00000 56100.00 W12X96 STEEL PILE | | | 0045 614003-001 672.000 SF | 9.00000 6048.00| 15.00000 10080.00| 16.00000 10752.00 CONCRETE LAGGING, THICKNESS 6" | | | 0050 636011-001 2880.000 UN | 0.50000 1440.00| 1.00000 2880.00| 1.00000 2880.00 TRAFFIC CONTROL DEVICE | | | 0055 636022-001 14.000 DA | 75.00000 1050.00| 75.00000 1050.00| 65.00000 910.00 CHANGEABLE MESSAGE SIGN | | | 0060 642012-001 200.000 LF | 1.00000 200.00| 5.00000 1000.00| 2.00000 400.00 SILT FENCE | | | 0065 307005-001 AA1 18.000 TN | 35.00000 630.00| 50.00000 900.00| 25.00000 450.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0070 307005-002 AA2 16.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0075 401001-020 BB1 11.000 TN | 400.00000 4400.00| 400.00000 4400.00| 425.00000 4675.00 MARSHALL HMA BASE CRSE, SG, TY I | | | 0080 401001-021 BB2 10.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0085 401002-020 CC1 10.000 TN | 400.00000 4000.00| 400.00000 4000.00| 425.00000 4250.00 MARSHALL HMA WEAR CRSE, SG, TY I | | | 0090 401002-021 CC2 9.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | SECTION TOTALS | $ 139,328.04| $ 155,970.00| $ 167,797.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 139,328.04| $ 155,970.00| $ 167,797.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/17/12 PAGE : 030 -3 TABULATION OF BIDS CALL ORDER : 030 CONTRACT ID : 1119503 COUNTIES : WAYNE LETTING DATE : 05/10/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 4 ) 20-3991479 |( ) |( ) |BBR DRILLING COMPANY, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PILING WALL | | | 0005 204001-000 LUMP | 35000.00000 35000.00| | MOBILIZATION | | | 0010 207001-001 62.000 CY | 5.00000 310.00| | UNCLASSIFIED EXCAVATION | | | 0015 211002-000 68.000 CY | 65.00000 4420.00| | ROCK BORROW EXCAVATION | | | 0020 229001-000 0.040 MI | 5000.00000 200.00| | SHOULDER AND DITCH | | | 0025 240001-000 45.000 LF | 10.00000 450.00| | CLEAN CULVERT | | | 0030 408002-001 4.000 GA | 10.00000 40.00| | BITUMINOUS MATERIAL | | | 0035 607001-001 100.000 LF | 35.00000 3500.00| | TYPE 1 GUARDRAIL, CLASS 3 | | | 0040 614001-116 1100.000 LF | 145.00000 159500.00| | W12X96 STEEL PILE | | | 0045 614003-001 672.000 SF | 14.00000 9408.00| | CONCRETE LAGGING, THICKNESS 6" | | | 0050 636011-001 2880.000 UN | 1.00000 2880.00| | TRAFFIC CONTROL DEVICE | | | 0055 636022-001 14.000 DA | 80.00000 1120.00| | CHANGEABLE MESSAGE SIGN | | | 0060 642012-001 200.000 LF | 2.00000 400.00| | SILT FENCE | | | 0065 307005-001 AA1 18.000 TN | 40.00000 720.00| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0070 307005-002 AA2 16.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0075 401001-020 BB1 11.000 TN | 410.00000 4510.00| | MARSHALL HMA BASE CRSE, SG, TY I | | | 0080 401001-021 BB2 10.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0085 401002-020 CC1 10.000 TN | 410.00000 4100.00| | MARSHALL HMA WEAR CRSE, SG, TY I | | | 0090 401002-021 CC2 9.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | SECTION TOTALS | $ 226,558.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 226,558.00| $ 0.00| $ ====================================================================================================================================