WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 001 -1 VENDOR RANKING CALL ORDER : 001 CONTRACT ID : 0430842 COUNTIES : BERKELEY LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 05 CONTRACT DESCRIPTION : PARK GAP BRIDGE PROJECT(S) : S302-0006/00-000.96 00 00BR 0006 030 D00 LOCATION: / BACK CREEK, 0.04 MI W 9/9 SLS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 1,230,714.73 100.0000% 2 31-1023518 KOKOSING CONSTRUCTION COMPANY, INC. $ 1,244,394.92 101.1116% 3 55-0756636 JIM CONSTRUCTION, INC. $ 1,265,334.46 102.8130% 4 62-1345425 BILCO CONSTRUCTION CO., INC. $ 1,279,959.00 104.0013% 5 34-1199322 VELOTTA COMPANY, THE $ 1,347,452.86 109.4854% 6 55-0731306 ACCAD CORPORATION $ 1,351,500.00 109.8142% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 001 -2 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0430842 COUNTIES : BERKELEY LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0487806 |( 2 ) 31-1023518 |( 3 ) 55-0756636 |ORDERS CONSTRUCTION COMPANY, |KOKOSING CONSTRUCTION COMPAN |JIM 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 | 11000.00000 11000.00| 25000.00000 25000.00| 55550.00000 55550.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 39000.00000 39000.00| 62200.00000 62200.00| 37500.00000 37500.00 MOBILIZATION | | | 0015 207001-001 444.000 CY | 34.00000 15096.00| 36.00000 15984.00| 24.00000 10656.00 UNCLASSIFIED EXCAVATION | | | 0020 207002-000 335.000 CY | 66.00000 22110.00| 51.00000 17085.00| 74.00000 24790.00 SUBGRADE | | | 0025 207034-000 1922.000 SY | 2.30000 4420.60| 2.00000 3844.00| 1.50000 2883.00 FABRIC FOR SEPARATION | | | 0030 211001-000 1567.000 CY | 37.00000 57979.00| 13.50000 21154.50| 24.00000 37608.00 UNCLASSIFIED BORROW EXCAVATION | | | 0035 211008-000 321.000 TN | 40.00000 12840.00| 45.00000 14445.00| 60.50000 19420.50 ROCK BORROW EXCAVATION ,CAUSEWAY | | | 0040 307001-000 335.000 CY | 90.00000 30150.00| 100.00000 33500.00| 70.50000 23617.50 AGGREGATE BASE COURSE, CLASS 1 | | | 0045 307001-000 45.000 CY | 160.00000 7200.00| 125.00000 5625.00| 122.25000 5501.25 AGGREGATE BASE COURSE, CLASS 10 | | | 0050 502001-012 119.000 SY | 300.00000 35700.00| 330.00000 39270.00| 329.00000 39151.00 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0055 603028-001 278.000 SF | 71.00000 19738.00| 23.00000 6394.00| 60.50000 16819.00 PRECAST REINFORCED CONCRETE WINGWALL | | | 0060 604076-030 60.000 LF | 330.00000 19800.00| 170.00000 10200.00| 290.00000 17400.00 54 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A3 | | | 0065 607001-001 325.000 LF | 22.00000 7150.00| 20.00000 6500.00| 23.00000 7475.00 TYPE 1 GUARDRAIL, CLASS II | | | 0070 607006-001 2.000 EA | 1300.00000 2600.00| 1200.00000 2400.00| 1400.00000 2800.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0075 607066-001 2.000 EA | 1900.00000 3800.00| 1700.00000 3400.00| 1955.00000 3910.00 TANGENT END TERMINAL | | | 0080 636007-001 800.000 LF | 1.10000 880.00| 1.00000 800.00| 1.15000 920.00 ERADICATION OF PAVEMENT MARKING | | | 0085 636008-001 1600.000 LF | 0.28000 448.00| 0.25000 400.00| 0.29000 464.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 001 -3 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0430842 COUNTIES : BERKELEY LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0487806 |( 2 ) 31-1023518 |( 3 ) 55-0756636 |ORDERS CONSTRUCTION COMPANY, |KOKOSING CONSTRUCTION COMPAN |JIM CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 636011-001 8180.000 UN | 1.10000 8998.00| 0.98000 8016.40| 1.13000 9243.40 TRAFFIC CONTROL DEVICE | | | 0095 636014-001 600.000 HR | 50.00000 30000.00| 49.00000 29400.00| 65.50000 39300.00 FLAGGER | | | 0100 636017-001 200.000 LF | 48.00000 9600.00| 22.00000 4400.00| 40.00000 8000.00 TEMPORARY CONCRETE BARRIER | | | 0105 636025-001 720.000 DA | 1.40000 1008.00| 1.25000 900.00| 1.45000 1044.00 WARNING LIGHTS, TYPE B | | | 0110 638002-001 25.000 EA | 32.00000 800.00| 50.00000 1250.00| 145.00000 3625.00 RIGHT OF WAY MARKER | | | 0115 639001-001 LUMP | 10000.00000 10000.00| 10000.00000 10000.00| 7200.00000 7200.00 CONSTRUCTION LAYOUT STAKE | | | 0120 640003-001 LUMP | 1800.00000 1800.00| 500.00000 500.00| 3450.00000 3450.00 BUILDING EQUIPMENT | | | 0125 640006-001 7.000 MO | 2000.00000 14000.00| 500.00000 3500.00| 1450.00000 10150.00 SMALL FIELD OFFICE | | | 0130 642004-001 9.000 LB | 1.10000 9.90| 10.00000 90.00| 1.35000 12.15 SEED MIXTURE, TEMPORARY | | | 0135 642004-003 12.000 LB | 6.70000 80.40| 30.00000 360.00| 7.05000 84.60 SEED MIXTURE, D | | | 0140 642005-001 0.300 TN | 170.00000 51.00| 1000.00000 300.00| 178.50000 53.55 MULCH, STRAW OR HAY | | | 0145 642005-002 0.100 TN | 440.00000 44.00| 3000.00000 300.00| 480.00000 48.00 MULCH, WOOD CELLULOSE FIBER | | | 0150 642006-001 0.100 TN | 25000.00000 2500.00| 2000.00000 200.00| 21875.00000 2187.50 FERTILIZER | | | 0155 642008-001 216.000 LF | 150.00000 32400.00| 63.00000 13608.00| 92.00000 19872.00 TEMPORARY PIPE ,CAUSEWAY | | | 0160 642010-001 0.100 TN | 67.00000 6.70| 500.00000 50.00| 97.00000 9.70 AGRICULTURAL LIMESTONE | | | 0165 642012-001 1900.000 LF | 4.40000 8360.00| 1.00000 1900.00| 4.00000 7600.00 SILT FENCE | | | 0170 642031-001 20.000 EA | 180.00000 3600.00| 110.00000 2200.00| 150.00000 3000.00 DITCH CHECK | | | 0175 652001-001 0.090 TN | 67.00000 6.03| 500.00000 45.00| 90.00000 8.10 AGRICULTURAL LIMESTONE | | | 0180 652002-001 0.080 TN | 12000.00000 960.00| 2000.00000 160.00| 10100.00000 808.00 FERTILIZER, 10-20-10 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 001 -4 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0430842 COUNTIES : BERKELEY LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0487806 |( 2 ) 31-1023518 |( 3 ) 55-0756636 |ORDERS CONSTRUCTION COMPANY, |KOKOSING CONSTRUCTION COMPAN |JIM CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0185 652002-002 0.010 TN | 130000.00000 1300.00| 3000.00000 30.00| 115000.00000 1150.00 FERTILIZER, UREA FORMALDEHYDE | | | 0190 652003-002 10.000 LB | 75.00000 750.00| 30.00000 300.00| 78.00000 780.00 SEED MIXTURE, D | | | 0195 652004-001 0.170 TN | 170.00000 28.90| 1000.00000 170.00| 31.00000 5.27 STRAW OR HAY MULCH | | | 0200 652004-002 0.110 TN | 440.00000 48.40| 3000.00000 330.00| 475.00000 52.25 WOOD CELLULOSE FIBER MULCH | | | 0205 663001-004 2200.000 LF | 0.56000 1232.00| 0.25000 550.00| 0.29000 638.00 EDGE LINE, TYPE II - 4 IN WHITE | | | 0210 663002-038 2200.000 LF | 0.56000 1232.00| 0.25000 550.00| 0.29000 638.00 CENTERLINE, TYPE II - 4 IN | | | 0215 663005-010 20.000 LF | 41.00000 820.00| 18.00000 360.00| 21.00000 420.00 STOP LINE, TYPE V - 12 IN | | | 0220 401001-020 AA1 448.000 TN | 98.00000 43904.00| 88.00000 39424.00| 101.25000 45360.00 MARSHALL HMA BASE CRSE, SG, TY I | | | 0225 401001-021 AA2 428.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0230 401002-020 BB1 161.000 TN | 120.00000 19320.00| 105.00000 16905.00| 120.75000 19440.75 MARSHALL HMA WEAR CRSE, SG, TY I | | | 0235 401002-021 BB2 154.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | SECTION TOTALS | $ 482,770.93| $ 403,999.90| $ 490,645.52 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 BRIDGE #11013 | | | 0240 212001-000 341.000 CY | 85.00000 28985.00| 95.00000 32395.00| 77.50000 26427.50 STRUCTURE EXCAVATION | | | 0245 212005-000 62.000 CY | 98.00000 6076.00| 165.00000 10230.00| 98.75000 6122.50 SELECT MATERIAL FOR BACKFILLING | | | 0250 218006-000 356.000 CY | 57.00000 20292.00| 90.00000 32040.00| 77.00000 27412.00 FOUNDATION PROTECTION | | | 0255 601002-001 152.000 CY | 770.00000 117040.00| 900.00000 136800.00| 702.00000 106704.00 CLASS B CONCRETE | | | 0260 601003-001 25.000 CY | 1200.00000 30000.00| 1900.00000 47500.00| 2260.00000 56500.00 CLASS K CONCRETE | | | 0265 601009-001 126.000 CY | 1000.00000 126000.00| 1100.00000 138600.00| 950.00000 119700.00 CLASS H CONCRETE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 001 -5 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0430842 COUNTIES : BERKELEY LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0487806 |( 2 ) 31-1023518 |( 3 ) 55-0756636 |ORDERS CONSTRUCTION COMPANY, |KOKOSING CONSTRUCTION COMPAN |JIM CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0270 602002-001 43522.000 LB | 1.40000 60930.80| 1.20000 52226.40| 1.27000 55272.94 EPOXY COATED REINFORCING STEEL BAR | | | 0275 615001-001 183977.000 LS | 290000.00000 290000.00| 328853.62000 328853.62| 307000.00000 307000.00 STEEL SUPERSTRUCTURE | | | 0280 616005-017 82.000 LF | 710.00000 58220.00| 625.00000 51250.00| 675.00000 55350.00 HP14X89 STEEL BEARING PILE, PRE-DRILLED | | | AND DRIVEN | | | 0285 639001-001 LUMP | 8000.00000 8000.00| 8000.00000 8000.00| 10750.00000 10750.00 CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 745,543.80| $ 837,895.02| $ 771,238.94 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 COMPUTER SYSTEM | | | 0290 640004-001 LUMP | 2400.00000 2400.00| 2500.00000 2500.00| 3450.00000 3450.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 2,400.00| $ 2,500.00| $ 3,450.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,230,714.73| $ 1,244,394.92| $ 1,265,334.46 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 001 -6 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0430842 COUNTIES : BERKELEY LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 4 ) 62-1345425 |( 5 ) 34-1199322 |( 6 ) 55-0731306 |BILCO CONSTRUCTION CO., INC. |VELOTTA COMPANY, THE |ACCAD CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 GRADE, DRAIN & PAVE | | | 0005 201001-000 1.000 LS | 79000.00000 79000.00| 50000.00000 50000.00| 43692.00000 43692.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 60000.00000 60000.00| 65000.00000 65000.00| 90000.00000 90000.00 MOBILIZATION | | | 0015 207001-001 444.000 CY | 5.00000 2220.00| 30.40000 13497.60| 24.00000 10656.00 UNCLASSIFIED EXCAVATION | | | 0020 207002-000 335.000 CY | 40.00000 13400.00| 82.32000 27577.20| 85.00000 28475.00 SUBGRADE | | | 0025 207034-000 1922.000 SY | 2.00000 3844.00| 3.00000 5766.00| 2.25000 4324.50 FABRIC FOR SEPARATION | | | 0030 211001-000 1567.000 CY | 10.00000 15670.00| 31.64000 49579.88| 28.00000 43876.00 UNCLASSIFIED BORROW EXCAVATION | | | 0035 211008-000 321.000 TN | 0.01000 3.21| 90.00000 28890.00| 65.00000 20865.00 ROCK BORROW EXCAVATION ,CAUSEWAY | | | 0040 307001-000 335.000 CY | 40.00000 13400.00| 82.32000 27577.20| 85.00000 28475.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0045 307001-000 45.000 CY | 45.00000 2025.00| 101.84000 4582.80| 100.00000 4500.00 AGGREGATE BASE COURSE, CLASS 10 | | | 0050 502001-012 119.000 SY | 340.00000 40460.00| 250.00000 29750.00| 315.00000 37485.00 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0055 603028-001 278.000 SF | 50.00000 13900.00| 15.09000 4195.02| 125.00000 34750.00 PRECAST REINFORCED CONCRETE WINGWALL | | | 0060 604076-030 60.000 LF | 270.00000 16200.00| 219.00000 13140.00| 300.00000 18000.00 54 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A3 | | | 0065 607001-001 325.000 LF | 22.00000 7150.00| 20.00000 6500.00| 19.00000 6175.00 TYPE 1 GUARDRAIL, CLASS II | | | 0070 607006-001 2.000 EA | 3500.00000 7000.00| 1200.00000 2400.00| 1850.00000 3700.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0075 607066-001 2.000 EA | 1870.00000 3740.00| 1700.00000 3400.00| 2000.00000 4000.00 TANGENT END TERMINAL | | | 0080 636007-001 800.000 LF | 1.10000 880.00| 2.00000 1600.00| 1.00000 800.00 ERADICATION OF PAVEMENT MARKING | | | 0085 636008-001 1600.000 LF | 0.25000 400.00| 0.30000 480.00| 0.25000 400.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 001 -7 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0430842 COUNTIES : BERKELEY LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 4 ) 62-1345425 |( 5 ) 34-1199322 |( 6 ) 55-0731306 |BILCO CONSTRUCTION CO., INC. |VELOTTA COMPANY, THE |ACCAD CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 636011-001 8180.000 UN | 0.98000 8016.40| 1.00000 8180.00| 1.00000 8180.00 TRAFFIC CONTROL DEVICE | | | 0095 636014-001 600.000 HR | 45.00000 27000.00| 50.00000 30000.00| 50.00000 30000.00 FLAGGER | | | 0100 636017-001 200.000 LF | 13.00000 2600.00| 30.00000 6000.00| 41.00000 8200.00 TEMPORARY CONCRETE BARRIER | | | 0105 636025-001 720.000 DA | 1.40000 1008.00| 1.00000 720.00| 1.25000 900.00 WARNING LIGHTS, TYPE B | | | 0110 638002-001 25.000 EA | 26.00000 650.00| 250.00000 6250.00| 100.00000 2500.00 RIGHT OF WAY MARKER | | | 0115 639001-001 LUMP | 75000.00000 75000.00| 5000.00000 5000.00| 7500.00000 7500.00 CONSTRUCTION LAYOUT STAKE | | | 0120 640003-001 LUMP | 1000.00000 1000.00| 2000.00000 2000.00| 2500.00000 2500.00 BUILDING EQUIPMENT | | | 0125 640006-001 7.000 MO | 900.00000 6300.00| 2500.00000 17500.00| 2000.00000 14000.00 SMALL FIELD OFFICE | | | 0130 642004-001 9.000 LB | 11.00000 99.00| 5.00000 45.00| 100.00000 900.00 SEED MIXTURE, TEMPORARY | | | 0135 642004-003 12.000 LB | 17.00000 204.00| 5.00000 60.00| 100.00000 1200.00 SEED MIXTURE, D | | | 0140 642005-001 0.300 TN | 850.00000 255.00| 500.00000 150.00| 6000.00000 1800.00 MULCH, STRAW OR HAY | | | 0145 642005-002 0.100 TN | 1300.00000 130.00| 400.00000 40.00| 17000.00000 1700.00 MULCH, WOOD CELLULOSE FIBER | | | 0150 642006-001 0.100 TN | 1590.00000 159.00| 5000.00000 500.00| 9400.00000 940.00 FERTILIZER | | | 0155 642008-001 216.000 LF | 1.00000 216.00| 100.00000 21600.00| 100.00000 21600.00 TEMPORARY PIPE ,CAUSEWAY | | | 0160 642010-001 0.100 TN | 485.00000 48.50| 500.00000 50.00| 5500.00000 550.00 AGRICULTURAL LIMESTONE | | | 0165 642012-001 1900.000 LF | 2.00000 3800.00| 4.00000 7600.00| 2.40000 4560.00 SILT FENCE | | | 0170 642031-001 20.000 EA | 50.00000 1000.00| 50.00000 1000.00| 150.00000 3000.00 DITCH CHECK | | | 0175 652001-001 0.090 TN | 485.00000 43.65| 500.00000 45.00| 10000.00000 900.00 AGRICULTURAL LIMESTONE | | | 0180 652002-001 0.080 TN | 1590.00000 127.20| 5000.00000 400.00| 10000.00000 800.00 FERTILIZER, 10-20-10 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 001 -8 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0430842 COUNTIES : BERKELEY LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 4 ) 62-1345425 |( 5 ) 34-1199322 |( 6 ) 55-0731306 |BILCO CONSTRUCTION CO., INC. |VELOTTA COMPANY, THE |ACCAD CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0185 652002-002 0.010 TN | 1980.00000 19.80| 20000.00000 200.00| 90000.00000 900.00 FERTILIZER, UREA FORMALDEHYDE | | | 0190 652003-002 10.000 LB | 20.00000 200.00| 50.00000 500.00| 100.00000 1000.00 SEED MIXTURE, D | | | 0195 652004-001 0.170 TN | 735.00000 124.95| 500.00000 85.00| 5500.00000 935.00 STRAW OR HAY MULCH | | | 0200 652004-002 0.110 TN | 1300.00000 143.00| 400.00000 44.00| 8500.00000 935.00 WOOD CELLULOSE FIBER MULCH | | | 0205 663001-004 2200.000 LF | 0.30000 660.00| 0.30000 660.00| 0.25000 550.00 EDGE LINE, TYPE II - 4 IN WHITE | | | 0210 663002-038 2200.000 LF | 0.30000 660.00| 0.30000 660.00| 0.25000 550.00 CENTERLINE, TYPE II - 4 IN | | | 0215 663005-010 20.000 LF | 20.00000 400.00| 25.00000 500.00| 18.00000 360.00 STOP LINE, TYPE V - 12 IN | | | 0220 401001-020 AA1 448.000 TN | 97.00000 43456.00| 90.00000 40320.00| 88.00000 39424.00 MARSHALL HMA BASE CRSE, SG, TY I | | | 0225 401001-021 AA2 428.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0230 401002-020 BB1 161.000 TN | 115.00000 18515.00| 90.00000 14490.00| 105.00000 16905.00 MARSHALL HMA WEAR CRSE, SG, TY I | | | 0235 401002-021 BB2 154.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | SECTION TOTALS | $ 471,127.71| $ 498,534.70| $ 553,462.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 BRIDGE #11013 | | | 0240 212001-000 341.000 CY | 10.00000 3410.00| 230.00000 78430.00| 40.00000 13640.00 STRUCTURE EXCAVATION | | | 0245 212005-000 62.000 CY | 45.00000 2790.00| 100.00000 6200.00| 130.00000 8060.00 SELECT MATERIAL FOR BACKFILLING | | | 0250 218006-000 356.000 CY | 20.00000 7120.00| 56.06000 19957.36| 70.00000 24920.00 FOUNDATION PROTECTION | | | 0255 601002-001 152.000 CY | 675.00000 102600.00| 1000.00000 152000.00| 515.00000 78280.00 CLASS B CONCRETE | | | 0260 601003-001 25.000 CY | 1140.00000 28500.00| 1000.00000 25000.00| 850.00000 21250.00 CLASS K CONCRETE | | | 0265 601009-001 126.000 CY | 955.00000 120330.00| 900.00000 113400.00| 900.00000 113400.00 CLASS H CONCRETE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 001 -9 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0430842 COUNTIES : BERKELEY LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 4 ) 62-1345425 |( 5 ) 34-1199322 |( 6 ) 55-0731306 |BILCO CONSTRUCTION CO., INC. |VELOTTA COMPANY, THE |ACCAD CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0270 602002-001 43522.000 LB | 1.40000 60930.80| 1.40000 60930.80| 1.40000 60930.80 EPOXY COATED REINFORCING STEEL BAR | | | 0275 615001-001 183977.000 LS | 350000.00000 350000.00| 299000.00000 299000.00| 414756.70000 414756.70 STEEL SUPERSTRUCTURE | | | 0280 616005-017 82.000 LF | 575.00000 47150.00| 1000.00000 82000.00| 650.00000 53300.00 HP14X89 STEEL BEARING PILE, PRE-DRILLED | | | AND DRIVEN | | | 0285 639001-001 LUMP | 85000.49000 85000.49| 10000.00000 10000.00| 7500.00000 7500.00 CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 807,831.29| $ 846,918.16| $ 796,037.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 COMPUTER SYSTEM | | | 0290 640004-001 LUMP | 1000.00000 1000.00| 2000.00000 2000.00| 2000.00000 2000.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 1,000.00| $ 2,000.00| $ 2,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,279,959.00| $ 1,347,452.86| $ 1,351,500.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 002 -1 VENDOR RANKING CALL ORDER : 002 CONTRACT ID : 1015315 COUNTIES : KANAWHA LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : BURNWELL BRIDGE PROJECT(S) : S320-0083/00-000.92 00 00BR 0083 053 D00 LOCATION: / PAINT CR, 0.92 MI N FAYETTE CO LINE ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 62-1345425 BILCO CONSTRUCTION CO., INC. $ 1,316,609.00 100.0000% 2 27-2000626 TRITON CONSTRUCTION INC $ 1,379,000.00 104.7388% 3 38-3667285 MCCOY CONSTRUCTION COMPANY $ 1,406,258.00 106.8091% 4 55-0535003 KANAWHA STONE COMPANY, INC. $ 1,514,491.75 115.0297% 5 55-0345840 VECELLIO & GROGAN, INC. $ 1,559,397.55 118.4404% 6 34-1199322 VELOTTA COMPANY, THE $ 1,620,235.10 123.0612% 7 55-0731306 ACCAD CORPORATION $ 1,731,970.90 131.5479% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 002 -2 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 1015315 COUNTIES : KANAWHA LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 62-1345425 |( 2 ) 27-2000626 |( 3 ) 38-3667285 |BILCO CONSTRUCTION CO., INC. |TRITON CONSTRUCTION INC |MCCOY 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 | 5070.00000 5070.00| 100000.00000 100000.00| 40000.00000 40000.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 60000.00000 60000.00| 90428.16000 90428.16| 55000.00000 55000.00 MOBILIZATION | | | 0015 207001-001 1264.000 CY | 4.00000 5056.00| 15.00000 18960.00| 10.00000 12640.00 UNCLASSIFIED EXCAVATION | | | 0020 207002-000 705.000 CY | 0.01000 7.05| 1.00000 705.00| 60.00000 42300.00 SUBGRADE | | | 0025 207034-000 1155.000 SY | 2.00000 2310.00| 1.65000 1905.75| 2.00000 2310.00 FABRIC FOR SEPARATION | | | 0030 307001-000 647.000 CY | 0.01000 6.47| 1.00000 647.00| 60.00000 38820.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0035 307001-000 23.000 CY | 40.00000 920.00| 108.00000 2484.00| 60.00000 1380.00 AGGREGATE BASE COURSE, CLASS 10 | | | 0040 415005-001 487.000 SY | 2.00000 974.00| 5.75000 2800.25| 10.00000 4870.00 REMOVE EXISTING PAVEMENT SURFACE | | | 0045 502001-012 108.000 SY | 250.00000 27000.00| 245.00000 26460.00| 300.00000 32400.00 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0050 607001-001 100.000 LF | 25.00000 2500.00| 22.50000 2250.00| 35.00000 3500.00 TYPE 1 GUARDRAIL, CLASS I | | | 0055 607006-001 4.000 EA | 1320.00000 5280.00| 1200.00000 4800.00| 1720.00000 6880.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0060 636011-001 5480.000 UN | 1.00000 5480.00| 1.00000 5480.00| 2.00000 10960.00 TRAFFIC CONTROL DEVICE | | | 0065 636012-010 2.000 EA | 1.00000 2.00| 100.00000 200.00| 100.00000 200.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0070 636013-001 50.000 EA | 1.00000 50.00| 5.00000 250.00| 50.00000 2500.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0075 636014-001 300.000 HR | 50.00000 15000.00| 49.00000 14700.00| 60.00000 18000.00 FLAGGER | | | 0080 636025-001 720.000 DA | 2.00000 1440.00| 1.00000 720.00| 2.00000 1440.00 WARNING LIGHTS, TYPE B | | | 0085 638002-001 4.000 EA | 35.00000 140.00| 55.00000 220.00| 100.00000 400.00 RIGHT OF WAY MARKER | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 002 -3 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 1015315 COUNTIES : KANAWHA LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 62-1345425 |( 2 ) 27-2000626 |( 3 ) 38-3667285 |BILCO CONSTRUCTION CO., INC. |TRITON CONSTRUCTION INC |MCCOY CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 639001-001 LUMP | 3860.00000 3860.00| 15000.00000 15000.00| 10000.00000 10000.00 CONSTRUCTION LAYOUT STAKE | | | 0095 640003-001 LUMP | 1000.00000 1000.00| 1000.00000 1000.00| 2000.00000 2000.00 BUILDING EQUIPMENT | | | 0100 640006-001 8.000 MO | 700.00000 5600.00| 2500.00000 20000.00| 1500.00000 12000.00 SMALL FIELD OFFICE | | | 0105 642004-001 4.000 LB | 11.00000 44.00| 10.00000 40.00| 100.00000 400.00 SEED MIXTURE, TEMPORARY | | | 0110 642004-002 9.000 LB | 11.00000 99.00| 10.00000 90.00| 100.00000 900.00 SEED MIXTURE, B | | | 0115 642004-003 6.000 LB | 17.00000 102.00| 15.00000 90.00| 100.00000 600.00 SEED MIXTURE, D | | | 0120 642005-001 0.200 TN | 685.00000 137.00| 1000.00000 200.00| 100.00000 20.00 MULCH, STRAW OR HAY | | | 0125 642005-002 0.100 TN | 1200.00000 120.00| 1000.00000 100.00| 100.00000 10.00 MULCH, WOOD CELLULOSE FIBER | | | 0130 642010-001 0.100 TN | 475.00000 47.50| 300.00000 30.00| 500.00000 50.00 AGRICULTURAL LIMESTONE | | | 0135 642012-001 1100.000 LF | 2.00000 2200.00| 2.90000 3190.00| 2.00000 2200.00 SILT FENCE | | | 0140 642031-001 5.000 EA | 50.00000 250.00| 105.00000 525.00| 500.00000 2500.00 DITCH CHECK | | | 0145 652001-001 0.100 TN | 475.00000 47.50| 300.00000 30.00| 100.00000 10.00 AGRICULTURAL LIMESTONE | | | 0150 652002-001 0.100 TN | 1560.00000 156.00| 1000.00000 100.00| 500.00000 50.00 FERTILIZER, 10-20-10 | | | 0155 652002-002 0.100 TN | 1740.00000 174.00| 1500.00000 150.00| 500.00000 50.00 FERTILIZER, UREA FORMALDEHYDE | | | 0160 652003-001 7.000 LB | 11.00000 77.00| 10.00000 70.00| 150.00000 1050.00 SEED MIXTURES, B, C-1, OR C-2 | | | 0165 652003-002 5.000 LB | 17.00000 85.00| 15.00000 75.00| 150.00000 750.00 SEED MIXTURE, D | | | 0170 652004-001 0.100 TN | 685.00000 68.50| 1000.00000 100.00| 500.00000 50.00 STRAW OR HAY MULCH | | | 0175 652004-002 0.100 TN | 1200.00000 120.00| 1000.00000 100.00| 500.00000 50.00 WOOD CELLULOSE FIBER MULCH | | | 0180 663001-004 550.000 LF | 0.20000 110.00| 0.20000 110.00| 1.00000 550.00 EDGE LINE, TYPE II - 4 IN WHITE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 002 -4 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 1015315 COUNTIES : KANAWHA LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 62-1345425 |( 2 ) 27-2000626 |( 3 ) 38-3667285 |BILCO CONSTRUCTION CO., INC. |TRITON CONSTRUCTION INC |MCCOY CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0185 663002-038 550.000 LF | 0.20000 110.00| 0.20000 110.00| 1.00000 550.00 CENTERLINE, TYPE II - 4 IN | | | 0190 401001-020 AA1 346.000 TN | 10.00000 3460.00| 95.00000 32870.00| 95.00000 32870.00 MARSHALL HMA BASE CRSE, SG, TY I | | | 0195 401001-021 AA2 314.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0200 401002-020 BB1 58.000 TN | 210.00000 12180.00| 200.00000 11600.00| 200.00000 11600.00 MARSHALL HMA WEAR CRSE, SG, TY I | | | 0205 401002-021 BB2 53.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | SECTION TOTALS | $ 161,283.02| $ 358,590.16| $ 351,860.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 BRIDGE #11065 | | | 0210 203001-000 LUMP | 22000.00000 22000.00| 50000.00000 50000.00| 40000.00000 40000.00 DISMANTLING STRUCTURE | | | 0215 212001-000 504.000 CY | 1.00000 504.00| 1.00000 504.00| 33.00000 16632.00 STRUCTURE EXCAVATION | | | 0220 212002-000 212.000 CY | 1.00000 212.00| 1.00000 212.00| 75.00000 15900.00 WET EXCAVATION | | | 0225 212004-000 2.000 EA | 10000.00000 20000.00| 15000.00000 30000.00| 22600.00000 45200.00 COFFERDAM | | | 0230 212005-000 532.000 CY | 0.01000 5.32| 1.00000 532.00| 65.00000 34580.00 SELECT MATERIAL FOR BACKFILLING | | | 0235 218006-000 246.000 CY | 45.00000 11070.00| 80.00000 19680.00| 80.00000 19680.00 FOUNDATION PROTECTION | | | 0240 601002-001 166.000 CY | 625.00000 103750.00| 560.00000 92960.00| 800.00000 132800.00 CLASS B CONCRETE | | | 0245 601003-001 28.000 CY | 1070.00000 29960.00| 750.00000 21000.00| 1000.00000 28000.00 CLASS K CONCRETE | | | 0250 601009-001 172.000 CY | 2250.00000 387000.00| 900.00000 154800.00| 1000.00000 172000.00 CLASS H CONCRETE | | | 0255 602001-001 14464.000 LB | 1.25000 18080.00| 1.20000 17356.80| 1.10000 15910.40 REINFORCING STEEL BAR | | | 0260 602002-001 64196.000 LB | 1.45000 93084.20| 1.20000 77035.20| 1.60000 102713.60 EPOXY COATED REINFORCING STEEL BAR | | | 0265 615001-001 131006.000 LS | 287000.00000 287000.00| 294440.00000 294440.00| 270000.00000 270000.00 STEEL SUPERSTRUCTURE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 002 -5 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 1015315 COUNTIES : KANAWHA LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 62-1345425 |( 2 ) 27-2000626 |( 3 ) 38-3667285 |BILCO CONSTRUCTION CO., INC. |TRITON CONSTRUCTION INC |MCCOY CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0270 615028-001 8.000 EA | 460.00000 3680.00| 5700.00000 45600.00| 562.00000 4496.00 GUIDED BEARING, ELASTOMERIC | | | 0275 615029-001 8.000 EA | 110.00000 880.00| 125.00000 1000.00| 562.00000 4496.00 NON-GUIDED BEARING, ELASTOMERIC | | | 0280 616005-018 209.000 LF | 90.00000 18810.00| 200.00000 41800.00| 130.00000 27170.00 HP14X73 STEEL BEARING PILE, PRE-DRILLED | | | AND DRIVEN | | | 0285 625001-012 130.000 LF | 820.00000 106600.00| 860.00000 111800.00| 500.00000 65000.00 36 INCH DIAMETER DRILLED CAISSONS | | | 0290 625003-010 42.000 LF | 820.00000 34440.00| 860.00000 36120.00| 900.00000 37800.00 30 INCH ROCK SOCKET FOUNDATION | | | 0295 625005-001 172.000 LF | 50.00000 8600.00| 40.00000 6880.00| 35.00000 6020.00 PREINSTALLATION CORE HOLE | | | 0300 639001-001 LUMP | 4850.46000 4850.46| 15000.00000 15000.00| 7500.00000 7500.00 CONSTRUCTION LAYOUT STAKE | | | 0305 642050-001 4.000 EA | 950.00000 3800.00| 254.11000 1016.44| 1000.00000 4000.00 DEWATERING DEVICE | | | SECTION TOTALS | $ 1,154,325.98| $ 1,017,736.44| $ 1,049,898.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 COMPUTER SYSTEM | | | 0310 640004-001 LUMP | 1000.00000 1000.00| 2673.40000 2673.40| 4500.00000 4500.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 1,000.00| $ 2,673.40| $ 4,500.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,316,609.00| $ 1,379,000.00| $ 1,406,258.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 002 -6 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 1015315 COUNTIES : KANAWHA LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0535003 |( 5 ) 55-0345840 |( 6 ) 34-1199322 |KANAWHA STONE COMPANY, INC. |VECELLIO & GROGAN, INC. |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 | 20400.00000 20400.00| 10000.00000 10000.00| 15000.00000 15000.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 70000.00000 70000.00| 78000.00000 78000.00| 145000.00000 145000.00 MOBILIZATION | | | 0015 207001-001 1264.000 CY | 12.00000 15168.00| 22.25000 28124.00| 26.00000 32864.00 UNCLASSIFIED EXCAVATION | | | 0020 207002-000 705.000 CY | 70.00000 49350.00| 57.00000 40185.00| 110.00000 77550.00 SUBGRADE | | | 0025 207034-000 1155.000 SY | 1.65000 1905.75| 3.50000 4042.50| 2.50000 2887.50 FABRIC FOR SEPARATION | | | 0030 307001-000 647.000 CY | 84.00000 54348.00| 69.00000 44643.00| 122.00000 78934.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0035 307001-000 23.000 CY | 120.00000 2760.00| 91.00000 2093.00| 110.00000 2530.00 AGGREGATE BASE COURSE, CLASS 10 | | | 0040 415005-001 487.000 SY | 4.20000 2045.40| 5.50000 2678.50| 15.00000 7305.00 REMOVE EXISTING PAVEMENT SURFACE | | | 0045 502001-012 108.000 SY | 305.00000 32940.00| 435.00000 46980.00| 400.00000 43200.00 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0050 607001-001 100.000 LF | 32.50000 3250.00| 25.00000 2500.00| 22.50000 2250.00 TYPE 1 GUARDRAIL, CLASS I | | | 0055 607006-001 4.000 EA | 1500.00000 6000.00| 1330.00000 5320.00| 1200.00000 4800.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0060 636011-001 5480.000 UN | 1.00000 5480.00| 1.15000 6302.00| 1.00000 5480.00 TRAFFIC CONTROL DEVICE | | | 0065 636012-010 2.000 EA | 100.00000 200.00| 110.00000 220.00| 100.00000 200.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0070 636013-001 50.000 EA | 5.00000 250.00| 5.55000 277.50| 1.00000 50.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0075 636014-001 300.000 HR | 59.50000 17850.00| 51.00000 15300.00| 40.00000 12000.00 FLAGGER | | | 0080 636025-001 720.000 DA | 1.00000 720.00| 1.15000 828.00| 1.50000 1080.00 WARNING LIGHTS, TYPE B | | | 0085 638002-001 4.000 EA | 150.00000 600.00| 50.00000 200.00| 250.00000 1000.00 RIGHT OF WAY MARKER | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 002 -7 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 1015315 COUNTIES : KANAWHA LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0535003 |( 5 ) 55-0345840 |( 6 ) 34-1199322 |KANAWHA STONE COMPANY, INC. |VECELLIO & GROGAN, INC. |VELOTTA COMPANY, THE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 639001-001 LUMP | 21000.00000 21000.00| 7000.00000 7000.00| 5000.00000 5000.00 CONSTRUCTION LAYOUT STAKE | | | 0095 640003-001 LUMP | 670.00000 670.00| 4600.00000 4600.00| 2000.00000 2000.00 BUILDING EQUIPMENT | | | 0100 640006-001 8.000 MO | 1540.00000 12320.00| 2950.00000 23600.00| 1600.00000 12800.00 SMALL FIELD OFFICE | | | 0105 642004-001 4.000 LB | 2.00000 8.00| 11.00000 44.00| 65.00000 260.00 SEED MIXTURE, TEMPORARY | | | 0110 642004-002 9.000 LB | 2.00000 18.00| 2.25000 20.25| 58.00000 522.00 SEED MIXTURE, B | | | 0115 642004-003 6.000 LB | 6.00000 36.00| 6.75000 40.50| 94.00000 564.00 SEED MIXTURE, D | | | 0120 642005-001 0.200 TN | 5600.00000 1120.00| 6200.00000 1240.00| 2000.00000 400.00 MULCH, STRAW OR HAY | | | 0125 642005-002 0.100 TN | 11000.00000 1100.00| 12500.00000 1250.00| 600.00000 60.00 MULCH, WOOD CELLULOSE FIBER | | | 0130 642010-001 0.100 TN | 60.00000 6.00| 70.00000 7.00| 150.00000 15.00 AGRICULTURAL LIMESTONE | | | 0135 642012-001 1100.000 LF | 3.50000 3850.00| 3.85000 4235.00| 3.75000 4125.00 SILT FENCE | | | 0140 642031-001 5.000 EA | 108.00000 540.00| 170.00000 850.00| 200.00000 1000.00 DITCH CHECK | | | 0145 652001-001 0.100 TN | 60.00000 6.00| 70.00000 7.00| 150.00000 15.00 AGRICULTURAL LIMESTONE | | | 0150 652002-001 0.100 TN | 20000.00000 2000.00| 22500.00000 2250.00| 750.00000 75.00 FERTILIZER, 10-20-10 | | | 0155 652002-002 0.100 TN | 8250.00000 825.00| 9500.00000 950.00| 1200.00000 120.00 FERTILIZER, UREA FORMALDEHYDE | | | 0160 652003-001 7.000 LB | 2.00000 14.00| 2.25000 15.75| 75.00000 525.00 SEED MIXTURES, B, C-1, OR C-2 | | | 0165 652003-002 5.000 LB | 6.00000 30.00| 6.75000 33.75| 110.00000 550.00 SEED MIXTURE, D | | | 0170 652004-001 0.100 TN | 150.00000 15.00| 170.00000 17.00| 5200.00000 520.00 STRAW OR HAY MULCH | | | 0175 652004-002 0.100 TN | 400.00000 40.00| 500.00000 50.00| 630.00000 63.00 WOOD CELLULOSE FIBER MULCH | | | 0180 663001-004 550.000 LF | 0.20000 110.00| 0.25000 137.50| 0.50000 275.00 EDGE LINE, TYPE II - 4 IN WHITE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 002 -8 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 1015315 COUNTIES : KANAWHA LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0535003 |( 5 ) 55-0345840 |( 6 ) 34-1199322 |KANAWHA STONE COMPANY, INC. |VECELLIO & GROGAN, INC. |VELOTTA COMPANY, THE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0185 663002-038 550.000 LF | 0.20000 110.00| 0.25000 137.50| 0.50000 275.00 CENTERLINE, TYPE II - 4 IN | | | 0190 401001-020 AA1 346.000 TN | 95.00000 32870.00| 106.00000 36676.00| 95.00000 32870.00 MARSHALL HMA BASE CRSE, SG, TY I | | | 0195 401001-021 AA2 314.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0200 401002-020 BB1 58.000 TN | 110.00000 6380.00| 225.00000 13050.00| 200.00000 11600.00 MARSHALL HMA WEAR CRSE, SG, TY I | | | 0205 401002-021 BB2 53.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | SECTION TOTALS | $ 366,335.15| $ 383,904.75| $ 505,764.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 BRIDGE #11065 | | | 0210 203001-000 LUMP | 38500.00000 38500.00| 80000.00000 80000.00| 40000.00000 40000.00 DISMANTLING STRUCTURE | | | 0215 212001-000 504.000 CY | 85.00000 42840.00| 20.50000 10332.00| 26.00000 13104.00 STRUCTURE EXCAVATION | | | 0220 212002-000 212.000 CY | 21.00000 4452.00| 18.00000 3816.00| 98.00000 20776.00 WET EXCAVATION | | | 0225 212004-000 2.000 EA | 7900.00000 15800.00| 13000.00000 26000.00| 5000.00000 10000.00 COFFERDAM | | | 0230 212005-000 532.000 CY | 95.00000 50540.00| 69.00000 36708.00| 112.00000 59584.00 SELECT MATERIAL FOR BACKFILLING | | | 0235 218006-000 246.000 CY | 48.00000 11808.00| 84.00000 20664.00| 85.00000 20910.00 FOUNDATION PROTECTION | | | 0240 601002-001 166.000 CY | 600.00000 99600.00| 625.00000 103750.00| 655.00000 108730.00 CLASS B CONCRETE | | | 0245 601003-001 28.000 CY | 1530.00000 42840.00| 1640.00000 45920.00| 1230.00000 34440.00 CLASS K CONCRETE | | | 0250 601009-001 172.000 CY | 1000.00000 172000.00| 985.00000 169420.00| 1160.00000 199520.00 CLASS H CONCRETE | | | 0255 602001-001 14464.000 LB | 1.30000 18803.20| 1.20000 17356.80| 1.20000 17356.80 REINFORCING STEEL BAR | | | 0260 602002-001 64196.000 LB | 1.40000 89874.40| 1.25000 80245.00| 1.30000 83454.80 EPOXY COATED REINFORCING STEEL BAR | | | 0265 615001-001 131006.000 LS | 350000.00000 350000.00| 374000.00000 374000.00| 269000.00000 269000.00 STEEL SUPERSTRUCTURE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 002 -9 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 1015315 COUNTIES : KANAWHA LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0535003 |( 5 ) 55-0345840 |( 6 ) 34-1199322 |KANAWHA STONE COMPANY, INC. |VECELLIO & GROGAN, INC. |VELOTTA COMPANY, THE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0270 615028-001 8.000 EA | 160.00000 1280.00| 500.00000 4000.00| 4000.00000 32000.00 GUIDED BEARING, ELASTOMERIC | | | 0275 615029-001 8.000 EA | 80.00000 640.00| 500.00000 4000.00| 300.00000 2400.00 NON-GUIDED BEARING, ELASTOMERIC | | | 0280 616005-018 209.000 LF | 165.00000 34485.00| 135.00000 28215.00| 175.00000 36575.00 HP14X73 STEEL BEARING PILE, PRE-DRILLED | | | AND DRIVEN | | | 0285 625001-012 130.000 LF | 820.00000 106600.00| 699.00000 90870.00| 850.00000 110500.00 36 INCH DIAMETER DRILLED CAISSONS | | | 0290 625003-010 42.000 LF | 690.00000 28980.00| 1070.00000 44940.00| 850.00000 35700.00 30 INCH ROCK SOCKET FOUNDATION | | | 0295 625005-001 172.000 LF | 37.00000 6364.00| 73.00000 12556.00| 35.00000 6020.00 PREINSTALLATION CORE HOLE | | | 0300 639001-001 LUMP | 15750.00000 15750.00| 15000.00000 15000.00| 10000.00000 10000.00 CONSTRUCTION LAYOUT STAKE | | | 0305 642050-001 4.000 EA | 3425.00000 13700.00| 1300.00000 5200.00| 600.00000 2400.00 DEWATERING DEVICE | | | SECTION TOTALS | $ 1,144,856.60| $ 1,172,992.80| $ 1,112,470.60 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 COMPUTER SYSTEM | | | 0310 640004-001 LUMP | 3300.00000 3300.00| 2500.00000 2500.00| 2000.00000 2000.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 3,300.00| $ 2,500.00| $ 2,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,514,491.75| $ 1,559,397.55| $ 1,620,235.10 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 002 -10 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 1015315 COUNTIES : KANAWHA LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 7 ) 55-0731306 |( ) |( ) |ACCAD CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 GRADE, DRAIN & PAVE | | | 0005 201001-000 1.000 LS | 18000.00000 18000.00| | CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 48553.00000 48553.00| | MOBILIZATION | | | 0015 207001-001 1264.000 CY | 25.00000 31600.00| | UNCLASSIFIED EXCAVATION | | | 0020 207002-000 705.000 CY | 70.00000 49350.00| | SUBGRADE | | | 0025 207034-000 1155.000 SY | 2.50000 2887.50| | FABRIC FOR SEPARATION | | | 0030 307001-000 647.000 CY | 70.00000 45290.00| | AGGREGATE BASE COURSE, CLASS 1 | | | 0035 307001-000 23.000 CY | 90.00000 2070.00| | AGGREGATE BASE COURSE, CLASS 10 | | | 0040 415005-001 487.000 SY | 5.00000 2435.00| | REMOVE EXISTING PAVEMENT SURFACE | | | 0045 502001-012 108.000 SY | 350.00000 37800.00| | 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0050 607001-001 100.000 LF | 23.00000 2300.00| | TYPE 1 GUARDRAIL, CLASS I | | | 0055 607006-001 4.000 EA | 1200.00000 4800.00| | THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0060 636011-001 5480.000 UN | 1.00000 5480.00| | TRAFFIC CONTROL DEVICE | | | 0065 636012-010 2.000 EA | 210.00000 420.00| | PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0070 636013-001 50.000 EA | 8.00000 400.00| | INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0075 636014-001 300.000 HR | 51.00000 15300.00| | FLAGGER | | | 0080 636025-001 720.000 DA | 1.00000 720.00| | WARNING LIGHTS, TYPE B | | | 0085 638002-001 4.000 EA | 150.00000 600.00| | RIGHT OF WAY MARKER | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 002 -11 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 1015315 COUNTIES : KANAWHA LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 7 ) 55-0731306 |( ) |( ) |ACCAD CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 639001-001 LUMP | 8000.00000 8000.00| | CONSTRUCTION LAYOUT STAKE | | | 0095 640003-001 LUMP | 3000.00000 3000.00| | BUILDING EQUIPMENT | | | 0100 640006-001 8.000 MO | 2000.00000 16000.00| | SMALL FIELD OFFICE | | | 0105 642004-001 4.000 LB | 110.00000 440.00| | SEED MIXTURE, TEMPORARY | | | 0110 642004-002 9.000 LB | 70.00000 630.00| | SEED MIXTURE, B | | | 0115 642004-003 6.000 LB | 110.00000 660.00| | SEED MIXTURE, D | | | 0120 642005-001 0.200 TN | 4000.00000 800.00| | MULCH, STRAW OR HAY | | | 0125 642005-002 0.100 TN | 4000.00000 400.00| | MULCH, WOOD CELLULOSE FIBER | | | 0130 642010-001 0.100 TN | 7500.00000 750.00| | AGRICULTURAL LIMESTONE | | | 0135 642012-001 1100.000 LF | 3.60000 3960.00| | SILT FENCE | | | 0140 642031-001 5.000 EA | 200.00000 1000.00| | DITCH CHECK | | | 0145 652001-001 0.100 TN | 7500.00000 750.00| | AGRICULTURAL LIMESTONE | | | 0150 652002-001 0.100 TN | 7500.00000 750.00| | FERTILIZER, 10-20-10 | | | 0155 652002-002 0.100 TN | 9000.00000 900.00| | FERTILIZER, UREA FORMALDEHYDE | | | 0160 652003-001 7.000 LB | 100.00000 700.00| | SEED MIXTURES, B, C-1, OR C-2 | | | 0165 652003-002 5.000 LB | 125.00000 625.00| | SEED MIXTURE, D | | | 0170 652004-001 0.100 TN | 7500.00000 750.00| | STRAW OR HAY MULCH | | | 0175 652004-002 0.100 TN | 7500.00000 750.00| | WOOD CELLULOSE FIBER MULCH | | | 0180 663001-004 550.000 LF | 0.20000 110.00| | EDGE LINE, TYPE II - 4 IN WHITE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 002 -12 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 1015315 COUNTIES : KANAWHA LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 7 ) 55-0731306 |( ) |( ) |ACCAD CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0185 663002-038 550.000 LF | 0.20000 110.00| | CENTERLINE, TYPE II - 4 IN | | | 0190 401001-020 AA1 346.000 TN | 120.00000 41520.00| | MARSHALL HMA BASE CRSE, SG, TY I | | | 0195 401001-021 AA2 314.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0200 401002-020 BB1 58.000 TN | 200.00000 11600.00| | MARSHALL HMA WEAR CRSE, SG, TY I | | | 0205 401002-021 BB2 53.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | SECTION TOTALS | $ 362,210.50| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 BRIDGE #11065 | | | 0210 203001-000 LUMP | 40000.00000 40000.00| | DISMANTLING STRUCTURE | | | 0215 212001-000 504.000 CY | 40.00000 20160.00| | STRUCTURE EXCAVATION | | | 0220 212002-000 212.000 CY | 75.00000 15900.00| | WET EXCAVATION | | | 0225 212004-000 2.000 EA | 55000.00000 110000.00| | COFFERDAM | | | 0230 212005-000 532.000 CY | 70.00000 37240.00| | SELECT MATERIAL FOR BACKFILLING | | | 0235 218006-000 246.000 CY | 100.00000 24600.00| | FOUNDATION PROTECTION | | | 0240 601002-001 166.000 CY | 825.00000 136950.00| | CLASS B CONCRETE | | | 0245 601003-001 28.000 CY | 950.00000 26600.00| | CLASS K CONCRETE | | | 0250 601009-001 172.000 CY | 1050.00000 180600.00| | CLASS H CONCRETE | | | 0255 602001-001 14464.000 LB | 1.50000 21696.00| | REINFORCING STEEL BAR | | | 0260 602002-001 64196.000 LB | 1.40000 89874.40| | EPOXY COATED REINFORCING STEEL BAR | | | 0265 615001-001 131006.000 LS | 370000.00000 370000.00| | STEEL SUPERSTRUCTURE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 002 -13 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 1015315 COUNTIES : KANAWHA LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 7 ) 55-0731306 |( ) |( ) |ACCAD CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0270 615028-001 8.000 EA | 2900.00000 23200.00| | GUIDED BEARING, ELASTOMERIC | | | 0275 615029-001 8.000 EA | 2500.00000 20000.00| | NON-GUIDED BEARING, ELASTOMERIC | | | 0280 616005-018 209.000 LF | 300.00000 62700.00| | HP14X73 STEEL BEARING PILE, PRE-DRILLED | | | AND DRIVEN | | | 0285 625001-012 130.000 LF | 1000.00000 130000.00| | 36 INCH DIAMETER DRILLED CAISSONS | | | 0290 625003-010 42.000 LF | 900.00000 37800.00| | 30 INCH ROCK SOCKET FOUNDATION | | | 0295 625005-001 172.000 LF | 70.00000 12040.00| | PREINSTALLATION CORE HOLE | | | 0300 639001-001 LUMP | 8000.00000 8000.00| | CONSTRUCTION LAYOUT STAKE | | | 0305 642050-001 4.000 EA | 350.00000 1400.00| | DEWATERING DEVICE | | | SECTION TOTALS | $ 1,368,760.40| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 COMPUTER SYSTEM | | | 0310 640004-001 LUMP | 1000.00000 1000.00| | COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 1,000.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,731,970.90| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 003 -1 VENDOR RANKING CALL ORDER : 003 CONTRACT ID : 1022302 COUNTIES : PENDLETON LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 08 CONTRACT DESCRIPTION : C&P HANOVER BRIDGE PROJECT(S) : S336-0023/00-017.34 00 LOCATION: 0.19 MILE SOUTH OF US 220 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 52-2306969 TITAN INDUSTRIAL SERVICES $ 177,833.00 100.0000% 2 45-4034656 MONOKO, LLC $ 187,470.00 105.4191% 3 20-2513949 PANTHER INDUSTRIAL PAINTING, LLC $ 233,646.00 131.3851% 4 59-3030434 OLYMPUS PAINTING CONTRACTORS, INC. $ 243,800.00 137.0949% 5 55-0614471 SPECIALTY GROUPS, INC. $ 362,436.00 203.8069% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 003 -2 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 1022302 COUNTIES : PENDLETON LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 08 SET-ASIDE : Standard ==================================================================================================================================== |( 1 ) 52-2306969 |( 2 ) 45-4034656 |( 3 ) 20-2513949 |TITAN INDUSTRIAL SERVICES |MONOKO, LLC |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 | 10000.00000 10000.00| 40000.00000 40000.00| 11000.00000 11000.00 MOBILIZATION | | | 0010 636011-001 6060.000 UN | 1.15000 6969.00| 0.50000 3030.00| 0.10000 606.00 TRAFFIC CONTROL DEVICE | | | 0015 636014-001 300.000 HR | 50.00000 15000.00| 8.00000 2400.00| 5.00000 1500.00 FLAGGER | | | 0020 636025-001 540.000 DA | 1.60000 864.00| 1.00000 540.00| 1.00000 540.00 WARNING LIGHTS, TYPE B | | | 0025 688002-001 LUMP | 100000.00000 100000.00| 130000.00000 130000.00| 125000.00000 125000.00 CLEAN AND PAINT EXISTING STEEL BRIDGE | | | COATED WITH LEAD BASE PAINT | | | 0030 688003-001 LUMP | 45000.00000 45000.00| 11500.00000 11500.00| 95000.00000 95000.00 CONTAINMENT AND DISPOSAL OF SPENT | | | MATERIAL | | | SECTION TOTALS | $ 177,833.00| $ 187,470.00| $ 233,646.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 177,833.00| $ 187,470.00| $ 233,646.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 003 -3 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 1022302 COUNTIES : PENDLETON LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 08 SET-ASIDE : Standard ==================================================================================================================================== |( 4 ) 59-3030434 |( 5 ) 55-0614471 |( ) |OLYMPUS PAINTING CONTRACTORS |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 | 12000.00000 12000.00| 17873.00000 17873.00| MOBILIZATION | | | 0010 636011-001 6060.000 UN | 0.50000 3030.00| 1.50000 9090.00| TRAFFIC CONTROL DEVICE | | | 0015 636014-001 300.000 HR | 25.00000 7500.00| 70.00000 21000.00| FLAGGER | | | 0020 636025-001 540.000 DA | 0.75000 405.00| 1.50000 810.00| WARNING LIGHTS, TYPE B | | | 0025 688002-001 LUMP | 99389.25000 99389.25| 156831.50000 156831.50| CLEAN AND PAINT EXISTING STEEL BRIDGE | | | COATED WITH LEAD BASE PAINT | | | 0030 688003-001 LUMP | 121475.75000 121475.75| 156831.50000 156831.50| CONTAINMENT AND DISPOSAL OF SPENT | | | MATERIAL | | | SECTION TOTALS | $ 243,800.00| $ 362,436.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 243,800.00| $ 362,436.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 004 -1 VENDOR RANKING CALL ORDER : 004 CONTRACT ID : 0412442 COUNTIES : PENDLETON LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 08 CONTRACT DESCRIPTION : SENECA CREEK BRIDGE PROJECT(S) : S336-0033/00-005.93 00 00BR 0033 266 D00 LOCATION: / SENECA CK, 0.06 MI E CO 5/2 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0484695 PAULS CONCRETE, INC. $ 2,998,060.05 100.0000% 2 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 3,164,458.30 105.5502% 3 27-2000626 TRITON CONSTRUCTION INC $ 3,173,400.00 105.8484% 4 34-1199322 VELOTTA COMPANY, THE $ 3,301,320.52 110.1152% 5 62-1345425 BILCO CONSTRUCTION CO., INC. $ 3,419,850.00 114.0688% 6 55-0345840 VECELLIO & GROGAN, INC. $ 3,495,919.05 116.6060% 7 31-1023518 KOKOSING CONSTRUCTION COMPANY, INC. $ 3,547,669.57 118.3322% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 004 -2 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0412442 COUNTIES : PENDLETON LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0484695 |( 2 ) 55-0487806 |( 3 ) 27-2000626 |PAULS CONCRETE, INC. |ORDERS CONSTRUCTION COMPANY, |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 | 50000.00000 50000.00| 89000.00000 89000.00| 138395.44000 138395.44 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 100000.00000 100000.00| 154000.00000 154000.00| 165000.00000 165000.00 MOBILIZATION | | | 0015 207001-001 4209.000 CY | 12.00000 50508.00| 13.00000 54717.00| 12.00000 50508.00 UNCLASSIFIED EXCAVATION | | | 0020 207002-000 1015.000 CY | 39.00000 39585.00| 43.00000 43645.00| 52.00000 52780.00 SUBGRADE | | | 0025 207034-000 6231.000 SY | 1.75000 10904.25| 1.90000 11838.90| 1.65000 10281.15 FABRIC FOR SEPARATION | | | 0030 211001-000 11382.000 CY | 15.00000 170730.00| 17.00000 193494.00| 18.00000 204876.00 UNCLASSIFIED BORROW EXCAVATION | | | 0035 211002-000 200.000 CY | 50.00000 10000.00| 55.00000 11000.00| 53.00000 10600.00 ROCK BORROW EXCAVATION | | | 0040 240001-000 40.000 LF | 30.00000 1200.00| 33.00000 1320.00| 43.00000 1720.00 CLEAN CULVERT | | | 0045 307001-000 460.000 CY | 41.00000 18860.00| 45.00000 20700.00| 60.00000 27600.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0050 307001-000 213.000 CY | 46.00000 9798.00| 51.00000 10863.00| 89.00000 18957.00 AGGREGATE BASE COURSE, CLASS 10 | | | 0055 307001-000 46.000 CY | 50.00000 2300.00| 55.00000 2530.00| 50.00000 2300.00 AGGREGATE BASE COURSE, CLASS 3 | | | 0060 311006-001 232.000 CY | 152.50000 35380.00| 160.00000 37120.00| 140.70000 32642.40 OPEN GRADED FREE DRAINING BASE COURSE | | | 0065 408002-001 564.000 GA | 4.00000 2256.00| 4.60000 2594.40| 4.00000 2256.00 BITUMINOUS MATERIAL | | | 0070 502001-012 164.000 SY | 300.00000 49200.00| 320.00000 52480.00| 225.00000 36900.00 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0075 604009-016 2.000 EA | 600.00000 1200.00| 670.00000 1340.00| 625.00000 1250.00 18 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0080 604072-120 1.000 EA | 1200.00000 1200.00| 1300.00000 1300.00| 1350.00000 1350.00 24 INCH CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 0085 604076-016 17.000 LF | 80.00000 1360.00| 89.00000 1513.00| 52.00000 884.00 18 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 004 -3 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0412442 COUNTIES : PENDLETON LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0484695 |( 2 ) 55-0487806 |( 3 ) 27-2000626 |PAULS CONCRETE, INC. |ORDERS CONSTRUCTION COMPANY, |TRITON CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 604076-020 20.000 LF | 100.00000 2000.00| 110.00000 2200.00| 53.00000 1060.00 24 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0095 606029-001 483.000 LF | 15.00000 7245.00| 17.00000 8211.00| 12.00000 5796.00 FREE DRAINING BASE TRENCH | | | 0100 606030-001 37.000 LF | 40.00000 1480.00| 44.00000 1628.00| 30.00000 1110.00 OUTLET PIPE, 6 INCH | | | 0105 607001-001 862.500 LF | 16.00000 13800.00| 18.00000 15525.00| 16.00000 13800.00 TYPE 1 GUARDRAIL, CLASS I | | | 0110 607006-001 4.000 EA | 1350.00000 5400.00| 1500.00000 6000.00| 1350.00000 5400.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0115 607010-020 788.000 LF | 0.50000 394.00| 0.55000 433.40| 1.77000 1394.76 GUARDRAIL REMOVAL | | | 0120 607065-001 3.000 EA | 1600.00000 4800.00| 1800.00000 5400.00| 1600.00000 4800.00 FLARED END TERMINAL | | | 0125 608003-005 890.000 LF | 15.00000 13350.00| 10.00000 8900.00| 10.00000 8900.00 5 FT TEMPORARY FENCE | | | 0130 610001-003 40.000 LF | 100.00000 4000.00| 80.00000 3200.00| 65.00000 2600.00 PLAIN CONCRETE CURBING, TYPE III | | | 0135 633003-001 23.000 CY | 50.00000 1150.00| 55.00000 1265.00| 70.00000 1610.00 DUMPED ROCK GUTTER | | | 0140 636007-001 2800.000 LF | 0.85000 2380.00| 1.30000 3640.00| 0.90000 2520.00 ERADICATION OF PAVEMENT MARKING | | | 0145 636008-001 5800.000 LF | 0.27000 1566.00| 0.33000 1914.00| 0.17000 986.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0150 636011-001 4390.000 UN | 1.15000 5048.50| 1.30000 5707.00| 1.00000 4390.00 TRAFFIC CONTROL DEVICE | | | 0155 636012-010 2.000 EA | 550.00000 1100.00| 650.00000 1300.00| 300.00000 600.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0160 636013-001 75.000 EA | 5.50000 412.50| 6.60000 495.00| 10.00000 750.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0165 636014-001 400.000 HR | 55.00000 22000.00| 67.00000 26800.00| 50.00000 20000.00 FLAGGER | | | 0170 636017-001 156.000 LF | 50.00000 7800.00| 63.00000 9828.00| 50.00000 7800.00 TEMPORARY CONCRETE BARRIER | | | 0175 636025-001 550.000 DA | 1.60000 880.00| 3.60000 1980.00| 1.00000 550.00 WARNING LIGHTS, TYPE B | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 004 -4 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0412442 COUNTIES : PENDLETON LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0484695 |( 2 ) 55-0487806 |( 3 ) 27-2000626 |PAULS CONCRETE, INC. |ORDERS CONSTRUCTION COMPANY, |TRITON CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0180 638002-001 9.000 EA | 150.00000 1350.00| 31.00000 279.00| 60.00000 540.00 RIGHT OF WAY MARKER | | | 0185 639001-001 LUMP | 15000.00000 15000.00| 24000.00000 24000.00| 25000.00000 25000.00 CONSTRUCTION LAYOUT STAKE | | | 0190 640003-001 LUMP | 1500.00000 1500.00| 1700.00000 1700.00| 1000.00000 1000.00 BUILDING EQUIPMENT | | | 0195 640006-001 12.000 MO | 1500.00000 18000.00| 1500.00000 18000.00| 2500.00000 30000.00 SMALL FIELD OFFICE | | | 0200 642001-001 3233.000 LF | 1.50000 4849.50| 1.70000 5496.10| 1.00000 3233.00 TEMPORARY BERM | | | 0205 642002-001 80.000 LF | 16.00000 1280.00| 18.00000 1440.00| 15.00000 1200.00 SLOPE DRAIN | | | 0210 642004-001 458.000 LB | 3.00000 1374.00| 6.00000 2748.00| 2.00000 916.00 SEED MIXTURE, TEMPORARY | | | 0215 642005-001 5.000 TN | 350.00000 1750.00| 420.00000 2100.00| 400.00000 2000.00 MULCH, STRAW OR HAY | | | 0220 642005-002 1.000 TN | 500.00000 500.00| 420.00000 420.00| 1500.00000 1500.00 MULCH, WOOD CELLULOSE FIBER | | | 0225 642006-001 0.800 TN | 600.00000 480.00| 1200.00000 960.00| 2000.00000 1600.00 FERTILIZER | | | 0230 642008-001 80.000 LF | 25.00000 2000.00| 28.00000 2240.00| 42.00000 3360.00 TEMPORARY PIPE | | | 0235 642009-001 4900.000 LF | 0.25000 1225.00| 0.28000 1372.00| 1.00000 4900.00 CONTOUR DITCH | | | 0240 642010-001 3.000 TN | 150.00000 450.00| 60.00000 180.00| 50.00000 150.00 AGRICULTURAL LIMESTONE | | | 0245 642012-001 3270.000 LF | 2.55000 8338.50| 3.00000 9810.00| 2.85000 9319.50 SILT FENCE | | | 0250 642031-001 7.000 EA | 150.00000 1050.00| 170.00000 1190.00| 115.00000 805.00 DITCH CHECK | | | 0255 642033-001 164.000 CY | 7.00000 1148.00| 7.80000 1279.20| 7.00000 1148.00 SEDIMENT TRAP | | | 0260 642036-001 164.000 CY | 1.00000 164.00| 1.10000 180.40| 1.00000 164.00 SEDIMENT REMOVAL | | | 0265 642040-001 2.000 EA | 200.00000 400.00| 220.00000 440.00| 110.00000 220.00 INLET PROTECTION | | | 0270 642042-001 4.000 EA | 350.00000 1400.00| 390.00000 1560.00| 195.00000 780.00 FLOCCULANT BLOCK | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 004 -5 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0412442 COUNTIES : PENDLETON LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0484695 |( 2 ) 55-0487806 |( 3 ) 27-2000626 |PAULS CONCRETE, INC. |ORDERS CONSTRUCTION COMPANY, |TRITON CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0275 652002-001 1.100 TN | 600.00000 660.00| 60.00000 66.00| 1500.00000 1650.00 FERTILIZER, 10-20-10 | | | 0280 652002-002 0.400 TN | 900.00000 360.00| 2100.00000 840.00| 2000.00000 800.00 FERTILIZER, UREA FORMALDEHYDE | | | 0285 652003-001 141.000 LB | 5.50000 775.50| 6.00000 846.00| 4.00000 564.00 SEED MIXTURES, B, C-1, OR C-2 | | | 0290 652003-002 231.000 LB | 11.00000 2541.00| 9.70000 2240.70| 10.00000 2310.00 SEED MIXTURE, D | | | 0295 652004-001 4.000 TN | 750.00000 3000.00| 420.00000 1680.00| 400.00000 1600.00 STRAW OR HAY MULCH | | | 0300 652004-002 0.100 TN | 500.00000 50.00| 1300.00000 130.00| 3000.00000 300.00 WOOD CELLULOSE FIBER MULCH | | | 0305 655001-001 22.000 SY | 10.00000 220.00| 6.00000 132.00| 5.00000 110.00 MATTING | | | 0310 657008-001 61.500 LF | 12.00000 738.00| 13.00000 799.50| 12.80000 787.20 2.00 LB CHANNEL POST | | | 0315 657010-001 42.000 LF | 12.00000 504.00| 13.00000 546.00| 13.70000 575.40 3.00 LB CHANNEL POST | | | 0320 661001-001 37.000 SF | 45.00000 1665.00| 50.00000 1850.00| 21.00000 777.00 0.080 IN FLAT SHEET SIGN | | | 0325 663001-004 3270.000 LF | 0.27000 882.90| 0.33000 1079.10| 0.17000 555.90 EDGE LINE, TYPE II - 4 IN WHITE | | | 0330 663002-038 3270.000 LF | 0.27000 882.90| 0.33000 1079.10| 0.17000 555.90 CENTERLINE, TYPE II - 4 IN | | | 0335 665004-001 1.000 EA | 1500.00000 1500.00| 1400.00000 1400.00| 1100.00000 1100.00 WATER WELL SURVEY | | | 0340 401001-020 AA1 943.000 TN | 87.00000 82041.00| 100.00000 94300.00| 88.05000 83031.15 MARSHALL HMA BASE CRSE, SG, TY I | | | 0345 401001-021 AA2 850.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0350 401001-023 AB1 431.000 TN | 93.00000 40083.00| 110.00000 47410.00| 94.40000 40686.40 MARSHALL HMA BASE CRSE, SG, TY II | | | 0355 401001-024 AB2 389.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0360 401002-020 AC1 337.000 TN | 106.00000 35722.00| 120.00000 40440.00| 107.65000 36278.05 MARSHALL HMA WEAR CRSE, SG, TY I | | | 0365 401002-021 AC2 303.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 004 -6 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0412442 COUNTIES : PENDLETON LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0484695 |( 2 ) 55-0487806 |( 3 ) 27-2000626 |PAULS CONCRETE, INC. |ORDERS CONSTRUCTION COMPANY, |TRITON CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0370 604076-020 AD1 66.000 LF | 100.00000 6600.00| 110.00000 7260.00| 58.00000 3828.00 24 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0375 604072-120 AD1 2.000 EA | 1200.00000 2400.00| 1300.00000 2600.00| 1260.00000 2520.00 24 INCH CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 0380 604037-020 AD2 66.000 LF | | | 24 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0385 604071-020 AD2 2.000 EA | | | 24 INCH REINFORCED CONCRETE PIPE SAFETY | | | SLOPE END SECTION | | | SECTION TOTALS | $ 892,171.55| $ 1,073,974.80| $ 1,108,231.25 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 BRIDGE #11001 | | | 0390 203001-000 LUMP | 70000.00000 70000.00| 64000.00000 64000.00| 56000.00000 56000.00 DISMANTLING STRUCTURE | | | 0395 212001-000 119.000 CY | 70.00000 8330.00| 250.00000 29750.00| 75.00000 8925.00 STRUCTURE EXCAVATION | | | 0400 212003-000 56.000 CY | 100.00000 5600.00| 350.00000 19600.00| 400.00000 22400.00 ROCK EXCAVATION | | | 0405 212004-000 1.000 EA | 50000.00000 50000.00| 24000.00000 24000.00| 24000.00000 24000.00 COFFERDAM | | | 0410 212005-000 68.000 CY | 100.00000 6800.00| 130.00000 8840.00| 130.00000 8840.00 SELECT MATERIAL FOR BACKFILLING | | | 0415 218006-000 1823.000 CY | 50.00000 91150.00| 31.00000 56513.00| 60.00000 109380.00 FOUNDATION PROTECTION | | | 0420 601002-001 216.000 CY | 650.00000 140400.00| 740.00000 159840.00| 700.00000 151200.00 CLASS B CONCRETE | | | 0425 601003-001 58.000 CY | 1200.00000 69600.00| 880.00000 51040.00| 605.00000 35090.00 CLASS K CONCRETE | | | 0430 601009-001 384.000 CY | 950.00000 364800.00| 910.00000 349440.00| 900.00000 345600.00 CLASS H CONCRETE | | | 0435 602001-001 14401.000 LB | 1.50000 21601.50| 1.10000 15841.10| 1.25000 18001.25 REINFORCING STEEL BAR | | | 0440 602002-001 110538.000 LB | 1.50000 165807.00| 1.30000 143699.40| 1.25000 138172.50 EPOXY COATED REINFORCING STEEL BAR | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 004 -7 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0412442 COUNTIES : PENDLETON LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0484695 |( 2 ) 55-0487806 |( 3 ) 27-2000626 |PAULS CONCRETE, INC. |ORDERS CONSTRUCTION COMPANY, |TRITON CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0445 615001-001 646459.000 LS | 955000.00000 955000.00| 956000.00000 956000.00| 969400.00000 969400.00 STEEL SUPERSTRUCTURE | | | 0450 625001-012 98.000 LF | 1100.00000 107800.00| 1400.00000 137200.00| 1200.00000 117600.00 36 INCH DIAMETER DRILLED CAISSONS | | | 0455 625003-010 20.000 LF | 1200.00000 24000.00| 2500.00000 50000.00| 2000.00000 40000.00 30 INCH ROCK SOCKET FOUNDATION | | | 0460 625005-001 130.000 LF | 50.00000 6500.00| 44.00000 5720.00| 45.00000 5850.00 PREINSTALLATION CORE HOLE | | | 0465 639001-001 LUMP | 10500.00000 10500.00| 12000.00000 12000.00| 10000.00000 10000.00 CONSTRUCTION LAYOUT STAKE | | | 0470 642050-001 6.000 EA | 500.00000 3000.00| 800.00000 4800.00| 285.00000 1710.00 DEWATERING DEVICE | | | SECTION TOTALS | $ 2,100,888.50| $ 2,088,283.50| $ 2,062,168.75 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 COMPUTER SYSTEM | | | 0475 640004-001 LUMP | 5000.00000 5000.00| 2200.00000 2200.00| 3000.00000 3000.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 5,000.00| $ 2,200.00| $ 3,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,998,060.05| $ 3,164,458.30| $ 3,173,400.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 004 -8 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0412442 COUNTIES : PENDLETON LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 4 ) 34-1199322 |( 5 ) 62-1345425 |( 6 ) 55-0345840 |VELOTTA COMPANY, THE |BILCO CONSTRUCTION CO., INC. |VECELLIO & GROGAN, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 GRADE, DRAIN & PAVE | | | 0005 201001-000 1.000 LS | 25000.00000 25000.00| 70600.00000 70600.00| 35000.00000 35000.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 160000.00000 160000.00| 175000.00000 175000.00| 174500.00000 174500.00 MOBILIZATION | | | 0015 207001-001 4209.000 CY | 20.00000 84180.00| 12.00000 50508.00| 13.00000 54717.00 UNCLASSIFIED EXCAVATION | | | 0020 207002-000 1015.000 CY | 55.30000 56129.50| 39.00000 39585.00| 44.00000 44660.00 SUBGRADE | | | 0025 207034-000 6231.000 SY | 3.26000 20313.06| 1.75000 10904.25| 2.50000 15577.50 FABRIC FOR SEPARATION | | | 0030 211001-000 11382.000 CY | 25.00000 284550.00| 15.00000 170730.00| 21.00000 239022.00 UNCLASSIFIED BORROW EXCAVATION | | | 0035 211002-000 200.000 CY | 80.00000 16000.00| 50.00000 10000.00| 75.00000 15000.00 ROCK BORROW EXCAVATION | | | 0040 240001-000 40.000 LF | 50.00000 2000.00| 30.00000 1200.00| 36.00000 1440.00 CLEAN CULVERT | | | 0045 307001-000 460.000 CY | 57.49000 26445.40| 41.00000 18860.00| 53.00000 24380.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0050 307001-000 213.000 CY | 60.28000 12839.64| 46.00000 9798.00| 63.00000 13419.00 AGGREGATE BASE COURSE, CLASS 10 | | | 0055 307001-000 46.000 CY | 78.65000 3617.90| 50.00000 2300.00| 63.00000 2898.00 AGGREGATE BASE COURSE, CLASS 3 | | | 0060 311006-001 232.000 CY | 140.70000 32642.40| 155.00000 35960.00| 156.00000 36192.00 OPEN GRADED FREE DRAINING BASE COURSE | | | 0065 408002-001 564.000 GA | 4.00000 2256.00| 4.00000 2256.00| 4.50000 2538.00 BITUMINOUS MATERIAL | | | 0070 502001-012 164.000 SY | 225.00000 36900.00| 365.00000 59860.00| 360.00000 59040.00 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0075 604009-016 2.000 EA | 469.25000 938.50| 600.00000 1200.00| 1390.00000 2780.00 18 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0080 604072-120 1.000 EA | 683.69000 683.69| 1200.00000 1200.00| 1515.00000 1515.00 24 INCH CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 0085 604076-016 17.000 LF | 174.76000 2970.92| 80.00000 1360.00| 84.00000 1428.00 18 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 004 -9 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0412442 COUNTIES : PENDLETON LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 4 ) 34-1199322 |( 5 ) 62-1345425 |( 6 ) 55-0345840 |VELOTTA COMPANY, THE |BILCO CONSTRUCTION CO., INC. |VECELLIO & GROGAN, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 604076-020 20.000 LF | 217.39000 4347.80| 100.00000 2000.00| 100.00000 2000.00 24 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0095 606029-001 483.000 LF | 16.53000 7983.99| 15.00000 7245.00| 13.50000 6520.50 FREE DRAINING BASE TRENCH | | | 0100 606030-001 37.000 LF | 87.03000 3220.11| 40.00000 1480.00| 16.75000 619.75 OUTLET PIPE, 6 INCH | | | 0105 607001-001 862.500 LF | 16.00000 13800.00| 20.00000 17250.00| 20.00000 17250.00 TYPE 1 GUARDRAIL, CLASS I | | | 0110 607006-001 4.000 EA | 1350.00000 5400.00| 1670.00000 6680.00| 1715.00000 6860.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0115 607010-020 788.000 LF | 0.50000 394.00| 2.60000 2048.80| 2.65000 2088.20 GUARDRAIL REMOVAL | | | 0120 607065-001 3.000 EA | 1600.00000 4800.00| 2200.00000 6600.00| 2250.00000 6750.00 FLARED END TERMINAL | | | 0125 608003-005 890.000 LF | 5.00000 4450.00| 40.50000 36045.00| 20.50000 18245.00 5 FT TEMPORARY FENCE | | | 0130 610001-003 40.000 LF | 50.00000 2000.00| 90.00000 3600.00| 56.00000 2240.00 PLAIN CONCRETE CURBING, TYPE III | | | 0135 633003-001 23.000 CY | 106.12000 2440.76| 50.00000 1150.00| 87.00000 2001.00 DUMPED ROCK GUTTER | | | 0140 636007-001 2800.000 LF | 0.75000 2100.00| 1.00000 2800.00| 1.00000 2800.00 ERADICATION OF PAVEMENT MARKING | | | 0145 636008-001 5800.000 LF | 0.30000 1740.00| 0.20000 1160.00| 0.20000 1160.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0150 636011-001 4390.000 UN | 1.10000 4829.00| 1.10000 4829.00| 1.10000 4829.00 TRAFFIC CONTROL DEVICE | | | 0155 636012-010 2.000 EA | 450.00000 900.00| 1.00000 2.00| 300.00000 600.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0160 636013-001 75.000 EA | 5.00000 375.00| 1.00000 75.00| 11.00000 825.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0165 636014-001 400.000 HR | 60.00000 24000.00| 53.00000 21200.00| 54.00000 21600.00 FLAGGER | | | 0170 636017-001 156.000 LF | 30.00000 4680.00| 34.00000 5304.00| 43.00000 6708.00 TEMPORARY CONCRETE BARRIER | | | 0175 636025-001 550.000 DA | 1.60000 880.00| 1.10000 605.00| 1.15000 632.50 WARNING LIGHTS, TYPE B | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 004 -10 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0412442 COUNTIES : PENDLETON LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 4 ) 34-1199322 |( 5 ) 62-1345425 |( 6 ) 55-0345840 |VELOTTA COMPANY, THE |BILCO CONSTRUCTION CO., INC. |VECELLIO & GROGAN, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0180 638002-001 9.000 EA | 200.00000 1800.00| 56.00000 504.00| 55.00000 495.00 RIGHT OF WAY MARKER | | | 0185 639001-001 LUMP | 5000.00000 5000.00| 14100.00000 14100.00| 12500.00000 12500.00 CONSTRUCTION LAYOUT STAKE | | | 0190 640003-001 LUMP | 2000.00000 2000.00| 1000.00000 1000.00| 2500.00000 2500.00 BUILDING EQUIPMENT | | | 0195 640006-001 12.000 MO | 2500.00000 30000.00| 750.00000 9000.00| 2300.00000 27600.00 SMALL FIELD OFFICE | | | 0200 642001-001 3233.000 LF | 0.25000 808.25| 1.50000 4849.50| 1.00000 3233.00 TEMPORARY BERM | | | 0205 642002-001 80.000 LF | 5.00000 400.00| 16.00000 1280.00| 11.00000 880.00 SLOPE DRAIN | | | 0210 642004-001 458.000 LB | 1.00000 458.00| 0.10000 45.80| 1.10000 503.80 SEED MIXTURE, TEMPORARY | | | 0215 642005-001 5.000 TN | 425.00000 2125.00| 440.00000 2200.00| 1000.00000 5000.00 MULCH, STRAW OR HAY | | | 0220 642005-002 1.000 TN | 600.00000 600.00| 770.00000 770.00| 1400.00000 1400.00 MULCH, WOOD CELLULOSE FIBER | | | 0225 642006-001 0.800 TN | 2500.00000 2000.00| 5060.00000 4048.00| 1400.00000 1120.00 FERTILIZER | | | 0230 642008-001 80.000 LF | 40.00000 3200.00| 25.00000 2000.00| 66.00000 5280.00 TEMPORARY PIPE | | | 0235 642009-001 4900.000 LF | 0.10000 490.00| 0.30000 1470.00| 1.00000 4900.00 CONTOUR DITCH | | | 0240 642010-001 3.000 TN | 20.00000 60.00| 22.00000 66.00| 11.25000 33.75 AGRICULTURAL LIMESTONE | | | 0245 642012-001 3270.000 LF | 4.00000 13080.00| 3.00000 9810.00| 3.85000 12589.50 SILT FENCE | | | 0250 642031-001 7.000 EA | 100.00000 700.00| 150.00000 1050.00| 105.00000 735.00 DITCH CHECK | | | 0255 642033-001 164.000 CY | 10.00000 1640.00| 7.00000 1148.00| 9.00000 1476.00 SEDIMENT TRAP | | | 0260 642036-001 164.000 CY | 10.00000 1640.00| 1.00000 164.00| 5.00000 820.00 SEDIMENT REMOVAL | | | 0265 642040-001 2.000 EA | 300.00000 600.00| 200.00000 400.00| 250.00000 500.00 INLET PROTECTION | | | 0270 642042-001 4.000 EA | 150.00000 600.00| 350.00000 1400.00| 220.00000 880.00 FLOCCULANT BLOCK | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 004 -11 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0412442 COUNTIES : PENDLETON LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 4 ) 34-1199322 |( 5 ) 62-1345425 |( 6 ) 55-0345840 |VELOTTA COMPANY, THE |BILCO CONSTRUCTION CO., INC. |VECELLIO & GROGAN, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0275 652002-001 1.100 TN | 500.00000 550.00| 3830.00000 4213.00| 1400.00000 1540.00 FERTILIZER, 10-20-10 | | | 0280 652002-002 0.400 TN | 500.00000 200.00| 3740.00000 1496.00| 1700.00000 680.00 FERTILIZER, UREA FORMALDEHYDE | | | 0285 652003-001 141.000 LB | 5.00000 705.00| 5.50000 775.50| 1.70000 239.70 SEED MIXTURES, B, C-1, OR C-2 | | | 0290 652003-002 231.000 LB | 3.00000 693.00| 2.20000 508.20| 6.15000 1420.65 SEED MIXTURE, D | | | 0295 652004-001 4.000 TN | 500.00000 2000.00| 550.00000 2200.00| 1000.00000 4000.00 STRAW OR HAY MULCH | | | 0300 652004-002 0.100 TN | 500.00000 50.00| 1650.00000 165.00| 1400.00000 140.00 WOOD CELLULOSE FIBER MULCH | | | 0305 655001-001 22.000 SY | 15.00000 330.00| 17.00000 374.00| 5.75000 126.50 MATTING | | | 0310 657008-001 61.500 LF | 12.00000 738.00| 13.00000 799.50| 10.00000 615.00 2.00 LB CHANNEL POST | | | 0315 657010-001 42.000 LF | 12.00000 504.00| 13.00000 546.00| 11.50000 483.00 3.00 LB CHANNEL POST | | | 0320 661001-001 37.000 SF | 45.00000 1665.00| 50.00000 1850.00| 21.00000 777.00 0.080 IN FLAT SHEET SIGN | | | 0325 663001-004 3270.000 LF | 0.30000 981.00| 0.20000 654.00| 0.20000 654.00 EDGE LINE, TYPE II - 4 IN WHITE | | | 0330 663002-038 3270.000 LF | 0.30000 981.00| 0.20000 654.00| 0.20000 654.00 CENTERLINE, TYPE II - 4 IN | | | 0335 665004-001 1.000 EA | 500.00000 500.00| 250.00000 250.00| 4750.00000 4750.00 WATER WELL SURVEY | | | 0340 401001-020 AA1 943.000 TN | 88.05000 83031.15| 88.05000 83031.15| 100.00000 94300.00 MARSHALL HMA BASE CRSE, SG, TY I | | | 0345 401001-021 AA2 850.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0350 401001-023 AB1 431.000 TN | 94.40000 40686.40| 94.40000 40686.40| 105.00000 45255.00 MARSHALL HMA BASE CRSE, SG, TY II | | | 0355 401001-024 AB2 389.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0360 401002-020 AC1 337.000 TN | 107.65000 36278.05| 107.65000 36278.05| 120.00000 40440.00 MARSHALL HMA WEAR CRSE, SG, TY I | | | 0365 401002-021 AC2 303.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 004 -12 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0412442 COUNTIES : PENDLETON LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 4 ) 34-1199322 |( 5 ) 62-1345425 |( 6 ) 55-0345840 |VELOTTA COMPANY, THE |BILCO CONSTRUCTION CO., INC. |VECELLIO & GROGAN, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0370 604076-020 AD1 66.000 LF | 89.27000 5891.82| 100.00000 6600.00| 100.00000 6600.00 24 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0375 604072-120 AD1 2.000 EA | 683.69000 1367.38| 1200.00000 2400.00| 1500.00000 3000.00 24 INCH CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 0380 604037-020 AD2 66.000 LF | | | 24 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0385 604071-020 AD2 2.000 EA | | | 24 INCH REINFORCED CONCRETE PIPE SAFETY | | | SLOPE END SECTION | | | SECTION TOTALS | $ 1,100,160.72| $ 1,020,181.15| $ 1,115,956.35 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 BRIDGE #11001 | | | 0390 203001-000 LUMP | 15000.00000 15000.00| 35000.00000 35000.00| 95000.00000 95000.00 DISMANTLING STRUCTURE | | | 0395 212001-000 119.000 CY | 250.00000 29750.00| 15.00000 1785.00| 180.00000 21420.00 STRUCTURE EXCAVATION | | | 0400 212003-000 56.000 CY | 350.00000 19600.00| 50.00000 2800.00| 170.00000 9520.00 ROCK EXCAVATION | | | 0405 212004-000 1.000 EA | 2500.00000 2500.00| 40000.00000 40000.00| 30000.00000 30000.00 COFFERDAM | | | 0410 212005-000 68.000 CY | 75.00000 5100.00| 60.00000 4080.00| 88.00000 5984.00 SELECT MATERIAL FOR BACKFILLING | | | 0415 218006-000 1823.000 CY | 50.00000 91150.00| 35.00000 63805.00| 65.00000 118495.00 FOUNDATION PROTECTION | | | 0420 601002-001 216.000 CY | 1200.00000 259200.00| 650.00000 140400.00| 720.00000 155520.00 CLASS B CONCRETE | | | 0425 601003-001 58.000 CY | 700.00000 40600.00| 980.00000 56840.00| 1360.00000 78880.00 CLASS K CONCRETE | | | 0430 601009-001 384.000 CY | 800.00000 307200.00| 1500.00000 576000.00| 875.00000 336000.00 CLASS H CONCRETE | | | 0435 602001-001 14401.000 LB | 1.10000 15841.10| 1.50000 21601.50| 1.20000 17281.20 REINFORCING STEEL BAR | | | 0440 602002-001 110538.000 LB | 1.15000 127118.70| 1.50000 165807.00| 1.25000 138172.50 EPOXY COATED REINFORCING STEEL BAR | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 004 -13 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0412442 COUNTIES : PENDLETON LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 4 ) 34-1199322 |( 5 ) 62-1345425 |( 6 ) 55-0345840 |VELOTTA COMPANY, THE |BILCO CONSTRUCTION CO., INC. |VECELLIO & GROGAN, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0445 615001-001 646459.000 LS | 1023000.00000 1023000.00| 1020000.00000 1020000.00| 1115000.00000 1115000.00 STEEL SUPERSTRUCTURE | | | 0450 625001-012 98.000 LF | 2000.00000 196000.00| 2100.00000 205800.00| 1915.00000 187670.00 36 INCH DIAMETER DRILLED CAISSONS | | | 0455 625003-010 20.000 LF | 2500.00000 50000.00| 2100.00000 42000.00| 1688.00000 33760.00 30 INCH ROCK SOCKET FOUNDATION | | | 0460 625005-001 130.000 LF | 50.00000 6500.00| 55.00000 7150.00| 72.00000 9360.00 PREINSTALLATION CORE HOLE | | | 0465 639001-001 LUMP | 8500.00000 8500.00| 12900.35000 12900.35| 17000.00000 17000.00 CONSTRUCTION LAYOUT STAKE | | | 0470 642050-001 6.000 EA | 350.00000 2100.00| 450.00000 2700.00| 1400.00000 8400.00 DEWATERING DEVICE | | | SECTION TOTALS | $ 2,199,159.80| $ 2,398,668.85| $ 2,377,462.70 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 COMPUTER SYSTEM | | | 0475 640004-001 LUMP | 2000.00000 2000.00| 1000.00000 1000.00| 2500.00000 2500.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 2,000.00| $ 1,000.00| $ 2,500.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 3,301,320.52| $ 3,419,850.00| $ 3,495,919.05 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 004 -14 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0412442 COUNTIES : PENDLETON LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 7 ) 31-1023518 |( ) |( ) |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 | 205234.00000 205234.00| | CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 190000.00000 190000.00| | MOBILIZATION | | | 0015 207001-001 4209.000 CY | 13.50000 56821.50| | UNCLASSIFIED EXCAVATION | | | 0020 207002-000 1015.000 CY | 39.00000 39585.00| | SUBGRADE | | | 0025 207034-000 6231.000 SY | 1.75000 10904.25| | FABRIC FOR SEPARATION | | | 0030 211001-000 11382.000 CY | 10.00000 113820.00| | UNCLASSIFIED BORROW EXCAVATION | | | 0035 211002-000 200.000 CY | 28.60000 5720.00| | ROCK BORROW EXCAVATION | | | 0040 240001-000 40.000 LF | 30.00000 1200.00| | CLEAN CULVERT | | | 0045 307001-000 460.000 CY | 41.00000 18860.00| | AGGREGATE BASE COURSE, CLASS 1 | | | 0050 307001-000 213.000 CY | 75.00000 15975.00| | AGGREGATE BASE COURSE, CLASS 10 | | | 0055 307001-000 46.000 CY | 50.00000 2300.00| | AGGREGATE BASE COURSE, CLASS 3 | | | 0060 311006-001 232.000 CY | 140.70000 32642.40| | OPEN GRADED FREE DRAINING BASE COURSE | | | 0065 408002-001 564.000 GA | 4.00000 2256.00| | BITUMINOUS MATERIAL | | | 0070 502001-012 164.000 SY | 335.00000 54940.00| | 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0075 604009-016 2.000 EA | 600.00000 1200.00| | 18 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0080 604072-120 1.000 EA | 1200.00000 1200.00| | 24 INCH CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 0085 604076-016 17.000 LF | 80.00000 1360.00| | 18 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 004 -15 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0412442 COUNTIES : PENDLETON LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 7 ) 31-1023518 |( ) |( ) |KOKOSING CONSTRUCTION COMPAN | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 604076-020 20.000 LF | 100.00000 2000.00| | 24 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0095 606029-001 483.000 LF | 15.00000 7245.00| | FREE DRAINING BASE TRENCH | | | 0100 606030-001 37.000 LF | 10.00000 370.00| | OUTLET PIPE, 6 INCH | | | 0105 607001-001 862.500 LF | 16.00000 13800.00| | TYPE 1 GUARDRAIL, CLASS I | | | 0110 607006-001 4.000 EA | 1350.00000 5400.00| | THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0115 607010-020 788.000 LF | 0.50000 394.00| | GUARDRAIL REMOVAL | | | 0120 607065-001 3.000 EA | 1600.00000 4800.00| | FLARED END TERMINAL | | | 0125 608003-005 890.000 LF | 9.34000 8312.60| | 5 FT TEMPORARY FENCE | | | 0130 610001-003 40.000 LF | 70.00000 2800.00| | PLAIN CONCRETE CURBING, TYPE III | | | 0135 633003-001 23.000 CY | 50.00000 1150.00| | DUMPED ROCK GUTTER | | | 0140 636007-001 2800.000 LF | 0.90000 2520.00| | ERADICATION OF PAVEMENT MARKING | | | 0145 636008-001 5800.000 LF | 0.17000 986.00| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0150 636011-001 4390.000 UN | 1.00000 4390.00| | TRAFFIC CONTROL DEVICE | | | 0155 636012-010 2.000 EA | 300.00000 600.00| | PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0160 636013-001 75.000 EA | 10.00000 750.00| | INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0165 636014-001 400.000 HR | 55.00000 22000.00| | FLAGGER | | | 0170 636017-001 156.000 LF | 60.00000 9360.00| | TEMPORARY CONCRETE BARRIER | | | 0175 636025-001 550.000 DA | 1.00000 550.00| | WARNING LIGHTS, TYPE B | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 004 -16 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0412442 COUNTIES : PENDLETON LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 7 ) 31-1023518 |( ) |( ) |KOKOSING CONSTRUCTION COMPAN | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0180 638002-001 9.000 EA | 60.00000 540.00| | RIGHT OF WAY MARKER | | | 0185 639001-001 LUMP | 25000.00000 25000.00| | CONSTRUCTION LAYOUT STAKE | | | 0190 640003-001 LUMP | 1500.00000 1500.00| | BUILDING EQUIPMENT | | | 0195 640006-001 12.000 MO | 1500.00000 18000.00| | SMALL FIELD OFFICE | | | 0200 642001-001 3233.000 LF | 1.50000 4849.50| | TEMPORARY BERM | | | 0205 642002-001 80.000 LF | 16.00000 1280.00| | SLOPE DRAIN | | | 0210 642004-001 458.000 LB | 5.12000 2344.96| | SEED MIXTURE, TEMPORARY | | | 0215 642005-001 5.000 TN | 358.19000 1790.95| | MULCH, STRAW OR HAY | | | 0220 642005-002 1.000 TN | 1125.73000 1125.73| | MULCH, WOOD CELLULOSE FIBER | | | 0225 642006-001 0.800 TN | 1023.39000 818.71| | FERTILIZER | | | 0230 642008-001 80.000 LF | 60.00000 4800.00| | TEMPORARY PIPE | | | 0235 642009-001 4900.000 LF | 1.30000 6370.00| | CONTOUR DITCH | | | 0240 642010-001 3.000 TN | 51.17000 153.51| | AGRICULTURAL LIMESTONE | | | 0245 642012-001 3270.000 LF | 3.00000 9810.00| | SILT FENCE | | | 0250 642031-001 7.000 EA | 150.00000 1050.00| | DITCH CHECK | | | 0255 642033-001 164.000 CY | 7.00000 1148.00| | SEDIMENT TRAP | | | 0260 642036-001 164.000 CY | 15.00000 2460.00| | SEDIMENT REMOVAL | | | 0265 642040-001 2.000 EA | 200.00000 400.00| | INLET PROTECTION | | | 0270 642042-001 4.000 EA | 350.00000 1400.00| | FLOCCULANT BLOCK | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 004 -17 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0412442 COUNTIES : PENDLETON LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 7 ) 31-1023518 |( ) |( ) |KOKOSING CONSTRUCTION COMPAN | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0275 652002-001 1.100 TN | 51.17000 56.29| | FERTILIZER, 10-20-10 | | | 0280 652002-002 0.400 TN | 1739.75000 695.90| | FERTILIZER, UREA FORMALDEHYDE | | | 0285 652003-001 141.000 LB | 5.12000 721.92| | SEED MIXTURES, B, C-1, OR C-2 | | | 0290 652003-002 231.000 LB | 8.19000 1891.89| | SEED MIXTURE, D | | | 0295 652004-001 4.000 TN | 358.19000 1432.76| | STRAW OR HAY MULCH | | | 0300 652004-002 0.100 TN | 1125.70000 112.57| | WOOD CELLULOSE FIBER MULCH | | | 0305 655001-001 22.000 SY | 5.12000 112.64| | MATTING | | | 0310 657008-001 61.500 LF | 12.00000 738.00| | 2.00 LB CHANNEL POST | | | 0315 657010-001 42.000 LF | 12.00000 504.00| | 3.00 LB CHANNEL POST | | | 0320 661001-001 37.000 SF | 45.00000 1665.00| | 0.080 IN FLAT SHEET SIGN | | | 0325 663001-004 3270.000 LF | 0.17000 555.90| | EDGE LINE, TYPE II - 4 IN WHITE | | | 0330 663002-038 3270.000 LF | 0.17000 555.90| | CENTERLINE, TYPE II - 4 IN | | | 0335 665004-001 1.000 EA | 750.00000 750.00| | WATER WELL SURVEY | | | 0340 401001-020 AA1 943.000 TN | 88.05000 83031.15| | MARSHALL HMA BASE CRSE, SG, TY I | | | 0345 401001-021 AA2 850.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0350 401001-023 AB1 431.000 TN | 94.40000 40686.40| | MARSHALL HMA BASE CRSE, SG, TY II | | | 0355 401001-024 AB2 389.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0360 401002-020 AC1 337.000 TN | 107.65000 36278.05| | MARSHALL HMA WEAR CRSE, SG, TY I | | | 0365 401002-021 AC2 303.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 004 -18 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0412442 COUNTIES : PENDLETON LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 7 ) 31-1023518 |( ) |( ) |KOKOSING CONSTRUCTION COMPAN | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0370 604076-020 AD1 66.000 LF | 100.00000 6600.00| | 24 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0375 604072-120 AD1 2.000 EA | 1400.00000 2800.00| | 24 INCH CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 0380 604037-020 AD2 66.000 LF | | | 24 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0385 604071-020 AD2 2.000 EA | | | 24 INCH REINFORCED CONCRETE PIPE SAFETY | | | SLOPE END SECTION | | | SECTION TOTALS | $ 1,105,475.48| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 BRIDGE #11001 | | | 0390 203001-000 LUMP | 50000.00000 50000.00| | DISMANTLING STRUCTURE | | | 0395 212001-000 119.000 CY | 45.00000 5355.00| | STRUCTURE EXCAVATION | | | 0400 212003-000 56.000 CY | 250.00000 14000.00| | ROCK EXCAVATION | | | 0405 212004-000 1.000 EA | 15000.00000 15000.00| | COFFERDAM | | | 0410 212005-000 68.000 CY | 140.00000 9520.00| | SELECT MATERIAL FOR BACKFILLING | | | 0415 218006-000 1823.000 CY | 82.00000 149486.00| | FOUNDATION PROTECTION | | | 0420 601002-001 216.000 CY | 700.00000 151200.00| | CLASS B CONCRETE | | | 0425 601003-001 58.000 CY | 820.00000 47560.00| | CLASS K CONCRETE | | | 0430 601009-001 384.000 CY | 885.00000 339840.00| | CLASS H CONCRETE | | | 0435 602001-001 14401.000 LB | 1.50000 21601.50| | REINFORCING STEEL BAR | | | 0440 602002-001 110538.000 LB | 1.20000 132645.60| | EPOXY COATED REINFORCING STEEL BAR | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 004 -19 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0412442 COUNTIES : PENDLETON LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 7 ) 31-1023518 |( ) |( ) |KOKOSING CONSTRUCTION COMPAN | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0445 615001-001 646459.000 LS | 1325335.99000 1325335.99| | STEEL SUPERSTRUCTURE | | | 0450 625001-012 98.000 LF | 1200.00000 117600.00| | 36 INCH DIAMETER DRILLED CAISSONS | | | 0455 625003-010 20.000 LF | 2000.00000 40000.00| | 30 INCH ROCK SOCKET FOUNDATION | | | 0460 625005-001 130.000 LF | 25.00000 3250.00| | PREINSTALLATION CORE HOLE | | | 0465 639001-001 LUMP | 10000.00000 10000.00| | CONSTRUCTION LAYOUT STAKE | | | 0470 642050-001 6.000 EA | 800.00000 4800.00| | DEWATERING DEVICE | | | SECTION TOTALS | $ 2,437,194.09| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 COMPUTER SYSTEM | | | 0475 640004-001 LUMP | 5000.00000 5000.00| | COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 5,000.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 3,547,669.57| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 005 -1 VENDOR RANKING CALL ORDER : 005 CONTRACT ID : 1022301 COUNTIES : RITCHIE LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 03 CONTRACT DESCRIPTION : C&P NORTH BEND PARK BRIDGE (43A156) PROJECT(S) : S343-0807/00-000.00 00 0 LOCATION: 0.01 MILES NORTH OF PARK RTE 801 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 25-1223856 MANGANAS ENTERPRISES INC. $ 172,305.00 100.0000% 2 45-4034656 MONOKO, LLC $ 173,450.00 100.6645% 3 59-3030434 OLYMPUS PAINTING CONTRACTORS, INC. $ 239,900.00 139.2299% 4 55-0614471 SPECIALTY GROUPS, INC. $ 350,053.00 203.1589% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 005 -2 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 1022301 COUNTIES : RITCHIE LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 03 SET-ASIDE : Standard ==================================================================================================================================== |( 1 ) 25-1223856 |( 2 ) 45-4034656 |( 3 ) 59-3030434 |MANGANAS ENTERPRISES INC. |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 | 10000.00000 10000.00| 30000.00000 30000.00| 11900.00000 11900.00 MOBILIZATION | | | 0010 636011-001 5700.000 UN | 1.05000 5985.00| 0.50000 2850.00| 0.50000 2850.00 TRAFFIC CONTROL DEVICE | | | 0015 636014-001 300.000 HR | 40.00000 12000.00| 8.00000 2400.00| 25.00000 7500.00 FLAGGER | | | 0020 636025-001 200.000 DA | 1.60000 320.00| 1.00000 200.00| 0.75000 150.00 WARNING LIGHTS, TYPE B | | | 0025 688002-001 LUMP | 72000.00000 72000.00| 133000.00000 133000.00| 97875.00000 97875.00 CLEAN AND PAINT EXISTING STEEL BRIDGE | | | COATED WITH LEAD BASE PAINT | | | 0030 688003-001 LUMP | 72000.00000 72000.00| 5000.00000 5000.00| 119625.00000 119625.00 CONTAINMENT AND DISPOSAL OF SPENT | | | MATERIAL | | | SECTION TOTALS | $ 172,305.00| $ 173,450.00| $ 239,900.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 172,305.00| $ 173,450.00| $ 239,900.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 005 -3 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 1022301 COUNTIES : RITCHIE LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 03 SET-ASIDE : Standard ==================================================================================================================================== |( 4 ) 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 | 19001.00000 19001.00| | MOBILIZATION | | | 0010 636011-001 5700.000 UN | 1.50000 8550.00| | TRAFFIC CONTROL DEVICE | | | 0015 636014-001 300.000 HR | 25.00000 7500.00| | FLAGGER | | | 0020 636025-001 200.000 DA | 2.50000 500.00| | WARNING LIGHTS, TYPE B | | | 0025 688002-001 LUMP | 157251.00000 157251.00| | CLEAN AND PAINT EXISTING STEEL BRIDGE | | | COATED WITH LEAD BASE PAINT | | | 0030 688003-001 LUMP | 157251.00000 157251.00| | CONTAINMENT AND DISPOSAL OF SPENT | | | MATERIAL | | | SECTION TOTALS | $ 350,053.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 350,053.00| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 006 -1 VENDOR RANKING CALL ORDER : 006 CONTRACT ID : 1127348 COUNTIES : CABELL LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 02 CONTRACT DESCRIPTION : HUGHES BRANCH ROAD PROJECT(S) : S306-0043/00-010.06 00 0STP 0043 133 D00 LOCATION: JCT WAYNE CR 17/8-JCT CR 35 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0480566 BLACKTOP INDUSTRIES AND EQUIPMENT COMPANY $ 222,907.16 100.0000% 2 55-0570769 WEST VIRGINIA PAVING, INC. $ 233,865.42 104.9161% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 006 -2 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 1127348 COUNTIES : CABELL LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0480566 |( 2 ) 55-0570769 |( ) |BLACKTOP INDUSTRIES AND EQUI |WEST VIRGINIA PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING | | | 0005 408002-001 717.000 GA | 2.00000 1434.00| 2.50000 1792.50| BITUMINOUS MATERIAL | | | 0010 636008-001 20608.000 LF | 0.25000 5152.00| 0.16000 3297.28| TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | WHITE | | | 0015 636008-001 20608.000 LF | 0.25000 5152.00| 0.16000 3297.28| TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | YELLOW | | | 0020 636011-001 1780.000 UN | 0.01000 17.80| 0.01000 17.80| TRAFFIC CONTROL DEVICE | | | 0025 636014-001 50.000 HR | 55.00000 2750.00| 55.00000 2750.00| FLAGGER | | | 0030 663001-004 20608.000 LF | 0.21000 4327.68| 0.16000 3297.28| EDGE LINE, TYPE II - 4 IN WHITE | | | 0035 663002-038 20608.000 LF | 0.21000 4327.68| 0.16000 3297.28| CENTERLINE, TYPE II - 4 IN | | | 0040 401002-020 AA1 2066.000 TN | 81.00000 167346.00| | MARSHALL HMA WEAR CRSE, SG, TY I | | | 0045 401002-021 AA2 1963.000 TN | | 92.00000 180596.00| MARSHALL HMA WEAR CRSE, S, TY I | | | 0050 401003-001 BB1 400.000 TN | 81.00000 32400.00| 88.80000 35520.00| MARSHALL HMA P/L CRSE, SG GRAVEL | | | 0055 401003-002 BB2 380.000 TN | | | MARSHALL HMA P/L CRSE, S | | | SECTION TOTALS | $ 222,907.16| $ 233,865.42| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 222,907.16| $ 233,865.42| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 007 -1 VENDOR RANKING CALL ORDER : 007 CONTRACT ID : 1127427 COUNTIES : LOGAN LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 02 CONTRACT DESCRIPTION : WYOMING LINE-GILLIAM BOTTOM PROJECT(S) : S323-0010/00-002.98 00 0STP 0010 231 D00 LOCATION: JCT CR 10/43-JCT CR 10/71 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0480566 BLACKTOP INDUSTRIES AND EQUIPMENT COMPANY $ 131,355.00 100.0000% 2 55-0570769 WEST VIRGINIA PAVING, INC. $ 152,925.75 116.4217% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 007 -2 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 1127427 COUNTIES : LOGAN LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0480566 |( 2 ) 55-0570769 |( ) |BLACKTOP INDUSTRIES AND EQUI |WEST VIRGINIA PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING | | | 0005 408002-001 397.000 GA | 3.00000 1191.00| 2.50000 992.50| BITUMINOUS MATERIAL | | | 0010 636008-001 11150.000 LF | 0.25000 2787.50| 0.20000 2230.00| TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | WHITE | | | 0015 636008-001 11150.000 LF | 0.25000 2787.50| 0.20000 2230.00| TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | YELLOW | | | 0020 636011-001 1420.000 UN | 0.50000 710.00| 0.85000 1207.00| TRAFFIC CONTROL DEVICE | | | 0025 636014-001 30.000 HR | 55.00000 1650.00| 60.00000 1800.00| FLAGGER | | | 0030 663001-004 11150.000 LF | 0.25000 2787.50| 0.20000 2230.00| EDGE LINE, TYPE II - 4 IN WHITE | | | 0035 663002-038 11150.000 LF | 0.25000 2787.50| 0.20000 2230.00| CENTERLINE, TYPE II - 4 IN | | | 0040 401002-020 AA1 1141.000 TN | 94.00000 107254.00| | MARSHALL HMA WEAR CRSE, SG, TY I | | | 0045 401002-021 AA2 1084.000 TN | | 118.75000 128725.00| MARSHALL HMA WEAR CRSE, S, TY I | | | 0050 401007-020 BB1 100.000 TN | 94.00000 9400.00| | MARSHALL SCRATCH CRSE, SG, TY I | | | 0055 401007-021 BB2 95.000 TN | | 118.75000 11281.25| MARSHALL SCRATCH CRSE, S, TY I | | | SECTION TOTALS | $ 131,355.00| $ 152,925.75| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 131,355.00| $ 152,925.75| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 008 -1 VENDOR RANKING CALL ORDER : 008 CONTRACT ID : 1127329 COUNTIES : MERCER LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : NEW HOPE RD - COURTHOUSE RD RESURFACE PROJECT(S) : S328-0104/00-000.00 00 0STP 0104 010 D00 LOCATION: JCT WV ROUTE 20 TO JCT US ROUTE 19 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 392,675.36 100.0000% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 008 -2 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 1127329 COUNTIES : MERCER LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( 2 ) 55-0570769 |( ) |WEST VIRGINIA PAVING, INC. |WEST VIRGINIA PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING | | | 0005 204001-000 LUMP | 31850.00000 31850.00| | MOBILIZATION | | | 0010 207001-001 550.000 CY | 16.00000 8800.00| | UNCLASSIFIED EXCAVATION | | | 0015 207034-000 422.000 SY | 3.25000 1371.50| | FABRIC FOR SEPARATION | | | 0020 229001-000 1.200 MI | 8800.00000 10560.00| | SHOULDER AND DITCH | | | 0025 408002-001 360.000 GA | 2.50000 900.00| | BITUMINOUS MATERIAL | | | 0030 415005-001 82.000 SY | 45.00000 3690.00| | REMOVE EXISTING PAVEMENT SURFACE | | | 0035 607001-001 50.000 LF | 155.00000 7750.00| | TYPE 1 GUARDRAIL, CLASS I | | | 0040 607010-020 40.000 LF | 4.00000 160.00| | GUARDRAIL REMOVAL | | | 0045 607037-001 1.000 EA | 130.00000 130.00| | BUFFER END SECTION | | | 0050 636006-001 9.000 DA | 850.00000 7650.00| | PILOT TRUCK AND DRIVER | | | 0055 636008-001 15071.000 LF | 0.18000 2712.78| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0060 636011-001 5690.000 UN | 1.40000 7966.00| | TRAFFIC CONTROL DEVICE | | | 0065 636014-001 380.000 HR | 62.00000 23560.00| | FLAGGER | | | 0070 636025-001 140.000 DA | 1.50000 210.00| | WARNING LIGHTS, TYPE B | | | 0075 636026-001 LUMP | 3000.00000 3000.00| | TEMPORARY LIGHTING | | | 0080 642004-002 52.000 LB | 11.50000 598.00| | SEED MIXTURE, B | | | 0085 642005-002 1.100 TN | 300.00000 330.00| | MULCH, WOOD CELLULOSE FIBER | | | 0090 642006-001 0.300 TN | 1425.00000 427.50| | FERTILIZER | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 008 -3 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 1127329 COUNTIES : MERCER LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( 2 ) 55-0570769 |( ) |WEST VIRGINIA PAVING, INC. |WEST VIRGINIA PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 660002-001 1.000 EA | 4200.00000 4200.00| | TRAFFIC DETECTOR, LPS | | | 0100 663001-004 7210.000 LF | 0.18000 1297.80| | EDGE LINE, TYPE II - 4 IN WHITE | | | 0105 663002-005 111.000 LF | 0.18000 19.98| | LANE LINE, TYPE II - 4 IN | | | 0110 663002-038 7210.000 LF | 0.18000 1297.80| | CENTERLINE, TYPE II - 4 IN | | | 0115 663004-011 540.000 LF | 8.75000 4725.00| | CHANNELIZING LINE, TYPE V - 8 IN | | | 0120 663005-010 36.000 LF | 11.00000 396.00| | STOP LINE, TYPE V - 12 IN | | | 0125 663006-010 168.000 LF | 11.00000 1848.00| | CROSSWALK LINE, TYPE V - 12 IN X 6 FT | | | 0130 663010-010 9.000 EA | 210.00000 1890.00| | ONE DIRECTION LANE ASSIGNMENT ARROW, TY | | | V | | | 0135 663010-011 3.000 EA | 265.00000 795.00| | MULTI DIRECTIONAL LANE ASSIGNMENT ARROW | | | TY V | | | 0140 307005-001 AA1 210.000 TN | 32.00000 6720.00| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 1 | | | 0145 307005-002 AA2 189.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 1 | | | 0150 307005-001 BB1 30.000 TN | 125.00000 3750.00| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0155 307005-002 BB2 27.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0160 401001-020 CC1 810.000 TN | 92.00000 74520.00| | MARSHALL HMA BASE CRSE, SG, TY I | | | 0165 401001-021 CC2 729.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0170 401007-020 DD1 490.000 TN | 99.00000 48510.00| | MARSHALL SCRATCH CRSE, SG, TY I | | | 0175 401007-021 DD2 441.000 TN | | | MARSHALL SCRATCH CRSE, S, TY I | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 008 -4 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 1127329 COUNTIES : MERCER LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( 2 ) 55-0570769 |( ) |WEST VIRGINIA PAVING, INC. |WEST VIRGINIA PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0180 402001-020 EE1 1260.000 TN | 104.00000 131040.00| | MARSHALL HMA SKID PVT, SG, TY I | | | 0185 402001-021 EE2 1134.000 TN | | | MARSHALL HMA SKID PVT, S, TY I | | | SECTION TOTALS | $ 392,675.36| $ 392,675.36| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 392,675.36| $ 152,925.75| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 009 -1 VENDOR RANKING CALL ORDER : 009 CONTRACT ID : 1207401 COUNTIES : PRESTON LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : BROOKSIDE-SILVERLAKE RD PROJECT(S) : S339-0024/00-000.00 00 LOCATION: BEG: JCT US 219 END: JCT CO 116 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0592491 DODD GENERAL CONTRACTORS CORPORATION $ 774,323.30 100.0000% 2 55-0481221 MOUNTAINEER CONTRACTORS, INC. $ 799,681.88 103.2749% 3 55-0328627 J. F. ALLEN COMPANY $ 825,858.51 106.6555% 4 55-0570769 WEST VIRGINIA PAVING, INC. $ 858,380.10 110.8555% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 009 -2 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 1207401 COUNTIES : PRESTON LETTING DATE : 05/22/12 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 | | | 0005 207001-001 868.000 CY | 0.01000 8.68| 43.25000 37541.00| 0.01000 8.68 UNCLASSIFIED EXCAVATION | | | 0010 218003-000 14.000 CY | 220.00000 3080.00| 175.00000 2450.00| 286.20000 4006.80 GABION | | | 0015 229001-000 7.520 MI | 1.00000 7.52| 2100.00000 15792.00| 0.01000 0.08 SHOULDER AND DITCH | | | 0020 408002-001 1800.000 GA | 3.05000 5490.00| 2.60000 4680.00| 2.50000 4500.00 BITUMINOUS MATERIAL | | | 0025 607001-001 850.000 LF | 15.75000 13387.50| 15.75000 13387.50| 17.33000 14730.50 TYPE 1 GUARDRAIL, CLASS 1 | | | 0030 607009-001 1012.500 LF | 5.80000 5872.50| 6.50000 6581.25| 6.38000 6459.75 TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0035 607010-020 387.500 LF | 1.75000 678.13| 1.75000 678.13| 1.93000 747.88 GUARDRAIL REMOVAL | | | 0040 607027-001 1.000 EA | 900.00000 900.00| 900.00000 900.00| 990.00000 990.00 BULLNOSE ATTENUATOR | | | 0045 607037-001 5.000 EA | 40.00000 200.00| 40.00000 200.00| 44.00000 220.00 BUFFER END SECTION | | | 0050 607065-002 6.000 EA | 380.00000 2280.00| 380.00000 2280.00| 418.00000 2508.00 FLARED END TERMINAL, REMOVE AND RESET | | | 0055 607066-001 2.000 EA | 1800.00000 3600.00| 1800.00000 3600.00| 1980.00000 3960.00 TANGENT END TERMINAL | | | 0060 636006-001 15.000 DA | 435.00000 6525.00| 650.00000 9750.00| 0.01000 0.15 PILOT TRUCK AND DRIVER | | | 0065 636008-001 76773.000 LF | 0.15000 11515.95| 0.15000 11515.95| 0.17000 13051.41 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0070 636011-001 4210.000 UN | 0.01000 42.10| 1.40000 5894.00| 1.10000 4631.00 TRAFFIC CONTROL DEVICE | | | 0075 636014-001 460.000 HR | 51.12000 23515.20| 0.01000 4.60| 0.01000 4.60 FLAGGER | | | 0080 642004-002 190.000 LB | 0.01000 1.90| 3.00000 570.00| 3.30000 627.00 SEED MIXTURE, B | | | 0085 642005-002 1.500 TN | 1.00000 1.50| 600.00000 900.00| 660.00000 990.00 MULCH, WOOD CELLULOSE FIBER | | | 0090 642006-001 0.800 TN | 1.00000 0.80| 1000.00000 800.00| 1100.00000 880.00 FERTILIZER | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 009 -3 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 1207401 COUNTIES : PRESTON LETTING DATE : 05/22/12 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 642031-001 82.000 EA | 0.01000 0.82| 62.00000 5084.00| 25.00000 2050.00 DITCH CHECK | | | 0100 663001-004 40868.000 LF | 0.15000 6130.20| 0.15000 6130.20| 0.17000 6947.56 EDGE LINE, TYPE II - 4 IN WHITE | | | 0105 663002-038 35905.000 LF | 0.15000 5385.75| 0.15000 5385.75| 0.17000 6103.85 CENTERLINE, TYPE II - 4 IN | | | 0110 307005-001 AA1 550.000 TN | 35.29000 19409.50| 29.50000 16225.00| 30.50000 16775.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0115 307005-002 AA2 523.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0120 401001-023 BB1 1725.000 TN | 86.29000 148850.25| 77.30000 133342.50| 89.25000 153956.25 MARSHALL HMA BASE CRSE, SG, TY II | | | 0125 401001-024 BB2 1600.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0130 401002-020 CC1 5000.000 TN | 93.90000 469500.00| 94.00000 470000.00| 105.20000 526000.00 MARSHALL HMA WEAR CRSE, SG, TY I | | | 0135 401002-021 CC2 4750.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | 0140 401003-001 DD1 600.000 TN | 79.90000 47940.00| 76.65000 45990.00| 92.85000 55710.00 MARSHALL HMA P/L CRSE, SG GRAVEL | | | 0145 401003-002 DD2 570.000 TN | | | MARSHALL HMA P/L CRSE, S | | | SECTION TOTALS | $ 774,323.30| $ 799,681.88| $ 825,858.51 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 774,323.30| $ 799,681.88| $ 825,858.51 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 009 -4 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 1207401 COUNTIES : PRESTON LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0570769 |( ) |( ) |WEST VIRGINIA PAVING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING | | | 0005 207001-001 868.000 CY | 0.09000 78.12| | UNCLASSIFIED EXCAVATION | | | 0010 218003-000 14.000 CY | 300.00000 4200.00| | GABION | | | 0015 229001-000 7.520 MI | 5000.00000 37600.00| | SHOULDER AND DITCH | | | 0020 408002-001 1800.000 GA | 2.50000 4500.00| | BITUMINOUS MATERIAL | | | 0025 607001-001 850.000 LF | 17.00000 14450.00| | TYPE 1 GUARDRAIL, CLASS 1 | | | 0030 607009-001 1012.500 LF | 6.25000 6328.13| | TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0035 607010-020 387.500 LF | 2.00000 775.00| | GUARDRAIL REMOVAL | | | 0040 607027-001 1.000 EA | 950.00000 950.00| | BULLNOSE ATTENUATOR | | | 0045 607037-001 5.000 EA | 42.00000 210.00| | BUFFER END SECTION | | | 0050 607065-002 6.000 EA | 400.00000 2400.00| | FLARED END TERMINAL, REMOVE AND RESET | | | 0055 607066-001 2.000 EA | 1900.00000 3800.00| | TANGENT END TERMINAL | | | 0060 636006-001 15.000 DA | 700.00000 10500.00| | PILOT TRUCK AND DRIVER | | | 0065 636008-001 76773.000 LF | 0.19000 14586.87| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0070 636011-001 4210.000 UN | 1.18000 4967.80| | TRAFFIC CONTROL DEVICE | | | 0075 636014-001 460.000 HR | 52.00000 23920.00| | FLAGGER | | | 0080 642004-002 190.000 LB | 3.25000 617.50| | SEED MIXTURE, B | | | 0085 642005-002 1.500 TN | 640.00000 960.00| | MULCH, WOOD CELLULOSE FIBER | | | 0090 642006-001 0.800 TN | 1050.00000 840.00| | FERTILIZER | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 009 -5 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 1207401 COUNTIES : PRESTON LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0570769 |( ) |( ) |WEST VIRGINIA PAVING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 642031-001 82.000 EA | 59.00000 4838.00| | DITCH CHECK | | | 0100 663001-004 40868.000 LF | 0.16000 6538.88| | EDGE LINE, TYPE II - 4 IN WHITE | | | 0105 663002-038 35905.000 LF | 0.16000 5744.80| | CENTERLINE, TYPE II - 4 IN | | | 0110 307005-001 AA1 550.000 TN | 31.00000 17050.00| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0115 307005-002 AA2 523.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0120 401001-023 BB1 1725.000 TN | 97.00000 167325.00| | MARSHALL HMA BASE CRSE, SG, TY II | | | 0125 401001-024 BB2 1600.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0130 401002-020 CC1 5000.000 TN | 94.00000 470000.00| | MARSHALL HMA WEAR CRSE, SG, TY I | | | 0135 401002-021 CC2 4750.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | 0140 401003-001 DD1 600.000 TN | 92.00000 55200.00| | MARSHALL HMA P/L CRSE, SG GRAVEL | | | 0145 401003-002 DD2 570.000 TN | | | MARSHALL HMA P/L CRSE, S | | | SECTION TOTALS | $ 858,380.10| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 858,380.10| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 010 -1 VENDOR RANKING CALL ORDER : 010 CONTRACT ID : 1127230 COUNTIES : UPSHUR LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 07 CONTRACT DESCRIPTION : TENNERTON ROAD PROJECT(S) : S349-0020/00-024.89 00 0STP 0020 285 D LOCATION: CO 4/20 - 0.14 MILE S CO 33/1 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0328627 J. F. ALLEN COMPANY $ 495,260.08 100.0000% 2 55-0570769 WEST VIRGINIA PAVING, INC. $ 580,419.13 117.1948% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 010 -2 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 1127230 COUNTIES : UPSHUR LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0328627 |( 2 ) 55-0570769 |( ) |J. F. ALLEN COMPANY |WEST VIRGINIA PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TENNERTON ROAD | | | 0005 408002-001 1740.000 GA | 2.50000 4350.00| 2.50000 4350.00| BITUMINOUS MATERIAL | | | 0010 415005-001 28997.000 SY | 2.15000 62343.55| 4.05000 117437.85| REMOVE EXISTING PAVEMENT SURFACE | | | 0015 605020-001 4.000 EA | 500.00000 2000.00| 1200.00000 4800.00| INSTALL INLET GRATE, TYPE 1 | | | 0020 636006-001 15.000 DA | 0.01000 0.15| 655.00000 9825.00| PILOT TRUCK AND DRIVER | | | 0025 636011-001 4390.000 UN | 1.10000 4829.00| 1.10000 4829.00| TRAFFIC CONTROL DEVICE | | | 0030 636014-001 600.000 HR | 0.01000 6.00| 50.00000 30000.00| FLAGGER | | | 0035 660002-005 1.000 EA | 1540.00000 1540.00| 1450.00000 1450.00| TRAFFIC DETECTOR, LPS-C | | | 0040 660002-010 4.000 EA | 2860.00000 11440.00| 2700.00000 10800.00| TRAFFIC DETECTOR, LPS-SD | | | 0045 662015-001 1.000 LS | 1100.00000 1100.00| 1050.00000 1050.00| ELECTRICAL TEST, TRAFFIC DETECTORS, PER | | | INTERSECTION | | | 0050 663001-004 5872.000 LF | 0.18000 1056.96| 0.20000 1174.40| EDGE LINE, TYPE II - 4 IN WHITE | | | 0055 663002-005 606.000 LF | 0.18000 109.08| 0.20000 121.20| LANE LINE, TYPE II - 4 IN WHITE | | | 0060 663002-038 25672.000 LF | 0.17000 4364.24| 0.19000 4877.68| CENTERLINE, TYPE II - 4 IN YELLOW | | | 0065 663004-011 1956.000 LF | 4.24000 8293.44| 4.25000 8313.00| CHANNELIZING LINE, TYPE V - 8 IN | | | 0070 663005-011 245.000 LF | 17.60000 4312.00| 17.00000 4165.00| STOP LINE, TYPE V - 24 IN | | | 0075 663006-010 796.000 LF | 9.63000 7665.48| 10.00000 7960.00| CROSSWALK LINE, TYPE V - 12 IN X 6 FT | | | 0080 663007-010 593.000 LF | 9.63000 5710.59| 10.00000 5930.00| STRIPE, TYPE V - 12 IN WHITE | | | 0085 663007-010 213.000 LF | 9.63000 2051.19| 10.00000 2130.00| STRIPE, TYPE V - 12 IN YELLOW | | | 0090 663010-010 31.000 EA | 181.50000 5626.50| 175.00000 5425.00| ONE DIRECTION LANE ASSIGNMENT ARROW, TY | | | V | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 010 -3 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 1127230 COUNTIES : UPSHUR LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0328627 |( 2 ) 55-0570769 |( ) |J. F. ALLEN COMPANY |WEST VIRGINIA PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 663010-011 6.000 EA | 247.50000 1485.00| 255.00000 1530.00| MULTI DIRECTIONAL LANE ASSIGNMENT ARROW | | | TY V | | | 0100 663010-013 1.000 EA | 440.00000 440.00| 450.00000 450.00| LANE DROP ARROW, TY V | | | 0105 663011-010 36.000 EA | 71.50000 2574.00| 71.00000 2556.00| LANE LETTER, TYPE V | | | 0110 663015-005 4.000 EA | 440.00000 1760.00| 445.00000 1780.00| RAILROAD CROSSING MARKING, TYPE V | | | 0115 401003-011 AA1 9.000 TN | 91.85000 826.65| 183.00000 1647.00| SUPERPAVE HMA PCH/LEV CRSE, SG | | | 0120 401003-012 AA2 8.000 TN | | | SUPERPAVE HMA PCH/LEV CRSE, S | | | 0125 401007-040 BB1 798.000 TN | 99.75000 79600.50| 106.00000 84588.00| SUPERPAVE HMA SCRATCH CRSE, SG, TY 9.5 | | | 0130 401007-041 BB2 718.000 TN | | | SUPERPAVE HMA SCRATCH CRSE, S, TY 9.5 | | | 0135 402001-040 CC1 2393.000 TN | 117.75000 281775.75| 110.00000 263230.00| SUPERPAVE HMA SKID PVT, SG, TY 9.5 | | | 0140 402001-041 CC2 2154.000 TN | | | SUPERPAVE HMA SKID PVT, S, TY 9.5 | | | SECTION TOTALS | $ 495,260.08| $ 580,419.13| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 495,260.08| $ 580,419.13| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 011 -1 VENDOR RANKING CALL ORDER : 011 CONTRACT ID : 1127350 COUNTIES : WAYNE LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 02 CONTRACT DESCRIPTION : CENTERVILLE ROAD PROJECT(S) : S350-0020/00-002.98 00 0STP 0020 288 D00 LOCATION: JCT CR 18 S-JCT CR 19 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0480566 BLACKTOP INDUSTRIES AND EQUIPMENT COMPANY $ 142,512.40 100.0000% 2 55-0570769 WEST VIRGINIA PAVING, INC. $ 158,631.90 111.3109% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 011 -2 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 1127350 COUNTIES : WAYNE LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0480566 |( 2 ) 55-0570769 |( ) |BLACKTOP INDUSTRIES AND EQUI |WEST VIRGINIA PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING | | | 0005 408002-001 474.000 GA | 2.50000 1185.00| 2.50000 1185.00| BITUMINOUS MATERIAL | | | 0010 636008-001 16070.000 LF | 0.21000 3374.70| 0.20000 3214.00| TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | YELLOW | | | 0015 636011-001 1600.000 UN | 0.01000 16.00| 0.01000 16.00| TRAFFIC CONTROL DEVICE | | | 0020 636014-001 40.000 HR | 50.00000 2000.00| 0.01000 0.40| FLAGGER | | | 0025 663002-038 16070.000 LF | 0.21000 3374.70| 0.20000 3214.00| CENTERLINE, TYPE II - 4 IN | | | 0030 401002-020 AA1 1378.000 TN | 79.00000 108862.00| | MARSHALL HMA WEAR CRSE, SG, TY I | | | 0035 401002-021 AA2 1309.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | 0040 401002-026 AA3 1378.000 TN | | | MARSHALL WMA WEAR CRSE, SG, TY I | | | 0045 401002-027 AA4 1309.000 TN | | 95.00000 124355.00| MARSHALL WMA WEAR CRSE, S, TY I | | | 0050 401003-001 BB1 300.000 TN | 79.00000 23700.00| | MARSHALL HMA P/L CRSE, SG GRAVEL | | | 0055 401003-002 BB2 285.000 TN | | | MARSHALL HMA P/L CRSE, S | | | 0060 401003-006 BB3 300.000 TN | | | MARSHALL WMA P/L CRSE, SG | | | 0065 401003-007 BB4 285.000 TN | | 93.50000 26647.50| MARSHALL WMA P/L CRSE, S | | | SECTION TOTALS | $ 142,512.40| $ 158,631.90| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 142,512.40| $ 158,631.90| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 012 -1 VENDOR RANKING CALL ORDER : 012 CONTRACT ID : 1127341 COUNTIES : WAYNE LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 02 CONTRACT DESCRIPTION : WHITES CREEK-GLEN HAYES PROJECT(S) : S350-0052/00-011.93 00 00NH 0052 297 D00 LOCATION: JCT CR 19-JCT CR 44 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0480566 BLACKTOP INDUSTRIES AND EQUIPMENT COMPANY $ 233,370.00 100.0000% 2 55-0570769 WEST VIRGINIA PAVING, INC. $ 329,631.50 141.2484% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 012 -2 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 1127341 COUNTIES : WAYNE LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0480566 |( 2 ) 55-0570769 |( ) |BLACKTOP INDUSTRIES AND EQUI |WEST VIRGINIA PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING | | | 0005 408002-001 318.000 GA | 3.00000 954.00| 2.50000 795.00| BITUMINOUS MATERIAL | | | 0010 415005-001 10624.000 SY | 4.50000 47808.00| 5.00000 53120.00| REMOVE EXISTING PAVEMENT SURFACE | | | 0015 636008-001 6622.000 LF | 0.25000 1655.50| 0.35000 2317.70| TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | WHITE | | | 0020 636008-001 11068.000 LF | 0.25000 2767.00| 0.35000 3873.80| TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | YELLOW | | | 0025 636011-001 1420.000 UN | 1.00000 1420.00| 1.30000 1846.00| TRAFFIC CONTROL DEVICE | | | 0030 636014-001 40.000 HR | 55.00000 2200.00| 65.00000 2600.00| FLAGGER | | | 0035 663001-004 6622.000 LF | 0.25000 1655.50| 0.35000 2317.70| EDGE LINE, TYPE II - 4 IN WHITE | | | 0040 663002-038 11068.000 LF | 0.25000 2767.00| 0.35000 3873.80| CENTERLINE, TYPE II - 4 IN | | | 0045 402001-050 AA1 1511.000 TN | 93.00000 140523.00| | SUPERPAVE HMA SKID PVT, SG, TY 19 | | | 0050 402001-051 AA2 1435.000 TN | | 142.50000 204487.50| SUPERPAVE HMA SKID PVT, S, TY 19 | | | 0055 401007-050 BB1 340.000 TN | 93.00000 31620.00| 160.00000 54400.00| SUPERPAVE HMA SCRATCH CRSE, SG, TY 4.7 | | | 0060 401007-051 BB2 323.000 TN | | | SUPERPAVE HMA SCRATCH CRSE, S, TY 4.75 | | | SECTION TOTALS | $ 233,370.00| $ 329,631.50| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 233,370.00| $ 329,631.50| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 013 -1 VENDOR RANKING CALL ORDER : 013 CONTRACT ID : 1114323 COUNTIES : KANAWHA LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : DRY RIDGE RD SLIDE PROJECT(S) : S320-0006/01-000.84 00 LOCATION: CR 6/1 AT MP 0.84 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 20-3991479 BBR DRILLING COMPANY, INC. $ 146,788.84 100.0000% 2 38-3667285 MCCOY CONSTRUCTION COMPANY $ 186,990.00 127.3871% 3 62-1345425 BILCO CONSTRUCTION CO., INC. $ 203,868.00 138.8852% 4 61-0725598 HINKLE CONTRACTING COMPANY LLC $ 265,539.96 180.8993% 5 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 289,839.50 197.4534% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 013 -2 TABULATION OF BIDS CALL ORDER : 013 CONTRACT ID : 1114323 COUNTIES : KANAWHA LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : Standard ==================================================================================================================================== |( 1 ) 20-3991479 |( 2 ) 38-3667285 |( 3 ) 62-1345425 |BBR DRILLING COMPANY, INC. |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 SLIDE CORRECTION | | | 0005 201001-000 1.000 LS | 1000.00000 1000.00| 10000.00000 10000.00| 20000.00000 20000.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 23000.00000 23000.00| 15000.00000 15000.00| 30900.00000 30900.00 MOBILIZATION | | | 0015 207001-001 22.000 CY | 10.00000 220.00| 15.00000 330.00| 20.00000 440.00 UNCLASSIFIED EXCAVATION | | | 0020 207034-000 178.000 SY | 3.00000 534.00| 2.00000 356.00| 1.00000 178.00 FABRIC FOR SEPARATION | | | 0025 408002-001 11.000 GA | 5.00000 55.00| 5.00000 55.00| 7.00000 77.00 BITUMINOUS MATERIAL | | | 0030 415005-001 269.000 SY | 7.00000 1883.00| 10.00000 2690.00| 12.00000 3228.00 REMOVE EXISTING PAVEMENT SURFACE | | | 0035 604050-016 10.000 LF | 40.00000 400.00| 100.00000 1000.00| 80.00000 800.00 18 INCH CORRUGATED POLYETHYLENE PIPE | | | 0040 607001-001 175.000 LF | 30.00000 5250.00| 30.00000 5250.00| 23.00000 4025.00 TYPE 1 GUARDRAIL, CLASS CLASS II | | | 0045 614001-003 1241.000 LF | 67.00000 83147.00| 70.00000 86870.00| 40.00000 49640.00 HP10X42 STEEL PILE | | | 0050 636009-002 18.000 LF | 2.00000 36.00| 8.00000 144.00| 6.00000 108.00 TEMPORARY PAVEMENT MARKING-TAPE 6 IN, | | | TY WHITE | | | 0055 636011-001 3420.000 UN | 0.50000 1710.00| 1.00000 3420.00| 0.80000 2736.00 TRAFFIC CONTROL DEVICE | | | 0060 636014-001 384.000 HR | 0.01000 3.84| 60.00000 23040.00| 46.00000 17664.00 FLAGGER | | | 0065 636022-001 48.000 DA | 70.00000 3360.00| 60.00000 2880.00| 56.00000 2688.00 CHANGEABLE MESSAGE SIGN | | | 0070 638002-001 8.000 EA | 10.00000 80.00| 100.00000 800.00| 100.00000 800.00 RIGHT OF WAY MARKER | | | 0075 639001-001 LUMP | 1500.00000 1500.00| 2500.00000 2500.00| 42000.00000 42000.00 CONSTRUCTION LAYOUT STAKE | | | 0080 642004-002 20.000 LB | 5.00000 100.00| 45.00000 900.00| 15.00000 300.00 SEED MIXTURE, B | | | 0085 642005-002 0.200 TN | 500.00000 100.00| 4000.00000 800.00| 1000.00000 200.00 MULCH, WOOD CELLULOSE FIBER | | | 0090 642006-001 0.200 TN | 500.00000 100.00| 2500.00000 500.00| 500.00000 100.00 FERTILIZER | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 013 -3 TABULATION OF BIDS CALL ORDER : 013 CONTRACT ID : 1114323 COUNTIES : KANAWHA LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : Standard ==================================================================================================================================== |( 1 ) 20-3991479 |( 2 ) 38-3667285 |( 3 ) 62-1345425 |BBR DRILLING COMPANY, INC. |MCCOY CONSTRUCTION COMPANY |BILCO CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 642011-001 10.000 EA | 10.00000 100.00| 10.00000 100.00| 5.00000 50.00 HAY OR STRAW BALE | | | 0100 642012-001 180.000 LF | 1.00000 180.00| 3.00000 540.00| 2.00000 360.00 SILT FENCE | | | 0105 652001-001 0.200 TN | 500.00000 100.00| 1000.00000 200.00| 500.00000 100.00 AGRICULTURAL LIMESTONE | | | 0110 652002-001 0.100 TN | 500.00000 50.00| 2500.00000 250.00| 500.00000 50.00 FERTILIZER, 10-20-10 | | | 0115 652003-001 20.000 LB | 5.00000 100.00| 45.00000 900.00| 15.00000 300.00 SEED MIXTURES, B, C-1, OR C-2 | | | 0120 652004-001 0.200 TN | 500.00000 100.00| 5000.00000 1000.00| 500.00000 100.00 STRAW OR HAY MULCH HAY | | | 0125 401001-023 AA1 18.000 TN | 310.00000 5580.00| 300.00000 5400.00| 300.00000 5400.00 MARSHALL HMA BASE CRSE, SG, TY II 4" | | | 0130 401001-024 AA2 17.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II 4" | | | 0135 401002-020 BB1 29.000 TN | 270.00000 7830.00| 260.00000 7540.00| 260.00000 7540.00 MARSHALL HMA WEAR CRSE, SG, TY I 1.5" | | | 0140 401002-021 BB2 28.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I 1.5" | | | 0145 307005-001 CC1 88.000 TN | 40.00000 3520.00| 50.00000 4400.00| 68.00000 5984.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0150 307005-002 CC2 81.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0155 614003-001 DD1 675.000 SF | | 15.00000 10125.00| CONCRETE LAGGING, THICKNESS 6 INCH | | | 0160 614004-001 DD2 675.000 SF | 10.00000 6750.00| | 12.00000 8100.00 TIMBER LAGGING | | | SECTION TOTALS | $ 146,788.84| $ 186,990.00| $ 203,868.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 146,788.84| $ 186,990.00| $ 203,868.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 013 -4 TABULATION OF BIDS CALL ORDER : 013 CONTRACT ID : 1114323 COUNTIES : KANAWHA LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : Standard ==================================================================================================================================== |( 4 ) 61-0725598 |( 5 ) 55-0487806 |( ) |HINKLE CONTRACTING COMPANY L |ORDERS CONSTRUCTION COMPANY, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SLIDE CORRECTION | | | 0005 201001-000 1.000 LS | 3250.00000 3250.00| 6800.00000 6800.00| CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 18000.00000 18000.00| 11900.00000 11900.00| MOBILIZATION | | | 0015 207001-001 22.000 CY | 63.00000 1386.00| 91.00000 2002.00| UNCLASSIFIED EXCAVATION | | | 0020 207034-000 178.000 SY | 3.00000 534.00| 9.30000 1655.40| FABRIC FOR SEPARATION | | | 0025 408002-001 11.000 GA | 5.10000 56.10| 7.10000 78.10| BITUMINOUS MATERIAL | | | 0030 415005-001 269.000 SY | 8.15000 2192.35| 18.00000 4842.00| REMOVE EXISTING PAVEMENT SURFACE | | | 0035 604050-016 10.000 LF | 80.00000 800.00| 350.00000 3500.00| 18 INCH CORRUGATED POLYETHYLENE PIPE | | | 0040 607001-001 175.000 LF | 31.00000 5425.00| 25.00000 4375.00| TYPE 1 GUARDRAIL, CLASS CLASS II | | | 0045 614001-003 1241.000 LF | 126.50000 156986.50| 140.00000 173740.00| HP10X42 STEEL PILE | | | 0050 636009-002 18.000 LF | 8.15000 146.70| 19.00000 342.00| TEMPORARY PAVEMENT MARKING-TAPE 6 IN, | | | TY WHITE | | | 0055 636011-001 3420.000 UN | 1.05000 3591.00| 1.30000 4446.00| TRAFFIC CONTROL DEVICE | | | 0060 636014-001 384.000 HR | 45.00000 17280.00| 61.00000 23424.00| FLAGGER | | | 0065 636022-001 48.000 DA | 60.61000 2909.28| 50.00000 2400.00| CHANGEABLE MESSAGE SIGN | | | 0070 638002-001 8.000 EA | 285.00000 2280.00| 45.00000 360.00| RIGHT OF WAY MARKER | | | 0075 639001-001 LUMP | 3500.00000 3500.00| 2800.00000 2800.00| CONSTRUCTION LAYOUT STAKE | | | 0080 642004-002 20.000 LB | 45.45000 909.00| 47.00000 940.00| SEED MIXTURE, B | | | 0085 642005-002 0.200 TN | 4040.40000 808.08| 3500.00000 700.00| MULCH, WOOD CELLULOSE FIBER | | | 0090 642006-001 0.200 TN | 2525.25000 505.05| 3500.00000 700.00| FERTILIZER | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 013 -5 TABULATION OF BIDS CALL ORDER : 013 CONTRACT ID : 1114323 COUNTIES : KANAWHA LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : Standard ==================================================================================================================================== |( 4 ) 61-0725598 |( 5 ) 55-0487806 |( ) |HINKLE CONTRACTING COMPANY L |ORDERS CONSTRUCTION COMPANY, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 642011-001 10.000 EA | 32.00000 320.00| 35.00000 350.00| HAY OR STRAW BALE | | | 0100 642012-001 180.000 LF | 1.50000 270.00| 8.90000 1602.00| SILT FENCE | | | 0105 652001-001 0.200 TN | 102.00000 20.40| 1200.00000 240.00| AGRICULTURAL LIMESTONE | | | 0110 652002-001 0.100 TN | 6700.00000 670.00| 4600.00000 460.00| FERTILIZER, 10-20-10 | | | 0115 652003-001 20.000 LB | 31.00000 620.00| 70.00000 1400.00| SEED MIXTURES, B, C-1, OR C-2 | | | 0120 652004-001 0.200 TN | 5075.00000 1015.00| 5800.00000 1160.00| STRAW OR HAY MULCH HAY | | | 0125 401001-023 AA1 18.000 TN | 305.00000 5490.00| 420.00000 7560.00| MARSHALL HMA BASE CRSE, SG, TY II 4" | | | 0130 401001-024 AA2 17.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II 4" | | | 0135 401002-020 BB1 29.000 TN | 264.00000 7656.00| 370.00000 10730.00| MARSHALL HMA WEAR CRSE, SG, TY I 1.5" | | | 0140 401002-021 BB2 28.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I 1.5" | | | 0145 307005-001 CC1 88.000 TN | 64.00000 5632.00| 66.00000 5808.00| AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0150 307005-002 CC2 81.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0155 614003-001 DD1 675.000 SF | 34.50000 23287.50| 23.00000 15525.00| CONCRETE LAGGING, THICKNESS 6 INCH | | | 0160 614004-001 DD2 675.000 SF | | | TIMBER LAGGING | | | SECTION TOTALS | $ 265,539.96| $ 289,839.50| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 265,539.96| $ 289,839.50| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 014 -1 VENDOR RANKING CALL ORDER : 014 CONTRACT ID : 1112931 COUNTIES : MARION LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : DAVID MORGAN MEMORIAL BRIDGE PROJECT(S) : S325-0310/00-009.89 00 00BR 0310 034 D LOCATION: 0.22 MILE NORTH OF COUNTY ROUTE 19/73 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 59-3682914 SEMINOLE EQUIPMENT, INC. $ 1,537,220.00 100.0000% 2 20-2513949 PANTHER INDUSTRIAL PAINTING, LLC $ 1,769,160.00 115.0883% 3 45-4034656 MONOKO, LLC $ 1,877,782.00 122.1544% 4 34-1822083 VIMAS PAINTING COMPANY, INC. $ 1,892,740.00 123.1275% 5 52-2306969 TITAN INDUSTRIAL SERVICES $ 2,327,202.00 151.3903% 6 16-1239651 ATLAS PAINTING & SHEETING CORP. $ 2,380,000.00 154.8249% 7 59-3105837 V.H.P. ENTERPRISES, INC. $ 2,548,000.00 165.7538% 8 59-3030434 OLYMPUS PAINTING CONTRACTORS, INC. $ 2,998,625.00 195.0680% 9 25-1100215 MOSITES CONSTRUCTION COMPANY $ 3,285,046.00 213.7004% 10 14-1906280 A-1 INDUSTRIAL MAINTENANCE INC $ 3,334,040.00 216.8876% 11 25-1366857 HERCULES PAINTING COMPANY, INC. $ 3,625,291.80 235.8343% 12 55-0614471 SPECIALTY GROUPS, INC. $ 3,844,000.00 250.0618% 13 16-1442551 AMSTAR OF WESTERN NEW YORK INC $ 3,949,900.00 256.9509% 14 41-1224817 ABHE & SVOBODA, INC. $ 4,322,310.00 281.1771% 15 59-2361020 M&J CONSTRUCTION COMPANY OF PINELLAS COUNTY INC $ 6,942,391.60 451.6199% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 014 -2 TABULATION OF BIDS CALL ORDER : 014 CONTRACT ID : 1112931 COUNTIES : MARION LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 04 SET-ASIDE : Standard ==================================================================================================================================== |( 1 ) 59-3682914 |( 2 ) 20-2513949 |( 3 ) 45-4034656 |SEMINOLE EQUIPMENT, INC. |PANTHER INDUSTRIAL PAINTING, |MONOKO, LLC 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 | 100000.00000 100000.00| 20000.00000 20000.00| 35000.00000 35000.00 MOBILIZATION | | | 0010 636011-001 5820.000 UN | 1.00000 5820.00| 0.20000 1164.00| 0.10000 582.00 TRAFFIC CONTROL DEVICE | | | 0015 636014-001 600.000 HR | 10.00000 6000.00| 5.00000 3000.00| 8.00000 4800.00 FLAGGER | | | 0020 636014-002 200.000 HR | 40.00000 8000.00| 5.00000 1000.00| 10.00000 2000.00 TRAFFIC DIRECTOR | | | 0025 636022-001 480.000 DA | 5.00000 2400.00| 1.00000 480.00| 5.00000 2400.00 CHANGEABLE MESSAGE SIGN | | | 0030 636025-001 1200.000 DA | 0.50000 600.00| 1.00000 1200.00| 0.50000 600.00 WARNING LIGHTS, TYPE B | | | 0035 636028-001 240.000 DA | 50.00000 12000.00| 5.00000 1200.00| 5.00000 1200.00 SHADOW VEHICLE | | | 0040 636030-001 240.000 DA | 10.00000 2400.00| 1.00000 240.00| 5.00000 1200.00 SPEED MONITORING TRAILER | | | 0045 688002-001 LUMP | 1200000.00000 1200000.00| 1200000.00000 1200000.00| 1825000.00000 1825000.00 CLEAN AND PAINT EXISTING STEEL BRIDGE | | | COATED WITH LEAD BASE PAINT | | | 0050 688003-001 LUMP | 200000.00000 200000.00| 540876.00000 540876.00| 5000.00000 5000.00 CONTAINMENT AND DISPOSAL OF SPENT | | | MATERIAL | | | SECTION TOTALS | $ 1,537,220.00| $ 1,769,160.00| $ 1,877,782.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,537,220.00| $ 1,769,160.00| $ 1,877,782.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 014 -3 TABULATION OF BIDS CALL ORDER : 014 CONTRACT ID : 1112931 COUNTIES : MARION LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 04 SET-ASIDE : Standard ==================================================================================================================================== |( 4 ) 34-1822083 |( 5 ) 52-2306969 |( 6 ) 16-1239651 |VIMAS PAINTING COMPANY, INC. |TITAN INDUSTRIAL SERVICES |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 | 100000.00000 100000.00| 284000.00000 284000.00| 113080.00000 113080.00 MOBILIZATION | | | 0010 636011-001 5820.000 UN | 2.00000 11640.00| 1.10000 6402.00| 1.00000 5820.00 TRAFFIC CONTROL DEVICE | | | 0015 636014-001 600.000 HR | 1.00000 600.00| 60.00000 36000.00| 15.00000 9000.00 FLAGGER | | | 0020 636014-002 200.000 HR | 5.00000 1000.00| 60.00000 12000.00| 20.00000 4000.00 TRAFFIC DIRECTOR | | | 0025 636022-001 480.000 DA | 50.00000 24000.00| 20.00000 9600.00| 10.00000 4800.00 CHANGEABLE MESSAGE SIGN | | | 0030 636025-001 1200.000 DA | 1.25000 1500.00| 1.00000 1200.00| 1.00000 1200.00 WARNING LIGHTS, TYPE B | | | 0035 636028-001 240.000 DA | 70.00000 16800.00| 50.00000 12000.00| 10.00000 2400.00 SHADOW VEHICLE | | | 0040 636030-001 240.000 DA | 30.00000 7200.00| 25.00000 6000.00| 5.00000 1200.00 SPEED MONITORING TRAILER | | | 0045 688002-001 LUMP | 1000000.00000 1000000.00| 1000000.00000 1000000.00| 1538500.00000 1538500.00 CLEAN AND PAINT EXISTING STEEL BRIDGE | | | COATED WITH LEAD BASE PAINT | | | 0050 688003-001 LUMP | 730000.00000 730000.00| 960000.00000 960000.00| 700000.00000 700000.00 CONTAINMENT AND DISPOSAL OF SPENT | | | MATERIAL | | | SECTION TOTALS | $ 1,892,740.00| $ 2,327,202.00| $ 2,380,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,892,740.00| $ 2,327,202.00| $ 2,380,000.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 014 -4 TABULATION OF BIDS CALL ORDER : 014 CONTRACT ID : 1112931 COUNTIES : MARION LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 04 SET-ASIDE : Standard ==================================================================================================================================== |( 7 ) 59-3105837 |( 8 ) 59-3030434 |( 9 ) 25-1100215 |V.H.P. ENTERPRISES, INC. |OLYMPUS PAINTING CONTRACTORS |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 | 150000.00000 150000.00| 105000.00000 105000.00| 150000.00000 150000.00 MOBILIZATION | | | 0010 636011-001 5820.000 UN | 1.35000 7857.00| 0.75000 4365.00| 1.30000 7566.00 TRAFFIC CONTROL DEVICE | | | 0015 636014-001 600.000 HR | 25.00000 15000.00| 20.00000 12000.00| 30.00000 18000.00 FLAGGER | | | 0020 636014-002 200.000 HR | 25.00000 5000.00| 22.50000 4500.00| 1.00000 200.00 TRAFFIC DIRECTOR | | | 0025 636022-001 480.000 DA | 65.00000 31200.00| 30.00000 14400.00| 25.00000 12000.00 CHANGEABLE MESSAGE SIGN | | | 0030 636025-001 1200.000 DA | 1.85000 2220.00| 0.50000 600.00| 1.40000 1680.00 WARNING LIGHTS, TYPE B | | | 0035 636028-001 240.000 DA | 105.00000 25200.00| 45.00000 10800.00| 50.00000 12000.00 SHADOW VEHICLE | | | 0040 636030-001 240.000 DA | 45.00000 10800.00| 10.00000 2400.00| 15.00000 3600.00 SPEED MONITORING TRAILER | | | 0045 688002-001 LUMP | 2255723.00000 2255723.00| 1318296.00000 1318296.00| 1540000.00000 1540000.00 CLEAN AND PAINT EXISTING STEEL BRIDGE | | | COATED WITH LEAD BASE PAINT | | | 0050 688003-001 LUMP | 45000.00000 45000.00| 1526264.00000 1526264.00| 1540000.00000 1540000.00 CONTAINMENT AND DISPOSAL OF SPENT | | | MATERIAL | | | SECTION TOTALS | $ 2,548,000.00| $ 2,998,625.00| $ 3,285,046.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,548,000.00| $ 2,998,625.00| $ 3,285,046.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 014 -5 TABULATION OF BIDS CALL ORDER : 014 CONTRACT ID : 1112931 COUNTIES : MARION LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 04 SET-ASIDE : Standard ==================================================================================================================================== |( 10 ) 14-1906280 |( 11 ) 25-1366857 |( 12 ) 55-0614471 |A-1 INDUSTRIAL MAINTENANCE I |HERCULES PAINTING COMPANY, I |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 | 150000.00000 150000.00| 200000.00000 200000.00| 65440.00000 65440.00 MOBILIZATION | | | 0010 636011-001 5820.000 UN | 2.00000 11640.00| 1.49000 8671.80| 1.32000 7682.40 TRAFFIC CONTROL DEVICE | | | 0015 636014-001 600.000 HR | 39.00000 23400.00| 52.00000 31200.00| 70.00000 42000.00 FLAGGER | | | 0020 636014-002 200.000 HR | 45.00000 9000.00| 50.00000 10000.00| 52.00000 10400.00 TRAFFIC DIRECTOR | | | 0025 636022-001 480.000 DA | 70.00000 33600.00| 65.00000 31200.00| 57.50000 27600.00 CHANGEABLE MESSAGE SIGN | | | 0030 636025-001 1200.000 DA | 2.50000 3000.00| 1.75000 2100.00| 1.44000 1728.00 WARNING LIGHTS, TYPE B | | | 0035 636028-001 240.000 DA | 120.00000 28800.00| 130.00000 31200.00| 115.00000 27600.00 SHADOW VEHICLE | | | 0040 636030-001 240.000 DA | 40.00000 9600.00| 45.50000 10920.00| 40.25000 9660.00 SPEED MONITORING TRAILER | | | 0045 688002-001 LUMP | 2065000.00000 2065000.00| 1900000.00000 1900000.00| 1825944.80000 1825944.80 CLEAN AND PAINT EXISTING STEEL BRIDGE | | | COATED WITH LEAD BASE PAINT | | | 0050 688003-001 LUMP | 1000000.00000 1000000.00| 1400000.00000 1400000.00| 1825944.80000 1825944.80 CONTAINMENT AND DISPOSAL OF SPENT | | | MATERIAL | | | SECTION TOTALS | $ 3,334,040.00| $ 3,625,291.80| $ 3,844,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 3,334,040.00| $ 3,625,291.80| $ 3,844,000.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 014 -6 TABULATION OF BIDS CALL ORDER : 014 CONTRACT ID : 1112931 COUNTIES : MARION LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 04 SET-ASIDE : Standard ==================================================================================================================================== |( 13 ) 16-1442551 |( 14 ) 41-1224817 |( 15 ) 59-2361020 |AMSTAR OF WESTERN NEW YORK I |ABHE & SVOBODA, INC. |M&J CONSTRUCTION COMPANY OF P 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 | 166654.00000 166654.00| 215000.00000 215000.00| 500000.00000 500000.00 MOBILIZATION | | | 0010 636011-001 5820.000 UN | 1.30000 7566.00| 1.00000 5820.00| 1.38000 8031.60 TRAFFIC CONTROL DEVICE | | | 0015 636014-001 600.000 HR | 75.00000 45000.00| 40.00000 24000.00| 85.00000 51000.00 FLAGGER | | | 0020 636014-002 200.000 HR | 95.00000 19000.00| 50.00000 10000.00| 135.00000 27000.00 TRAFFIC DIRECTOR | | | 0025 636022-001 480.000 DA | 50.00000 24000.00| 30.00000 14400.00| 60.00000 28800.00 CHANGEABLE MESSAGE SIGN | | | 0030 636025-001 1200.000 DA | 1.40000 1680.00| 1.00000 1200.00| 1.50000 1800.00 WARNING LIGHTS, TYPE B | | | 0035 636028-001 240.000 DA | 110.00000 26400.00| 50.00000 12000.00| 120.00000 28800.00 SHADOW VEHICLE | | | 0040 636030-001 240.000 DA | 40.00000 9600.00| 20.00000 4800.00| 42.00000 10080.00 SPEED MONITORING TRAILER | | | 0045 688002-001 LUMP | 3150000.00000 3150000.00| 3471925.00000 3471925.00| 5036880.00000 5036880.00 CLEAN AND PAINT EXISTING STEEL BRIDGE | | | COATED WITH LEAD BASE PAINT | | | 0050 688003-001 LUMP | 500000.00000 500000.00| 563165.00000 563165.00| 1250000.00000 1250000.00 CONTAINMENT AND DISPOSAL OF SPENT | | | MATERIAL | | | SECTION TOTALS | $ 3,949,900.00| $ 4,322,310.00| $ 6,942,391.60 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 3,949,900.00| $ 4,322,310.00| $ 6,942,391.60 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 015 -1 VENDOR RANKING CALL ORDER : 015 CONTRACT ID : 1203101 COUNTIES : PUTNAM LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : ROSS BOOTH MEMORIAL BRIDGE REPAIR PROJECT(S) : S340-0034/00-021.36 00 LOCATION: 0.31 MI N WV 817 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 25-1893299 ADVANTAGE STEEL & CONSTRUCTION, LLC $ 196,260.00 100.0000% 2 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 248,082.62 126.4051% 3 31-1028573 CIVIL CONSTRUCTION, INC. $ 475,308.86 242.1833% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 015 -2 TABULATION OF BIDS CALL ORDER : 015 CONTRACT ID : 1203101 COUNTIES : PUTNAM LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1893299 |( 2 ) 55-0487806 |( 3 ) 31-1028573 |ADVANTAGE STEEL & CONSTRUCTI |ORDERS CONSTRUCTION COMPANY, |CIVIL CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE #1364.7 | | | 0005 204001-000 LUMP | 9000.00000 9000.00| 65000.00000 65000.00| 11903.00000 11903.00 MOBILIZATION | | | 0010 615050-001 LUMP | 10000.00000 10000.00| 0.01000 0.01| 111548.00000 111548.00 HEAT STRAIGHTENING AND REPAIR OF | | | STRUCTURAL MEMBERS | | | 0015 615075-001 LUMP | 56000.00000 56000.00| 160000.00000 160000.00| 178797.00000 178797.00 MISCELLANEOUS BRIDGE WORK, BOTTOM | | | LATERAL REPLACEMENT | | | 0020 615075-001 LUMP | 20000.00000 20000.00| 6000.00000 6000.00| 15000.00000 15000.00 MISCELLANEOUS BRIDGE WORK, GUSSET PLATE | | | REPAIR | | | 0025 636011-001 4260.000 UN | 1.00000 4260.00| 1.30000 5538.00| 1.27000 5410.20 TRAFFIC CONTROL DEVICE | | | 0030 636014-001 200.000 HR | 25.00000 5000.00| 0.01000 2.00| 75.63000 15126.00 FLAGGER | | | 0035 636014-002 200.000 HR | 25.00000 5000.00| 51.00000 10200.00| 75.77000 15154.00 TRAFFIC DIRECTOR | | | 0040 636022-001 560.000 DA | 45.00000 25200.00| 0.01000 5.60| 57.62000 32267.20 CHANGEABLE MESSAGE SIGN | | | 0045 636025-001 500.000 DA | 1.00000 500.00| 1.40000 700.00| 1.32000 660.00 WARNING LIGHTS, TYPE B | | | 0050 661001-001 13.000 SF | 100.00000 1300.00| 49.00000 637.00| 251.42000 3268.46 0.080 IN FLAT SHEET SIGN | | | 0055 688001-001 LUMP | 60000.00000 60000.00| 0.01000 0.01| 86175.00000 86175.00 CLEAN AND PAINT EXISTING STEEL BRIDGE | | | SECTION TOTALS | $ 196,260.00| $ 248,082.62| $ 475,308.86 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 196,260.00| $ 248,082.62| $ 475,308.86 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 016 -1 VENDOR RANKING CALL ORDER : 016 CONTRACT ID : 1114405 COUNTIES : PUTNAM LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : MANILLA RIDGE ROAD SLIDE CORRECTION PROJECT(S) : S340-0001/00-001.77 0 LOCATION: CR-1 MP 1.77 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 20-3991479 BBR DRILLING COMPANY, INC. $ 138,462.00 100.0000% 2 38-3667285 MCCOY CONSTRUCTION COMPANY $ 160,527.00 115.9358% 3 31-4444098 ALAN STONE CO., INC. $ 162,408.00 117.2943% 4 62-1345425 BILCO CONSTRUCTION CO., INC. $ 164,701.00 118.9503% 5 61-0725598 HINKLE CONTRACTING COMPANY LLC $ 266,144.18 192.2146% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 016 -2 TABULATION OF BIDS CALL ORDER : 016 CONTRACT ID : 1114405 COUNTIES : PUTNAM LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : Standard ==================================================================================================================================== |( 1 ) 20-3991479 |( 2 ) 38-3667285 |( 3 ) 31-4444098 |BBR DRILLING COMPANY, INC. |MCCOY CONSTRUCTION COMPANY |ALAN STONE CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CR-1 SLIDE CORRECTION | | | 0005 201001-000 1.000 LS | 500.00000 500.00| 7500.00000 7500.00| 8000.00000 8000.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 10000.00000 10000.00| 7500.00000 7500.00| 10000.00000 10000.00 MOBILIZATION | | | 0015 207001-001 70.000 CY | 10.00000 700.00| 20.00000 1400.00| 20.00000 1400.00 UNCLASSIFIED EXCAVATION | | | 0020 207034-000 145.000 SY | 3.00000 435.00| 2.00000 290.00| 2.00000 290.00 FABRIC FOR SEPARATION | | | 0025 408002-001 14.000 GA | 5.00000 70.00| 5.00000 70.00| 10.00000 140.00 BITUMINOUS MATERIAL | | | 0030 415005-001 453.000 SY | 7.00000 3171.00| 8.00000 3624.00| 15.00000 6795.00 REMOVE EXISTING PAVEMENT SURFACE | | | 0035 607001-001 250.000 LF | 25.00000 6250.00| 18.65000 4662.50| 20.00000 5000.00 TYPE 1 GUARDRAIL, CLASS CLASS II | | | 0040 614001-003 971.000 LF | 72.00000 69912.00| 70.00000 67970.00| 58.00000 56318.00 HP10X42 STEEL PILE | | | 0045 636009-002 18.000 LF | 2.00000 36.00| 5.00000 90.00| 15.00000 270.00 TEMPORARY PAVEMENT MARKING-TAPE 6 IN, | | | TY WHITE | | | 0050 636011-001 3420.000 UN | 0.50000 1710.00| 1.00000 3420.00| 0.75000 2565.00 TRAFFIC CONTROL DEVICE | | | 0055 636014-001 384.000 HR | 42.00000 16128.00| 60.00000 23040.00| 55.00000 21120.00 FLAGGER | | | 0060 636025-001 100.000 DA | 2.00000 200.00| 1.25000 125.00| 1.00000 100.00 WARNING LIGHTS, TYPE B | | | 0065 638002-001 4.000 EA | 10.00000 40.00| 200.00000 800.00| 200.00000 800.00 RIGHT OF WAY MARKER | | | 0070 639001-001 LUMP | 1500.00000 1500.00| 1000.00000 1000.00| 2000.00000 2000.00 CONSTRUCTION LAYOUT STAKE | | | 0075 642004-002 40.000 LB | 5.00000 200.00| 29.00000 1160.00| 40.00000 1600.00 SEED MIXTURE, B | | | 0080 642005-002 0.300 TN | 500.00000 150.00| 3835.00000 1150.50| 2000.00000 600.00 MULCH, WOOD CELLULOSE FIBER | | | 0085 642006-001 0.300 TN | 500.00000 150.00| 1000.00000 300.00| 600.00000 180.00 FERTILIZER | | | 0090 642011-001 10.000 EA | 10.00000 100.00| 15.00000 150.00| 10.00000 100.00 HAY OR STRAW BALE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 016 -3 TABULATION OF BIDS CALL ORDER : 016 CONTRACT ID : 1114405 COUNTIES : PUTNAM LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : Standard ==================================================================================================================================== |( 1 ) 20-3991479 |( 2 ) 38-3667285 |( 3 ) 31-4444098 |BBR DRILLING COMPANY, INC. |MCCOY CONSTRUCTION COMPANY |ALAN STONE CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 642012-001 300.000 LF | 1.00000 300.00| 3.00000 900.00| 2.00000 600.00 SILT FENCE | | | 0100 652001-001 0.250 TN | 500.00000 125.00| 60.00000 15.00| 600.00000 150.00 AGRICULTURAL LIMESTONE | | | 0105 652002-001 0.300 TN | 500.00000 150.00| 1000.00000 300.00| 600.00000 180.00 FERTILIZER, 10-20-10 | | | 0110 652003-001 30.000 LB | 5.00000 150.00| 20.50000 615.00| 30.00000 900.00 SEED MIXTURES, B, C-1, OR C-2 | | | 0115 652004-001 0.300 TN | 500.00000 150.00| 6000.00000 1800.00| 3000.00000 900.00 STRAW OR HAY MULCH HAY | | | 0120 401001-023 AA1 7.000 TN | 365.00000 2555.00| 355.00000 2485.00| 400.00000 2800.00 MARSHALL HMA BASE CRSE, SG, TY II 4" | | | 0125 401001-024 AA2 7.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II 4" | | | 0130 401002-020 BB1 38.000 TN | 270.00000 10260.00| 260.00000 9880.00| 300.00000 11400.00 MARSHALL HMA WEAR CRSE, SG, TY I 1.5" | | | 0135 401002-021 BB2 38.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I 1.5" | | | 0140 307005-001 CC1 173.000 TN | 40.00000 6920.00| 60.00000 10380.00| 60.00000 10380.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0145 307005-002 CC2 159.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0150 614003-001 DD1 660.000 SF | | 15.00000 9900.00| 27.00000 17820.00 CONCRETE LAGGING, THICKNESS 6 INCH | | | 0155 614004-001 DD2 660.000 SF | 10.00000 6600.00| | TIMBER LAGGING | | | SECTION TOTALS | $ 138,462.00| $ 160,527.00| $ 162,408.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 138,462.00| $ 160,527.00| $ 162,408.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 016 -4 TABULATION OF BIDS CALL ORDER : 016 CONTRACT ID : 1114405 COUNTIES : PUTNAM LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : Standard ==================================================================================================================================== |( 4 ) 62-1345425 |( 5 ) 61-0725598 |( ) |BILCO CONSTRUCTION CO., INC. |HINKLE CONTRACTING COMPANY L | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CR-1 SLIDE CORRECTION | | | 0005 201001-000 1.000 LS | 19200.00000 19200.00| 3250.00000 3250.00| CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 20000.00000 20000.00| 18150.00000 18150.00| MOBILIZATION | | | 0015 207001-001 70.000 CY | 15.00000 1050.00| 46.50000 3255.00| UNCLASSIFIED EXCAVATION | | | 0020 207034-000 145.000 SY | 2.00000 290.00| 3.00000 435.00| FABRIC FOR SEPARATION | | | 0025 408002-001 14.000 GA | 21.00000 294.00| 5.07000 70.98| BITUMINOUS MATERIAL | | | 0030 415005-001 453.000 SY | 12.00000 5436.00| 8.15000 3691.95| REMOVE EXISTING PAVEMENT SURFACE | | | 0035 607001-001 250.000 LF | 19.00000 4750.00| 24.50000 6125.00| TYPE 1 GUARDRAIL, CLASS CLASS II | | | 0040 614001-003 971.000 LF | 40.00000 38840.00| 163.00000 158273.00| HP10X42 STEEL PILE | | | 0045 636009-002 18.000 LF | 6.00000 108.00| 5.10000 91.80| TEMPORARY PAVEMENT MARKING-TAPE 6 IN, | | | TY WHITE | | | 0050 636011-001 3420.000 UN | 0.80000 2736.00| 1.01000 3454.20| TRAFFIC CONTROL DEVICE | | | 0055 636014-001 384.000 HR | 38.00000 14592.00| 45.00000 17280.00| FLAGGER | | | 0060 636025-001 100.000 DA | 2.00000 200.00| 1.30000 130.00| WARNING LIGHTS, TYPE B | | | 0065 638002-001 4.000 EA | 100.00000 400.00| 300.00000 1200.00| RIGHT OF WAY MARKER | | | 0070 639001-001 LUMP | 31700.00000 31700.00| 3500.00000 3500.00| CONSTRUCTION LAYOUT STAKE | | | 0075 642004-002 40.000 LB | 14.00000 560.00| 29.50000 1180.00| SEED MIXTURE, B | | | 0080 642005-002 0.300 TN | 1000.00000 300.00| 3892.00000 1167.60| MULCH, WOOD CELLULOSE FIBER | | | 0085 642006-001 0.300 TN | 500.00000 150.00| 1020.00000 306.00| FERTILIZER | | | 0090 642011-001 10.000 EA | 5.00000 50.00| 30.00000 300.00| HAY OR STRAW BALE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 016 -5 TABULATION OF BIDS CALL ORDER : 016 CONTRACT ID : 1114405 COUNTIES : PUTNAM LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : Standard ==================================================================================================================================== |( 4 ) 62-1345425 |( 5 ) 61-0725598 |( ) |BILCO CONSTRUCTION CO., INC. |HINKLE CONTRACTING COMPANY L | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 642012-001 300.000 LF | 2.00000 600.00| 2.00000 600.00| SILT FENCE | | | 0100 652001-001 0.250 TN | 500.00000 125.00| 61.00000 15.25| AGRICULTURAL LIMESTONE | | | 0105 652002-001 0.300 TN | 500.00000 150.00| 1020.00000 306.00| FERTILIZER, 10-20-10 | | | 0110 652003-001 30.000 LB | 14.00000 420.00| 21.00000 630.00| SEED MIXTURES, B, C-1, OR C-2 | | | 0115 652004-001 0.300 TN | 500.00000 150.00| 6088.00000 1826.40| STRAW OR HAY MULCH HAY | | | 0120 401001-023 AA1 7.000 TN | 310.00000 2170.00| 361.00000 2527.00| MARSHALL HMA BASE CRSE, SG, TY II 4" | | | 0125 401001-024 AA2 7.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II 4" | | | 0130 401002-020 BB1 38.000 TN | 210.00000 7980.00| 265.00000 10070.00| MARSHALL HMA WEAR CRSE, SG, TY I 1.5" | | | 0135 401002-021 BB2 38.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I 1.5" | | | 0140 307005-001 CC1 173.000 TN | 30.00000 5190.00| 53.00000 9169.00| AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0145 307005-002 CC2 159.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0150 614003-001 DD1 660.000 SF | | 29.00000 19140.00| CONCRETE LAGGING, THICKNESS 6 INCH | | | 0155 614004-001 DD2 660.000 SF | 11.00000 7260.00| | TIMBER LAGGING | | | SECTION TOTALS | $ 164,701.00| $ 266,144.18| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 164,701.00| $ 266,144.18| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 017 -1 VENDOR RANKING CALL ORDER : 017 CONTRACT ID : 0607641 COUNTIES : WOOD RITCHIE LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 03 HARRISON OTHERS CONTRACT DESCRIPTION : US 50 SIGNING RENOVATION PROJECT(S) : U354-0050/00-004.83 00 0NHG 0050 272 D00 LOCATION: I/S US 50 (PARKERSBURG) - I/S US 50 (CLARKSBURG) ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 31-1148628 PDK CONSTRUCTION, INC. $ 1,718,139.49 100.0000% 2 31-1115885 M. P. DORY CO. $ 1,828,229.25 106.4075% 3 25-1271209 GREEN ACRES CONTRACTING COMPANY, INC. $ 2,033,374.50 118.3475% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 017 -2 TABULATION OF BIDS CALL ORDER : 017 CONTRACT ID : 0607641 COUNTIES : WOOD RITCHIE LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 03 HARRISON OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 31-1148628 |( 2 ) 31-1115885 |( 3 ) 25-1271209 |PDK CONSTRUCTION, INC. |M. P. DORY CO. |GREEN ACRES CONTRACTING COMPA LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SIGN RENOVATION | | | 0007 204001-000 LUMP | 30000.00000 30000.00| 115000.00000 115000.00| 35000.00000 35000.00 MOBILIZATION | | | 0010 615003-001 1.000 LS | 10800.00000 10800.00| 8500.00000 8500.00| 14500.00000 14500.00 FABRICATED STRUCTURAL STEEL | | | 0015 636011-001 94030.000 UN | 0.01000 940.30| 0.20000 18806.00| 0.15000 14104.50 TRAFFIC CONTROL DEVICE | | | 0020 636014-001 300.000 HR | 0.01000 3.00| 1.00000 300.00| 0.01000 3.00 FLAGGER | | | 0025 636014-002 40.000 HR | 50.00000 2000.00| 50.00000 2000.00| 45.00000 1800.00 TRAFFIC DIRECTOR | | | 0030 636021-001 100.000 DA | 10.00000 1000.00| 10.00000 1000.00| 1.00000 100.00 ELECTRIC ARROW | | | 0035 636022-001 100.000 DA | 48.00000 4800.00| 20.00000 2000.00| 1.00000 100.00 CHANGEABLE MESSAGE SIGN | | | 0040 636025-001 600.000 DA | 1.25000 750.00| 1.50000 900.00| 1.00000 600.00 WARNING LIGHTS, TYPE B | | | 0045 636028-001 5.000 DA | 100.00000 500.00| 10.00000 50.00| 200.00000 1000.00 SHADOW VEHICLE | | | 0050 640003-001 LUMP | 4000.00000 4000.00| 1200.00000 1200.00| 5000.00000 5000.00 BUILDING EQUIPMENT | | | 0055 640006-001 18.000 MO | 1000.00000 18000.00| 750.00000 13500.00| 1000.00000 18000.00 SMALL FIELD OFFICE | | | 0060 657006-001 5395.000 LF | 26.84000 144801.80| 23.00000 124085.00| 29.00000 156455.00 S4X7.7, A-572 SUPPORT, GALVANIZED | | | 0067 657006-005 3605.000 LF | 33.30000 120046.50| 30.00000 108150.00| 36.00000 129780.00 W6X12, A-572 SUPPORT, GALVANIZED | | | 0072 657006-010 1567.000 LF | 42.05000 65892.35| 38.50000 60329.50| 45.00000 70515.00 W8X18, A-572 SUPPORT, GALVANIZED | | | 0075 657006-015 66.000 LF | 33.62000 2218.92| 30.50000 2013.00| 38.00000 2508.00 W10X22, A-572 SUPPORT, GALVANIZED | | | 0080 657008-001 5548.000 LF | 5.30000 29404.40| 6.50000 36062.00| 6.00000 33288.00 2.00 LB CHANNEL POST | | | 0087 657010-001 15305.000 LF | 6.70000 102543.50| 7.50000 114787.50| 7.00000 107135.00 3.00 LB CHANNEL POST | | | 0090 657012-001 3113.000 LF | 8.14000 25339.82| 9.00000 28017.00| 8.00000 24904.00 4.00 LB BACK TO BACK CHANNEL POST | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 017 -3 TABULATION OF BIDS CALL ORDER : 017 CONTRACT ID : 0607641 COUNTIES : WOOD RITCHIE LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 03 HARRISON OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 31-1148628 |( 2 ) 31-1115885 |( 3 ) 25-1271209 |PDK CONSTRUCTION, INC. |M. P. DORY CO. |GREEN ACRES CONTRACTING COMPA LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0097 657014-001 465.000 LF | 9.45000 4394.25| 12.00000 5580.00| 9.00000 4185.00 6.00 LB BACK TO BACK CHANNEL POST | | | 0102 657017-001 328.200 CY | 900.00000 295380.00| 1000.00000 328200.00| 1200.00000 393840.00 CLASS B CONCRETE FOOTING, REINFORCED, | | | ROADSIDE | | | 0107 657018-001 1875.000 EA | 20.00000 37500.00| 35.00000 65625.00| 25.00000 46875.00 POST REMOVAL | | | 0110 659001-001 LUMP | 6000.00000 6000.00| 250.00000 250.00| 16500.00000 16500.00 SIGN LIGHTING, TYPE 3 250W - ASSY NO. | | | 1414 | | | 0115 659001-001 LUMP | 6000.00000 6000.00| 250.00000 250.00| 16500.00000 16500.00 SIGN LIGHTING, TYPE 3 250W - ASSY NO. | | | 1415 | | | 0120 659001-001 LUMP | 5500.00000 5500.00| 2750.00000 2750.00| 16500.00000 16500.00 SIGN LIGHTING, TYPE 3 250W - ASSY NO. | | | 2000 | | | 0125 659001-001 LUMP | 5500.00000 5500.00| 2750.00000 2750.00| 16500.00000 16500.00 SIGN LIGHTING, TYPE 3 250W - ASSY NO. | | | 2001 | | | 0132 660003-006 14.000 EA | 450.00000 6300.00| 650.00000 9100.00| 645.00000 9030.00 SIGNAL SECTION, V-12 | | | 0137 660005-010 6.000 EA | 1000.00000 6000.00| 1250.00000 7500.00| 1500.00000 9000.00 JUNCTION BOX, TYPE H | | | 0142 660007-001 LUMP | 7500.00000 7500.00| 5000.00000 5000.00| 10500.00000 10500.00 MISCELLANEOUS SIGNAL (1398) | | | 0147 660007-001 LUMP | 7500.00000 7500.00| 5000.00000 5000.00| 10500.00000 10500.00 MISCELLANEOUS SIGNAL (1400) | | | 0152 660007-001 LUMP | 16800.00000 16800.00| 5500.00000 5500.00| 21000.00000 21000.00 MISCELLANEOUS SIGNAL (498) | | | 0157 660007-001 LUMP | 16800.00000 16800.00| 5500.00000 5500.00| 19500.00000 19500.00 MISCELLANEOUS SIGNAL (509) | | | 0162 660007-001 LUMP | 16800.00000 16800.00| 5500.00000 5500.00| 19500.00000 19500.00 MISCELLANEOUS SIGNAL (788) | | | 0167 660007-001 LUMP | 16800.00000 16800.00| 5500.00000 5500.00| 19500.00000 19500.00 MISCELLANEOUS SIGNAL (797) | | | 0172 660007-001 LUMP | 16800.00000 16800.00| 5500.00000 5500.00| 19500.00000 19500.00 MISCELLANEOUS SIGNAL (828) | | | 0177 660007-001 LUMP | 16800.00000 16800.00| 5500.00000 5500.00| 19500.00000 19500.00 MISCELLANEOUS SIGNAL (837) | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 017 -4 TABULATION OF BIDS CALL ORDER : 017 CONTRACT ID : 0607641 COUNTIES : WOOD RITCHIE LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 03 HARRISON OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 31-1148628 |( 2 ) 31-1115885 |( 3 ) 25-1271209 |PDK CONSTRUCTION, INC. |M. P. DORY CO. |GREEN ACRES CONTRACTING COMPA LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0182 661001-001 16865.000 SF | 11.40000 192261.00| 14.25000 240326.25| 16.00000 269840.00 0.080 IN FLAT SHEET SIGN | | | 0187 661002-001 19999.000 SF | 17.95000 358982.05| 17.50000 349982.50| 18.00000 359982.00 EXTRUDED PANEL SIGN | | | 0192 661004-002 3.000 EA | 11.00000 33.00| 17.50000 52.50| 80.00000 240.00 DELINEATOR, ENCAPSULATED LENS, SINGLE, | | | 3"X9", WHITE | | | 0197 661004-002 3.000 EA | 11.00000 33.00| 17.50000 52.50| 80.00000 240.00 DELINEATOR, ENCAPSULATED LENS, SINGLE, | | | 3"X9", YELLOW | | | 0202 661008-001 6.000 EA | 71.50000 429.00| 115.00000 690.00| 108.00000 648.00 DELINEATOR BRACKET, TYPE A | | | 0207 661008-001 20.000 EA | 103.30000 2066.00| 150.00000 3000.00| 108.00000 2160.00 DELINEATOR BRACKET, TYPE B | | | 0212 661013-001 1738.000 EA | 18.00000 31284.00| 22.00000 38236.00| 22.00000 38236.00 PLASTIC DELINEATOR POST, WHITE | | | (GUARDRAIL MOUNTED) | | | 0217 661013-001 1630.000 EA | 35.00000 57050.00| 38.50000 62755.00| 32.00000 52160.00 PLASTIC DELINEATOR POST, WHITE (SOIL | | | ANCHORED) | | | 0222 661013-001 29.000 EA | 18.00000 522.00| 22.00000 638.00| 22.00000 638.00 PLASTIC DELINEATOR POST, YELLOW | | | (GUARDRAIL MOUNTED) | | | 0227 661013-001 783.000 EA | 30.00000 23490.00| 38.50000 30145.50| 32.00000 25056.00 PLASTIC DELINEATOR POST, YELLOW (SOIL | | | ANCHORED) | | | 0232 661020-001 17.000 EA | 16.90000 287.30| 18.00000 306.00| 28.00000 476.00 DELINEATOR, TYPE B-1 , 8"X12", WHITE | | | 0237 661020-001 17.000 EA | 16.90000 287.30| 20.00000 340.00| 28.00000 476.00 DELINEATOR, TYPE B-1 , 8"X12", YELLOW | | | SECTION TOTALS | $ 1,718,139.49| $ 1,828,229.25| $ 2,033,374.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,718,139.49| $ 1,828,229.25| $ 2,033,374.50 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 018 -1 VENDOR RANKING CALL ORDER : 018 CONTRACT ID : 1131116 COUNTIES : BROOKE LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 06 CONTRACT DESCRIPTION : CR 1/8, HOSPITAL HILL ROAD RESURFACING PROJECT(S) : S305-0001/08-000.00 00 LOCATION: BEG: MP 0.00, JCT CR 1, END: MP 1.52, 0.89 MI S JCT CR 105 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0583614 KELLY PAVING, INC. $ 231,694.00 100.0000% 2 20-8522305 LASH PAVING, INC. $ 251,232.35 108.4328% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 018 -2 TABULATION OF BIDS CALL ORDER : 018 CONTRACT ID : 1131116 COUNTIES : BROOKE LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0583614 |( 2 ) 20-8522305 |( ) |KELLY PAVING, INC. |LASH PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING | | | 0005 204001-000 LUMP | 1700.00000 1700.00| 4225.00000 4225.00| MOBILIZATION | | | 0010 408002-001 1370.000 GA | 2.00000 2740.00| 2.35000 3219.50| BITUMINOUS MATERIAL | | | 0015 636011-001 4270.000 UN | 1.00000 4270.00| 1.35000 5764.50| TRAFFIC CONTROL DEVICE | | | 0020 636014-001 240.000 HR | 45.00000 10800.00| 51.50000 12360.00| FLAGGER | | | 0025 663001-004 15740.000 LF | 0.25000 3935.00| 0.25000 3935.00| EDGE LINE, TYPE II - 4 IN PERM, WHITE | | | 0030 663001-004 15740.000 LF | 0.25000 3935.00| 0.25000 3935.00| EDGE LINE, TYPE II - 4 IN TEMP, WHITE | | | 0035 663002-038 15740.000 LF | 0.25000 3935.00| 0.25000 3935.00| CENTERLINE, TYPE II - 4 IN PERM, YELLO | | | 0040 663002-038 15740.000 LF | 0.25000 3935.00| 0.25000 3935.00| CENTERLINE, TYPE II - 4 IN TEMP, YELLO | | | 0045 307005-001 AA1 167.000 TN | | | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0050 307005-002 AA2 164.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0055 307005-003 AA3 177.000 TN | 45.00000 7965.00| 32.00000 5664.00| AGGREGATE BASE COURSE, STEEL SLAG, | | | CLASS 10 | | | 0060 401001-023 BB1 1613.000 TN | | 77.65000 125249.45| MARSHALL HMA BASE CRSE, SG, TY II | | | 0065 401001-024 BB2 1581.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0070 401001-025 BB3 1702.000 TN | | | MARSHALL HMA BASE CRSE, SS, TY II | | | 0075 401001-033 BB4 1613.000 TN | 71.00000 114523.00| | MARSHALL WMA BASE CRSE, SG, TY II | | | 0080 401001-034 BB5 1581.000 TN | | | MARSHALL WMA BASE CRSE, S, TY II | | | 0085 401001-035 BB6 1702.000 TN | | | MARSHALL WMA BASE CRSE, SS, TY II | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 018 -3 TABULATION OF BIDS CALL ORDER : 018 CONTRACT ID : 1131116 COUNTIES : BROOKE LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0583614 |( 2 ) 20-8522305 |( ) |KELLY PAVING, INC. |LASH PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 401002-023 CC1 799.000 TN | | 91.50000 73108.50| MARSHALL HMA WEAR CRSE, SG, TY III | | | 0095 401002-024 CC2 783.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY III | | | 0100 401002-025 CC3 843.000 TN | | | MARSHALL HMA WEAR CRSE, SS, TY III | | | 0105 401002-029 CC4 799.000 TN | 84.00000 67116.00| | MARSHALL WMA WEAR CRSE, SG, TY III | | | 0110 401002-030 CC5 783.000 TN | | | MARSHALL WMA WEAR CRSE, S, TY III | | | 0115 401002-031 CC6 843.000 TN | | | MARSHALL WMA WEAR CRSE, SS, TY III | | | 0120 401003-001 DD1 76.000 TN | | 77.65000 5901.40| MARSHALL HMA P/L CRSE, SG GRAVEL | | | 0125 401003-002 DD2 75.000 TN | | | MARSHALL HMA P/L CRSE, S | | | 0130 401003-003 DD3 81.000 TN | | | MARSHALL HMA P/L CRSE, SS | | | 0135 401003-006 DD4 76.000 TN | 90.00000 6840.00| | MARSHALL WMA P/L CRSE, SG | | | 0140 401003-007 DD5 75.000 TN | | | MARSHALL WMA P/L CRSE, S | | | 0145 401003-008 DD6 81.000 TN | | | MARSHALL WMA P/L CRSE, SS | | | SECTION TOTALS | $ 231,694.00| $ 251,232.35| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 231,694.00| $ 251,232.35| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 019 -1 VENDOR RANKING CALL ORDER : 019 CONTRACT ID : 1131120 COUNTIES : BROOKE LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 06 CONTRACT DESCRIPTION : WV 2, WELLSBURG ROAD RESURFACING PROJECT(S) : S305-0002/00-006.83 00 LOCATION: BEG: MP 6.83, JCT WV 67 END: MP 7.59, 0.12 MI N JCT WV 27 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0583614 KELLY PAVING, INC. $ 243,844.00 100.0000% 2 20-8522305 LASH PAVING, INC. $ 257,770.66 105.7113% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 019 -2 TABULATION OF BIDS CALL ORDER : 019 CONTRACT ID : 1131120 COUNTIES : BROOKE LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0583614 |( 2 ) 20-8522305 |( ) |KELLY PAVING, INC. |LASH PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING | | | 0005 204001-000 LUMP | 4750.00000 4750.00| 4800.00000 4800.00| MOBILIZATION | | | 0010 408002-001 1034.000 GA | 2.00000 2068.00| 2.50000 2585.00| BITUMINOUS MATERIAL | | | 0015 415005-001 15670.000 SY | 2.50000 39175.00| 2.11000 33063.70| REMOVE EXISTING PAVEMENT SURFACE | | | 0020 605012-001 2.000 EA | 2000.00000 4000.00| 1575.00000 3150.00| ADJUST INLET TYPE, B | | | 0025 605012-001 1.000 EA | 2000.00000 2000.00| 1850.00000 1850.00| ADJUST INLET TYPE, MISC. | | | 0030 605015-001 1.000 EA | 3000.00000 3000.00| 1250.00000 1250.00| ADJUST MANHOLE TYPE A | | | 0035 636011-001 8320.000 UN | 1.35000 11232.00| 1.32000 10982.40| TRAFFIC CONTROL DEVICE | | | 0040 636014-001 400.000 HR | 45.00000 18000.00| 55.00000 22000.00| FLAGGER | | | 0045 636014-002 400.000 HR | 45.00000 18000.00| 40.00000 16000.00| TRAFFIC DIRECTOR | | | 0050 660007-001 LUMP | 1500.00000 1500.00| 1400.00000 1400.00| MISCELLANEOUS SIGNAL 1 | | | 0055 660007-001 LUMP | 1500.00000 1500.00| 1400.00000 1400.00| MISCELLANEOUS SIGNAL 2 | | | 0060 660007-001 LUMP | 2000.00000 2000.00| 2100.00000 2100.00| MISCELLANEOUS SIGNAL 3 | | | 0065 660007-001 LUMP | 2000.00000 2000.00| 2100.00000 2100.00| MISCELLANEOUS SIGNAL 4 | | | 0070 662015-001 1.000 LS | 1000.00000 1000.00| 1000.00000 1000.00| ELECTRICAL TEST, LOOP DETECTORS | | | 0075 663001-004 1933.000 LF | 0.35000 676.55| 0.35000 676.55| EDGE LINE, TYPE II - 4 IN PERM. WHITE | | | 0080 663001-004 3866.000 LF | 0.35000 1353.10| 0.35000 1353.10| EDGE LINE, TYPE II - 4 IN TEMP. WHITE | | | 0085 663001-004 1933.000 LF | 0.35000 676.55| 0.35000 676.55| EDGE LINE, TYPE II - 4 IN TEMP. WHITE, | | | ROTOMILL | | | 0090 663001-034 428.000 LF | 1.00000 428.00| 0.95000 406.60| EDGE LINE, TYPE II - 8 IN PERM. WHITE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 019 -3 TABULATION OF BIDS CALL ORDER : 019 CONTRACT ID : 1131120 COUNTIES : BROOKE LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0583614 |( 2 ) 20-8522305 |( ) |KELLY PAVING, INC. |LASH PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 663001-034 856.000 LF | 1.00000 856.00| 0.95000 813.20| EDGE LINE, TYPE II - 8 IN TEMP. WHITE | | | 0100 663001-034 428.000 LF | 1.35000 577.80| 1.51000 646.28| EDGE LINE, TYPE II - 8 IN TEMP. WHITE, | | | ROTOMILL | | | 0105 663002-038 7414.000 LF | 0.25000 1853.50| 0.23000 1705.22| CENTERLINE, TYPE II - 4 IN PERM. YELLO | | | 0110 663002-038 14828.000 LF | 0.25000 3707.00| 0.25000 3707.00| CENTERLINE, TYPE II - 4 IN TEMP. YELLO | | | 0115 663002-038 7414.000 LF | 0.25000 1853.50| 0.29000 2150.06| CENTERLINE, TYPE II - 4 IN TEMP. | | | YELLOW, ROTOMILL | | | 0120 663005-011 96.000 LF | 30.00000 2880.00| 28.00000 2688.00| STOP LINE, TYPE V - 24 IN WHITE | | | 0125 663010-010 10.000 EA | 430.00000 4300.00| 401.00000 4010.00| ONE DIRECTION LANE ASSIGNMENT ARROW, TY | | | V | | | 0130 307005-001 AA1 12.000 TN | | | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0135 307005-002 AA2 12.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0140 307005-003 AA3 13.000 TN | 100.00000 1300.00| 100.00000 1300.00| AGGREGATE BASE COURSE, STEEL SLAG, | | | CLASS 10 | | | 0145 401007-020 BB1 539.000 TN | | 95.00000 51205.00| MARSHALL SCRATCH CRSE, SG, TY I | | | 0150 401007-021 BB2 529.000 TN | | | MARSHALL SCRATCH CRSE, S, TY I | | | 0155 401007-022 BB3 569.000 TN | | | MARSHALL SCRATCH CRSE, SS, TY I | | | 0160 401007-023 BB4 539.000 TN | 78.00000 42042.00| | MARSHALL WMA SCRATCH CRSE, SG, TY I | | | 0165 401007-024 BB5 529.000 TN | | | MARSHALL WMA SCRATCH CRSE, S, TY I | | | 0170 401007-025 BB6 569.000 TN | | | MARSHALL WMA SCRATCH CRSE, SS, TY I | | | 0175 402001-020 CC1 862.000 TN | | 96.00000 82752.00| MARSHALL HMA SKID PVT, SG, TY I | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 019 -4 TABULATION OF BIDS CALL ORDER : 019 CONTRACT ID : 1131120 COUNTIES : BROOKE LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0583614 |( 2 ) 20-8522305 |( ) |KELLY PAVING, INC. |LASH PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0180 402001-021 CC2 845.000 TN | | | MARSHALL HMA SKID PVT, S, TY I | | | 0185 402001-022 CC3 910.000 TN | | | MARSHALL HMA SKID PVT, SS, TY I | | | 0190 402001-029 CC4 862.000 TN | 82.50000 71115.00| | MARSHALL WMA SKID PVT, SG, TY I | | | 0195 402001-030 CC5 845.000 TN | | | MARSHALL WMA SKID PVT, S, TY I | | | SECTION TOTALS | $ 243,844.00| $ 257,770.66| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 243,844.00| $ 257,770.66| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 020 -1 VENDOR RANKING CALL ORDER : 020 CONTRACT ID : 1130520 COUNTIES : GRANT LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 05 CONTRACT DESCRIPTION : WV 28 PROJECT(S) : S312-0028/00-009.28 00 LOCATION: 1.37 MILES EAST CR 28/9 - 0.22 MILES WEST CR 28/10 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 587,082.10 100.0000% 2 55-0328627 J. F. ALLEN COMPANY $ 590,880.42 100.6470% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 020 -2 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 1130520 COUNTIES : GRANT LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( 2 ) 55-0328627 |( ) |WEST VIRGINIA PAVING, INC. |J. F. ALLEN COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING | | | 0005 204001-000 LUMP | 16000.00000 16000.00| 2000.00000 2000.00| MOBILIZATION | | | 0010 207001-001 570.000 CY | 10.00000 5700.00| 0.01000 5.70| UNCLASSIFIED EXCAVATION | | | 0015 408002-001 871.000 GA | 2.50000 2177.50| 2.50000 2177.50| BITUMINOUS MATERIAL | | | 0020 636006-001 8.000 DA | 675.00000 5400.00| 0.01000 0.08| PILOT TRUCK AND DRIVER | | | 0025 636008-001 40128.000 LF | 0.20000 8025.60| 0.18000 7223.04| TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0030 636011-001 5520.000 UN | 1.15000 6348.00| 1.10000 6072.00| TRAFFIC CONTROL DEVICE | | | 0035 636014-001 360.000 HR | 50.00000 18000.00| 0.01000 3.60| FLAGGER | | | 0040 663001-005 4.360 MI | 1000.00000 4360.00| 935.00000 4076.60| EDGE LINE, TYPE II - 4 IN WHITE | | | 0045 663002-039 3.240 MI | 1000.00000 3240.00| 935.00000 3029.40| CENTERLINE, TYPE II - 4 IN | | | 0050 307005-001 AA1 200.000 TN | 32.00000 6400.00| 0.01000 2.00| AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0055 307005-002 AA2 180.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0060 401001-020 BB1 1128.000 TN | 87.00000 98136.00| 91.25000 102930.00| MARSHALL HMA BASE CRSE, SG, TY I | | | 0065 401001-021 BB2 1015.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0070 401001-030 BB3 1128.000 TN | | | MARSHALL WMA BASE CRSE, SG, TY I | | | 0075 401001-031 BB4 1015.000 TN | | | MARSHALL WMA BASE CRSE, S, TY I | | | 0080 401007-020 CC1 1175.000 TN | 95.00000 111625.00| 107.70000 126547.50| MARSHALL SCRATCH CRSE, SG, TY I | | | 0085 401007-021 CC2 1058.000 TN | | | MARSHALL SCRATCH CRSE, S, TY I | | | 0090 401007-023 CC3 1175.000 TN | | | MARSHALL WMA SCRATCH CRSE, SG, TY I | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 020 -3 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 1130520 COUNTIES : GRANT LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( 2 ) 55-0328627 |( ) |WEST VIRGINIA PAVING, INC. |J. F. ALLEN COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 401007-024 CC4 1058.000 TN | | | MARSHALL WMA SCRATCH CRSE, S, TY I | | | 0100 402001-020 DD1 3110.000 TN | 97.00000 301670.00| 108.30000 336813.00| MARSHALL HMA SKID PVT, SG, TY I | | | 0105 402001-021 DD2 2799.000 TN | | | MARSHALL HMA SKID PVT, S, TY I | | | 0110 402001-029 DD3 3110.000 TN | | | MARSHALL WMA SKID PVT, SG, TY I | | | 0115 402001-030 DD4 2799.000 TN | | | MARSHALL WMA SKID PVT, S, TY I | | | SECTION TOTALS | $ 587,082.10| $ 590,880.42| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 587,082.10| $ 590,880.42| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 021 -1 VENDOR RANKING CALL ORDER : 021 CONTRACT ID : 1130723 COUNTIES : GILMER LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 07 CONTRACT DESCRIPTION : RITCHIE COUNTY LINE-COXS MILL ROAD PROJECT(S) : S311-0047/00-000.00 00 LOCATION: RITCHIE COUNTY LINE - CO 3 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0328627 J. F. ALLEN COMPANY $ 441,511.53 100.0000% 2 55-0583614 KELLY PAVING, INC. $ 444,389.34 100.6518% 3 55-0663428 MEADOWS STONE & PAVING, INC. $ 499,542.84 113.1438% 4 55-0592491 DODD GENERAL CONTRACTORS CORPORATION $ 505,352.04 114.4595% 5 55-0570769 WEST VIRGINIA PAVING, INC. $ 527,245.54 119.4183% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 021 -2 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 1130723 COUNTIES : GILMER LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0328627 |( 2 ) 55-0583614 |( 3 ) 55-0663428 |J. F. ALLEN COMPANY |KELLY PAVING, INC. |MEADOWS STONE & PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RITCHIE COUNTY LINE-COXS MILL ROAD | | | 0005 207001-001 481.000 CY | 0.01000 4.81| 0.01000 4.81| 12.80000 6156.80 UNCLASSIFIED EXCAVATION | | | 0010 408002-001 2105.000 GA | 2.50000 5262.50| 2.00000 4210.00| 2.50000 5262.50 BITUMINOUS MATERIAL | | | 0015 636006-001 13.000 DA | 0.01000 0.13| 0.01000 0.13| 650.00000 8450.00 PILOT TRUCK AND DRIVER | | | 0020 636011-001 4660.000 UN | 1.10000 5126.00| 0.01000 46.60| 1.00000 4660.00 TRAFFIC CONTROL DEVICE | | | 0025 636014-001 260.000 HR | 0.01000 2.60| 0.01000 2.60| 50.00000 13000.00 FLAGGER | | | 0030 663001-004 57732.000 LF | 0.16000 9237.12| 0.15000 8659.80| 0.14000 8082.48 EDGE LINE, TYPE II - 4 IN WHITE | | | 0035 663002-038 55246.000 LF | 0.17000 9391.82| 0.15000 8286.90| 0.15000 8286.90 CENTERLINE, TYPE II - 4 IN YELLOW | | | 0040 307005-001 AA1 300.000 TN | 35.55000 10665.00| 26.00000 7800.00| 41.00000 12300.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0045 307005-002 AA2 270.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0050 401001-023 BB1 951.000 TN | 88.95000 84591.45| 86.50000 82261.50| 95.20000 90535.20 MARSHALL HMA BASE CRSE, SG, TY II | | | 0055 401001-024 BB2 856.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0060 401001-033 BB3 951.000 TN | | | MARSHALL WMA BASE CRSE, SG, TY II | | | 0065 401001-034 BB4 856.000 TN | | | MARSHALL WMA BASE CRSE, S, TY II | | | 0070 401002-020 CC1 3369.000 TN | 92.60000 311969.40| 97.00000 326793.00| 99.84000 336360.96 MARSHALL HMA WEAR CRSE, SG, TY I | | | 0075 401002-021 CC2 3032.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | 0080 401002-026 CC3 3369.000 TN | | | MARSHALL WMA WEAR CRSE, SG, TY I | | | 0085 401002-027 CC4 3032.000 TN | | | MARSHALL WMA WEAR CRSE, S, TY I | | | 0090 401003-001 DD1 62.000 TN | 84.85000 5260.70| 102.00000 6324.00| 104.00000 6448.00 MARSHALL HMA P/L CRSE, SG GRAVEL | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 021 -3 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 1130723 COUNTIES : GILMER LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0328627 |( 2 ) 55-0583614 |( 3 ) 55-0663428 |J. F. ALLEN COMPANY |KELLY PAVING, INC. |MEADOWS STONE & PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 401003-002 DD2 55.000 TN | | | MARSHALL HMA P/L CRSE, S | | | 0100 401003-006 DD3 62.000 TN | | | MARSHALL WMA P/L CRSE, SG | | | 0105 401003-007 DD4 55.000 TN | | | MARSHALL WMA P/L CRSE, S | | | SECTION TOTALS | $ 441,511.53| $ 444,389.34| $ 499,542.84 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 441,511.53| $ 444,389.34| $ 499,542.84 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 021 -4 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 1130723 COUNTIES : GILMER LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0592491 |( 5 ) 55-0570769 |( ) |DODD GENERAL CONTRACTORS COR |WEST VIRGINIA PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RITCHIE COUNTY LINE-COXS MILL ROAD | | | 0005 207001-001 481.000 CY | 0.01000 4.81| 15.00000 7215.00| UNCLASSIFIED EXCAVATION | | | 0010 408002-001 2105.000 GA | 3.05000 6420.25| 2.50000 5262.50| BITUMINOUS MATERIAL | | | 0015 636006-001 13.000 DA | 0.01000 0.13| 725.00000 9425.00| PILOT TRUCK AND DRIVER | | | 0020 636011-001 4660.000 UN | 0.01000 46.60| 1.15000 5359.00| TRAFFIC CONTROL DEVICE | | | 0025 636014-001 260.000 HR | 0.01000 2.60| 55.00000 14300.00| FLAGGER | | | 0030 663001-004 57732.000 LF | 0.15000 8659.80| 0.18000 10391.76| EDGE LINE, TYPE II - 4 IN WHITE | | | 0035 663002-038 55246.000 LF | 0.15000 8286.90| 0.18000 9944.28| CENTERLINE, TYPE II - 4 IN YELLOW | | | 0040 307005-001 AA1 300.000 TN | 57.20000 17160.00| 30.00000 9000.00| AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0045 307005-002 AA2 270.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0050 401001-023 BB1 951.000 TN | 110.10000 104705.10| 104.00000 98904.00| MARSHALL HMA BASE CRSE, SG, TY II | | | 0055 401001-024 BB2 856.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0060 401001-033 BB3 951.000 TN | | | MARSHALL WMA BASE CRSE, SG, TY II | | | 0065 401001-034 BB4 856.000 TN | | | MARSHALL WMA BASE CRSE, S, TY II | | | 0070 401002-020 CC1 3369.000 TN | 104.85000 353239.65| 104.00000 350376.00| MARSHALL HMA WEAR CRSE, SG, TY I | | | 0075 401002-021 CC2 3032.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | 0080 401002-026 CC3 3369.000 TN | | | MARSHALL WMA WEAR CRSE, SG, TY I | | | 0085 401002-027 CC4 3032.000 TN | | | MARSHALL WMA WEAR CRSE, S, TY I | | | 0090 401003-001 DD1 62.000 TN | 110.10000 6826.20| 114.00000 7068.00| MARSHALL HMA P/L CRSE, SG GRAVEL | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 021 -5 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 1130723 COUNTIES : GILMER LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0592491 |( 5 ) 55-0570769 |( ) |DODD GENERAL CONTRACTORS COR |WEST VIRGINIA PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 401003-002 DD2 55.000 TN | | | MARSHALL HMA P/L CRSE, S | | | 0100 401003-006 DD3 62.000 TN | | | MARSHALL WMA P/L CRSE, SG | | | 0105 401003-007 DD4 55.000 TN | | | MARSHALL WMA P/L CRSE, S | | | SECTION TOTALS | $ 505,352.04| $ 527,245.54| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 505,352.04| $ 527,245.54| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 022 -1 VENDOR RANKING CALL ORDER : 022 CONTRACT ID : 1131124 COUNTIES : HANCOCK LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 06 CONTRACT DESCRIPTION : CR 24, FRANKFORT ROAD RESURFACING PROJECT(S) : S315-0024/00-000.00 00 LOCATION: BEG: 0.00 JCT WV 8 END: 1.35 0.02 MI E JCT CR 2/3 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0583614 KELLY PAVING, INC. $ 201,392.00 100.0000% 2 20-8522305 LASH PAVING, INC. $ 238,415.64 118.3839% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 022 -2 TABULATION OF BIDS CALL ORDER : 022 CONTRACT ID : 1131124 COUNTIES : HANCOCK LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0583614 |( 2 ) 20-8522305 |( ) |KELLY PAVING, INC. |LASH PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING | | | 0005 204001-000 LUMP | 1000.00000 1000.00| 4000.00000 4000.00| MOBILIZATION | | | 0010 408002-001 1202.000 GA | 2.00000 2404.00| 2.35000 2824.70| BITUMINOUS MATERIAL | | | 0015 636011-001 5360.000 UN | 1.00000 5360.00| 1.35000 7236.00| TRAFFIC CONTROL DEVICE | | | 0020 636014-001 200.000 HR | 45.00000 9000.00| 55.00000 11000.00| FLAGGER | | | 0025 663001-004 14056.000 LF | 0.25000 3514.00| 0.24000 3373.44| EDGE LINE, TYPE II - 4 IN PERM. WHITE | | | 0030 663001-004 14056.000 LF | 0.25000 3514.00| 0.24000 3373.44| EDGE LINE, TYPE II - 4 IN TEMP. WHITE | | | 0035 663002-038 11922.000 LF | 0.25000 2980.50| 0.24000 2861.28| CENTERLINE, TYPE II - 4 IN PERM. YELLO | | | 0040 663002-038 11922.000 LF | 0.25000 2980.50| 0.24000 2861.28| CENTERLINE, TYPE II - 4 IN TEMP. YELLO | | | 0045 670023-001 4.000 EA | 250.00000 1000.00| 140.00000 560.00| ADJUSTING VALVE BOX | | | 0050 307005-001 AA1 153.000 TN | | | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0055 307005-002 AA2 150.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0060 307005-003 AA3 162.000 TN | 40.00000 6480.00| 35.00000 5670.00| AGGREGATE BASE COURSE, STEEL SLAG, | | | CLASS 10 | | | 0065 401001-023 BB1 1483.000 TN | | 80.00000 118640.00| MARSHALL HMA BASE CRSE, SG, TY II | | | 0070 401001-024 BB2 1454.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0075 401001-025 BB3 1565.000 TN | | | MARSHALL HMA BASE CRSE, SS, TY II | | | 0080 401001-033 BB4 1483.000 TN | 70.00000 103810.00| | MARSHALL WMA BASE CRSE, SG, TY II | | | 0085 401001-034 BB5 1454.000 TN | | | MARSHALL WMA BASE CRSE, S, TY II | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 022 -3 TABULATION OF BIDS CALL ORDER : 022 CONTRACT ID : 1131124 COUNTIES : HANCOCK LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0583614 |( 2 ) 20-8522305 |( ) |KELLY PAVING, INC. |LASH PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 401001-035 BB6 1565.000 TN | | | MARSHALL WMA BASE CRSE, SS, TY II | | | 0095 401002-023 CC1 813.000 TN | | 93.50000 76015.50| MARSHALL HMA WEAR CRSE, SG, TY III | | | 0100 401002-024 CC2 797.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY III | | | 0105 401002-025 CC3 858.000 TN | | | MARSHALL HMA WEAR CRSE, SS, TY III | | | 0110 401002-029 CC4 813.000 TN | 73.00000 59349.00| | MARSHALL WMA WEAR CRSE, SG, TY III | | | 0115 401002-030 CC5 797.000 TN | | | MARSHALL WMA WEAR CRSE, S, TY III | | | 0120 401002-031 CC6 858.000 TN | | | MARSHALL WMA WEAR CRSE, SS, TY III | | | SECTION TOTALS | $ 201,392.00| $ 238,415.64| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 201,392.00| $ 238,415.64| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 023 -1 VENDOR RANKING CALL ORDER : 023 CONTRACT ID : 1130515 COUNTIES : HARDY LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 05 CONTRACT DESCRIPTION : OLD ROUTE 55 PROJECT(S) : S316-0055/20-027.50 00 LOCATION: 0.02 MILES EAST WV 259 - 0.66 MILES EAST WV 29 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 52-1860597 BELT PAVING, INC. $ 580,829.29 100.0000% 2 55-0570769 WEST VIRGINIA PAVING, INC. $ 603,481.98 103.9001% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 023 -2 TABULATION OF BIDS CALL ORDER : 023 CONTRACT ID : 1130515 COUNTIES : HARDY LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) 52-1860597 |( 2 ) 55-0570769 |( ) |BELT PAVING, INC. |WEST VIRGINIA PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING | | | 0005 204001-000 LUMP | 7830.00000 7830.00| 13200.00000 13200.00| MOBILIZATION | | | 0010 207001-001 370.000 CY | 79.95000 29581.50| 17.00000 6290.00| UNCLASSIFIED EXCAVATION | | | 0015 408002-001 1102.000 GA | 3.55000 3912.10| 2.50000 2755.00| BITUMINOUS MATERIAL | | | 0020 415005-001 1936.000 SY | 4.30000 8324.80| 6.00000 11616.00| REMOVE EXISTING PAVEMENT SURFACE | | | 0025 636006-001 7.000 DA | 670.00000 4690.00| 700.00000 4900.00| PILOT TRUCK AND DRIVER | | | 0030 636008-001 51438.000 LF | 0.18000 9258.84| 0.21000 10801.98| TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0035 636011-001 5520.000 UN | 0.98000 5409.60| 1.10000 6072.00| TRAFFIC CONTROL DEVICE | | | 0040 636014-001 260.000 HR | 51.30000 13338.00| 52.00000 13520.00| FLAGGER | | | 0045 663001-005 4.900 MI | 939.00000 4601.10| 980.00000 4802.00| EDGE LINE, TYPE II - 4 IN WHITE | | | 0050 663002-039 4.850 MI | 939.00000 4554.15| 980.00000 4753.00| CENTERLINE, TYPE II - 4 IN | | | 0055 663004-011 330.000 LF | 7.45000 2458.50| 6.00000 1980.00| CHANNELIZING LINE, TYPE V - 8 IN | | | 0060 307005-001 AA1 200.000 TN | 29.50000 5900.00| 30.00000 6000.00| AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0065 307005-002 AA2 180.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0070 401001-020 BB1 733.000 TN | 74.90000 54901.70| 84.00000 61572.00| MARSHALL HMA BASE CRSE, SG, TY I | | | 0075 401001-021 BB2 660.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0080 401001-030 BB3 733.000 TN | | | MARSHALL WMA BASE CRSE, SG, TY I | | | 0085 401001-031 BB4 660.000 TN | | | MARSHALL WMA BASE CRSE, S, TY I | | | 0090 401007-020 CC1 1350.000 TN | 89.00000 120150.00| 94.00000 126900.00| MARSHALL SCRATCH CRSE, SG, TY I | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 023 -3 TABULATION OF BIDS CALL ORDER : 023 CONTRACT ID : 1130515 COUNTIES : HARDY LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) 52-1860597 |( 2 ) 55-0570769 |( ) |BELT PAVING, INC. |WEST VIRGINIA PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 401007-021 CC2 1215.000 TN | | | MARSHALL SCRATCH CRSE, S, TY I | | | 0100 401007-023 CC3 1350.000 TN | | | MARSHALL WMA SCRATCH CRSE, SG, TY I | | | 0105 401007-024 CC4 1215.000 TN | | | MARSHALL WMA SCRATCH CRSE, S, TY I | | | 0110 402001-020 DD1 3420.000 TN | 89.45000 305919.00| 96.00000 328320.00| MARSHALL HMA SKID PVT, SG, TY I | | | 0115 402001-021 DD2 3078.000 TN | | | MARSHALL HMA SKID PVT, S, TY I | | | 0120 402001-029 DD3 3420.000 TN | | | MARSHALL WMA SKID PVT, SG, TY I | | | 0125 402001-030 DD4 3078.000 TN | | | MARSHALL WMA SKID PVT, S, TY I | | | SECTION TOTALS | $ 580,829.29| $ 603,481.98| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 580,829.29| $ 603,481.98| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 024 -1 VENDOR RANKING CALL ORDER : 024 CONTRACT ID : 1130724 COUNTIES : LEWIS LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 07 CONTRACT DESCRIPTION : COPLEY ROAD PROJECT(S) : S321-0017/00-003.21 00 LOCATION: CO 17/2 - 0.28 MILE W CO 20 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0328627 J. F. ALLEN COMPANY $ 277,953.20 100.0000% 2 55-0570769 WEST VIRGINIA PAVING, INC. $ 310,714.50 111.7866% 3 55-0663428 MEADOWS STONE & PAVING, INC. $ 323,271.34 116.3042% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 024 -2 TABULATION OF BIDS CALL ORDER : 024 CONTRACT ID : 1130724 COUNTIES : LEWIS LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0328627 |( 2 ) 55-0570769 |( 3 ) 55-0663428 |J. F. ALLEN COMPANY |WEST VIRGINIA PAVING, INC. |MEADOWS STONE & PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 COPLEY ROAD | | | 0005 207001-001 342.000 CY | 0.01000 3.42| 13.00000 4446.00| 14.90000 5095.80 UNCLASSIFIED EXCAVATION | | | 0010 408002-001 1301.000 GA | 2.50000 3252.50| 2.50000 3252.50| 2.50000 3252.50 BITUMINOUS MATERIAL | | | 0015 636006-001 8.000 DA | 0.01000 0.08| 700.00000 5600.00| 650.00000 5200.00 PILOT TRUCK AND DRIVER | | | 0020 636011-001 3940.000 UN | 1.06000 4176.40| 1.00000 3940.00| 1.00000 3940.00 TRAFFIC CONTROL DEVICE | | | 0025 636014-001 160.000 HR | 0.01000 1.60| 52.00000 8320.00| 49.00000 7840.00 FLAGGER | | | 0030 663001-004 43200.000 LF | 0.17000 7344.00| 0.17000 7344.00| 0.14000 6048.00 EDGE LINE, TYPE II - 4 IN WHITE | | | 0035 663002-038 43200.000 LF | 0.17000 7344.00| 0.18000 7776.00| 0.15000 6480.00 CENTERLINE, TYPE II - 4 IN YELLOW | | | 0040 307005-001 AA1 200.000 TN | 36.90000 7380.00| 40.00000 8000.00| 44.00000 8800.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0045 307005-002 AA2 180.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0050 401001-023 BB1 676.000 TN | 87.00000 58812.00| 92.00000 62192.00| 95.20000 64355.20 MARSHALL HMA BASE CRSE, SG, TY II | | | 0055 401001-024 BB2 608.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0060 401001-033 BB3 676.000 TN | | | MARSHALL WMA BASE CRSE, SG, TY II | | | 0065 401001-034 BB4 608.000 TN | | | MARSHALL WMA BASE CRSE, S, TY II | | | 0070 401002-020 CC1 2126.000 TN | 89.20000 189639.20| 94.00000 199844.00| 99.84000 212259.84 MARSHALL HMA WEAR CRSE, SG, TY I | | | 0075 401002-021 CC2 1913.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | 0080 401002-026 CC3 2126.000 TN | | | MARSHALL WMA WEAR CRSE, SG, TY I | | | 0085 401002-027 CC4 1913.000 TN | | | MARSHALL WMA WEAR CRSE, S, TY I | | | SECTION TOTALS | $ 277,953.20| $ 310,714.50| $ 323,271.34 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 277,953.20| $ 310,714.50| $ 323,271.34 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 025 -1 VENDOR RANKING CALL ORDER : 025 CONTRACT ID : 1131122 COUNTIES : MARSHALL LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 06 CONTRACT DESCRIPTION : CR 14, PINE HILL ROAD RESURFACING PROJECT(S) : S326-0014/00-001.49 00 LOCATION: CR 14, PINE HILL ROAD RESURFACING ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0601828 KLUG BROS., INC. $ 204,914.11 100.0000% 2 20-8522305 LASH PAVING, INC. $ 207,971.15 101.4919% 3 55-0583614 KELLY PAVING, INC. $ 209,441.00 102.2092% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 025 -2 TABULATION OF BIDS CALL ORDER : 025 CONTRACT ID : 1131122 COUNTIES : MARSHALL LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0601828 |( 2 ) 20-8522305 |( 3 ) 55-0583614 |KLUG BROS., INC. |LASH PAVING, INC. |KELLY PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING | | | 0005 204001-000 LUMP | 3400.00000 3400.00| 2450.00000 2450.00| 1250.00000 1250.00 MOBILIZATION | | | 0010 408002-001 1143.000 GA | 3.25000 3714.75| 2.35000 2686.05| 2.00000 2286.00 BITUMINOUS MATERIAL | | | 0015 636011-001 4280.000 UN | 1.35000 5778.00| 1.42000 6077.60| 1.00000 4280.00 TRAFFIC CONTROL DEVICE | | | 0020 636014-001 200.000 HR | 0.01000 2.00| 52.00000 10400.00| 45.00000 9000.00 FLAGGER | | | 0025 663002-038 850.000 LF | 1.51000 1283.50| 1.59000 1351.50| 1.60000 1360.00 CENTERLINE, TYPE II - 4 IN PERM YELLOW | | | 0030 663002-038 850.000 LF | 1.51000 1283.50| 1.59000 1351.50| 1.60000 1360.00 CENTERLINE, TYPE II - 4 IN TEMP YELLOW | | | 0035 307005-001 AA1 182.000 TN | 48.45000 8817.90| 50.25000 9145.50| AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0040 307005-002 AA2 178.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0045 307005-003 AA3 192.000 TN | | | 45.00000 8640.00 AGGREGATE BASE COURSE, STEEL SLAG, | | | CLASS 10 | | | 0050 401001-023 BB1 1385.000 TN | 80.04000 110855.40| 78.50000 108722.50| MARSHALL HMA BASE CRSE, SG, TY II | | | 0055 401001-024 BB2 1358.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0060 401001-025 BB3 1461.000 TN | | | MARSHALL HMA BASE CRSE, SS, TY II | | | 0065 401001-033 BB4 1385.000 TN | | | 83.00000 114955.00 MARSHALL WMA BASE CRSE, SG, TY II | | | 0070 401001-034 BB5 1358.000 TN | | | MARSHALL WMA BASE CRSE, S, TY II | | | 0075 401001-035 BB6 1461.000 TN | | | MARSHALL WMA BASE CRSE, SS, TY II | | | 0080 401002-023 CC1 698.000 TN | 99.97000 69779.06| 94.25000 65786.50| MARSHALL HMA WEAR CRSE, SG, TY III | | | 0085 401002-024 CC2 684.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY III | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 025 -3 TABULATION OF BIDS CALL ORDER : 025 CONTRACT ID : 1131122 COUNTIES : MARSHALL LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0601828 |( 2 ) 20-8522305 |( 3 ) 55-0583614 |KLUG BROS., INC. |LASH PAVING, INC. |KELLY PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 401002-025 CC3 736.000 TN | | | MARSHALL HMA WEAR CRSE, SS, TY III | | | 0095 401002-029 CC4 698.000 TN | | | 95.00000 66310.00 MARSHALL WMA WEAR CRSE, SG, TY III | | | 0100 401002-030 CC5 684.000 TN | | | MARSHALL WMA WEAR CRSE, S, TY III | | | 0105 401002-031 CC6 736.000 TN | | | MARSHALL WMA WEAR CRSE, SS, TY III | | | SECTION TOTALS | $ 204,914.11| $ 207,971.15| $ 209,441.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 204,914.11| $ 207,971.15| $ 209,441.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 026 -1 VENDOR RANKING CALL ORDER : 026 CONTRACT ID : 1131119 COUNTIES : MARSHALL LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 06 CONTRACT DESCRIPTION : CR 17, FORK RIDGE ROAD RESURFACING PROJECT(S) : S326-0017/00-008.60 00 LOCATION: CR 17, FORK RIDGE ROAD RESURFACING ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0583614 KELLY PAVING, INC. $ 183,469.00 100.0000% 2 55-0601828 KLUG BROS., INC. $ 196,360.91 107.0268% 3 20-8522305 LASH PAVING, INC. $ 204,944.85 111.7054% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 026 -2 TABULATION OF BIDS CALL ORDER : 026 CONTRACT ID : 1131119 COUNTIES : MARSHALL LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0583614 |( 2 ) 55-0601828 |( 3 ) 20-8522305 |KELLY PAVING, INC. |KLUG BROS., INC. |LASH PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING | | | 0005 204001-000 LUMP | 1000.00000 1000.00| 4400.00000 4400.00| 3600.00000 3600.00 MOBILIZATION | | | 0010 408002-001 1089.000 GA | 2.00000 2178.00| 3.30000 3593.70| 2.35000 2559.15 BITUMINOUS MATERIAL | | | 0015 636011-001 3740.000 UN | 1.10000 4114.00| 1.36000 5086.40| 1.36000 5086.40 TRAFFIC CONTROL DEVICE | | | 0020 636014-001 200.000 HR | 45.00000 9000.00| 0.01000 2.00| 50.00000 10000.00 FLAGGER | | | 0025 663002-038 30220.000 LF | 0.25000 7555.00| 0.24000 7252.80| 0.24000 7252.80 CENTERLINE, TYPE II - 4 IN | | | 0030 307005-001 AA1 155.000 TN | | 55.23000 8560.65| 55.00000 8525.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0035 307005-002 AA2 152.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0040 307005-003 AA3 164.000 TN | 42.00000 6888.00| | AGGREGATE BASE COURSE, STEEL SLAG, | | | CLASS 10 | | | 0045 401001-023 BB1 1378.000 TN | | 79.44000 109468.32| 80.75000 111273.50 MARSHALL HMA BASE CRSE, SG, TY II | | | 0050 401001-024 BB2 1350.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0055 401001-025 BB3 1454.000 TN | | | MARSHALL HMA BASE CRSE, SS, TY II | | | 0060 401001-033 BB4 1378.000 TN | 71.00000 97838.00| | MARSHALL WMA BASE CRSE, SG, TY II | | | 0065 401001-034 BB5 1350.000 TN | | | MARSHALL WMA BASE CRSE, S, TY II | | | 0070 401001-035 BB6 1454.000 TN | | | MARSHALL WMA BASE CRSE, SS, TY II | | | 0075 401002-023 CC1 584.000 TN | | 99.31000 57997.04| 97.00000 56648.00 MARSHALL HMA WEAR CRSE, SG, TY III | | | 0080 401002-024 CC2 573.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY III | | | 0085 401002-025 CC3 616.000 TN | | | MARSHALL HMA WEAR CRSE, SS, TY III | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 026 -3 TABULATION OF BIDS CALL ORDER : 026 CONTRACT ID : 1131119 COUNTIES : MARSHALL LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0583614 |( 2 ) 55-0601828 |( 3 ) 20-8522305 |KELLY PAVING, INC. |KLUG BROS., INC. |LASH PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 401002-029 CC4 584.000 TN | 94.00000 54896.00| | MARSHALL WMA WEAR CRSE, SG, TY III | | | 0095 401002-030 CC5 573.000 TN | | | MARSHALL WMA WEAR CRSE, S, TY III | | | 0100 401002-031 CC6 616.000 TN | | | MARSHALL WMA WEAR CRSE, SS, TY III | | | SECTION TOTALS | $ 183,469.00| $ 196,360.91| $ 204,944.85 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 183,469.00| $ 196,360.91| $ 204,944.85 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 027 -1 VENDOR RANKING CALL ORDER : 027 CONTRACT ID : 1133327 COUNTIES : MARSHALL LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 06 CONTRACT DESCRIPTION : MARSHALL COUNTY GUARDRAIL INSTALLATION PROJECT(S) : S326-0007/00-000.00 00 HSIP 0007 239 D00 LOCATION: VARIOUS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 25-1271209 GREEN ACRES CONTRACTING COMPANY, INC. $ 128,156.75 100.0000% 2 31-1148628 PDK CONSTRUCTION, INC. $ 135,635.50 105.8356% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 027 -2 TABULATION OF BIDS CALL ORDER : 027 CONTRACT ID : 1133327 COUNTIES : MARSHALL LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1271209 |( 2 ) 31-1148628 |( ) |GREEN ACRES CONTRACTING COMP |PDK CONSTRUCTION, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 GUARDRAIL INSTALLATION | | | 0005 204001-000 LUMP | 1000.00000 1000.00| 800.00000 800.00| MOBILIZATION | | | 0010 607001-001 2200.000 LF | 9.80000 21560.00| 10.58000 23276.00| TYPE 1 GUARDRAIL, CLASS 2, STEEL POST | | | 0015 607001-001 10775.000 LF | 9.45000 101823.75| 9.98000 107534.50| TYPE 1 GUARDRAIL, CLASS 3, STEEL POST | | | 0020 607001-001 25.000 LF | 20.00000 500.00| 27.00000 675.00| TYPE 1 GUARDRAIL, CLASS 5, STEEL POST | | | 0025 607009-001 500.000 LF | 4.00000 2000.00| 4.50000 2250.00| TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0030 607037-001 22.000 EA | 40.00000 880.00| 35.00000 770.00| BUFFER END SECTION | | | 0035 607043-001 5.000 EA | 75.00000 375.00| 30.00000 150.00| 8 FT STEEL POST | | | 0040 636027-001 18.000 SI | 1.00000 18.00| 10.00000 180.00| TRAFFIC CONTROL, | | | SECTION TOTALS | $ 128,156.75| $ 135,635.50| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 128,156.75| $ 135,635.50| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 028 -1 VENDOR RANKING CALL ORDER : 028 CONTRACT ID : 1125927 COUNTIES : MARSHALL LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 06 CONTRACT DESCRIPTION : US 250, SHERRARD TO GRANDVIEW ROAD RESURFACING PROJECT(S) : S326-0250/00-025.41 00 00NH 0250 208 D00 LOCATION: BEG: MP 25.41, JCT WV 88 END: MP 28.04, 0.45 MI S JCT CR 12 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0583614 KELLY PAVING, INC. $ 581,039.32 100.0000% 2 20-8522305 LASH PAVING, INC. $ 596,899.92 102.7297% 3 55-0601828 KLUG BROS., INC. $ 616,568.55 106.1148% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 028 -2 TABULATION OF BIDS CALL ORDER : 028 CONTRACT ID : 1125927 COUNTIES : MARSHALL LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0583614 |( 2 ) 20-8522305 |( 3 ) 55-0601828 |KELLY PAVING, INC. |LASH PAVING, INC. |KLUG BROS., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING | | | 0005 204001-000 LUMP | 25000.00000 25000.00| 30900.00000 30900.00| 38400.00000 38400.00 MOBILIZATION | | | 0010 229001-000 2.660 MI | 16000.00000 42560.00| 9250.00000 24605.00| 16000.00000 42560.00 SHOULDER AND DITCH | | | 0015 408002-001 2554.000 GA | 2.00000 5108.00| 2.30000 5874.20| 3.00000 7662.00 BITUMINOUS MATERIAL | | | 0020 495001-001 43969.000 SY | 4.63000 203576.47| 4.63000 203576.47| 4.83000 212370.27 MICRO SURFACE MULTIPLE COURSE | | | 0025 636011-001 5360.000 UN | 1.25000 6700.00| 1.29000 6914.40| 1.29000 6914.40 TRAFFIC CONTROL DEVICE | | | 0030 636014-001 400.000 HR | 60.00000 24000.00| 55.00000 22000.00| 59.00000 23600.00 FLAGGER | | | 0035 642004-002 367.000 LB | 1.05000 385.35| 5.00000 1835.00| 1.00000 367.00 SEED MIXTURE, B | | | 0040 642005-002 2.900 TN | 900.00000 2610.00| 700.00000 2030.00| 850.00000 2465.00 MULCH, WOOD CELLULOSE FIBER | | | 0045 642006-001 1.500 TN | 1000.00000 1500.00| 800.00000 1200.00| 1000.00000 1500.00 FERTILIZER | | | 0050 663001-004 28050.000 LF | 0.25000 7012.50| 0.23000 6451.50| 0.23000 6451.50 EDGE LINE, TYPE II - 4 IN PERM. WHITE | | | 0055 663001-004 28050.000 LF | 0.26000 7293.00| 0.25000 7012.50| 0.25000 7012.50 EDGE LINE, TYPE II - 4 IN TEMP. WHITE | | | 0060 663002-038 28050.000 LF | 0.25000 7012.50| 0.23000 6451.50| 0.23000 6451.50 CENTERLINE, TYPE II - 4 IN PERM. YELLO | | | 0065 663002-038 28050.000 LF | 0.25000 7012.50| 0.25000 7012.50| 0.25000 7012.50 CENTERLINE, TYPE II - 4 IN TEMP. YELLO | | | 0070 307005-001 AA1 303.000 TN | | 42.75000 12953.25| 47.68000 14447.04 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0075 307005-002 AA2 297.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0080 307005-003 AA3 320.000 TN | 45.00000 14400.00| | AGGREGATE BASE COURSE, STEEL SLAG, | | | CLASS 10 | | | 0085 401001-023 BB1 3218.000 TN | | 80.20000 258083.60| 74.38000 239354.84 MARSHALL HMA BASE CRSE, SG, TY II | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 028 -3 TABULATION OF BIDS CALL ORDER : 028 CONTRACT ID : 1125927 COUNTIES : MARSHALL LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0583614 |( 2 ) 20-8522305 |( 3 ) 55-0601828 |KELLY PAVING, INC. |LASH PAVING, INC. |KLUG BROS., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 401001-024 BB2 3154.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0095 401001-025 BB3 3395.000 TN | | | MARSHALL HMA BASE CRSE, SS, TY II | | | 0100 401001-033 BB4 3218.000 TN | 70.50000 226869.00| | MARSHALL WMA BASE CRSE, SG, TY II | | | 0105 401001-034 BB5 3154.000 TN | | | MARSHALL WMA BASE CRSE, S, TY II | | | 0110 401001-035 BB6 3395.000 TN | | | MARSHALL WMA BASE CRSE, SS, TY II | | | SECTION TOTALS | $ 581,039.32| $ 596,899.92| $ 616,568.55 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 581,039.32| $ 596,899.92| $ 616,568.55 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 029 -1 VENDOR RANKING CALL ORDER : 029 CONTRACT ID : 1131123 COUNTIES : TYLER LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 06 CONTRACT DESCRIPTION : CR 7, WICK ROAD RESURFACING PROJECT(S) : S348-0007/00-008.40 00 LOCATION: BEG:MP8.40 0.49MI N JCT CR6 END:MP10.42 0.27MI N JCT CR7/3 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0583614 KELLY PAVING, INC. $ 224,022.92 100.0000% 2 55-0601828 KLUG BROS., INC. $ 252,773.01 112.8335% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 029 -2 TABULATION OF BIDS CALL ORDER : 029 CONTRACT ID : 1131123 COUNTIES : TYLER LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0583614 |( 2 ) 55-0601828 |( ) |KELLY PAVING, INC. |KLUG BROS., INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING | | | 0005 204001-000 LUMP | 3030.00000 3030.00| 3700.00000 3700.00| MOBILIZATION | | | 0010 408002-001 1432.000 GA | 0.01000 14.32| 3.30000 4725.60| BITUMINOUS MATERIAL | | | 0015 636011-001 4460.000 UN | 0.01000 44.60| 1.33000 5931.80| TRAFFIC CONTROL DEVICE | | | 0020 636014-001 200.000 HR | 0.01000 2.00| 56.50000 11300.00| FLAGGER | | | 0025 307005-001 AA1 225.000 TN | 40.00000 9000.00| 54.73000 12314.25| AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0030 307005-002 AA2 221.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0035 307005-003 AA3 237.000 TN | | | AGGREGATE BASE COURSE, STEEL SLAG, | | | CLASS 10 | | | 0040 401001-023 BB1 1644.000 TN | 83.00000 136452.00| 83.44000 137175.36| MARSHALL HMA BASE CRSE, SG, TY II | | | 0045 401001-024 BB2 1611.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0050 401001-025 BB3 1735.000 TN | | | MARSHALL HMA BASE CRSE, SS, TY II | | | 0055 401001-033 BB4 1644.000 TN | | | MARSHALL WMA BASE CRSE, SG, TY II | | | 0060 401001-034 BB5 1611.000 TN | | | MARSHALL WMA BASE CRSE, S, TY II | | | 0065 401001-035 BB6 1735.000 TN | | | MARSHALL WMA BASE CRSE, SS, TY II | | | 0070 401002-023 CC1 740.000 TN | 102.00000 75480.00| 104.90000 77626.00| MARSHALL HMA WEAR CRSE, SG, TY III | | | 0075 401002-024 CC2 725.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY III | | | 0080 401002-025 CC3 781.000 TN | | | MARSHALL HMA WEAR CRSE, SS, TY III | | | 0085 401002-029 CC4 740.000 TN | | | MARSHALL WMA WEAR CRSE, SG, TY III | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 029 -3 TABULATION OF BIDS CALL ORDER : 029 CONTRACT ID : 1131123 COUNTIES : TYLER LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0583614 |( 2 ) 55-0601828 |( ) |KELLY PAVING, INC. |KLUG BROS., INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 401002-030 CC5 725.000 TN | | | MARSHALL WMA WEAR CRSE, S, TY III | | | 0095 401002-031 CC6 781.000 TN | | | MARSHALL WMA WEAR CRSE, SS, TY III | | | SECTION TOTALS | $ 224,022.92| $ 252,773.01| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 224,022.92| $ 252,773.01| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 030 -1 VENDOR RANKING CALL ORDER : 030 CONTRACT ID : 1130725 COUNTIES : UPSHUR LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 07 CONTRACT DESCRIPTION : ALEXANDER ROAD PROJECT(S) : S349-0011/00-013.59 00 LOCATION: 0.13 MILE E CO 11/11 - CO 11/13 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0328627 J. F. ALLEN COMPANY $ 292,314.36 100.0000% 2 55-0570769 WEST VIRGINIA PAVING, INC. $ 336,077.20 114.9712% 3 55-0663428 MEADOWS STONE & PAVING, INC. $ 343,952.26 117.6652% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 030 -2 TABULATION OF BIDS CALL ORDER : 030 CONTRACT ID : 1130725 COUNTIES : UPSHUR LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0328627 |( 2 ) 55-0570769 |( 3 ) 55-0663428 |J. F. ALLEN COMPANY |WEST VIRGINIA PAVING, INC. |MEADOWS STONE & PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ALEXANDER ROAD | | | 0005 207001-001 318.000 CY | 0.01000 3.18| 10.50000 3339.00| 0.01000 3.18 UNCLASSIFIED EXCAVATION | | | 0010 408002-001 1222.000 GA | 2.50000 3055.00| 2.50000 3055.00| 2.50000 3055.00 BITUMINOUS MATERIAL | | | 0015 636006-001 10.000 DA | 0.01000 0.10| 700.00000 7000.00| 650.00000 6500.00 PILOT TRUCK AND DRIVER | | | 0020 636011-001 3580.000 UN | 1.00000 3580.00| 1.00000 3580.00| 1.00000 3580.00 TRAFFIC CONTROL DEVICE | | | 0025 636014-001 200.000 HR | 0.01000 2.00| 52.00000 10400.00| 50.00000 10000.00 FLAGGER | | | 0030 663001-004 35572.000 LF | 0.17000 6047.24| 0.17000 6047.24| 0.14000 4980.08 EDGE LINE, TYPE II - 4 IN WHITE | | | 0035 663002-038 35572.000 LF | 0.17000 6047.24| 0.18000 6402.96| 0.15000 5335.80 CENTERLINE, TYPE II - 4 IN YELLOW | | | 0040 307005-001 AA1 150.000 TN | 35.55000 5332.50| 38.00000 5700.00| 42.00000 6300.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0045 307005-002 AA2 135.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0050 401001-023 BB1 630.000 TN | 86.45000 54463.50| 94.00000 59220.00| 95.40000 60102.00 MARSHALL HMA BASE CRSE, SG, TY II | | | 0055 401001-024 BB2 567.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0060 401001-033 BB3 630.000 TN | | | MARSHALL WMA BASE CRSE, SG, TY II | | | 0065 401001-034 BB4 567.000 TN | | | MARSHALL WMA BASE CRSE, S, TY II | | | 0070 401002-035 CC1 2659.000 TN | 80.40000 213783.60| 87.00000 231333.00| 91.80000 244096.20 MARSHALL HMA WEAR CRSE, SG, TY IV | | | 0075 401002-036 CC2 2393.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY IV | | | 0080 401002-040 CC3 2659.000 TN | | | MARSHALL WMA WEAR CRSE, SG, TY IV | | | 0085 401002-041 CC4 2393.000 TN | | | MARSHALL WMA WEAR CRSE, S, TY IV | | | SECTION TOTALS | $ 292,314.36| $ 336,077.20| $ 343,952.26 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 292,314.36| $ 336,077.20| $ 343,952.26 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 031 -1 VENDOR RANKING CALL ORDER : 031 CONTRACT ID : 1130726 COUNTIES : WEBSTER LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 07 CONTRACT DESCRIPTION : CURTIN ROAD PROJECT(S) : S351-0015/03-000.02 00 LOCATION: 0.02 MILE E WV 15 - 0.02 MILE E CO 15/6 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0663428 MEADOWS STONE & PAVING, INC. $ 137,846.32 100.0000% 2 55-0570769 WEST VIRGINIA PAVING, INC. $ 151,149.16 109.6505% 3 55-0328627 J. F. ALLEN COMPANY $ 152,650.29 110.7395% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 031 -2 TABULATION OF BIDS CALL ORDER : 031 CONTRACT ID : 1130726 COUNTIES : WEBSTER LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0663428 |( 2 ) 55-0570769 |( 3 ) 55-0328627 |MEADOWS STONE & PAVING, INC. |WEST VIRGINIA PAVING, INC. |J. F. ALLEN COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CURTIN ROAD | | | 0005 207001-001 35.000 CY | 0.01000 0.35| 32.00000 1120.00| 0.01000 0.35 UNCLASSIFIED EXCAVATION | | | 0010 408002-001 584.000 GA | 2.50000 1460.00| 2.50000 1460.00| 3.00000 1752.00 BITUMINOUS MATERIAL | | | 0015 636006-001 4.000 DA | 650.00000 2600.00| 700.00000 2800.00| 0.01000 0.04 PILOT TRUCK AND DRIVER | | | 0020 636011-001 2950.000 UN | 1.00000 2950.00| 1.00000 2950.00| 1.10000 3245.00 TRAFFIC CONTROL DEVICE | | | 0025 636014-001 80.000 HR | 55.00000 4400.00| 50.00000 4000.00| 0.01000 0.80 FLAGGER | | | 0030 663001-004 17124.000 LF | 0.18000 3082.32| 0.17000 2911.08| 0.20000 3424.80 EDGE LINE, TYPE II - 4 IN WHITE | | | 0035 663002-038 17124.000 LF | 0.18000 3082.32| 0.17000 2911.08| 0.20000 3424.80 CENTERLINE, TYPE II - 4 IN YELLOW | | | 0040 307005-001 AA1 100.000 TN | 39.00000 3900.00| 50.00000 5000.00| 46.45000 4645.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0045 307005-002 AA2 90.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0050 401001-020 BB1 70.000 TN | 90.42000 6329.40| 116.00000 8120.00| 131.30000 9191.00 MARSHALL HMA BASE CRSE, SG, TY I | | | 0055 401001-021 BB2 63.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0060 401001-030 BB3 70.000 TN | | | MARSHALL WMA BASE CRSE, SG, TY I | | | 0065 401001-031 BB4 63.000 TN | | | MARSHALL WMA BASE CRSE, S, TY I | | | 0070 401002-035 CC1 1289.000 TN | 85.37000 110041.93| 93.00000 119877.00| 98.50000 126966.50 MARSHALL HMA WEAR CRSE, SG, TY IV | | | 0075 401002-036 CC2 1160.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY IV | | | 0080 401002-040 CC3 1289.000 TN | | | MARSHALL WMA WEAR CRSE, SG, TY IV | | | 0085 401002-041 CC4 1160.000 TN | | | MARSHALL WMA WEAR CRSE, S, TY IV | | | SECTION TOTALS | $ 137,846.32| $ 151,149.16| $ 152,650.29 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 137,846.32| $ 151,149.16| $ 152,650.29 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 032 -1 VENDOR RANKING CALL ORDER : 032 CONTRACT ID : 1131115 COUNTIES : WETZEL LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 06 CONTRACT DESCRIPTION : WV 7, NEW MARTINSVILLE TO FAIRGROUNDS ROAD RESURFACING PROJECT(S) : S352-0007/00-002.70 00 LOCATION: BEG: MP2.70,0.58MI E JCT CR7/9,END: MP4.00,0.11MI E JCT CR32 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0583614 KELLY PAVING, INC. $ 169,558.65 100.0000% 2 55-0601828 KLUG BROS., INC. $ 172,145.04 101.5254% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 032 -2 TABULATION OF BIDS CALL ORDER : 032 CONTRACT ID : 1131115 COUNTIES : WETZEL LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0583614 |( 2 ) 55-0601828 |( ) |KELLY PAVING, INC. |KLUG BROS., INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING | | | 0005 204001-000 LUMP | 3670.00000 3670.00| 2700.00000 2700.00| MOBILIZATION | | | 0010 207001-001 25.000 CY | 0.01000 0.25| 109.00000 2725.00| UNCLASSIFIED EXCAVATION | | | 0015 408002-001 1094.000 GA | 2.00000 2188.00| 3.00000 3282.00| BITUMINOUS MATERIAL | | | 0020 636011-001 3740.000 UN | 0.01000 37.40| 1.30000 4862.00| TRAFFIC CONTROL DEVICE | | | 0025 636014-001 240.000 HR | 0.01000 2.40| 0.01000 2.40| FLAGGER | | | 0030 663001-004 12658.000 LF | 0.15000 1898.70| 0.24000 3037.92| EDGE LINE, TYPE II - 4 IN PERM, WHITE | | | 0035 663001-004 12658.000 LF | 0.15000 1898.70| 0.24000 3037.92| EDGE LINE, TYPE II - 4 IN TEMP, WHITE | | | 0040 663002-038 10284.000 LF | 0.15000 1542.60| 0.24000 2468.16| CENTERLINE, TYPE II - 4 IN PERM, YELLO | | | 0045 663002-038 10284.000 LF | 0.15000 1542.60| 0.24000 2468.16| CENTERLINE, TYPE II - 4 IN TEMP, YELLO | | | 0050 307005-001 AA1 137.000 TN | 40.00000 5480.00| 51.50000 7055.50| AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0055 307005-002 AA2 135.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0060 307005-003 AA3 145.000 TN | | | AGGREGATE BASE COURSE, STEEL SLAG, | | | CLASS 10 | | | 0065 401001-023 BB1 49.000 TN | 110.00000 5390.00| 127.25000 6235.25| MARSHALL HMA BASE CRSE, SG, TY II | | | 0070 401001-024 BB2 48.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0075 401001-025 BB3 52.000 TN | | | MARSHALL HMA BASE CRSE, SS, TY II | | | 0080 401001-033 BB4 49.000 TN | | | MARSHALL WMA BASE CRSE, SG, TY II | | | 0085 401001-034 BB5 48.000 TN | | | MARSHALL WMA BASE CRSE, S, TY II | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 032 -3 TABULATION OF BIDS CALL ORDER : 032 CONTRACT ID : 1131115 COUNTIES : WETZEL LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0583614 |( 2 ) 55-0601828 |( ) |KELLY PAVING, INC. |KLUG BROS., INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 401001-035 BB6 52.000 TN | | | MARSHALL WMA BASE CRSE, SS, TY II | | | 0095 401007-020 CC1 531.000 TN | 92.00000 48852.00| 83.71000 44450.01| MARSHALL SCRATCH CRSE, SG, TY I | | | 0100 401007-021 CC2 521.000 TN | | | MARSHALL SCRATCH CRSE, S, TY I | | | 0105 401007-022 CC3 561.000 TN | | | MARSHALL SCRATCH CRSE, SS, TY I | | | 0110 401007-023 CC4 531.000 TN | | | MARSHALL WMA SCRATCH CRSE, SG, TY I | | | 0115 401007-024 CC5 521.000 TN | | | MARSHALL WMA SCRATCH CRSE, S, TY I | | | 0120 401007-025 CC6 561.000 TN | | | MARSHALL WMA SCRATCH CRSE, SS, TY I | | | 0125 402001-020 DD1 1031.000 TN | | 87.12000 89820.72| MARSHALL HMA SKID PVT, SG, TY I | | | 0130 402001-021 DD2 1011.000 TN | 96.00000 97056.00| | MARSHALL HMA SKID PVT, S, TY I | | | 0135 402001-022 DD3 1088.000 TN | | | MARSHALL HMA SKID PVT, SS, TY I | | | 0140 402001-029 DD4 1031.000 TN | | | MARSHALL WMA SKID PVT, SG, TY I | | | 0145 402001-030 DD5 1011.000 TN | | | MARSHALL WMA SKID PVT, S, TY I | | | SECTION TOTALS | $ 169,558.65| $ 172,145.04| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 169,558.65| $ 172,145.04| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 033 -1 VENDOR RANKING CALL ORDER : 033 CONTRACT ID : 1116544 COUNTIES : WETZEL LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 06 CONTRACT DESCRIPTION : WV 2, NEW MARTINSVILLE ROAD RESURFACING PROJECT(S) : S352-0002/00-007.17 00 00NH 0002 510 D00 LOCATION: BEG 0.22 MI N JCT WV 7 END 0.31 MI S JCT CR 2/8 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0601828 KLUG BROS., INC. $ 435,835.10 100.0000% 2 55-0583614 KELLY PAVING, INC. $ 436,964.14 100.2591% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 033 -2 TABULATION OF BIDS CALL ORDER : 033 CONTRACT ID : 1116544 COUNTIES : WETZEL LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0601828 |( 2 ) 55-0583614 |( ) |KLUG BROS., INC. |KELLY PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING | | | 0005 204001-000 LUMP | 18500.00000 18500.00| 17900.00000 17900.00| MOBILIZATION | | | 0010 207001-001 44.000 CY | 150.00000 6600.00| 0.01000 0.44| UNCLASSIFIED EXCAVATION | | | 0015 229001-000 0.910 MI | 18500.00000 16835.00| 4000.00000 3640.00| SHOULDER AND DITCH | | | 0020 240002-000 3.000 EA | 350.00000 1050.00| 500.00000 1500.00| CLEAN INLET | | | 0025 408002-001 1902.000 GA | 3.25000 6181.50| 2.00000 3804.00| BITUMINOUS MATERIAL | | | 0030 415005-001 7695.000 SY | 2.75000 21161.25| 5.50000 42322.50| REMOVE EXISTING PAVEMENT SURFACE | | | 0035 605012-001 8.000 EA | 1000.00000 8000.00| 500.00000 4000.00| ADJUST INLET TYPE, B | | | 0040 605015-001 10.000 EA | 1100.00000 11000.00| 800.00000 8000.00| ADJUST MANHOLE TYPE A | | | 0045 636011-001 13940.000 UN | 1.22000 17006.80| 1.00000 13940.00| TRAFFIC CONTROL DEVICE | | | 0050 636014-001 420.000 HR | 59.00000 24780.00| 0.01000 4.20| FLAGGER | | | 0055 636014-002 200.000 HR | 48.50000 9700.00| 45.00000 9000.00| TRAFFIC DIRECTOR | | | 0060 636021-001 30.000 DA | 28.00000 840.00| 20.00000 600.00| ELECTRIC ARROW | | | 0065 642004-002 175.000 LB | 3.90000 682.50| 5.00000 875.00| SEED MIXTURE, B | | | 0070 642005-002 1.400 TN | 900.00000 1260.00| 500.00000 700.00| MULCH, WOOD CELLULOSE FIBER | | | 0075 642006-001 0.700 TN | 900.00000 630.00| 500.00000 350.00| FERTILIZER | | | 0080 642031-001 10.000 EA | 60.00000 600.00| 75.00000 750.00| DITCH CHECK | | | 0085 663001-004 9755.000 LF | 0.24000 2341.20| 0.20000 1951.00| EDGE LINE, TYPE II - 4 IN PERM. WHITE | | | 0090 663001-004 9755.000 LF | 0.24000 2341.20| 0.20000 1951.00| EDGE LINE, TYPE II - 4 IN TEMP. WHITE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 033 -3 TABULATION OF BIDS CALL ORDER : 033 CONTRACT ID : 1116544 COUNTIES : WETZEL LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0601828 |( 2 ) 55-0583614 |( ) |KLUG BROS., INC. |KELLY PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 663001-004 155.000 LF | 0.52000 80.60| 0.20000 31.00| EDGE LINE, TYPE II - 4 IN TEMP. WHITE | | | ROTOMILL | | | 0100 663002-005 72.000 LF | 1.80000 129.60| 0.20000 14.40| LANE LINE, TYPE II - 4 IN PERM. WHITE | | | 0105 663002-005 72.000 LF | 1.80000 129.60| 0.20000 14.40| LANE LINE, TYPE II - 4 IN TEMP. WHITE | | | 0110 663002-005 72.000 LF | 1.80000 129.60| 0.20000 14.40| LANE LINE, TYPE II - 4 IN TEMP. WHITE | | | ROTOMILL | | | 0115 663002-038 15366.000 LF | 0.24000 3687.84| 0.20000 3073.20| CENTERLINE, TYPE II - 4 IN PERM. YELLO | | | 0120 663002-038 15366.000 LF | 0.24000 3687.84| 0.20000 3073.20| CENTERLINE, TYPE II - 4 IN TEMP. YELLO | | | 0125 663002-038 4132.000 LF | 0.26000 1074.32| 0.20000 826.40| CENTERLINE, TYPE II - 4 IN TEMP. | | | YELLOW ROTOMILL | | | 0130 663004-011 334.000 LF | 0.65000 217.10| 4.00000 1336.00| CHANNELIZING LINE, TYPE V - 8 IN | | | 0135 663005-011 147.000 LF | 23.00000 3381.00| 19.00000 2793.00| STOP LINE, TYPE V - 24 IN WHITE | | | 0140 663007-010 51.000 LF | 21.00000 1071.00| 9.00000 459.00| STRIPE, TYPE V - 12 IN YELLOW | | | 0145 663010-010 19.000 EA | 345.00000 6555.00| 185.00000 3515.00| ONE DIRECTION LANE ASSIGNMENT ARROW, TY | | | V | | | 0150 663011-010 12.000 EA | 169.00000 2028.00| 70.00000 840.00| LANE LETTER, TYPE V | | | 0155 307005-001 AA1 72.000 TN | 54.85000 3949.20| 50.00000 3600.00| AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0160 307005-002 AA2 71.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0165 307005-003 AA3 76.000 TN | | | AGGREGATE BASE COURSE, STEEL SLAG, | | | CLASS 10 | | | 0170 401001-023 BB1 721.000 TN | 74.86000 53974.06| 92.00000 66332.00| MARSHALL HMA BASE CRSE, SG, TY II | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 033 -4 TABULATION OF BIDS CALL ORDER : 033 CONTRACT ID : 1116544 COUNTIES : WETZEL LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0601828 |( 2 ) 55-0583614 |( ) |KLUG BROS., INC. |KELLY PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0175 401001-024 BB2 707.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0180 401001-025 BB3 761.000 TN | | | MARSHALL HMA BASE CRSE, SS, TY II | | | 0185 401001-033 BB4 721.000 TN | | | MARSHALL WMA BASE CRSE, SG, TY II | | | 0190 401001-034 BB5 707.000 TN | | | MARSHALL WMA BASE CRSE, S, TY II | | | 0195 401001-035 BB6 761.000 TN | | | MARSHALL WMA BASE CRSE, SS, TY II | | | 0200 401003-001 CC1 30.000 TN | 74.86000 2245.80| 94.00000 2820.00| MARSHALL HMA P/L CRSE, SG GRAVEL | | | 0205 401003-002 CC2 29.000 TN | | | MARSHALL HMA P/L CRSE, S | | | 0210 401003-003 CC3 32.000 TN | | | MARSHALL HMA P/L CRSE, SS | | | 0215 401003-006 CC4 30.000 TN | | | MARSHALL WMA P/L CRSE, SG | | | 0220 401003-007 CC5 29.000 TN | | | MARSHALL WMA P/L CRSE, S | | | 0225 401003-008 CC6 32.000 TN | | | MARSHALL WMA P/L CRSE, SS | | | 0230 401007-020 DD1 733.000 TN | 82.05000 60142.65| 96.00000 70368.00| MARSHALL SCRATCH CRSE, SG, TY I | | | 0235 401007-021 DD2 719.000 TN | | | MARSHALL SCRATCH CRSE, S, TY I | | | 0240 401007-022 DD3 774.000 TN | | | MARSHALL SCRATCH CRSE, SS, TY I | | | 0245 401007-023 DD4 733.000 TN | | | MARSHALL WMA SCRATCH CRSE, SG, TY I | | | 0250 401007-024 DD5 719.000 TN | | | MARSHALL WMA SCRATCH CRSE, S, TY I | | | 0255 401007-025 DD6 774.000 TN | | | MARSHALL WMA SCRATCH CRSE, SS, TY I | | | 0260 402001-020 EE1 1666.000 TN | 86.34000 143842.44| | MARSHALL HMA SKID PVT, SG, TY I | | | 0265 402001-021 EE2 1633.000 TN | | 102.00000 166566.00| MARSHALL HMA SKID PVT, S, TY I | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 033 -5 TABULATION OF BIDS CALL ORDER : 033 CONTRACT ID : 1116544 COUNTIES : WETZEL LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0601828 |( 2 ) 55-0583614 |( ) |KLUG BROS., INC. |KELLY PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0270 402001-022 EE3 1758.000 TN | | | MARSHALL HMA SKID PVT, SS, TY I | | | 0275 402001-029 EE4 1666.000 TN | | | MARSHALL WMA SKID PVT, SG, TY I | | | 0280 402001-030 EE5 1633.000 TN | | | MARSHALL WMA SKID PVT, S, TY I | | | SECTION TOTALS | $ 435,835.10| $ 436,964.14| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 435,835.10| $ 436,964.14| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 034 -1 VENDOR RANKING CALL ORDER : 034 CONTRACT ID : 1130507 COUNTIES : FAYETTE LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 09 CONTRACT DESCRIPTION : CLIFFTOP ROAD + 1 PROJECT(S) : S310-0011/00-000.00 00 LOCATION: BEG: WV 41 & CR 11 - END: 0.02 MI NORTH OF CR 11/3 & WV 41 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 509,086.70 100.0000% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 034 -2 TABULATION OF BIDS CALL ORDER : 034 CONTRACT ID : 1130507 COUNTIES : FAYETTE LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( 2 ) 55-0583614 |( ) |WEST VIRGINIA PAVING, INC. |KELLY PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING PROJECT | | | 0005 207001-001 567.000 CY | 16.00000 9072.00| | UNCLASSIFIED EXCAVATION | | | 0010 408002-001 2343.000 GA | 2.50000 5857.50| | BITUMINOUS MATERIAL | | | 0015 415005-001 397.000 SY | 22.00000 8734.00| | REMOVE EXISTING PAVEMENT SURFACE | | | 0020 636006-001 8.000 DA | 760.00000 6080.00| | PILOT TRUCK AND DRIVER | | | 0025 636008-001 15700.000 LF | 0.26000 4082.00| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0030 636011-001 15820.000 UN | 1.25000 19775.00| | TRAFFIC CONTROL DEVICE | | | 0035 636014-001 192.000 HR | 62.00000 11904.00| | FLAGGER | | | 0040 642012-001 304.000 LF | 3.30000 1003.20| | SILT FENCE | | | 0045 642031-001 160.000 EA | 55.00000 8800.00| | DITCH CHECK | | | 0050 663002-038 15700.000 LF | 0.26000 4082.00| | CENTERLINE, TYPE II - 4 IN | | | 0055 663005-011 42.000 LF | 20.00000 840.00| | STOP LINE, TYPE V - 24 IN | | | 0060 307005-001 AA1 252.000 TN | 35.00000 8820.00| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0065 307005-002 AA2 230.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0070 401001-020 BB1 1122.000 TN | 98.50000 110517.00| | MARSHALL HMA BASE CRSE, SG, TY I | | | 0075 401001-021 BB2 1021.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0080 401001-030 BB3 1122.000 TN | | | MARSHALL WMA BASE CRSE, SG, TY I | | | 0085 401001-031 BB4 1021.000 TN | | | MARSHALL WMA BASE CRSE, S, TY I | | | 0090 401002-020 CC1 1933.000 TN | 106.00000 204898.00| | MARSHALL HMA WEAR CRSE, SG, TY I | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 034 -3 TABULATION OF BIDS CALL ORDER : 034 CONTRACT ID : 1130507 COUNTIES : FAYETTE LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( 2 ) 55-0583614 |( ) |WEST VIRGINIA PAVING, INC. |KELLY PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 401002-021 CC2 1759.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | 0100 401002-026 CC3 1933.000 TN | | | MARSHALL WMA WEAR CRSE, SG, TY I | | | 0105 401002-027 CC4 1759.000 TN | | | MARSHALL WMA WEAR CRSE, S, TY I | | | 0110 401003-001 DD1 225.000 TN | 106.00000 23850.00| | MARSHALL HMA P/L CRSE, SG GRAVEL | | | 0115 401003-002 DD2 205.000 TN | | | MARSHALL HMA P/L CRSE, S | | | 0120 401003-006 DD3 225.000 TN | | | MARSHALL WMA P/L CRSE, SG | | | 0125 401003-007 DD4 205.000 TN | | | MARSHALL WMA P/L CRSE, S | | | 0130 401007-020 EE1 762.000 TN | 106.00000 80772.00| | MARSHALL SCRATCH CRSE, SG, TY I | | | 0135 401007-021 EE2 693.000 TN | | | MARSHALL SCRATCH CRSE, S, TY I | | | 0140 401007-023 EE3 762.000 TN | | | MARSHALL WMA SCRATCH CRSE, SG, TY I | | | 0145 401007-024 EE4 693.000 TN | | | MARSHALL WMA SCRATCH CRSE, S, TY I | | | SECTION TOTALS | $ 509,086.70| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 509,086.70| $ 436,964.14| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 036 -1 VENDOR RANKING CALL ORDER : 036 CONTRACT ID : 1130514 COUNTIES : JEFFERSON LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 05 CONTRACT DESCRIPTION : SHEPHERDSTOWN ROAD PROJECT(S) : S319-0480/00-000.00 00 LOCATION: JCT OF OLD WV 9 - 0.17 MILES SOUTH OF CR 16 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 54-1069645 W & L CONSTRUCTION & PAVING INC. $ 265,040.97 100.0000% 2 26-2688853 STRAWSER CONSTRUCITON, INC. $ 274,440.36 103.5464% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 036 -2 TABULATION OF BIDS CALL ORDER : 036 CONTRACT ID : 1130514 COUNTIES : JEFFERSON LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) 54-1069645 |( 2 ) 26-2688853 |( ) |W & L CONSTRUCTION & PAVING |STRAWSER CONSTRUCTION, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACE | | | 0005 204001-000 LUMP | 15266.00000 15266.00| 30000.00000 30000.00| MOBILIZATION | | | 0010 207001-001 97.000 CY | 80.00000 7760.00| 141.00000 13677.00| UNCLASSIFIED EXCAVATION | | | 0015 408002-001 27.000 GA | 2.85000 76.95| 11.50000 310.50| BITUMINOUS MATERIAL | | | 0020 495001-001 32267.000 SY | 4.73000 152622.91| 4.62000 149073.54| MICRO SURFACE | | | 0025 636006-001 6.000 DA | 700.00000 4200.00| 800.00000 4800.00| PILOT TRUCK AND DRIVER | | | 0030 636008-001 91767.000 LF | 0.18000 16518.06| 0.21000 19271.07| TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0035 636011-001 4240.000 UN | 3.50000 14840.00| 1.30000 5512.00| TRAFFIC CONTROL DEVICE | | | 0040 636014-001 260.000 HR | 70.00000 18200.00| 65.00000 16900.00| FLAGGER | | | 0045 663001-005 4.400 MI | 915.00000 4026.00| 1075.00000 4730.00| EDGE LINE, TYPE II - 4 IN WHITE | | | 0050 663002-039 3.950 MI | 915.00000 3614.25| 1075.00000 4246.25| CENTERLINE, TYPE II - 4 IN | | | 0055 401001-020 AA1 192.000 TN | 145.40000 27916.80| 135.00000 25920.00| MARSHALL HMA BASE CRSE, SG, TY I | | | 0060 401001-021 AA2 173.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0065 401001-030 AA3 192.000 TN | | | MARSHALL WMA BASE CRSE, SG, TY I | | | 0070 401001-031 AA4 173.000 TN | | | MARSHALL WMA BASE CRSE, S, TY I | | | SECTION TOTALS | $ 265,040.97| $ 274,440.36| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 265,040.97| $ 274,440.36| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 038 -1 VENDOR RANKING CALL ORDER : 038 CONTRACT ID : 1131125 COUNTIES : MARSHALL LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 06 CONTRACT DESCRIPTION : CR 21, SALLY'S BACKBONE ROAD RESURFACING PROJECT(S) : S326-0021/00-008.80 00 LOCATION: BEG: 8.80 0.08 MI S JCT CR 21/14 END: 10.30 JCT CR 62 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0583614 KELLY PAVING, INC. $ 194,244.50 100.0000% 2 55-0601828 KLUG BROS., INC. $ 210,420.33 108.3276% 3 20-8522305 LASH PAVING, INC. $ 219,789.60 113.1510% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 038 -2 TABULATION OF BIDS CALL ORDER : 038 CONTRACT ID : 1131125 COUNTIES : MARSHALL LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0583614 |( 2 ) 55-0601828 |( 3 ) 20-8522305 |KELLY PAVING, INC. |KLUG BROS., INC. |LASH PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING | | | 0005 204001-000 LUMP | 800.00000 800.00| 4400.00000 4400.00| 4000.00000 4000.00 MOBILIZATION | | | 0010 408002-001 1234.000 GA | 2.00000 2468.00| 3.00000 3702.00| 2.35000 2899.90 BITUMINOUS MATERIAL | | | 0015 636011-001 3470.000 UN | 1.05000 3643.50| 1.38000 4788.60| 1.46000 5066.20 TRAFFIC CONTROL DEVICE | | | 0020 636014-001 160.000 HR | 45.00000 7200.00| 0.01000 1.60| 50.50000 8080.00 FLAGGER | | | 0025 663001-004 15800.000 LF | 0.25000 3950.00| 0.24000 3792.00| 0.25000 3950.00 EDGE LINE, TYPE II - 4 IN PERM. WHITE | | | 0030 663001-004 15800.000 LF | 0.25000 3950.00| 0.24000 3792.00| 0.25000 3950.00 EDGE LINE, TYPE II - 4 IN TEMP. WHITE | | | 0035 663002-038 14486.000 LF | 0.25000 3621.50| 0.24000 3476.64| 0.25000 3621.50 CENTERLINE, TYPE II - 4 IN PERM. YELLO | | | 0040 663002-038 14486.000 LF | 0.25000 3621.50| 0.24000 3476.64| 0.25000 3621.50 CENTERLINE, TYPE II - 4 IN TEMP. YELLO | | | 0045 307005-001 AA1 170.000 TN | | 51.50000 8755.00| 50.50000 8585.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0050 307005-002 AA2 167.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0055 307005-003 AA3 180.000 TN | 45.00000 8100.00| | AGGREGATE BASE COURSE, STEEL SLAG, | | | CLASS 10 | | | 0060 401001-023 BB1 1402.000 TN | | 79.80000 111879.60| 82.75000 116015.50 MARSHALL HMA BASE CRSE, SG, TY II | | | 0065 401001-024 BB2 1374.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0070 401001-025 BB3 1479.000 TN | | | MARSHALL HMA BASE CRSE, SS, TY II | | | 0075 401001-033 BB4 1402.000 TN | 70.00000 98140.00| | MARSHALL WMA BASE CRSE, SG, TY II | | | 0080 401001-034 BB5 1374.000 TN | | | MARSHALL WMA BASE CRSE, S, TY II | | | 0085 401001-035 BB6 1479.000 TN | | | MARSHALL WMA BASE CRSE, SS, TY II | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 038 -3 TABULATION OF BIDS CALL ORDER : 038 CONTRACT ID : 1131125 COUNTIES : MARSHALL LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0583614 |( 2 ) 55-0601828 |( 3 ) 20-8522305 |KELLY PAVING, INC. |KLUG BROS., INC. |LASH PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 401002-023 CC1 625.000 TN | | 99.77000 62356.25| 96.00000 60000.00 MARSHALL HMA WEAR CRSE, SG, TY III | | | 0095 401002-024 CC2 613.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY III | | | 0100 401002-025 CC3 659.000 TN | | | MARSHALL HMA WEAR CRSE, SS, TY III | | | 0105 401002-029 CC4 625.000 TN | 94.00000 58750.00| | MARSHALL WMA WEAR CRSE, SG, TY III | | | 0110 401002-030 CC5 613.000 TN | | | MARSHALL WMA WEAR CRSE, S, TY III | | | 0115 401002-031 CC6 659.000 TN | | | MARSHALL WMA WEAR CRSE, SS, TY III | | | SECTION TOTALS | $ 194,244.50| $ 210,420.33| $ 219,789.60 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 194,244.50| $ 210,420.33| $ 219,789.60 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 039 -1 VENDOR RANKING CALL ORDER : 039 CONTRACT ID : 1130506 COUNTIES : NICHOLAS LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 09 CONTRACT DESCRIPTION : WARD ROAD PROJECT(S) : S334-0034/00-000.00 00 LOCATION: BEG: WV 39 - END: 0.35 MI EAST OF CR 34/5 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0663428 MEADOWS STONE & PAVING, INC. $ 372,258.77 100.0000% 2 55-0570769 WEST VIRGINIA PAVING, INC. $ 390,310.48 104.8492% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 039 -2 TABULATION OF BIDS CALL ORDER : 039 CONTRACT ID : 1130506 COUNTIES : NICHOLAS LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0663428 |( 2 ) 55-0570769 |( ) |MEADOWS STONE & PAVING, INC. |WEST VIRGINIA PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING PROJECT | | | 0005 207001-001 354.000 CY | 16.00000 5664.00| 2.60000 920.40| UNCLASSIFIED EXCAVATION | | | 0010 408002-001 2276.000 GA | 2.50000 5690.00| 2.50000 5690.00| BITUMINOUS MATERIAL | | | 0015 636006-001 6.000 DA | 650.00000 3900.00| 700.00000 4200.00| PILOT TRUCK AND DRIVER | | | 0020 636008-001 16228.000 LF | 0.18000 2921.04| 0.18000 2921.04| TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0025 636011-001 19390.000 UN | 1.00000 19390.00| 1.00000 19390.00| TRAFFIC CONTROL DEVICE | | | 0030 636014-001 144.000 HR | 49.00000 7056.00| 57.00000 8208.00| FLAGGER | | | 0035 642012-001 400.000 LF | 0.01000 4.00| 3.00000 1200.00| SILT FENCE | | | 0040 642031-001 169.000 EA | 0.01000 1.69| 50.00000 8450.00| DITCH CHECK | | | 0045 663002-038 16228.000 LF | 0.18000 2921.04| 0.18000 2921.04| CENTERLINE, TYPE II - 4 IN | | | 0050 663005-011 16.000 LF | 20.00000 320.00| 20.00000 320.00| STOP LINE, TYPE V - 24 IN | | | 0055 307005-001 AA1 205.000 TN | 39.00000 7995.00| 38.00000 7790.00| AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0060 307005-002 AA2 187.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0065 401001-020 BB1 700.000 TN | 93.80000 65660.00| 95.00000 66500.00| MARSHALL HMA BASE CRSE, SG, TY I | | | 0070 401001-021 BB2 637.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0075 401001-030 BB3 700.000 TN | | | MARSHALL WMA BASE CRSE, SG, TY I | | | 0080 401001-031 BB4 637.000 TN | | | MARSHALL WMA BASE CRSE, S, TY I | | | 0085 401002-020 CC1 1878.000 TN | 96.00000 180288.00| 100.00000 187800.00| MARSHALL HMA WEAR CRSE, SG, TY I | | | 0090 401002-021 CC2 1709.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 039 -3 TABULATION OF BIDS CALL ORDER : 039 CONTRACT ID : 1130506 COUNTIES : NICHOLAS LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0663428 |( 2 ) 55-0570769 |( ) |MEADOWS STONE & PAVING, INC. |WEST VIRGINIA PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 401002-026 CC3 1878.000 TN | | | MARSHALL WMA WEAR CRSE, SG, TY I | | | 0100 401002-027 CC4 1709.000 TN | | | MARSHALL WMA WEAR CRSE, S, TY I | | | 0105 401007-020 DD1 740.000 TN | 95.20000 70448.00| 100.00000 74000.00| MARSHALL SCRATCH CRSE, SG, TY I | | | 0110 401007-021 DD2 673.000 TN | | | MARSHALL SCRATCH CRSE, S, TY I | | | 0115 401007-023 DD3 740.000 TN | | | MARSHALL WMA SCRATCH CRSE, SG, TY I | | | 0120 401007-024 DD4 673.000 TN | | | MARSHALL WMA SCRATCH CRSE, S, TY I | | | SECTION TOTALS | $ 372,258.77| $ 390,310.48| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 372,258.77| $ 390,310.48| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 040 -1 VENDOR RANKING CALL ORDER : 040 CONTRACT ID : 1131161 COUNTIES : OHIO LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 06 CONTRACT DESCRIPTION : CR 15/1, PARK VIEW ROAD RESURFACING PROJECT(S) : S335-0015/01-002.00 00 LOCATION: BEG: 2.00 JCT CR 15/3 END: 2.77 KCT CR 40/1 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0583614 KELLY PAVING, INC. $ 195,520.50 100.0000% 2 20-8522305 LASH PAVING, INC. $ 215,354.30 110.1441% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 040 -2 TABULATION OF BIDS CALL ORDER : 040 CONTRACT ID : 1131161 COUNTIES : OHIO LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0583614 |( 2 ) 20-8522305 |( ) |KELLY PAVING, INC. |LASH PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING | | | 0005 204001-000 LUMP | 1000.00000 1000.00| 5100.00000 5100.00| MOBILIZATION | | | 0010 408002-001 1267.000 GA | 2.00000 2534.00| 2.36000 2990.12| BITUMINOUS MATERIAL | | | 0015 415005-001 2920.000 SY | 3.00000 8760.00| 4.10000 11972.00| REMOVE EXISTING PAVEMENT SURFACE | | | 0020 605012-001 1.000 EA | 2000.00000 2000.00| 1725.00000 1725.00| ADJUST INLET TYPE, B | | | 0025 636011-001 4820.000 UN | 1.00000 4820.00| 1.41000 6796.20| TRAFFIC CONTROL DEVICE | | | 0030 636014-001 200.000 HR | 45.00000 9000.00| 51.00000 10200.00| FLAGGER | | | 0035 663001-004 9941.000 LF | 0.25000 2485.25| 0.25000 2485.25| EDGE LINE, TYPE II - 4 IN PERM. WHITE | | | 0040 663001-004 9941.000 LF | 0.25000 2485.25| 0.27000 2684.07| EDGE LINE, TYPE II - 4 IN TEMP. WHITE | | | 0045 663002-038 9588.000 LF | 0.25000 2397.00| 0.25000 2397.00| CENTERLINE, TYPE II - 4 IN PERM. YELLO | | | 0050 663002-038 9588.000 LF | 0.25000 2397.00| 0.27000 2588.76| CENTERLINE, TYPE II - 4 IN TEMP. YELLO | | | 0055 663002-038 1500.000 LF | 0.70000 1050.00| 0.71000 1065.00| CENTERLINE, TYPE II - 4 IN TEMP. | | | YELLOW, ROTOMILL | | | 0060 663006-010 270.000 LF | 15.00000 4050.00| 17.96000 4849.20| CROSSWALK LINE, TYPE V - 12 IN X 6 FT | | | WHITE | | | 0065 663007-010 270.000 LF | 15.00000 4050.00| 17.96000 4849.20| STRIPE, TYPE V - 12 IN WHITE | | | 0070 307005-001 AA1 133.000 TN | | 51.50000 6849.50| AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0075 307005-002 AA2 131.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0080 307005-003 AA3 140.000 TN | 45.00000 6300.00| | AGGREGATE BASE COURSE, STEEL SLAG, | | | CLASS 10 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 040 -3 TABULATION OF BIDS CALL ORDER : 040 CONTRACT ID : 1131161 COUNTIES : OHIO LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0583614 |( 2 ) 20-8522305 |( ) |KELLY PAVING, INC. |LASH PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0085 401001-023 BB1 344.000 TN | | 84.25000 28982.00| MARSHALL HMA BASE CRSE, SG, TY II | | | 0090 401001-024 BB2 337.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0095 401001-025 BB3 363.000 TN | | | MARSHALL HMA BASE CRSE, SS, TY II | | | 0100 401001-033 BB4 344.000 TN | 75.00000 25800.00| | MARSHALL WMA BASE CRSE, SG, TY II | | | 0105 401001-034 BB5 337.000 TN | | | MARSHALL WMA BASE CRSE, S, TY II | | | 0110 401001-035 BB6 363.000 TN | | | MARSHALL WMA BASE CRSE, SS, TY II | | | 0115 401002-020 CC1 1058.000 TN | | 82.50000 87285.00| MARSHALL HMA WEAR CRSE, SG, TY I | | | 0120 401002-021 CC2 1037.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | 0125 401002-022 CC3 1116.000 TN | | | MARSHALL HMA WEAR CRSE, SS, TY I | | | 0130 401002-026 CC4 1058.000 TN | 80.00000 84640.00| | MARSHALL WMA WEAR CRSE, SG, TY I | | | 0135 401002-027 CC5 1037.000 TN | | | MARSHALL WMA WEAR CRSE, S, TY I | | | 0140 401002-028 CC6 1116.000 TN | | | MARSHALL WMA WEAR CRSE, SS, TY I | | | 0145 401007-020 DD1 392.000 TN | | 83.00000 32536.00| MARSHALL SCRATCH CRSE, SG, TY I | | | 0150 401007-021 DD2 384.000 TN | | | MARSHALL SCRATCH CRSE, S, TY I | | | 0155 401007-022 DD3 414.000 TN | | | MARSHALL SCRATCH CRSE, SS, TY I | | | 0160 401007-023 DD4 392.000 TN | 81.00000 31752.00| | MARSHALL WMA SCRATCH CRSE, SG, TY I | | | 0165 401007-024 DD5 384.000 TN | | | MARSHALL WMA SCRATCH CRSE, S, TY I | | | 0170 401007-025 DD6 414.000 TN | | | MARSHALL WMA SCRATCH CRSE, SS, TY I | | | SECTION TOTALS | $ 195,520.50| $ 215,354.30| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 195,520.50| $ 215,354.30| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 041 -1 VENDOR RANKING CALL ORDER : 041 CONTRACT ID : 1207510 COUNTIES : UPSHUR LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 07 CONTRACT DESCRIPTION : OLD US 33 PROJECT(S) : S349-0151/00-000.30 00 LOCATION: 0.30 MILE E CO 12 - CO 5/9 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0328627 J. F. ALLEN COMPANY $ 276,500.57 100.0000% 2 55-0570769 WEST VIRGINIA PAVING, INC. $ 304,506.70 110.1288% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 041 -2 TABULATION OF BIDS CALL ORDER : 041 CONTRACT ID : 1207510 COUNTIES : UPSHUR LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0328627 |( 2 ) 55-0570769 |( ) |J. F. ALLEN COMPANY |WEST VIRGINIA PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 OLD US 33 | | | 0005 207001-001 289.000 CY | 0.01000 2.89| 4.10000 1184.90| UNCLASSIFIED EXCAVATION | | | 0010 408002-001 1450.000 GA | 2.50000 3625.00| 2.50000 3625.00| BITUMINOUS MATERIAL | | | 0015 605012-001 1.000 EA | 1500.00000 1500.00| 1300.00000 1300.00| ADJUST INLET TYPE, G | | | 0020 605020-001 1.000 EA | 500.00000 500.00| 800.00000 800.00| INSTALL INLET GRATE, TYPE 1 | | | 0025 636006-001 8.000 DA | 0.01000 0.08| 700.00000 5600.00| PILOT TRUCK AND DRIVER | | | 0030 636011-001 3850.000 UN | 1.10000 4235.00| 1.00000 3850.00| TRAFFIC CONTROL DEVICE | | | 0035 636014-001 160.000 HR | 0.01000 1.60| 52.00000 8320.00| FLAGGER | | | 0040 663001-004 37020.000 LF | 0.16000 5923.20| 0.17000 6293.40| EDGE LINE, TYPE II - 4 IN WHITE | | | 0045 663002-038 37020.000 LF | 0.16000 5923.20| 0.17000 6293.40| CENTERLINE, TYPE II - 4 IN YELLOW | | | 0050 307005-001 AA1 200.000 TN | 29.95000 5990.00| 30.00000 6000.00| AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0055 307005-002 AA2 180.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0060 401001-023 BB1 572.000 TN | 82.80000 47361.60| 90.00000 51480.00| MARSHALL HMA BASE CRSE, SG, TY II | | | 0065 401001-024 BB2 515.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0070 401001-033 BB3 572.000 TN | | | MARSHALL WMA BASE CRSE, SG, TY II | | | 0075 401001-034 BB4 515.000 TN | | | MARSHALL WMA BASE CRSE, S, TY II | | | 0080 402001-020 CC1 2280.000 TN | 88.35000 201438.00| 92.00000 209760.00| MARSHALL HMA SKID PVT, SG, TY I | | | 0085 402001-021 CC2 2052.000 TN | | | MARSHALL HMA SKID PVT, S, TY I | | | 0090 402001-029 CC3 2280.000 TN | | | MARSHALL WMA SKID PVT, SG, TY I | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 041 -3 TABULATION OF BIDS CALL ORDER : 041 CONTRACT ID : 1207510 COUNTIES : UPSHUR LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0328627 |( 2 ) 55-0570769 |( ) |J. F. ALLEN COMPANY |WEST VIRGINIA PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 402001-030 CC4 2052.000 TN | | | MARSHALL WMA SKID PVT, S, TY I | | | SECTION TOTALS | $ 276,500.57| $ 304,506.70| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 276,500.57| $ 304,506.70| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 042 -1 VENDOR RANKING CALL ORDER : 042 CONTRACT ID : 1203826 COUNTIES : GREENBRIER FAYETTE LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 09 SUMMERS OTHERS CONTRACT DESCRIPTION : UPGRADE GUARDRAIL (DELINQUENT GUARDRAIL) PROJECT(S) : S389-0GRD/RL-012.00 00 HSIP 2012 541 D00 LOCATION: BEG: VARIES - END: VARIES ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 31-1148628 PDK CONSTRUCTION, INC. $ 1,670,399.26 100.0000% 2 25-1271209 GREEN ACRES CONTRACTING COMPANY, INC. $ 1,748,972.25 104.7038% 3 38-2932367 NATIONWIDE CONSTRUCTION GROUP, RMD HOLDINGS, LTD, DBA $ 3,441,660.30 206.0382% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 042 -2 TABULATION OF BIDS CALL ORDER : 042 CONTRACT ID : 1203826 COUNTIES : GREENBRIER FAYETTE LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 09 SUMMERS OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 31-1148628 |( 2 ) 25-1271209 |( 3 ) 38-2932367 |PDK CONSTRUCTION, INC. |GREEN ACRES CONTRACTING COMP |NATIONWIDE CONSTRUCTION GROUP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 UPGRADE GUARDRAIL | | | 0005 204003-000 259.000 EA | 10.00000 2590.00| 215.00000 55685.00| 1800.00000 466200.00 MOBILIZATION, PER JOB ORDER | | | 0010 607001-001 58500.000 LF | 13.15000 769275.00| 14.00000 819000.00| 20.83000 1218555.00 TYPE 1 GUARDRAIL, CLASS I | | | 0015 607001-001 2075.000 LF | 21.80000 45235.00| 19.80000 41085.00| 30.25000 62768.75 TYPE 1 GUARDRAIL, CLASS V | | | 0020 607009-001 48030.000 LF | 4.05000 194521.50| 3.55000 170506.50| 7.40000 355422.00 TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0025 607010-020 61005.750 LF | 0.74000 45144.26| 1.00000 61005.75| 5.40000 329431.05 GUARDRAIL REMOVAL | | | 0030 607022-001 12.000 EA | 300.00000 3600.00| 200.00000 2400.00| 690.00000 8280.00 CUT SLOPE TERMINAL, REMOVE AND RESET, | | | TYPE A | | | 0035 607023-001 65.000 EA | 540.00000 35100.00| 450.00000 29250.00| 865.00000 56225.00 MODIFIED CUT SLOPE TERMINAL, TYPE A | | | 0040 607023-001 7.000 EA | 600.00000 4200.00| 450.00000 3150.00| 580.00000 4060.00 MODIFIED CUT SLOPE TERMINAL, TYPE B | | | 0045 607025-001 8.000 EA | 250.00000 2000.00| 400.00000 3200.00| 845.00000 6760.00 CUT SLOPE TERMINAL, TYPE A | | | 0050 607025-001 3.000 EA | 325.00000 975.00| 400.00000 1200.00| 633.00000 1899.00 CUT SLOPE TERMINAL, TYPE B | | | 0055 607030-001 25.000 EA | 450.00000 11250.00| 450.00000 11250.00| 928.00000 23200.00 SPECIAL TRAILING END TERMINAL | | | 0060 607030-002 14.000 EA | 325.00000 4550.00| 200.00000 2800.00| 790.00000 11060.00 SPECIAL TRAILING END TERMINAL, REMOVED | | | AND RESET | | | 0065 607031-001 28.000 EA | 110.00000 3080.00| 125.00000 3500.00| 192.00000 5376.00 25 FT RAIL ELEMENT | | | 0070 607035-001 130.000 EA | 62.00000 8060.00| 70.00000 9100.00| 121.00000 15730.00 GUARDRAIL ELEMENT | | | 0075 607036-001 6.000 EA | 125.00000 750.00| 75.00000 450.00| 285.00000 1710.00 GUARDRAIL END SHOE | | | 0080 607037-001 8.000 EA | 60.00000 480.00| 50.00000 400.00| 57.00000 456.00 BUFFER END SECTION | | | 0085 607039-001 20.000 EA | 5.00000 100.00| 5.00000 100.00| 18.00000 360.00 6X6X14 IN TREATED WOOD BLOCK | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 042 -3 TABULATION OF BIDS CALL ORDER : 042 CONTRACT ID : 1203826 COUNTIES : GREENBRIER FAYETTE LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 09 SUMMERS OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 31-1148628 |( 2 ) 25-1271209 |( 3 ) 38-2932367 |PDK CONSTRUCTION, INC. |GREEN ACRES CONTRACTING COMP |NATIONWIDE CONSTRUCTION GROUP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 607040-001 20.000 EA | 6.00000 120.00| 5.00000 100.00| 20.00000 400.00 8X6X14 IN TREATED WOOD BLOCK | | | 0095 607040-002 1147.000 EA | 5.50000 6308.50| 5.00000 5735.00| 17.50000 20072.50 8 IN BLOCKOUT PLASTIC | | | 0100 607042-001 23.000 EA | 35.00000 805.00| 35.00000 805.00| 73.00000 1679.00 6 FT STEEL POST | | | 0105 607043-001 20.000 EA | 52.00000 1040.00| 50.00000 1000.00| 96.00000 1920.00 8 FT STEEL POST | | | 0110 607044-001 20.000 EA | 22.00000 440.00| 25.00000 500.00| 64.00000 1280.00 6X8X72 IN TREATED WOOD POST | | | 0115 607046-001 20.000 EA | 20.00000 400.00| 25.00000 500.00| 61.00000 1220.00 7 INCH ROUND X 6 FT TREATED WOOD POST | | | 0120 607048-001 57.000 EA | 135.00000 7695.00| 150.00000 8550.00| 500.00000 28500.00 STRUCTURE MOUNTED POST, ANCHORED | | | 0125 607048-002 12.000 EA | 90.00000 1080.00| 100.00000 1200.00| 438.00000 5256.00 BRIDGE POST SIDE MOUNTED WITH HARDWARE | | | 0130 607065-001 4.000 EA | 1500.00000 6000.00| 1500.00000 6000.00| 2365.00000 9460.00 FLARED END TERMINAL | | | 0135 607065-002 1.000 EA | 600.00000 600.00| 300.00000 300.00| 1270.00000 1270.00 FLARED END TERMINAL, REMOVE AND RESET | | | 0140 607066-001 298.000 EA | 1700.00000 506600.00| 1700.00000 506600.00| 2605.00000 776290.00 TANGENT END TERMINAL | | | 0145 607066-002 12.000 EA | 700.00000 8400.00| 300.00000 3600.00| 2235.00000 26820.00 TANGENT END TERMINAL, REMOVE AND RESET | | | SECTION TOTALS | $ 1,670,399.26| $ 1,748,972.25| $ 3,441,660.30 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,670,399.26| $ 1,748,972.25| $ 3,441,660.30 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 044 -1 VENDOR RANKING CALL ORDER : 044 CONTRACT ID : 0114543R1 COUNTIES : DODDRIDGE LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : CENTER POINT SLAB BRIDGE PROJECT(S) : S309-0023/00-007.90 00 00BR 0023 024 D00 LOCATION: / TALKINGTON FORK, 0.03 MI E CO 1 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0674033 SMH CONSTRUCTION COMPANY, INC. $ 714,413.76 100.0000% 2 62-1345425 BILCO CONSTRUCTION CO., INC. $ 779,801.00 109.1526% 3 34-1421920 OHIO-WEST VIRGINIA EXCAVATING CO. $ 831,310.75 116.3626% 4 27-2000626 TRITON CONSTRUCTION INC $ 844,800.00 118.2508% 5 55-0710073 TEAYS RIVER CONSTRUCTION COMPANY $ 875,374.62 122.5305% 6 34-1199322 VELOTTA COMPANY, THE $ 922,303.40 129.0993% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 044 -2 TABULATION OF BIDS CALL ORDER : 044 CONTRACT ID : 0114543R1 COUNTIES : DODDRIDGE LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0674033 |( 2 ) 62-1345425 |( 3 ) 34-1421920 |SMH CONSTRUCTION COMPANY, IN |BILCO CONSTRUCTION CO., INC. |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 I000 | | | 0005 201001-000 1.000 LS | 5388.00000 5388.00| 20000.00000 20000.00| 5300.00000 5300.00 CLEARING AND GRUBBING | | | 0010 202001-000 1.000 LS | 7706.30000 7706.30| 1.00000 1.00| 3000.00000 3000.00 BUILDING DEMOLITION NUMBER, 2/1 | | | 0015 202001-000 1.000 LS | 1199.00000 1199.00| 2200.00000 2200.00| 3000.00000 3000.00 BUILDING DEMOLITION NUMBER, 2/2 | | | 0020 202002-000 LUMP | 2498.00000 2498.00| 1100.00000 1100.00| 3500.00000 3500.00 WATER WELL ABANDONMENT NUMBER, 2/3 | | | 0025 202003-000 LUMP | 825.00000 825.00| 1100.00000 1100.00| 1500.00000 1500.00 SEPTIC TANK ABANDONMENT NUMBER, 2/4 | | | 0030 204001-000 LUMP | 33919.50000 33919.50| 35000.00000 35000.00| 21000.00000 21000.00 MOBILIZATION | | | 0035 207001-001 932.000 CY | 7.73000 7204.36| 4.00000 3728.00| 21.50000 20038.00 UNCLASSIFIED EXCAVATION | | | 0040 207002-000 285.000 CY | 68.68000 19573.80| 70.00000 19950.00| 82.00000 23370.00 SUBGRADE | | | 0045 207034-000 1635.000 SY | 1.24000 2027.40| 1.00000 1635.00| 2.25000 3678.75 FABRIC FOR SEPARATION | | | 0050 211001-000 432.000 CY | 18.10000 7819.20| 10.00000 4320.00| 23.00000 9936.00 UNCLASSIFIED BORROW EXCAVATION | | | 0055 307001-000 379.000 CY | 65.83000 24949.57| 70.00000 26530.00| 78.00000 29562.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0060 307001-000 31.000 CY | 95.56000 2962.36| 70.00000 2170.00| 110.00000 3410.00 AGGREGATE BASE COURSE, CLASS 10 | | | 0065 415005-001 1333.000 SY | 3.00000 3999.00| 2.00000 2666.00| 10.00000 13330.00 REMOVE EXISTING PAVEMENT SURFACE | | | 0070 502001-012 158.000 SY | 125.00000 19750.00| 300.00000 47400.00| 225.00000 35550.00 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0075 607001-001 294.000 LF | 18.30000 5380.20| 14.00000 4116.00| 15.00000 4410.00 TYPE 1 GUARDRAIL, CLASS II | | | 0080 607006-001 4.000 EA | 1950.00000 7800.00| 1760.00000 7040.00| 1800.00000 7200.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0085 607010-020 161.000 LF | 2.30000 370.30| 4.40000 708.40| 5.00000 805.00 GUARDRAIL REMOVAL | | | 0090 607065-001 6.000 EA | 2307.65000 13845.90| 1290.00000 7740.00| 1300.00000 7800.00 FLARED END TERMINAL | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 044 -3 TABULATION OF BIDS CALL ORDER : 044 CONTRACT ID : 0114543R1 COUNTIES : DODDRIDGE LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0674033 |( 2 ) 62-1345425 |( 3 ) 34-1421920 |SMH CONSTRUCTION COMPANY, IN |BILCO CONSTRUCTION CO., INC. |OHIO-WEST VIRGINIA EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 636011-001 7080.000 UN | 1.15000 8142.00| 1.30000 9204.00| 1.15000 8142.00 TRAFFIC CONTROL DEVICE | | | 0100 636012-010 2.000 EA | 95.95000 191.90| 1.00000 2.00| 250.00000 500.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0105 636013-001 50.000 EA | 0.95000 47.50| 1.00000 50.00| 7.00000 350.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0110 636014-001 300.000 HR | 53.97000 16191.00| 60.00000 18000.00| 65.00000 19500.00 FLAGGER | | | 0115 636025-001 1200.000 DA | 1.85000 2220.00| 0.50000 600.00| 2.05000 2460.00 WARNING LIGHTS, TYPE B | | | 0120 638002-001 9.000 EA | 71.28000 641.52| 30.00000 270.00| 210.00000 1890.00 RIGHT OF WAY MARKER | | | 0125 638004-001 1.000 EA | 63.50000 63.50| 130.00000 130.00| 450.00000 450.00 OUTLET MARKER | | | 0130 639001-001 LUMP | 5145.00000 5145.00| 16600.00000 16600.00| 2500.00000 2500.00 CONSTRUCTION LAYOUT STAKE | | | 0135 640003-001 LUMP | 1042.00000 1042.00| 1000.00000 1000.00| 1000.00000 1000.00 BUILDING EQUIPMENT | | | 0140 640006-001 9.000 MO | 800.00000 7200.00| 500.00000 4500.00| 1200.00000 10800.00 SMALL FIELD OFFICE | | | 0145 642004-001 58.000 LB | 1.00000 58.00| 11.00000 638.00| 10.00000 580.00 SEED MIXTURE, TEMPORARY | | | 0150 642005-001 2.300 TN | 100.00000 230.00| 1270.00000 2921.00| 1100.00000 2530.00 MULCH, STRAW OR HAY | | | 0155 642006-001 0.500 TN | 100.00000 50.00| 990.00000 495.00| 550.00000 275.00 FERTILIZER | | | 0160 642009-001 441.000 LF | 0.10000 44.10| 0.25000 110.25| 4.00000 1764.00 CONTOUR DITCH | | | 0165 642012-001 1482.000 LF | 2.85000 4223.70| 2.00000 2964.00| 2.50000 3705.00 SILT FENCE | | | 0170 642031-001 6.000 EA | 6.00000 36.00| 75.00000 450.00| 45.00000 270.00 DITCH CHECK | | | 0175 652001-001 0.300 TN | 100.00000 30.00| 66.00000 19.80| 550.00000 165.00 AGRICULTURAL LIMESTONE | | | 0180 652002-001 0.300 TN | 100.00000 30.00| 5500.00000 1650.00| 550.00000 165.00 FERTILIZER, 10-20-10 | | | 0185 652003-001 50.000 LB | 1.00000 50.00| 9.90000 495.00| 28.00000 1400.00 SEED MIXTURES, B, C-1, OR C-2 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 044 -4 TABULATION OF BIDS CALL ORDER : 044 CONTRACT ID : 0114543R1 COUNTIES : DODDRIDGE LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0674033 |( 2 ) 62-1345425 |( 3 ) 34-1421920 |SMH CONSTRUCTION COMPANY, IN |BILCO CONSTRUCTION CO., INC. |OHIO-WEST VIRGINIA EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0190 652003-002 35.000 LB | 1.00000 35.00| 15.00000 525.00| 23.00000 805.00 SEED MIXTURE, D | | | 0195 652004-001 0.600 TN | 100.00000 60.00| 990.00000 594.00| 1100.00000 660.00 STRAW OR HAY MULCH | | | 0200 652004-002 0.400 TN | 100.00000 40.00| 1200.00000 480.00| 1700.00000 680.00 WOOD CELLULOSE FIBER MULCH | | | 0205 663001-004 1200.000 LF | 0.35000 420.00| 0.20000 240.00| 0.35000 420.00 EDGE LINE, TYPE II - 4 IN WHITE | | | 0210 663002-038 1200.000 LF | 0.35000 420.00| 0.20000 240.00| 0.35000 420.00 CENTERLINE, TYPE II - 4 IN | | | 0215 663005-011 20.000 LF | 15.29000 305.80| 22.00000 440.00| 15.00000 300.00 STOP LINE, TYPE V - 24 IN | | | 0220 401001-023 AA1 663.000 TN | 97.36000 64549.68| 93.00000 61659.00| 125.00000 82875.00 MARSHALL HMA BASE CRSE, SG, TY II | | | 0225 401001-024 AA2 633.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0230 401002-020 BB1 140.000 TN | 131.00000 18340.00| 125.00000 17500.00| 150.00000 21000.00 MARSHALL HMA WEAR CRSE, SG, TY I | | | 0235 401002-021 BB2 133.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | SECTION TOTALS | $ 297,024.59| $ 329,181.45| $ 361,995.75 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 BRIDGE #10950 X031 | | | 0240 203001-000 LUMP | 16085.40000 16085.40| 5800.00000 5800.00| 9000.00000 9000.00 DISMANTLING STRUCTURE | | | 0245 212001-000 139.000 CY | 10.41000 1446.99| 10.00000 1390.00| 75.00000 10425.00 STRUCTURE EXCAVATION | | | 0250 212005-000 56.000 CY | 97.42000 5455.52| 75.00000 4200.00| 135.00000 7560.00 SELECT MATERIAL FOR BACKFILLING | | | 0255 218006-000 163.000 CY | 71.69000 11685.47| 90.00000 14670.00| 92.00000 14996.00 FOUNDATION PROTECTION | | | 0260 601002-001 69.000 CY | 565.25000 39002.25| 855.00000 58995.00| 1050.00000 72450.00 CLASS B CONCRETE | | | 0265 601003-001 16.000 CY | 1259.75000 20156.00| 1230.00000 19680.00| 1300.00000 20800.00 CLASS K CONCRETE | | | 0270 601009-001 70.000 CY | 1203.50000 84245.00| 1800.00000 126000.00| 1150.00000 80500.00 CLASS H CONCRETE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 044 -5 TABULATION OF BIDS CALL ORDER : 044 CONTRACT ID : 0114543R1 COUNTIES : DODDRIDGE LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0674033 |( 2 ) 62-1345425 |( 3 ) 34-1421920 |SMH CONSTRUCTION COMPANY, IN |BILCO CONSTRUCTION CO., INC. |OHIO-WEST VIRGINIA EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0275 602002-001 34856.000 LB | 1.49000 51935.44| 1.50000 52284.00| 1.50000 52284.00 EPOXY COATED REINFORCING STEEL BAR | | | 0280 615001-001 62918.000 LS | 157273.10000 157273.10| 128000.00000 128000.00| 172000.00000 172000.00 STEEL SUPERSTRUCTURE | | | 0285 616005-018 180.000 LF | 133.75000 24075.00| 70.00000 12600.00| 135.00000 24300.00 HP14X73 STEEL BEARING PILE, PRE-DRILLED | | | AND DRIVEN | | | 0290 639001-001 LUMP | 4912.00000 4912.00| 26000.55000 26000.55| 2500.00000 2500.00 CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 416,272.17| $ 449,619.55| $ 466,815.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 COMPUTER SYSTEM K000 | | | 0295 640004-001 LUMP | 1117.00000 1117.00| 1000.00000 1000.00| 2500.00000 2500.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 1,117.00| $ 1,000.00| $ 2,500.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 714,413.76| $ 779,801.00| $ 831,310.75 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 044 -6 TABULATION OF BIDS CALL ORDER : 044 CONTRACT ID : 0114543R1 COUNTIES : DODDRIDGE LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 4 ) 27-2000626 |( 5 ) 55-0710073 |( 6 ) 34-1199322 |TRITON CONSTRUCTION INC |TEAYS RIVER CONSTRUCTION COM |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 I000 | | | 0005 201001-000 1.000 LS | 52383.10000 52383.10| 27000.00000 27000.00| 10000.00000 10000.00 CLEARING AND GRUBBING | | | 0010 202001-000 1.000 LS | 6300.00000 6300.00| 1.00000 1.00| 5000.00000 5000.00 BUILDING DEMOLITION NUMBER, 2/1 | | | 0015 202001-000 1.000 LS | 4100.00000 4100.00| 1.00000 1.00| 2500.00000 2500.00 BUILDING DEMOLITION NUMBER, 2/2 | | | 0020 202002-000 LUMP | 1100.00000 1100.00| 2500.00000 2500.00| 1200.00000 1200.00 WATER WELL ABANDONMENT NUMBER, 2/3 | | | 0025 202003-000 LUMP | 3500.00000 3500.00| 2500.00000 2500.00| 1200.00000 1200.00 SEPTIC TANK ABANDONMENT NUMBER, 2/4 | | | 0030 204001-000 LUMP | 41890.00000 41890.00| 40000.00000 40000.00| 100000.00000 100000.00 MOBILIZATION | | | 0035 207001-001 932.000 CY | 25.00000 23300.00| 20.00000 18640.00| 27.00000 25164.00 UNCLASSIFIED EXCAVATION | | | 0040 207002-000 285.000 CY | 90.00000 25650.00| 125.00000 35625.00| 108.00000 30780.00 SUBGRADE | | | 0045 207034-000 1635.000 SY | 1.80000 2943.00| 2.50000 4087.50| 2.50000 4087.50 FABRIC FOR SEPARATION | | | 0050 211001-000 432.000 CY | 25.00000 10800.00| 50.00000 21600.00| 36.00000 15552.00 UNCLASSIFIED BORROW EXCAVATION | | | 0055 307001-000 379.000 CY | 90.00000 34110.00| 125.00000 47375.00| 105.00000 39795.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0060 307001-000 31.000 CY | 140.00000 4340.00| 150.00000 4650.00| 105.00000 3255.00 AGGREGATE BASE COURSE, CLASS 10 | | | 0065 415005-001 1333.000 SY | 1.00000 1333.00| 5.00000 6665.00| 6.50000 8664.50 REMOVE EXISTING PAVEMENT SURFACE | | | 0070 502001-012 158.000 SY | 230.00000 36340.00| 220.00000 34760.00| 285.00000 45030.00 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0075 607001-001 294.000 LF | 13.00000 3822.00| 5.00000 1470.00| 13.00000 3822.00 TYPE 1 GUARDRAIL, CLASS II | | | 0080 607006-001 4.000 EA | 1600.00000 6400.00| 2000.00000 8000.00| 1600.00000 6400.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0085 607010-020 161.000 LF | 3.00000 483.00| 5.00000 805.00| 3.00000 483.00 GUARDRAIL REMOVAL | | | 0090 607065-001 6.000 EA | 1175.00000 7050.00| 1200.00000 7200.00| 1175.00000 7050.00 FLARED END TERMINAL | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 044 -7 TABULATION OF BIDS CALL ORDER : 044 CONTRACT ID : 0114543R1 COUNTIES : DODDRIDGE LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 4 ) 27-2000626 |( 5 ) 55-0710073 |( 6 ) 34-1199322 |TRITON CONSTRUCTION INC |TEAYS RIVER CONSTRUCTION COM |VELOTTA COMPANY, THE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 636011-001 7080.000 UN | 1.00000 7080.00| 0.01000 70.80| 1.00000 7080.00 TRAFFIC CONTROL DEVICE | | | 0100 636012-010 2.000 EA | 500.00000 1000.00| 100.00000 200.00| 500.00000 1000.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0105 636013-001 50.000 EA | 5.00000 250.00| 1.00000 50.00| 5.00000 250.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0110 636014-001 300.000 HR | 50.00000 15000.00| 0.01000 3.00| 45.00000 13500.00 FLAGGER | | | 0115 636025-001 1200.000 DA | 1.60000 1920.00| 1.00000 1200.00| 1.60000 1920.00 WARNING LIGHTS, TYPE B | | | 0120 638002-001 9.000 EA | 60.00000 540.00| 75.00000 675.00| 150.00000 1350.00 RIGHT OF WAY MARKER | | | 0125 638004-001 1.000 EA | 150.00000 150.00| 250.00000 250.00| 350.00000 350.00 OUTLET MARKER | | | 0130 639001-001 LUMP | 25000.00000 25000.00| 10000.00000 10000.00| 5000.00000 5000.00 CONSTRUCTION LAYOUT STAKE | | | 0135 640003-001 LUMP | 1000.00000 1000.00| 500.00000 500.00| 1500.00000 1500.00 BUILDING EQUIPMENT | | | 0140 640006-001 9.000 MO | 900.00000 8100.00| 750.00000 6750.00| 1300.00000 11700.00 SMALL FIELD OFFICE | | | 0145 642004-001 58.000 LB | 5.00000 290.00| 50.00000 2900.00| 10.00000 580.00 SEED MIXTURE, TEMPORARY | | | 0150 642005-001 2.300 TN | 750.00000 1725.00| 750.00000 1725.00| 1150.00000 2645.00 MULCH, STRAW OR HAY | | | 0155 642006-001 0.500 TN | 600.00000 300.00| 750.00000 375.00| 900.00000 450.00 FERTILIZER | | | 0160 642009-001 441.000 LF | 0.90000 396.90| 1.50000 661.50| 5.75000 2535.75 CONTOUR DITCH | | | 0165 642012-001 1482.000 LF | 3.00000 4446.00| 0.01000 14.82| 3.75000 5557.50 SILT FENCE | | | 0170 642031-001 6.000 EA | 115.00000 690.00| 150.00000 900.00| 200.00000 1200.00 DITCH CHECK | | | 0175 652001-001 0.300 TN | 300.00000 90.00| 125.00000 37.50| 60.00000 18.00 AGRICULTURAL LIMESTONE | | | 0180 652002-001 0.300 TN | 300.00000 90.00| 125.00000 37.50| 5000.00000 1500.00 FERTILIZER, 10-20-10 | | | 0185 652003-001 50.000 LB | 5.00000 250.00| 45.00000 2250.00| 6.00000 300.00 SEED MIXTURES, B, C-1, OR C-2 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 044 -8 TABULATION OF BIDS CALL ORDER : 044 CONTRACT ID : 0114543R1 COUNTIES : DODDRIDGE LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 4 ) 27-2000626 |( 5 ) 55-0710073 |( 6 ) 34-1199322 |TRITON CONSTRUCTION INC |TEAYS RIVER CONSTRUCTION COM |VELOTTA COMPANY, THE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0190 652003-002 35.000 LB | 10.00000 350.00| 60.00000 2100.00| 11.00000 385.00 SEED MIXTURE, D | | | 0195 652004-001 0.600 TN | 1000.00000 600.00| 1200.00000 720.00| 900.00000 540.00 STRAW OR HAY MULCH | | | 0200 652004-002 0.400 TN | 1000.00000 400.00| 1800.00000 720.00| 1600.00000 640.00 WOOD CELLULOSE FIBER MULCH | | | 0205 663001-004 1200.000 LF | 0.30000 360.00| 0.25000 300.00| 0.30000 360.00 EDGE LINE, TYPE II - 4 IN WHITE | | | 0210 663002-038 1200.000 LF | 0.30000 360.00| 0.25000 300.00| 0.30000 360.00 CENTERLINE, TYPE II - 4 IN | | | 0215 663005-011 20.000 LF | 13.25000 265.00| 20.00000 400.00| 13.25000 265.00 STOP LINE, TYPE V - 24 IN | | | 0220 401001-023 AA1 663.000 TN | 96.00000 63648.00| 150.00000 99450.00| 97.45000 64609.35 MARSHALL HMA BASE CRSE, SG, TY II | | | 0225 401001-024 AA2 633.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0230 401002-020 BB1 140.000 TN | 120.00000 16800.00| 120.00000 16800.00| 105.35000 14749.00 MARSHALL HMA WEAR CRSE, SG, TY I | | | 0235 401002-021 BB2 133.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | SECTION TOTALS | $ 416,945.00| $ 412,269.62| $ 450,327.60 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 BRIDGE #10950 X031 | | | 0240 203001-000 LUMP | 20000.00000 20000.00| 10000.00000 10000.00| 40000.00000 40000.00 DISMANTLING STRUCTURE | | | 0245 212001-000 139.000 CY | 60.00000 8340.00| 95.00000 13205.00| 77.00000 10703.00 STRUCTURE EXCAVATION | | | 0250 212005-000 56.000 CY | 160.00000 8960.00| 100.00000 5600.00| 165.00000 9240.00 SELECT MATERIAL FOR BACKFILLING | | | 0255 218006-000 163.000 CY | 95.00000 15485.00| 35.00000 5705.00| 85.00000 13855.00 FOUNDATION PROTECTION | | | 0260 601002-001 69.000 CY | 800.00000 55200.00| 825.00000 56925.00| 785.00000 54165.00 CLASS B CONCRETE | | | 0265 601003-001 16.000 CY | 1000.00000 16000.00| 1400.00000 22400.00| 1775.00000 28400.00 CLASS K CONCRETE | | | 0270 601009-001 70.000 CY | 1200.00000 84000.00| 1500.00000 105000.00| 1240.00000 86800.00 CLASS H CONCRETE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 044 -9 TABULATION OF BIDS CALL ORDER : 044 CONTRACT ID : 0114543R1 COUNTIES : DODDRIDGE LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 4 ) 27-2000626 |( 5 ) 55-0710073 |( 6 ) 34-1199322 |TRITON CONSTRUCTION INC |TEAYS RIVER CONSTRUCTION COM |VELOTTA COMPANY, THE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0275 602002-001 34856.000 LB | 1.25000 43570.00| 1.25000 43570.00| 1.30000 45312.80 EPOXY COATED REINFORCING STEEL BAR | | | 0280 615001-001 62918.000 LS | 135000.00000 135000.00| 170000.00000 170000.00| 138500.00000 138500.00 STEEL SUPERSTRUCTURE | | | 0285 616005-018 180.000 LF | 160.00000 28800.00| 140.00000 25200.00| 225.00000 40500.00 HP14X73 STEEL BEARING PILE, PRE-DRILLED | | | AND DRIVEN | | | 0290 639001-001 LUMP | 10000.00000 10000.00| 5000.00000 5000.00| 2500.00000 2500.00 CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 425,355.00| $ 462,605.00| $ 469,975.80 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 COMPUTER SYSTEM K000 | | | 0295 640004-001 LUMP | 2500.00000 2500.00| 500.00000 500.00| 2000.00000 2000.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 2,500.00| $ 500.00| $ 2,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 844,800.00| $ 875,374.62| $ 922,303.40 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 045 -1 VENDOR RANKING CALL ORDER : 045 CONTRACT ID : 0513861R1 COUNTIES : CABELL LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 02 CONTRACT DESCRIPTION : HAL GREER BLVD PROJECT(S) : U306-0010/00-017.90 00 00NH 0010 145 D00 LOCATION: CHARLESTON AVE - 10TH AVE ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 27-2000626 TRITON CONSTRUCTION INC $ 1,090,200.00 100.0000% 2 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 1,108,702.00 101.6971% 3 31-1023518 KOKOSING CONSTRUCTION COMPANY, INC. $ 1,133,000.00 103.9259% 4 55-0481221 MOUNTAINEER CONTRACTORS, INC. $ 1,142,050.00 104.7560% 5 55-0710073 TEAYS RIVER CONSTRUCTION COMPANY $ 0.0000% 6 55-0731306 ACCAD CORPORATION $ 1,268,460.00 116.3511% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 045 -2 TABULATION OF BIDS CALL ORDER : 045 CONTRACT ID : 0513861R1 COUNTIES : CABELL LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 27-2000626 |( 2 ) 55-0487806 |( 3 ) 31-1023518 |TRITON CONSTRUCTION INC |ORDERS CONSTRUCTION COMPANY, |KOKOSING CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 GRADE, DRAIN & PAVE I000 | | | 0005 201001-000 1.000 LS | 52112.00000 52112.00| 43000.00000 43000.00| 19064.35000 19064.35 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 54500.00000 54500.00| 54000.00000 54000.00| 50000.00000 50000.00 MOBILIZATION | | | 0015 207001-001 1127.000 CY | 40.00000 45080.00| 59.00000 66493.00| 35.00000 39445.00 UNCLASSIFIED EXCAVATION | | | 0020 207002-000 166.000 CY | 75.00000 12450.00| 75.00000 12450.00| 105.00000 17430.00 SUBGRADE | | | 0025 207034-000 995.000 SY | 2.00000 1990.00| 2.40000 2388.00| 4.00000 3980.00 FABRIC FOR SEPARATION | | | 0030 211001-000 3.000 CY | 75.00000 225.00| 440.00000 1320.00| 120.00000 360.00 UNCLASSIFIED BORROW EXCAVATION | | | 0035 307001-000 276.000 CY | 75.00000 20700.00| 78.00000 21528.00| 105.00000 28980.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0040 408002-001 309.000 GA | 2.50000 772.50| 1.10000 339.90| 2.50000 772.50 BITUMINOUS MATERIAL | | | 0045 415005-001 4125.000 SY | 3.00000 12375.00| 2.50000 10312.50| 1.95000 8043.75 REMOVE EXISTING PAVEMENT SURFACE | | | 0050 605004-001 4.000 EA | 4100.00000 16400.00| 6400.00000 25600.00| 3200.00000 12800.00 TYPE B INLET | | | 0055 605007-001 2.000 EA | 8600.00000 17200.00| 9400.00000 18800.00| 6500.00000 13000.00 TYPE E INLET | | | 0060 609001-001 909.000 SY | 45.00000 40905.00| 97.00000 88173.00| 70.00000 63630.00 CONCRETE SIDEWALK | | | 0065 609002-001 109.000 CY | 94.00000 10246.00| 150.00000 16350.00| 150.00000 16350.00 BED COURSE MATERIAL | | | 0070 609005-001 17.000 EA | 300.00000 5100.00| 1100.00000 18700.00| 800.00000 13600.00 CURB RAMP TYPE III | | | 0075 609006-001 17.000 EA | 190.00000 3230.00| 190.00000 3230.00| 300.00000 5100.00 DETECTABLE WARNING SURFACE | | | 0080 610003-001 1376.000 LF | 25.00000 34400.00| 44.00000 60544.00| 60.00000 82560.00 COMBINATION CONCRETE CURB AND GUTTER, | | | TYPE I | | | 0085 610003-004 278.000 LF | 30.00000 8340.00| 44.00000 12232.00| 60.00000 16680.00 COMBINATION CONCRETE CURB AND GUTTER, | | | TYPE IV | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 045 -3 TABULATION OF BIDS CALL ORDER : 045 CONTRACT ID : 0513861R1 COUNTIES : CABELL LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 27-2000626 |( 2 ) 55-0487806 |( 3 ) 31-1023518 |TRITON CONSTRUCTION INC |ORDERS CONSTRUCTION COMPANY, |KOKOSING CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 617002-001 554.000 LF | 245.00000 135730.00| 150.00000 83100.00| 280.00000 155120.00 FERROUS METAL RAILING | | | 0095 636007-001 3000.000 LF | 2.00000 6000.00| 1.00000 3000.00| 0.90000 2700.00 ERADICATION OF PAVEMENT MARKING | | | 0100 636008-001 5000.000 LF | 0.60000 3000.00| 0.20000 1000.00| 0.18000 900.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0105 636011-001 16080.000 UN | 0.80000 12864.00| 1.00000 16080.00| 0.90000 14472.00 TRAFFIC CONTROL DEVICE | | | 0110 636012-010 4.000 EA | 300.00000 1200.00| 220.00000 880.00| 200.00000 800.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0115 636013-001 300.000 EA | 3.00000 900.00| 11.00000 3300.00| 10.00000 3000.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0120 636014-001 800.000 HR | 50.00000 40000.00| 61.00000 48800.00| 45.00000 36000.00 FLAGGER | | | 0125 636014-002 500.000 HR | 55.00000 27500.00| 32.00000 16000.00| 50.00000 25000.00 TRAFFIC DIRECTOR | | | 0130 636021-001 200.000 DA | 15.00000 3000.00| 22.00000 4400.00| 20.00000 4000.00 ELECTRIC ARROW | | | 0135 636022-001 800.000 DA | 40.00000 32000.00| 24.00000 19200.00| 50.00000 40000.00 CHANGEABLE MESSAGE SIGN | | | 0140 636025-001 2400.000 DA | 1.25000 3000.00| 1.10000 2640.00| 1.00000 2400.00 WARNING LIGHTS, TYPE B | | | 0145 638002-001 13.000 EA | 65.00000 845.00| 32.00000 416.00| 50.00000 650.00 RIGHT OF WAY MARKER | | | 0150 639001-001 LUMP | 25000.00000 25000.00| 8000.00000 8000.00| 20000.00000 20000.00 CONSTRUCTION LAYOUT STAKE | | | 0155 642004-001 6.000 LB | 10.00000 60.00| 1.10000 6.60| 10.47000 62.82 SEED MIXTURE, TEMPORARY | | | 0160 642005-001 0.240 TN | 1000.00000 240.00| 6700.00000 1608.00| 1046.79000 251.23 MULCH, STRAW OR HAY | | | 0165 642006-001 0.050 TN | 1000.00000 50.00| 5600.00000 280.00| 2093.60000 104.68 FERTILIZER | | | 0170 642012-001 200.000 LF | 3.50000 700.00| 4.40000 880.00| 1.50000 300.00 SILT FENCE | | | 0175 642040-001 6.000 EA | 85.00000 510.00| 360.00000 2160.00| 180.00000 1080.00 INLET PROTECTION | | | 0180 652001-001 0.030 TN | 350.00000 10.50| 1100.00000 33.00| 1046.67000 31.40 AGRICULTURAL LIMESTONE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 045 -4 TABULATION OF BIDS CALL ORDER : 045 CONTRACT ID : 0513861R1 COUNTIES : CABELL LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 27-2000626 |( 2 ) 55-0487806 |( 3 ) 31-1023518 |TRITON CONSTRUCTION INC |ORDERS CONSTRUCTION COMPANY, |KOKOSING CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0185 652002-001 0.030 TN | 1000.00000 30.00| 5600.00000 168.00| 2093.67000 62.81 FERTILIZER, 10-20-10 | | | 0190 652003-001 6.000 LB | 10.00000 60.00| 89.00000 534.00| 15.70000 94.20 SEED MIXTURES, B, C-1, OR C-2 | | | 0195 652003-002 3.000 LB | 15.00000 45.00| 110.00000 330.00| 104.68000 314.04 SEED MIXTURE, D | | | 0200 652004-001 0.060 TN | 1000.00000 60.00| 8900.00000 534.00| 2093.50000 125.61 STRAW OR HAY MULCH | | | 0205 652004-002 0.040 TN | 1500.00000 60.00| 6700.00000 268.00| 3140.25000 125.61 WOOD CELLULOSE FIBER MULCH | | | 0210 657010-001 84.000 LF | 14.00000 1176.00| 36.00000 3024.00| 15.00000 1260.00 3.00 LB CHANNEL POST | | | 0215 661001-001 81.000 SF | 24.00000 1944.00| 54.00000 4374.00| 30.00000 2430.00 0.080 IN FLAT SHEET SIGN | | | 0220 663001-004 3000.000 LF | 0.50000 1500.00| 0.20000 600.00| 0.18000 540.00 EDGE LINE, TYPE II - 4 IN WHITE | | | 0225 663002-005 500.000 LF | 0.50000 250.00| 0.20000 100.00| 0.18000 90.00 LANE LINE, TYPE II - 4 IN | | | 0230 663002-038 2500.000 LF | 0.50000 1250.00| 0.20000 500.00| 0.18000 450.00 CENTERLINE, TYPE II - 4 IN | | | 0235 663004-011 900.000 LF | 7.50000 6750.00| 4.20000 3780.00| 3.75000 3375.00 CHANNELIZING LINE, TYPE V - 8 IN | | | 0240 663005-011 150.000 LF | 18.00000 2700.00| 18.00000 2700.00| 16.00000 2400.00 STOP LINE, TYPE V - 24 IN | | | 0245 663006-010 1100.000 LF | 9.00000 9900.00| 10.00000 11000.00| 9.00000 9900.00 CROSSWALK LINE, TYPE V - 12 IN X 6 FT | | | 0250 663010-010 19.000 EA | 175.00000 3325.00| 200.00000 3800.00| 175.00000 3325.00 ONE DIRECTION LANE ASSIGNMENT ARROW, TY | | | V | | | 0255 663010-011 6.000 EA | 220.00000 1320.00| 250.00000 1500.00| 225.00000 1350.00 MULTI DIRECTIONAL LANE ASSIGNMENT ARROW | | | TY V | | | 0260 663011-010 12.000 EA | 65.00000 780.00| 73.00000 876.00| 65.00000 780.00 LANE LETTER, TYPE V | | | 0265 401001-040 AA1 191.000 TN | 150.00000 28650.00| 110.00000 21010.00| 150.00000 28650.00 SUPERPAVE HMA BASE CRSE, SG, TY 19 | | | 0270 401001-041 AA2 183.000 TN | | | SUPERPAVE HMA BASE CRSE, S, TY 19 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 045 -5 TABULATION OF BIDS CALL ORDER : 045 CONTRACT ID : 0513861R1 COUNTIES : CABELL LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 27-2000626 |( 2 ) 55-0487806 |( 3 ) 31-1023518 |TRITON CONSTRUCTION INC |ORDERS CONSTRUCTION COMPANY, |KOKOSING CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0275 401001-050 BB1 274.000 TN | 150.00000 41100.00| 110.00000 30140.00| 150.00000 41100.00 SUPERPAVE HMA BASE CRSE, SG, TY 37.5 | | | 0280 401001-051 BB2 261.000 TN | | | SUPERPAVE HMA BASE CRSE, S, TY 37.5 | | | 0285 402001-040 CC1 422.000 TN | | 110.00000 46420.00| 125.00000 52750.00 SUPERPAVE HMA SKID PVT, SG, TY 9.5 | | | 0290 402001-041 CC2 403.000 TN | 125.00000 50375.00| | SUPERPAVE HMA SKID PVT, S, TY 9.5 | | | SECTION TOTALS | $ 779,910.00| $ 798,902.00| $ 847,790.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 TRAFFIC SIGNALS Y031 | | | 0295 660001-001 LUMP | 10500.00000 10500.00| 13000.00000 13000.00| 12000.00000 12000.00 SIGNAL CONTROLLER 01 | | | 0300 660001-001 LUMP | 11500.00000 11500.00| 13000.00000 13000.00| 12000.00000 12000.00 SIGNAL CONTROLLER 02 | | | 0305 660002-020 LUMP | 22000.00000 22000.00| 24000.00000 24000.00| 21991.00000 21991.00 TRAFFIC DETECTOR, VTDS 01 | | | 0310 660002-020 LUMP | 22000.00000 22000.00| 24000.00000 24000.00| 21991.00000 21991.00 TRAFFIC DETECTOR, VTDS 02 | | | 0315 660003-001 16.000 EA | 700.00000 11200.00| 830.00000 13280.00| 525.00000 8400.00 SIGNAL SECTION, G-16 | | | 0320 660003-006 96.000 EA | 265.00000 25440.00| 370.00000 35520.00| 250.00000 24000.00 SIGNAL SECTION, V-12 | | | 0325 660004-025 7.000 EA | 13750.00000 96250.00| 12000.00000 84000.00| 11000.00000 77000.00 SIGNAL SUPPORT, A1 ,PAINTED | | | 0330 660004-050 3.000 EA | 1500.00000 4500.00| 2800.00000 8400.00| 2000.00000 6000.00 SIGNAL SUPPORT, E1 ,PAINTED | | | 0335 660005-010 3.000 EA | 1000.00000 3000.00| 1100.00000 3300.00| 1000.00000 3000.00 JUNCTION BOX, TYPE H | | | 0340 660007-001 LUMP | 36000.00000 36000.00| 37000.00000 37000.00| 42914.00000 42914.00 MISCELLANEOUS SIGNAL 01 | | | 0345 660007-001 LUMP | 55000.00000 55000.00| 43000.00000 43000.00| 42914.00000 42914.00 MISCELLANEOUS SIGNAL 02 | | | 0350 660010-001 2.000 EA | 6000.00000 12000.00| 4800.00000 9600.00| 6000.00000 12000.00 PRIORITY CONTROL SYSTEM DETECTOR D4 | | | 0355 660010-010 1.000 EA | 900.00000 900.00| 1700.00000 1700.00| 1000.00000 1000.00 PRIORITY CONTROL SYSTEM EMITTER | | | SECTION TOTALS | $ 310,290.00| $ 309,800.00| $ 285,210.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,090,200.00| $ 1,108,702.00| $ 1,133,000.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 045 -6 TABULATION OF BIDS CALL ORDER : 045 CONTRACT ID : 0513861R1 COUNTIES : CABELL LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0481221 |( 5 ) 55-0731306 |( ) |MOUNTAINEER CONTRACTORS, INC |ACCAD CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 GRADE, DRAIN & PAVE I000 | | | 0005 201001-000 1.000 LS | 55000.00000 55000.00| 35000.00000 35000.00| CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 47069.05000 47069.05| 100000.00000 100000.00| MOBILIZATION | | | 0015 207001-001 1127.000 CY | 40.50000 45643.50| 30.00000 33810.00| UNCLASSIFIED EXCAVATION | | | 0020 207002-000 166.000 CY | 85.00000 14110.00| 85.00000 14110.00| SUBGRADE | | | 0025 207034-000 995.000 SY | 1.50000 1492.50| 3.50000 3482.50| FABRIC FOR SEPARATION | | | 0030 211001-000 3.000 CY | 138.00000 414.00| 100.00000 300.00| UNCLASSIFIED BORROW EXCAVATION | | | 0035 307001-000 276.000 CY | 77.00000 21252.00| 85.00000 23460.00| AGGREGATE BASE COURSE, CLASS 1 | | | 0040 408002-001 309.000 GA | 2.50000 772.50| 3.50000 1081.50| BITUMINOUS MATERIAL | | | 0045 415005-001 4125.000 SY | 4.25000 17531.25| 5.00000 20625.00| REMOVE EXISTING PAVEMENT SURFACE | | | 0050 605004-001 4.000 EA | 3150.00000 12600.00| 3650.00000 14600.00| TYPE B INLET | | | 0055 605007-001 2.000 EA | 8950.00000 17900.00| 5000.00000 10000.00| TYPE E INLET | | | 0060 609001-001 909.000 SY | 50.00000 45450.00| 60.00000 54540.00| CONCRETE SIDEWALK | | | 0065 609002-001 109.000 CY | 74.00000 8066.00| 80.00000 8720.00| BED COURSE MATERIAL | | | 0070 609005-001 17.000 EA | 970.00000 16490.00| 2500.00000 42500.00| CURB RAMP TYPE III | | | 0075 609006-001 17.000 EA | 400.00000 6800.00| 500.00000 8500.00| DETECTABLE WARNING SURFACE | | | 0080 610003-001 1376.000 LF | 37.00000 50912.00| 45.00000 61920.00| COMBINATION CONCRETE CURB AND GUTTER, | | | TYPE I | | | 0085 610003-004 278.000 LF | 43.00000 11954.00| 85.00000 23630.00| COMBINATION CONCRETE CURB AND GUTTER, | | | TYPE IV | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 045 -7 TABULATION OF BIDS CALL ORDER : 045 CONTRACT ID : 0513861R1 COUNTIES : CABELL LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0481221 |( 5 ) 55-0731306 |( ) |MOUNTAINEER CONTRACTORS, INC |ACCAD CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 617002-001 554.000 LF | 250.00000 138500.00| 300.00000 166200.00| FERROUS METAL RAILING | | | 0095 636007-001 3000.000 LF | 2.00000 6000.00| 0.90000 2700.00| ERADICATION OF PAVEMENT MARKING | | | 0100 636008-001 5000.000 LF | 0.60000 3000.00| 0.18000 900.00| TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0105 636011-001 16080.000 UN | 0.80000 12864.00| 0.90000 14472.00| TRAFFIC CONTROL DEVICE | | | 0110 636012-010 4.000 EA | 300.00000 1200.00| 100.00000 400.00| PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0115 636013-001 300.000 EA | 3.00000 900.00| 1.00000 300.00| INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0120 636014-001 800.000 HR | 51.00000 40800.00| 55.00000 44000.00| FLAGGER | | | 0125 636014-002 500.000 HR | 45.00000 22500.00| 60.00000 30000.00| TRAFFIC DIRECTOR | | | 0130 636021-001 200.000 DA | 15.00000 3000.00| 20.00000 4000.00| ELECTRIC ARROW | | | 0135 636022-001 800.000 DA | 40.00000 32000.00| 50.00000 40000.00| CHANGEABLE MESSAGE SIGN | | | 0140 636025-001 2400.000 DA | 1.25000 3000.00| 1.00000 2400.00| WARNING LIGHTS, TYPE B | | | 0145 638002-001 13.000 EA | 102.00000 1326.00| 120.00000 1560.00| RIGHT OF WAY MARKER | | | 0150 639001-001 LUMP | 45000.00000 45000.00| 15000.00000 15000.00| CONSTRUCTION LAYOUT STAKE | | | 0155 642004-001 6.000 LB | 43.00000 258.00| 150.00000 900.00| SEED MIXTURE, TEMPORARY | | | 0160 642005-001 0.240 TN | 1600.00000 384.00| 3800.00000 912.00| MULCH, STRAW OR HAY | | | 0165 642006-001 0.050 TN | 700.00000 35.00| 15000.00000 750.00| FERTILIZER | | | 0170 642012-001 200.000 LF | 2.75000 550.00| 7.00000 1400.00| SILT FENCE | | | 0175 642040-001 6.000 EA | 250.00000 1500.00| 200.00000 1200.00| INLET PROTECTION | | | 0180 652001-001 0.030 TN | 160.00000 4.80| 25000.00000 750.00| AGRICULTURAL LIMESTONE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 045 -8 TABULATION OF BIDS CALL ORDER : 045 CONTRACT ID : 0513861R1 COUNTIES : CABELL LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0481221 |( 5 ) 55-0731306 |( ) |MOUNTAINEER CONTRACTORS, INC |ACCAD CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0185 652002-001 0.030 TN | 700.00000 21.00| 25000.00000 750.00| FERTILIZER, 10-20-10 | | | 0190 652003-001 6.000 LB | 43.00000 258.00| 150.00000 900.00| SEED MIXTURES, B, C-1, OR C-2 | | | 0195 652003-002 3.000 LB | 91.00000 273.00| 250.00000 750.00| SEED MIXTURE, D | | | 0200 652004-001 0.060 TN | 5500.00000 330.00| 7000.00000 420.00| STRAW OR HAY MULCH | | | 0205 652004-002 0.040 TN | 610.00000 24.40| 16800.00000 672.00| WOOD CELLULOSE FIBER MULCH | | | 0210 657010-001 84.000 LF | 30.00000 2520.00| 10.00000 840.00| 3.00 LB CHANNEL POST | | | 0215 661001-001 81.000 SF | 45.00000 3645.00| 10.00000 810.00| 0.080 IN FLAT SHEET SIGN | | | 0220 663001-004 3000.000 LF | 0.50000 1500.00| 0.18000 540.00| EDGE LINE, TYPE II - 4 IN WHITE | | | 0225 663002-005 500.000 LF | 0.50000 250.00| 0.18000 90.00| LANE LINE, TYPE II - 4 IN | | | 0230 663002-038 2500.000 LF | 0.50000 1250.00| 0.18000 450.00| CENTERLINE, TYPE II - 4 IN | | | 0235 663004-011 900.000 LF | 7.50000 6750.00| 3.75000 3375.00| CHANNELIZING LINE, TYPE V - 8 IN | | | 0240 663005-011 150.000 LF | 18.00000 2700.00| 16.00000 2400.00| STOP LINE, TYPE V - 24 IN | | | 0245 663006-010 1100.000 LF | 9.00000 9900.00| 7.00000 7700.00| CROSSWALK LINE, TYPE V - 12 IN X 6 FT | | | 0250 663010-010 19.000 EA | 175.00000 3325.00| 175.00000 3325.00| ONE DIRECTION LANE ASSIGNMENT ARROW, TY | | | V | | | 0255 663010-011 6.000 EA | 220.00000 1320.00| 225.00000 1350.00| MULTI DIRECTIONAL LANE ASSIGNMENT ARROW | | | TY V | | | 0260 663011-010 12.000 EA | 65.00000 780.00| 65.00000 780.00| LANE LETTER, TYPE V | | | 0265 401001-040 AA1 191.000 TN | 150.00000 28650.00| 175.00000 33425.00| SUPERPAVE HMA BASE CRSE, SG, TY 19 | | | 0270 401001-041 AA2 183.000 TN | | | SUPERPAVE HMA BASE CRSE, S, TY 19 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 045 -9 TABULATION OF BIDS CALL ORDER : 045 CONTRACT ID : 0513861R1 COUNTIES : CABELL LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0481221 |( 5 ) 55-0731306 |( ) |MOUNTAINEER CONTRACTORS, INC |ACCAD CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0275 401001-050 BB1 274.000 TN | 150.00000 41100.00| 175.00000 47950.00| SUPERPAVE HMA BASE CRSE, SG, TY 37.5 | | | 0280 401001-051 BB2 261.000 TN | | | SUPERPAVE HMA BASE CRSE, S, TY 37.5 | | | 0285 402001-040 CC1 422.000 TN | | 160.00000 67520.00| SUPERPAVE HMA SKID PVT, SG, TY 9.5 | | | 0290 402001-041 CC2 403.000 TN | 125.00000 50375.00| | SUPERPAVE HMA SKID PVT, S, TY 9.5 | | | SECTION TOTALS | $ 841,250.00| $ 958,170.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 TRAFFIC SIGNALS Y031 | | | 0295 660001-001 LUMP | 13500.00000 13500.00| 10500.00000 10500.00| SIGNAL CONTROLLER 01 | | | 0300 660001-001 LUMP | 13500.00000 13500.00| 11500.00000 11500.00| SIGNAL CONTROLLER 02 | | | 0305 660002-020 LUMP | 23500.00000 23500.00| 22000.00000 22000.00| TRAFFIC DETECTOR, VTDS 01 | | | 0310 660002-020 LUMP | 23500.00000 23500.00| 22000.00000 22000.00| TRAFFIC DETECTOR, VTDS 02 | | | 0315 660003-001 16.000 EA | 725.00000 11600.00| 700.00000 11200.00| SIGNAL SECTION, G-16 | | | 0320 660003-006 96.000 EA | 325.00000 31200.00| 265.00000 25440.00| SIGNAL SECTION, V-12 | | | 0325 660004-025 7.000 EA | 10500.00000 73500.00| 13750.00000 96250.00| SIGNAL SUPPORT, A1 ,PAINTED | | | 0330 660004-050 3.000 EA | 2500.00000 7500.00| 1500.00000 4500.00| SIGNAL SUPPORT, E1 ,PAINTED | | | 0335 660005-010 3.000 EA | 1000.00000 3000.00| 1000.00000 3000.00| JUNCTION BOX, TYPE H | | | 0340 660007-001 LUMP | 42500.00000 42500.00| 36000.00000 36000.00| MISCELLANEOUS SIGNAL 01 | | | 0345 660007-001 LUMP | 47500.00000 47500.00| 55000.00000 55000.00| MISCELLANEOUS SIGNAL 02 | | | 0350 660010-001 2.000 EA | 4250.00000 8500.00| 6000.00000 12000.00| PRIORITY CONTROL SYSTEM DETECTOR D4 | | | 0355 660010-010 1.000 EA | 1500.00000 1500.00| 900.00000 900.00| PRIORITY CONTROL SYSTEM EMITTER | | | SECTION TOTALS | $ 300,800.00| $ 310,290.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,142,050.00| $ 1,268,460.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 046 -1 VENDOR RANKING CALL ORDER : 046 CONTRACT ID : 1127349R2 COUNTIES : LOGAN LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 02 CONTRACT DESCRIPTION : CHAPMANVILLE PROJECT(S) : S323-0010/00-032.27 00 0STP 0010 230 D00 LOCATION: 0.66 MI N JCT CR 10/1-JCT CR 52/15 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 356,202.96 100.0000% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 046 -2 TABULATION OF BIDS CALL ORDER : 046 CONTRACT ID : 1127349R2 COUNTIES : LOGAN LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( 5 ) 55-0731306 |( ) |WEST VIRGINIA PAVING, INC. |ACCAD CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING I000 | | | 0005 408002-001 637.000 GA | 2.50000 1592.50| | BITUMINOUS MATERIAL | | | 0010 415005-001 21777.000 SY | 2.50000 54442.50| | REMOVE EXISTING PAVEMENT SURFACE | | | 0015 636008-001 11636.000 LF | 0.19000 2210.84| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | WHITE | | | 0020 636008-001 11936.000 LF | 0.29000 3461.44| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | YELLOW | | | 0025 636011-001 1420.000 UN | 1.35000 1917.00| | TRAFFIC CONTROL DEVICE | | | 0030 636014-001 60.000 HR | 62.00000 3720.00| | FLAGGER | | | 0035 660007-001 LUMP | 4800.00000 4800.00| | MISCELLANEOUS SIGNAL (01) | | | 0040 660007-001 LUMP | 4800.00000 4800.00| | MISCELLANEOUS SIGNAL (02) | | | 0045 660007-001 LUMP | 4800.00000 4800.00| | MISCELLANEOUS SIGNAL (03) | | | 0050 662015-001 1.000 LS | 1200.00000 1200.00| | ELECTRICAL TEST, (01) | | | 0055 662015-001 1.000 LS | 1200.00000 1200.00| | ELECTRICAL TEST, (02) | | | 0060 663001-004 11636.000 LF | 0.19000 2210.84| | EDGE LINE, TYPE II - 4 IN WHITE | | | 0065 663002-038 11936.000 LF | 0.19000 2267.84| | CENTERLINE, TYPE II - 4 IN | | | 0070 663004-011 464.000 LF | 10.75000 4988.00| | CHANNELIZING LINE, TYPE V - 8 IN | | | 0075 663005-011 190.000 LF | 18.00000 3420.00| | STOP LINE, TYPE V - 24 IN | | | 0080 663010-010 11.000 EA | 210.00000 2310.00| | ONE DIRECTION LANE ASSIGNMENT ARROW, TY | | | V | | | 0085 663010-011 1.000 EA | 265.00000 265.00| | MULTI DIRECTIONAL LANE ASSIGNMENT ARROW | | | TY V | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 046 -3 TABULATION OF BIDS CALL ORDER : 046 CONTRACT ID : 1127349R2 COUNTIES : LOGAN LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( 5 ) 55-0731306 |( ) |WEST VIRGINIA PAVING, INC. |ACCAD CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 663011-010 20.000 EA | 80.00000 1600.00| | LANE LETTER, TYPE V | | | 0095 402001-020 AA1 1849.000 TN | | | MARSHALL HMA SKID PVT, SG, TY I | | | 0100 402001-021 AA2 1757.000 TN | 105.00000 184485.00| | MARSHALL HMA SKID PVT, S, TY I | | | 0105 402001-029 AA3 1849.000 TN | | | MARSHALL WMA SKID PVT, SG, TY I | | | 0110 402001-030 AA4 1757.000 TN | | | MARSHALL WMA SKID PVT, S, TY I | | | 0115 401007-020 BB1 678.000 TN | 104.00000 70512.00| | MARSHALL SCRATCH CRSE, SG, TY I | | | 0120 401007-021 BB2 644.000 TN | | | MARSHALL SCRATCH CRSE, S, TY I | | | 0125 401007-023 BB3 678.000 TN | | | MARSHALL WMA SCRATCH CRSE, SG, TY I | | | 0130 401007-024 BB4 644.000 TN | | | MARSHALL WMA SCRATCH CRSE, S, TY I | | | SECTION TOTALS | $ 356,202.96| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 356,202.96| $ 1,268,460.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 047 -1 VENDOR RANKING CALL ORDER : 047 CONTRACT ID : 0004156R1 COUNTIES : MCDOWELL LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : ENGLISH ROAD BRIDGE PROJECT(S) : S324-0083/14-000.03 00 00BR 8314 003 D00 LOCATION: / DRY FORK, 0.03 MI S WV 83 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 62-1345425 BILCO CONSTRUCTION CO., INC. $ 992,607.00 100.0000% 2 34-1199322 VELOTTA COMPANY, THE $ 1,175,768.04 118.4525% 3 27-2000626 TRITON CONSTRUCTION INC $ 1,186,000.00 119.4833% 4 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 1,187,274.65 119.6118% 5 55-0731306 ACCAD CORPORATION $ 1,308,544.55 131.8291% 6 55-0484695 PAULS CONCRETE, INC. $ 1,414,459.00 142.4994% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 047 -2 TABULATION OF BIDS CALL ORDER : 047 CONTRACT ID : 0004156R1 COUNTIES : MCDOWELL LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 62-1345425 |( 2 ) 34-1199322 |( 3 ) 27-2000626 |BILCO CONSTRUCTION CO., INC. |VELOTTA COMPANY, THE |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 I000 | | | 0005 201001-000 1.000 LS | 50000.00000 50000.00| 10000.00000 10000.00| 62296.50000 62296.50 CLEARING AND GRUBBING | | | 0010 202001-000 1.000 LS | 6500.00000 6500.00| 12277.50000 12277.50| 13900.00000 13900.00 BUILDING DEMOLITION NUMBER, 1/1 | | | 0015 204001-000 LUMP | 45000.00000 45000.00| 58000.00000 58000.00| 59888.00000 59888.00 MOBILIZATION | | | 0020 207001-001 927.000 CY | 3.00000 2781.00| 28.20000 26141.40| 22.00000 20394.00 UNCLASSIFIED EXCAVATION | | | 0025 207002-000 209.000 CY | 50.00000 10450.00| 85.73000 17917.57| 73.00000 15257.00 SUBGRADE | | | 0030 207034-000 1257.000 SY | 1.00000 1257.00| 3.00000 3771.00| 2.00000 2514.00 FABRIC FOR SEPARATION | | | 0035 211001-000 1350.000 CY | 5.00000 6750.00| 36.78000 49653.00| 13.00000 17550.00 UNCLASSIFIED BORROW EXCAVATION | | | 0040 307001-000 192.000 CY | 50.00000 9600.00| 90.85000 17443.20| 77.00000 14784.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0045 307001-000 42.000 CY | 35.00000 1470.00| 104.63000 4394.46| 140.00000 5880.00 AGGREGATE BASE COURSE, CLASS 10 | | | 0050 502001-012 36.000 SY | 250.00000 9000.00| 250.00000 9000.00| 320.00000 11520.00 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0055 607001-001 328.000 LF | 28.00000 9184.00| 30.00000 9840.00| 22.00000 7216.00 TYPE 1 GUARDRAIL, CLASS II | | | 0060 607065-001 2.000 EA | 1650.00000 3300.00| 1950.00000 3900.00| 1991.50000 3983.00 FLARED END TERMINAL | | | 0065 636005-001 1.000 LS | 150000.00000 150000.00| 200000.00000 200000.00| 125000.00000 125000.00 TEMPORARY STRUCTURE FOR MAINTAINING | | | TRAFFIC | | | 0070 636011-001 7080.000 UN | 1.25000 8850.00| 1.00000 7080.00| 1.00000 7080.00 TRAFFIC CONTROL DEVICE | | | 0075 636012-010 2.000 EA | 1.00000 2.00| 500.00000 1000.00| 500.00000 1000.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0080 636013-001 50.000 EA | 1.00000 50.00| 5.00000 250.00| 5.00000 250.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0085 636014-001 400.000 HR | 30.00000 12000.00| 50.00000 20000.00| 50.00000 20000.00 FLAGGER | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 047 -3 TABULATION OF BIDS CALL ORDER : 047 CONTRACT ID : 0004156R1 COUNTIES : MCDOWELL LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 62-1345425 |( 2 ) 34-1199322 |( 3 ) 27-2000626 |BILCO CONSTRUCTION CO., INC. |VELOTTA COMPANY, THE |TRITON CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 636019-001 125.000 LF | 41.00000 5125.00| 15.00000 1875.00| 12.50000 1562.50 TEMPORARY GUARDRAIL BARRIER | | | 0095 636025-001 1200.000 DA | 0.50000 600.00| 1.60000 1920.00| 1.60000 1920.00 WARNING LIGHTS, TYPE B | | | 0100 638002-001 7.000 EA | 30.00000 210.00| 250.00000 1750.00| 60.00000 420.00 RIGHT OF WAY MARKER | | | 0105 639001-001 LUMP | 50000.00000 50000.00| 5000.00000 5000.00| 15000.00000 15000.00 CONSTRUCTION LAYOUT STAKE | | | 0110 640003-001 LUMP | 1000.00000 1000.00| 2000.00000 2000.00| 900.00000 900.00 BUILDING EQUIPMENT | | | 0115 640006-001 9.000 MO | 700.00000 6300.00| 2500.00000 22500.00| 2500.00000 22500.00 SMALL FIELD OFFICE | | | 0120 642004-001 10.000 LB | 11.00000 110.00| 10.00000 100.00| 10.00000 100.00 SEED MIXTURE, TEMPORARY | | | 0125 642004-002 19.000 LB | 10.00000 190.00| 5.00000 95.00| 10.00000 190.00 SEED MIXTURE, B | | | 0130 642004-003 14.000 LB | 17.00000 238.00| 5.00000 70.00| 10.00000 140.00 SEED MIXTURE, D | | | 0135 642005-001 0.400 TN | 720.00000 288.00| 500.00000 200.00| 1000.00000 400.00 MULCH, STRAW OR HAY | | | 0140 642005-002 0.150 TN | 1200.00000 180.00| 400.00000 60.00| 1000.00000 150.00 MULCH, WOOD CELLULOSE FIBER | | | 0145 642006-001 0.090 TN | 1530.00000 137.70| 5000.00000 450.00| 1000.00000 90.00 FERTILIZER | | | 0150 642010-001 0.150 TN | 475.00000 71.25| 500.00000 75.00| 300.00000 45.00 AGRICULTURAL LIMESTONE | | | 0155 642012-001 1116.000 LF | 2.00000 2232.00| 4.00000 4464.00| 3.00000 3348.00 SILT FENCE | | | 0160 642031-001 9.000 EA | 50.00000 450.00| 50.00000 450.00| 97.00000 873.00 DITCH CHECK | | | 0165 652001-001 0.100 TN | 475.00000 47.50| 500.00000 50.00| 300.00000 30.00 AGRICULTURAL LIMESTONE | | | 0170 652002-001 0.090 TN | 1560.00000 140.40| 5000.00000 450.00| 1000.00000 90.00 FERTILIZER, 10-20-10 | | | 0175 652002-002 0.020 TN | 1620.00000 32.40| 20000.00000 400.00| 1500.00000 30.00 FERTILIZER, UREA FORMALDEHYDE | | | 0180 652003-001 17.000 LB | 11.00000 187.00| 5.00000 85.00| 10.00000 170.00 SEED MIXTURES, B, C-1, OR C-2 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 047 -4 TABULATION OF BIDS CALL ORDER : 047 CONTRACT ID : 0004156R1 COUNTIES : MCDOWELL LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 62-1345425 |( 2 ) 34-1199322 |( 3 ) 27-2000626 |BILCO CONSTRUCTION CO., INC. |VELOTTA COMPANY, THE |TRITON CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0185 652003-002 13.000 LB | 17.00000 221.00| 5.00000 65.00| 10.00000 130.00 SEED MIXTURE, D | | | 0190 652004-001 0.200 TN | 685.00000 137.00| 500.00000 100.00| 1000.00000 200.00 STRAW OR HAY MULCH | | | 0195 652004-002 0.140 TN | 1200.00000 168.00| 400.00000 56.00| 1000.00000 140.00 WOOD CELLULOSE FIBER MULCH | | | 0200 670010-260 167.000 LF | 205.00000 34235.00| 84.08000 14041.36| 172.00000 28724.00 12 INCH STEEL CASING PIPE, THICKNESS 0. | | | 25 INCH | | | 0205 401001-020 AA1 182.000 TN | 155.00000 28210.00| 155.00000 28210.00| 155.00000 28210.00 MARSHALL HMA BASE CRSE, SG, TY I | | | 0210 401001-021 AA2 165.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0215 401002-020 BB1 33.000 TN | 210.00000 6930.00| 200.00000 6600.00| 200.00000 6600.00 MARSHALL HMA WEAR CRSE, SG, TY I | | | 0220 401002-021 BB2 30.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | SECTION TOTALS | $ 463,634.25| $ 541,734.49| $ 500,475.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 BRIDGE #10127 X031 | | | 0225 203001-000 LUMP | 39500.00000 39500.00| 78000.00000 78000.00| 162000.00000 162000.00 DISMANTLING STRUCTURE | | | 0230 212001-000 328.000 CY | 10.00000 3280.00| 150.00000 49200.00| 65.00000 21320.00 STRUCTURE EXCAVATION | | | 0235 212002-000 83.000 CY | 20.00000 1660.00| 100.00000 8300.00| 185.00000 15355.00 WET EXCAVATION | | | 0240 212005-000 31.000 CY | 75.00000 2325.00| 80.00000 2480.00| 128.00000 3968.00 SELECT MATERIAL FOR BACKFILLING | | | 0245 218006-000 165.000 CY | 30.00000 4950.00| 75.00000 12375.00| 75.00000 12375.00 FOUNDATION PROTECTION | | | 0250 601002-001 110.000 CY | 875.00000 96250.00| 1000.00000 110000.00| 775.00000 85250.00 CLASS B CONCRETE | | | 0255 601003-001 8.000 CY | 1250.00000 10000.00| 1200.00000 9600.00| 1100.00000 8800.00 CLASS K CONCRETE | | | 0260 601009-001 75.000 CY | 1110.00000 83250.00| 1100.00000 82500.00| 1200.00000 90000.00 CLASS H CONCRETE | | | 0265 602001-001 11054.000 LB | 1.40000 15475.60| 1.20000 13264.80| 1.40000 15475.60 REINFORCING STEEL BAR | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 047 -5 TABULATION OF BIDS CALL ORDER : 047 CONTRACT ID : 0004156R1 COUNTIES : MCDOWELL LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 62-1345425 |( 2 ) 34-1199322 |( 3 ) 27-2000626 |BILCO CONSTRUCTION CO., INC. |VELOTTA COMPANY, THE |TRITON CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0270 602002-001 20451.000 LB | 1.60000 32721.60| 1.25000 25563.75| 1.40000 28631.40 EPOXY COATED REINFORCING STEEL BAR | | | 0275 607001-001 215.000 LF | 100.00000 21500.00| 150.00000 32250.00| 170.00000 36550.00 TYPE 1 GUARDRAIL, CLASS II | | | 0280 615001-001 83242.000 LS | 169000.00000 169000.00| 150000.00000 150000.00| 176225.00000 176225.00 STEEL SUPERSTRUCTURE | | | 0285 616005-018 51.000 LF | 60.00000 3060.00| 1000.00000 51000.00| 325.00000 16575.00 HP14X73 STEEL BEARING PILE, PRE-DRILLED | | | AND DRIVEN | | | 0290 639001-001 LUMP | 45000.55000 45000.55| 7500.00000 7500.00| 10000.00000 10000.00 CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 527,972.75| $ 632,033.55| $ 682,525.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 COMPUTER SYSTEM K000 | | | 0295 640004-001 LUMP | 1000.00000 1000.00| 2000.00000 2000.00| 3000.00000 3000.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 1,000.00| $ 2,000.00| $ 3,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 992,607.00| $ 1,175,768.04| $ 1,186,000.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 047 -6 TABULATION OF BIDS CALL ORDER : 047 CONTRACT ID : 0004156R1 COUNTIES : MCDOWELL LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0487806 |( 5 ) 55-0731306 |( 6 ) 55-0484695 |ORDERS CONSTRUCTION COMPANY, |ACCAD CORPORATION |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 I000 | | | 0005 201001-000 1.000 LS | 44000.00000 44000.00| 11000.00000 11000.00| 50000.00000 50000.00 CLEARING AND GRUBBING | | | 0010 202001-000 1.000 LS | 22000.00000 22000.00| 60000.00000 60000.00| 10000.00000 10000.00 BUILDING DEMOLITION NUMBER, 1/1 | | | 0015 204001-000 LUMP | 51000.00000 51000.00| 80000.00000 80000.00| 70000.00000 70000.00 MOBILIZATION | | | 0020 207001-001 927.000 CY | 23.00000 21321.00| 25.00000 23175.00| 16.00000 14832.00 UNCLASSIFIED EXCAVATION | | | 0025 207002-000 209.000 CY | 92.00000 19228.00| 80.00000 16720.00| 85.00000 17765.00 SUBGRADE | | | 0030 207034-000 1257.000 SY | 2.30000 2891.10| 2.65000 3331.05| 2.50000 3142.50 FABRIC FOR SEPARATION | | | 0035 211001-000 1350.000 CY | 32.00000 43200.00| 25.00000 33750.00| 20.00000 27000.00 UNCLASSIFIED BORROW EXCAVATION | | | 0040 307001-000 192.000 CY | 100.00000 19200.00| 75.00000 14400.00| 85.00000 16320.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0045 307001-000 42.000 CY | 160.00000 6720.00| 75.00000 3150.00| 100.00000 4200.00 AGGREGATE BASE COURSE, CLASS 10 | | | 0050 502001-012 36.000 SY | 390.00000 14040.00| 650.00000 23400.00| 450.00000 16200.00 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0055 607001-001 328.000 LF | 24.00000 7872.00| 22.00000 7216.00| 22.00000 7216.00 TYPE 1 GUARDRAIL, CLASS II | | | 0060 607065-001 2.000 EA | 2200.00000 4400.00| 1992.00000 3984.00| 1991.50000 3983.00 FLARED END TERMINAL | | | 0065 636005-001 1.000 LS | 98000.00000 98000.00| 188950.00000 188950.00| 250000.00000 250000.00 TEMPORARY STRUCTURE FOR MAINTAINING | | | TRAFFIC | | | 0070 636011-001 7080.000 UN | 1.10000 7788.00| 1.25000 8850.00| 1.15000 8142.00 TRAFFIC CONTROL DEVICE | | | 0075 636012-010 2.000 EA | 330.00000 660.00| 500.00000 1000.00| 500.00000 1000.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0080 636013-001 50.000 EA | 22.00000 1100.00| 6.00000 300.00| 5.00000 250.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0085 636014-001 400.000 HR | 61.00000 24400.00| 50.00000 20000.00| 50.00000 20000.00 FLAGGER | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 047 -7 TABULATION OF BIDS CALL ORDER : 047 CONTRACT ID : 0004156R1 COUNTIES : MCDOWELL LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0487806 |( 5 ) 55-0731306 |( 6 ) 55-0484695 |ORDERS CONSTRUCTION COMPANY, |ACCAD CORPORATION |PAULS CONCRETE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 636019-001 125.000 LF | 14.00000 1750.00| 50.00000 6250.00| 12.50000 1562.50 TEMPORARY GUARDRAIL BARRIER | | | 0095 636025-001 1200.000 DA | 1.40000 1680.00| 1.00000 1200.00| 1.40000 1680.00 WARNING LIGHTS, TYPE B | | | 0100 638002-001 7.000 EA | 33.00000 231.00| 140.00000 980.00| 200.00000 1400.00 RIGHT OF WAY MARKER | | | 0105 639001-001 LUMP | 8000.00000 8000.00| 5300.00000 5300.00| 7500.00000 7500.00 CONSTRUCTION LAYOUT STAKE | | | 0110 640003-001 LUMP | 1900.00000 1900.00| 3180.00000 3180.00| 1500.00000 1500.00 BUILDING EQUIPMENT | | | 0115 640006-001 9.000 MO | 2500.00000 22500.00| 2000.00000 18000.00| 1500.00000 13500.00 SMALL FIELD OFFICE | | | 0120 642004-001 10.000 LB | 1.10000 11.00| 100.00000 1000.00| 1.00000 10.00 SEED MIXTURE, TEMPORARY | | | 0125 642004-002 19.000 LB | 2.20000 41.80| 55.00000 1045.00| 5.00000 95.00 SEED MIXTURE, B | | | 0130 642004-003 14.000 LB | 6.70000 93.80| 60.00000 840.00| 6.00000 84.00 SEED MIXTURE, D | | | 0135 642005-001 0.400 TN | 140.00000 56.00| 2500.00000 1000.00| 125.00000 50.00 MULCH, STRAW OR HAY | | | 0140 642005-002 0.150 TN | 440.00000 66.00| 6000.00000 900.00| 400.00000 60.00 MULCH, WOOD CELLULOSE FIBER | | | 0145 642006-001 0.090 TN | 45000.00000 4050.00| 9400.00000 846.00| 36100.00000 3249.00 FERTILIZER | | | 0150 642010-001 0.150 TN | 67.00000 10.05| 5600.00000 840.00| 60.00000 9.00 AGRICULTURAL LIMESTONE | | | 0155 642012-001 1116.000 LF | 3.50000 3906.00| 3.00000 3348.00| 5.00000 5580.00 SILT FENCE | | | 0160 642031-001 9.000 EA | 190.00000 1710.00| 200.00000 1800.00| 180.00000 1620.00 DITCH CHECK | | | 0165 652001-001 0.100 TN | 67.00000 6.70| 5400.00000 540.00| 60.00000 6.00 AGRICULTURAL LIMESTONE | | | 0170 652002-001 0.090 TN | 35000.00000 3150.00| 6000.00000 540.00| 27750.00000 2497.50 FERTILIZER, 10-20-10 | | | 0175 652002-002 0.020 TN | 99000.00000 1980.00| 45000.00000 900.00| 77000.00000 1540.00 FERTILIZER, UREA FORMALDEHYDE | | | 0180 652003-001 17.000 LB | 1.10000 18.70| 40.00000 680.00| 1.00000 17.00 SEED MIXTURES, B, C-1, OR C-2 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 047 -8 TABULATION OF BIDS CALL ORDER : 047 CONTRACT ID : 0004156R1 COUNTIES : MCDOWELL LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0487806 |( 5 ) 55-0731306 |( 6 ) 55-0484695 |ORDERS CONSTRUCTION COMPANY, |ACCAD CORPORATION |PAULS CONCRETE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0185 652003-002 13.000 LB | 6.70000 87.10| 90.00000 1170.00| 6.00000 78.00 SEED MIXTURE, D | | | 0190 652004-001 0.200 TN | 140.00000 28.00| 5500.00000 1100.00| 125.00000 25.00 STRAW OR HAY MULCH | | | 0195 652004-002 0.140 TN | 440.00000 61.60| 6700.00000 938.00| 400.00000 56.00 WOOD CELLULOSE FIBER MULCH | | | 0200 670010-260 167.000 LF | 300.00000 50100.00| 115.00000 19205.00| 200.00000 33400.00 12 INCH STEEL CASING PIPE, THICKNESS 0. | | | 25 INCH | | | 0205 401001-020 AA1 182.000 TN | 160.00000 29120.00| 170.00000 30940.00| 155.00000 28210.00 MARSHALL HMA BASE CRSE, SG, TY I | | | 0210 401001-021 AA2 165.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0215 401002-020 BB1 33.000 TN | 210.00000 6930.00| 220.00000 7260.00| 200.00000 6600.00 MARSHALL HMA WEAR CRSE, SG, TY I | | | 0220 401002-021 BB2 30.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | SECTION TOTALS | $ 525,307.85| $ 609,028.05| $ 630,379.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 BRIDGE #10127 X031 | | | 0225 203001-000 LUMP | 36000.00000 36000.00| 53000.00000 53000.00| 50000.00000 50000.00 DISMANTLING STRUCTURE | | | 0230 212001-000 328.000 CY | 100.00000 32800.00| 20.00000 6560.00| 120.00000 39360.00 STRUCTURE EXCAVATION | | | 0235 212002-000 83.000 CY | 160.00000 13280.00| 50.00000 4150.00| 150.00000 12450.00 WET EXCAVATION | | | 0240 212005-000 31.000 CY | 190.00000 5890.00| 115.00000 3565.00| 200.00000 6200.00 SELECT MATERIAL FOR BACKFILLING | | | 0245 218006-000 165.000 CY | 87.00000 14355.00| 100.00000 16500.00| 150.00000 24750.00 FOUNDATION PROTECTION | | | 0250 601002-001 110.000 CY | 960.00000 105600.00| 800.00000 88000.00| 900.00000 99000.00 CLASS B CONCRETE | | | 0255 601003-001 8.000 CY | 1300.00000 10400.00| 1150.00000 9200.00| 1500.00000 12000.00 CLASS K CONCRETE | | | 0260 601009-001 75.000 CY | 1300.00000 97500.00| 1200.00000 90000.00| 1600.00000 120000.00 CLASS H CONCRETE | | | 0265 602001-001 11054.000 LB | 1.30000 14370.20| 1.75000 19344.50| 2.00000 22108.00 REINFORCING STEEL BAR | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 047 -9 TABULATION OF BIDS CALL ORDER : 047 CONTRACT ID : 0004156R1 COUNTIES : MCDOWELL LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0487806 |( 5 ) 55-0731306 |( 6 ) 55-0484695 |ORDERS CONSTRUCTION COMPANY, |ACCAD CORPORATION |PAULS CONCRETE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0270 602002-001 20451.000 LB | 1.60000 32721.60| 2.00000 40902.00| 2.00000 40902.00 EPOXY COATED REINFORCING STEEL BAR | | | 0275 607001-001 215.000 LF | 160.00000 34400.00| 164.00000 35260.00| 163.30000 35109.50 TYPE 1 GUARDRAIL, CLASS II | | | 0280 615001-001 83242.000 LS | 222000.00000 222000.00| 300000.00000 300000.00| 300000.00000 300000.00 STEEL SUPERSTRUCTURE | | | 0285 616005-018 51.000 LF | 550.00000 28050.00| 485.00000 24735.00| 200.00000 10200.00 HP14X73 STEEL BEARING PILE, PRE-DRILLED | | | AND DRIVEN | | | 0290 639001-001 LUMP | 12000.00000 12000.00| 6500.00000 6500.00| 7500.00000 7500.00 CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 659,366.80| $ 697,716.50| $ 779,579.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 COMPUTER SYSTEM K000 | | | 0295 640004-001 LUMP | 2600.00000 2600.00| 1800.00000 1800.00| 4500.00000 4500.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 2,600.00| $ 1,800.00| $ 4,500.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,187,274.65| $ 1,308,544.55| $ 1,414,459.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 048 -1 VENDOR RANKING CALL ORDER : 048 CONTRACT ID : 1127928R1 COUNTIES : PUTNAM LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : MILTON TO HURRICANE PROJECT(S) : S340-0064/00-033.15 00 00IM 0641 349 D00 LOCATION: BRIDGE MP 33.15 TO JCT CR 19 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 667,790.51 100.0000% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 048 -2 TABULATION OF BIDS CALL ORDER : 048 CONTRACT ID : 1127928R1 COUNTIES : PUTNAM LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : Standard ==================================================================================================================================== |( 1 ) 55-0570769 |( ) |( ) |WEST VIRGINIA PAVING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING I000 | | | 0005 204001-000 LUMP | 48150.00000 48150.00| | MOBILIZATION | | | 0010 229001-000 0.700 MI | 9500.00000 6650.00| | SHOULDER AND DITCH | | | 0015 408002-001 1059.000 GA | 2.50000 2647.50| | BITUMINOUS MATERIAL | | | 0020 415005-001 35669.000 SY | 2.05000 73121.45| | REMOVE EXISTING PAVEMENT SURFACE | | | 0025 636008-001 30780.000 LF | 0.42000 12927.60| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0030 636011-001 13540.000 UN | 1.85000 25049.00| | TRAFFIC CONTROL DEVICE | | | 0035 636014-001 40.000 HR | 62.00000 2480.00| | FLAGGER | | | 0040 636014-002 144.000 HR | 50.00000 7200.00| | TRAFFIC DIRECTOR | | | 0045 636021-001 13.000 DA | 18.00000 234.00| | ELECTRIC ARROW | | | 0050 636022-001 46.000 DA | 60.00000 2760.00| | CHANGEABLE MESSAGE SIGN | | | 0055 636025-001 212.000 DA | 1.50000 318.00| | WARNING LIGHTS, TYPE B | | | 0060 636028-001 6.000 DA | 0.01000 0.06| | SHADOW VEHICLE | | | 0065 636030-001 13.000 DA | 40.00000 520.00| | SPEED MONITORING TRAILER | | | 0070 639001-001 LUMP | 1500.00000 1500.00| | CONSTRUCTION LAYOUT STAKE | | | 0075 642031-001 14.000 EA | 40.00000 560.00| | DITCH CHECK | | | 0080 652002-001 0.650 TN | 680.00000 442.00| | FERTILIZER, 10-20-10 | | | 0085 652003-001 125.000 LB | 9.00000 1125.00| | SEED MIXTURES, B, C-1, OR C-2 | | | 0090 652004-002 0.980 TN | 600.00000 588.00| | WOOD CELLULOSE FIBER MULCH | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 048 -3 TABULATION OF BIDS CALL ORDER : 048 CONTRACT ID : 1127928R1 COUNTIES : PUTNAM LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : Standard ==================================================================================================================================== |( 1 ) 55-0570769 |( ) |( ) |WEST VIRGINIA PAVING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 661013-001 5.000 EA | 48.00000 240.00| | PLASTIC DELINEATOR POST, WHITE | | | 0100 663001-028 10200.000 LF | 0.60000 6120.00| | EDGE LINE, TYPE IX - 6 IN WHITE | | | 0105 663001-028 9130.000 LF | 0.60000 5478.00| | EDGE LINE, TYPE IX - 6 IN YELLOW | | | 0110 663001-035 875.000 LF | 0.74000 647.50| | EDGE LINE, TYPE IX - 8 IN WHITE | | | 0115 663002-028 6850.000 LF | 0.60000 4110.00| | LANE LINE, TYPE IX - 6 IN | | | 0120 663004-011 250.000 LF | 9.00000 2250.00| | CHANNELIZING LINE, TYPE V - 8 IN | | | 0125 663005-011 32.000 LF | 18.00000 576.00| | STOP LINE, TYPE V - 24 IN | | | 0130 663007-010 315.000 LF | 11.00000 3465.00| | STRIPE, TYPE V - 12 IN WHITE | | | 0135 663010-010 5.000 EA | 210.00000 1050.00| | ONE DIRECTION LANE ASSIGNMENT ARROW, TY | | | V | | | 0140 663011-010 8.000 EA | 78.00000 624.00| | LANE LETTER, TYPE V | | | 0145 663012-208 185.000 EA | 30.00000 5550.00| | RAISED PAVEMENT MARKER, TYPE P-2 | | | 0150 664002-001 18784.000 LF | 0.40000 7513.60| | EDGE LINE RUMBLE STRIP, ASPHALT | | | 0155 307005-001 AA1 91.000 TN | 110.00000 10010.00| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0160 307005-002 AA2 90.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0165 401002-020 BB1 1097.000 TN | | | MARSHALL HMA WEAR CRSE, SG, TY I | | | 0170 401002-021 BB2 1080.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | 0175 401002-026 BB3 1097.000 TN | | | MARSHALL WMA WEAR CRSE, SG, TY I | | | 0180 401002-027 BB4 1080.000 TN | 110.60000 119448.00| | MARSHALL WMA WEAR CRSE, S, TY I | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 048 -4 TABULATION OF BIDS CALL ORDER : 048 CONTRACT ID : 1127928R1 COUNTIES : PUTNAM LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : Standard ==================================================================================================================================== |( 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 401007-040 CC1 980.000 TN | | | SUPERPAVE HMA SCRATCH CRSE, SG, TY 9.5 | | | 0190 401007-041 CC2 965.000 TN | | | SUPERPAVE HMA SCRATCH CRSE, S, TY 9.5 | | | 0195 401007-043 CC3 980.000 TN | 110.60000 108388.00| | SUPERPAVE WMA SCRATCH CRSE, SG, TY 9.5 | | | 0200 401007-044 CC4 965.000 TN | | | SUPERPAVE WMA SCRATCH CRSE, S, TY 9.5 | | | 0205 402001-040 DD1 1893.000 TN | | | SUPERPAVE HMA SKID PVT, SG, TY 9.5 | | | 0210 402001-041 DD2 1863.000 TN | | | SUPERPAVE HMA SKID PVT, S, TY 9.5 | | | 0215 402001-060 DD3 1893.000 TN | | | SUPERPAVE WMA SKID PVT, SG, TY 9.5 | | | 0220 402001-061 DD4 1863.000 TN | 110.60000 206047.80| | SUPERPAVE WMA SKID PVT, S, TY 9.5 | | | SECTION TOTALS | $ 667,790.51| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 667,790.51| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 049 -1 VENDOR RANKING CALL ORDER : 049 CONTRACT ID : 1127234R1 COUNTIES : KANAWHA LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : KELLY'S CREEK TO SISSONVILLE PROJECT(S) : S320-0622/00-010.27 00 0STP 0622 021 D00 LOCATION: JCT CR 7 TO JCT CR 21 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 1,097,351.50 100.0000% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 049 -2 TABULATION OF BIDS CALL ORDER : 049 CONTRACT ID : 1127234R1 COUNTIES : KANAWHA LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 01 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 F000 | | | 0005 204001-000 LUMP | 48355.44000 48355.44| | MOBILIZATION | | | 0010 207001-001 424.000 CY | 7.00000 2968.00| | UNCLASSIFIED EXCAVATION | | | 0020 229001-000 3.150 MI | 7800.00000 24570.00| | SHOULDER AND DITCH | | | 0025 408002-001 1763.000 GA | 2.50000 4407.50| | BITUMINOUS MATERIAL | | | 0030 604050-024 40.000 LF | 450.00000 18000.00| | 36 INCH CORRUGATED POLYETHYLENE PIPE | | | 0035 604050-128 40.000 LF | 475.00000 19000.00| | 48 INCH CORRUGATED POLYETHYLENE PIPE IN | | | TYPE F TRENCH | | | 0040 605009-001 2.000 EA | 10000.00000 20000.00| | TYPE G INLET | | | 0045 607001-001 7237.500 LF | 19.40000 140407.50| | TYPE 1 GUARDRAIL, CLASS I | | | 0050 607009-001 250.000 LF | 5.85000 1462.50| | TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0055 607065-001 24.000 EA | 2075.00000 49800.00| | FLARED END TERMINAL | | | 0060 607065-002 2.000 EA | 775.00000 1550.00| | FLARED END TERMINAL, REMOVE AND RESET | | | 0065 607066-001 10.000 EA | 2150.00000 21500.00| | TANGENT END TERMINAL | | | 0070 607066-002 2.000 EA | 875.00000 1750.00| | TANGENT END TERMINAL, REMOVE AND RESET | | | 0075 636006-001 7.500 DA | 850.00000 6375.00| | PILOT TRUCK AND DRIVER | | | 0080 636008-001 38756.000 LF | 0.20000 7751.20| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0085 636011-001 16160.000 UN | 0.80000 12928.00| | TRAFFIC CONTROL DEVICE | | | 0090 636014-001 240.000 HR | 60.00000 14400.00| | FLAGGER | | | 0095 636025-001 768.000 DA | 1.25000 960.00| | WARNING LIGHTS, TYPE B | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 049 -3 TABULATION OF BIDS CALL ORDER : 049 CONTRACT ID : 1127234R1 COUNTIES : KANAWHA LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 01 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0100 639001-001 LUMP | 2500.00000 2500.00| | CONSTRUCTION LAYOUT STAKE | | | 0105 642031-001 35.000 EA | 45.00000 1575.00| | DITCH CHECK | | | 0110 652002-001 1.470 TN | 550.00000 808.50| | FERTILIZER, 10-20-10 | | | 0115 652003-001 280.000 LB | 4.00000 1120.00| | SEED MIXTURES, B, C-1, OR C-2 | | | 0120 652004-002 2.210 TN | 520.00000 1149.20| | WOOD CELLULOSE FIBER MULCH | | | 0125 663001-004 38756.000 LF | 0.18000 6976.08| | EDGE LINE, TYPE II - 4 IN WHITE | | | 0130 663002-038 38756.000 LF | 0.18000 6976.08| | CENTERLINE, TYPE II - 4 IN | | | 0135 307005-001 AA1 269.000 TN | 45.00000 12105.00| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0140 307005-002 AA2 265.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0145 401001-050 BB1 1236.000 TN | | | SUPERPAVE HMA BASE CRSE, SG, TY 37.5 | | | 0150 401001-051 BB2 1214.000 TN | | | SUPERPAVE HMA BASE CRSE, S, TY 37.5 | | | 0155 401001-055 BB3 1236.000 TN | 89.00000 110004.00| | SUPERPAVE WMA BASE CRSE, SG, TY 37.5 | | | 0160 401001-056 BB4 1214.000 TN | | | SUPERPAVE WMA BASE CRSE, S, TY 37.5 | | | 0165 401003-011 CC1 497.000 TN | | | SUPERPAVE HMA PCH/LEV CRSE, SG | | | 0170 401003-012 CC2 489.000 TN | | | SUPERPAVE HMA PCH/LEV CRSE, S | | | 0175 401003-014 CC3 497.000 TN | 96.50000 47960.50| | SUPERPAVE WMA PCH/LEV CRSE, SG | | | 0180 401003-015 CC4 489.000 TN | | | SUPERPAVE WMA PCH/LEV CRSE, S | | | 0185 402001-040 DD1 5299.000 TN | | | SUPERPAVE HMA SKID PVT, SG, TY 9.5 | | | 0190 402001-041 DD2 5204.000 TN | | | SUPERPAVE HMA SKID PVT, S, TY 9.5 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 06/06/12 PAGE : 049 -4 TABULATION OF BIDS CALL ORDER : 049 CONTRACT ID : 1127234R1 COUNTIES : KANAWHA LETTING DATE : 05/22/12 10:00 A.M. DISTRICT : 01 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0195 402001-060 DD3 5299.000 TN | | | SUPERPAVE WMA SKID PVT, SG, TY 9.5 | | | 0200 402001-061 DD4 5204.000 TN | 98.00000 509992.00| | SUPERPAVE WMA SKID PVT, S, TY 9.5 | | | SECTION TOTALS | $ 1,097,351.50| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,097,351.50| $ 0.00| $ ====================================================================================================================================