WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/05/12 PAGE : 001 -1 VENDOR RANKING CALL ORDER : 001 CONTRACT ID : 1114603 COUNTIES : CABELL LETTING DATE : 08/21/12 10:00 A.M. DISTRICT : 02 CONTRACT DESCRIPTION : MT UNION RD SLIDE PROJECT(S) : S306-0050/00-001.48 00 LOCATION: 0.21 MI W OF CO 50/2 - 0.10 MI W OF CO 50/2 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 38-3667285 MCCOY CONSTRUCTION COMPANY $ 315,327.00 100.0000% 2 20-3991479 BBR DRILLING COMPANY, INC. $ 315,585.10 100.0819% 3 62-1345425 BILCO CONSTRUCTION CO., INC. $ 334,332.00 106.0271% 4 31-4444098 ALAN STONE CO., INC. $ 433,993.00 137.6327% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/05/12 PAGE : 001 -2 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1114603 COUNTIES : CABELL LETTING DATE : 08/21/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 38-3667285 |( 2 ) 20-3991479 |( 3 ) 62-1345425 |MCCOY CONSTRUCTION COMPANY |BBR DRILLING COMPANY, INC. |BILCO CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PILING WALL | | | 0005 204001-000 LUMP | 5000.00000 5000.00| 12000.00000 12000.00| 94750.00000 94750.00 MOBILIZATION | | | 0010 207001-001 314.000 CY | 7.00000 2198.00| 10.00000 3140.00| 14.00000 4396.00 UNCLASSIFIED EXCAVATION | | | 0015 211002-000 538.000 CY | 74.00000 39812.00| 65.00000 34970.00| 45.00000 24210.00 ROCK BORROW EXCAVATION | | | 0020 229001-000 0.150 MI | 15500.00000 2325.00| 1000.00000 150.00| 5000.00000 750.00 SHOULDER AND DITCH | | | 0025 408002-001 33.000 GA | 10.00000 330.00| 5.00000 165.00| 20.00000 660.00 BITUMINOUS MATERIAL | | | 0030 607001-001 600.000 LF | 14.00000 8400.00| 14.00000 8400.00| 16.00000 9600.00 TYPE 1 GUARDRAIL, CLASS 2 | | | 0035 607010-020 600.000 LF | 1.00000 600.00| 2.00000 1200.00| 2.00000 1200.00 GUARDRAIL REMOVAL | | | 0040 614001-003 3650.000 LF | 55.00000 200750.00| 52.00000 189800.00| 35.00000 127750.00 HP10X42 STEEL PILE | | | 0045 614004-001 3600.000 SF | 5.00000 18000.00| 10.00000 36000.00| 9.00000 32400.00 TIMBER LAGGING | | | 0050 636001-001 LUMP | 4750.00000 4750.00| 2500.00000 2500.00| 14000.00000 14000.00 TRAFFIC CONTROL | | | 0055 636014-001 100.000 HR | 60.00000 6000.00| 0.00100 0.10| 0.01000 1.00 FLAGGER | | | 0060 636022-001 14.000 DA | 58.00000 812.00| 75.00000 1050.00| 50.00000 700.00 CHANGEABLE MESSAGE SIGN | | | 0065 642012-001 600.000 LF | 3.00000 1800.00| 1.00000 600.00| 2.00000 1200.00 SILT FENCE | | | 0070 307005-001 AA1 89.000 TN | 50.00000 4450.00| 40.00000 3560.00| 25.00000 2225.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0075 307005-002 AA2 81.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0080 401001-023 BB1 19.000 TN | 150.00000 2850.00| 200.00000 3800.00| 160.00000 3040.00 MARSHALL HMA BASE CRSE, SG, TY II | | | 0085 401001-024 BB2 17.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0090 401002-020 CC1 95.000 TN | 150.00000 14250.00| 150.00000 14250.00| 150.00000 14250.00 MARSHALL HMA WEAR CRSE, SG, TY I | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/05/12 PAGE : 001 -3 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1114603 COUNTIES : CABELL LETTING DATE : 08/21/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 38-3667285 |( 2 ) 20-3991479 |( 3 ) 62-1345425 |MCCOY CONSTRUCTION COMPANY |BBR DRILLING COMPANY, INC. |BILCO CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 401002-021 CC2 86.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | 0100 401003-001 DD1 20.000 TN | 150.00000 3000.00| 200.00000 4000.00| 160.00000 3200.00 MARSHALL HMA P/L CRSE, SG GRAVEL | | | 0105 401003-002 DD2 18.000 TN | | | MARSHALL HMA P/L CRSE, S | | | SECTION TOTALS | $ 315,327.00| $ 315,585.10| $ 334,332.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 315,327.00| $ 315,585.10| $ 334,332.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/05/12 PAGE : 001 -4 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1114603 COUNTIES : CABELL LETTING DATE : 08/21/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 4 ) 31-4444098 |( ) |( ) |ALAN STONE CO., INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PILING WALL | | | 0005 204001-000 LUMP | 29000.00000 29000.00| | MOBILIZATION | | | 0010 207001-001 314.000 CY | 28.00000 8792.00| | UNCLASSIFIED EXCAVATION | | | 0015 211002-000 538.000 CY | 112.00000 60256.00| | ROCK BORROW EXCAVATION | | | 0020 229001-000 0.150 MI | 15000.00000 2250.00| | SHOULDER AND DITCH | | | 0025 408002-001 33.000 GA | 16.00000 528.00| | BITUMINOUS MATERIAL | | | 0030 607001-001 600.000 LF | 15.00000 9000.00| | TYPE 1 GUARDRAIL, CLASS 2 | | | 0035 607010-020 600.000 LF | 2.00000 1200.00| | GUARDRAIL REMOVAL | | | 0040 614001-003 3650.000 LF | 57.00000 208050.00| | HP10X42 STEEL PILE | | | 0045 614004-001 3600.000 SF | 23.00000 82800.00| | TIMBER LAGGING | | | 0050 636001-001 LUMP | 3500.00000 3500.00| | TRAFFIC CONTROL | | | 0055 636014-001 100.000 HR | 5.00000 500.00| | FLAGGER | | | 0060 636022-001 14.000 DA | 70.00000 980.00| | CHANGEABLE MESSAGE SIGN | | | 0065 642012-001 600.000 LF | 2.00000 1200.00| | SILT FENCE | | | 0070 307005-001 AA1 89.000 TN | 43.00000 3827.00| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0075 307005-002 AA2 81.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0080 401001-023 BB1 19.000 TN | 165.00000 3135.00| | MARSHALL HMA BASE CRSE, SG, TY II | | | 0085 401001-024 BB2 17.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0090 401002-020 CC1 95.000 TN | 165.00000 15675.00| | MARSHALL HMA WEAR CRSE, SG, TY I | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/05/12 PAGE : 001 -5 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1114603 COUNTIES : CABELL LETTING DATE : 08/21/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 4 ) 31-4444098 |( ) |( ) |ALAN STONE CO., INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 401002-021 CC2 86.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | 0100 401003-001 DD1 20.000 TN | 165.00000 3300.00| | MARSHALL HMA P/L CRSE, SG GRAVEL | | | 0105 401003-002 DD2 18.000 TN | | | MARSHALL HMA P/L CRSE, S | | | SECTION TOTALS | $ 433,993.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 433,993.00| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/05/12 PAGE : 002 -1 VENDOR RANKING CALL ORDER : 002 CONTRACT ID : 1213604 COUNTIES : MASON LETTING DATE : 08/21/12 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : PT. PLEASANT PROJECT(S) : S327-0062/00-019.73 00 LOCATION: JCT WV 2 TO JCT WV 15 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 796,108.05 100.0000% 2 02-0564151 ASPHALT CONTRACTORS & SITE WORK INC $ 897,404.66 112.7240% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/05/12 PAGE : 002 -2 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 1213604 COUNTIES : MASON LETTING DATE : 08/21/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : Standard ==================================================================================================================================== |( 1 ) 55-0570769 |( 2 ) 02-0564151 |( ) |WEST VIRGINIA PAVING, INC. |ASPHALT CONTRACTORS & SITE W | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PT. PLEASANT | | | 0005 204001-000 LUMP | 31000.00000 31000.00| 33736.00000 33736.00| MOBILIZATION | | | 0010 240002-000 2.000 EA | 500.00000 1000.00| 500.00000 1000.00| CLEAN INLET | | | 0015 408002-001 1492.000 GA | 2.50000 3730.00| 2.50000 3730.00| BITUMINOUS MATERIAL | | | 0020 415005-001 48714.000 SY | 1.65000 80378.10| 1.60000 77942.40| REMOVE EXISTING PAVEMENT SURFACE | | | 0025 605012-001 1.000 EA | 4800.00000 4800.00| 1500.00000 1500.00| ADJUST INLET TYPE, B | | | 0030 605015-001 3.000 EA | 1900.00000 5700.00| 1500.00000 4500.00| ADJUST MANHOLE TYPE | | | 0035 636006-001 7.000 DA | 850.00000 5950.00| 1000.00000 7000.00| PILOT TRUCK AND DRIVER | | | 0040 636008-001 129836.000 LF | 0.18000 23370.48| 0.18000 23370.48| TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0045 636011-001 15420.000 UN | 1.15000 17733.00| 1.15000 17733.00| TRAFFIC CONTROL DEVICE | | | 0050 636014-001 624.000 HR | 55.00000 34320.00| 66.70000 41620.80| FLAGGER | | | 0055 636025-001 816.000 DA | 1.25000 1020.00| 1.15000 938.40| WARNING LIGHTS, TYPE B | | | 0060 636028-001 9.000 DA | 0.01000 0.09| 125.00000 1125.00| SHADOW VEHICLE | | | 0065 639001-001 LUMP | 1800.00000 1800.00| 5000.00000 5000.00| CONSTRUCTION LAYOUT STAKE | | | 0070 662015-001 1.000 LS | 1100.00000 1100.00| 1500.00000 1500.00| ELECTRICAL TEST, Y | | | 0075 663001-004 23316.000 LF | 0.16000 3730.56| 0.16000 3730.56| EDGE LINE, TYPE II - 4 IN WHITE | | | 0080 663002-005 18926.000 LF | 0.16000 3028.16| 0.16000 3028.16| LANE LINE, TYPE II - 4 IN YELLOW | | | 0085 663002-005 18926.000 LF | 0.16000 3028.16| 0.16000 3028.16| LANE LINE, TYPE II - 4 IN YELLOW - | | | DASHED | | | 0090 663002-038 3750.000 LF | 0.16000 600.00| 0.16000 600.00| CENTERLINE, TYPE II - 4 IN | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/05/12 PAGE : 002 -3 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 1213604 COUNTIES : MASON LETTING DATE : 08/21/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : Standard ==================================================================================================================================== |( 1 ) 55-0570769 |( 2 ) 02-0564151 |( ) |WEST VIRGINIA PAVING, INC. |ASPHALT CONTRACTORS & SITE W | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 663004-011 1340.000 LF | 4.00000 5360.00| 4.00000 5360.00| CHANNELIZING LINE, TYPE V - 8 IN | | | 0100 663005-011 124.000 LF | 15.75000 1953.00| 18.00000 2232.00| STOP LINE, TYPE V - 24 IN | | | 0105 663006-010 262.000 LF | 10.00000 2620.00| 10.35000 2711.70| CROSSWALK LINE, TYPE V - 12 IN X 6 FT | | | 0110 663007-010 620.000 LF | 9.50000 5890.00| 10.35000 6417.00| STRIPE, TYPE V - 12 IN YELLOW | | | 0115 663010-010 83.000 EA | 175.00000 14525.00| 185.00000 15355.00| ONE DIRECTION LANE ASSIGNMENT ARROW, TY | | | V | | | 0120 663011-010 4.000 EA | 70.00000 280.00| 80.00000 320.00| LANE LETTER, TYPE V | | | 0125 663012-208 937.000 EA | 24.50000 22956.50| 33.00000 30921.00| RAISED PAVEMENT MARKER, TYPE P-2 | | | 0130 663015-005 2.000 EA | 615.00000 1230.00| 460.00000 920.00| RAILROAD CROSSING MARKING, TYPE V | | | 0135 401007-040 AA1 1353.000 TN | 93.00000 125829.00| 115.00000 155595.00| SUPERPAVE HMA SCRATCH CRSE, SG, TY 9.5 | | | 0140 401007-041 AA2 1272.000 TN | | | SUPERPAVE HMA SCRATCH CRSE, S, TY 9.5 | | | 0145 402001-040 BB1 4059.000 TN | | 110.00000 446490.00| SUPERPAVE HMA SKID PVT, SG, TY 9.5 | | | 0150 402001-041 BB2 4012.000 TN | 98.00000 393176.00| | SUPERPAVE HMA SKID PVT, S, TY 9.5 | | | SECTION TOTALS | $ 796,108.05| $ 897,404.66| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 796,108.05| $ 897,404.66| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/05/12 PAGE : 003 -1 VENDOR RANKING CALL ORDER : 003 CONTRACT ID : 1121401 COUNTIES : MINGO LETTING DATE : 08/21/12 10:00 A.M. DISTRICT : 02 CONTRACT DESCRIPTION : BELO-DELBARTON RD SLIDE PROJECT(S) : S330-0065/00-006.17 00 LOCATION: BELO-DELBARTON RD ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0484695 PAULS CONCRETE, INC. $ 237,271.40 100.0000% 2 62-1345425 BILCO CONSTRUCTION CO., INC. $ 281,521.00 118.6494% 3 20-3991479 BBR DRILLING COMPANY, INC. $ 284,822.24 120.0407% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/05/12 PAGE : 003 -2 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 1121401 COUNTIES : MINGO LETTING DATE : 08/21/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0484695 |( 2 ) 62-1345425 |( 3 ) 20-3991479 |PAULS CONCRETE, INC. |BILCO CONSTRUCTION CO., INC. |BBR DRILLING COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PILING WALL | | | 0005 204001-000 LUMP | 11500.00000 11500.00| 138000.00000 138000.00| 55000.00000 55000.00 MOBILIZATION | | | 0010 207001-001 311.000 CY | 15.00000 4665.00| 12.00000 3732.00| 10.00000 3110.00 UNCLASSIFIED EXCAVATION | | | 0015 211002-000 393.000 CY | 60.00000 23580.00| 51.00000 20043.00| 65.00000 25545.00 ROCK BORROW EXCAVATION | | | 0020 229001-000 0.130 MI | 500.00000 65.00| 5000.00000 650.00| 1000.00000 130.00 SHOULDER AND DITCH | | | 0025 408002-001 22.000 GA | 10.00000 220.00| 22.00000 484.00| 5.00000 110.00 BITUMINOUS MATERIAL | | | 0030 607009-001 325.000 LF | 15.00000 4875.00| 16.00000 5200.00| 20.00000 6500.00 TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0035 614001-003 2190.000 LF | 67.50000 147825.00| 35.00000 76650.00| 65.00000 142350.00 HP10X42 STEEL PILE | | | 0040 614003-001 2240.000 SF | 12.00000 26880.00| 8.00000 17920.00| 14.00000 31360.00 CONCRETE LAGGING, THICKNESS 6" | | | 0045 636011-001 2820.000 UN | 0.95000 2679.00| 1.00000 2820.00| 1.00000 2820.00 TRAFFIC CONTROL DEVICE | | | 0050 636014-001 1240.000 HR | 0.01000 12.40| 0.05000 62.00| 0.00100 1.24 FLAGGER | | | 0055 636025-001 248.000 DA | 1.25000 310.00| 1.00000 248.00| 2.00000 496.00 WARNING LIGHTS, TYPE B | | | 0060 642012-001 800.000 LF | 0.25000 200.00| 2.00000 1600.00| 2.00000 1600.00 SILT FENCE | | | 0065 307005-001 AA1 54.000 TN | 50.00000 2700.00| 28.00000 1512.00| 40.00000 2160.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0070 307005-002 AA2 49.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0075 402001-020 BB1 62.000 TN | | | 220.00000 13640.00 MARSHALL HMA SKID PVT, SG, TY I | | | 0080 402001-021 BB2 56.000 TN | 210.00000 11760.00| 225.00000 12600.00| MARSHALL HMA SKID PVT, S, TY I | | | SECTION TOTALS | $ 237,271.40| $ 281,521.00| $ 284,822.24 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 237,271.40| $ 281,521.00| $ 284,822.24 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/05/12 PAGE : 004 -1 VENDOR RANKING CALL ORDER : 004 CONTRACT ID : 0818329 COUNTIES : RALEIGH LETTING DATE : 08/21/12 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : CIRTSVILLE CHANNEL BEAM BRIDGE PROJECT(S) : S341-0007/00-006.45 00 LOCATION: 0.01 MI. NORTH OF CR 1 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0710073 TEAYS RIVER CONSTRUCTION COMPANY $ 394,000.00 100.0000% 2 55-0674033 SMH CONSTRUCTION COMPANY, INC. $ 403,270.67 102.3530% 3 55-0778477 HOKE BROTHERS CONTRACTING, INC. $ 439,366.99 111.5145% 4 62-1345425 BILCO CONSTRUCTION CO., INC. $ 451,200.00 114.5178% 5 27-0738567 R.K. CONSTRUCTION, INC. $ 466,224.36 118.3311% 6 34-1199322 VELOTTA COMPANY, THE $ 506,619.14 128.5835% 7 55-0756636 JIM CONSTRUCTION, INC. $ 536,000.00 136.0406% 8 58-2667955 MAIN STREET BUILDERS, LLC $ 572,491.95 145.3025% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/05/12 PAGE : 004 -2 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0818329 COUNTIES : RALEIGH LETTING DATE : 08/21/12 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0710073 |( 2 ) 55-0674033 |( 3 ) 55-0778477 |TEAYS RIVER CONSTRUCTION COM |SMH CONSTRUCTION COMPANY, IN |HOKE BROTHERS CONTRACTING, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REPLACEMENT & APPROACHES | | | 0005 627010-001 LUMP | 394000.00000 394000.00| 403270.67000 403270.67| 439366.99000 439366.99 ASAP BRIDGE, | | | SECTION TOTALS | $ 394,000.00| $ 403,270.67| $ 439,366.99 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 394,000.00| $ 403,270.67| $ 439,366.99 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/05/12 PAGE : 004 -3 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0818329 COUNTIES : RALEIGH LETTING DATE : 08/21/12 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 4 ) 62-1345425 |( 5 ) 27-0738567 |( 6 ) 34-1199322 |BILCO CONSTRUCTION CO., INC. |R.K. CONSTRUCTION, INC. |VELOTTA COMPANY, THE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REPLACEMENT & APPROACHES | | | 0005 627010-001 LUMP | 451200.00000 451200.00| 466224.36000 466224.36| 506619.14000 506619.14 ASAP BRIDGE, | | | SECTION TOTALS | $ 451,200.00| $ 466,224.36| $ 506,619.14 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 451,200.00| $ 466,224.36| $ 506,619.14 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/05/12 PAGE : 004 -4 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0818329 COUNTIES : RALEIGH LETTING DATE : 08/21/12 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 7 ) 55-0756636 |( 8 ) 58-2667955 |( ) |JIM CONSTRUCTION, INC. |MAIN STREET BUILDERS, LLC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REPLACEMENT & APPROACHES | | | 0005 627010-001 LUMP | 536000.00000 536000.00| 572491.95000 572491.95| ASAP BRIDGE, | | | SECTION TOTALS | $ 536,000.00| $ 572,491.95| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 536,000.00| $ 572,491.95| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/05/12 PAGE : 005 -1 VENDOR RANKING CALL ORDER : 005 CONTRACT ID : 1216302 COUNTIES : RANDOLPH PENDLETON LETTING DATE : 08/21/12 10:00 A.M. DISTRICT : 08 POCAHONTAS OTHERS CONTRACT DESCRIPTION : DISTRICT 8 GUARDRAIL REPAIR PROJECT(S) : R088-0REM/GR-013.00 0 LOCATION: VARIOUS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 25-1271209 GREEN ACRES CONTRACTING COMPANY, INC. $ 202,185.00 100.0000% 2 25-1000923 PENN LINE SERVICE, INC. $ 229,343.02 113.4323% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/05/12 PAGE : 005 -2 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 1216302 COUNTIES : RANDOLPH PENDLETON LETTING DATE : 08/21/12 10:00 A.M. DISTRICT : 08 POCAHONTAS OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1271209 |( 2 ) 25-1000923 |( ) |GREEN ACRES CONTRACTING COMP |PENN LINE SERVICE, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DISTRICT WIDE GUARDRAIL REPAIR | | | 0005 204002-000 400.000 MI | 50.00000 20000.00| 1.00000 400.00| MOBILIZATION, PER COUNTY | | | 0011 204003-000 3.000 EA | 1500.00000 4500.00| 1000.00000 3000.00| MOBILIZATION, PER JOB ORDER | | | 0016 204003-000 2.000 EA | 2000.00000 4000.00| 1000.00000 2000.00| MOBILIZATION, PER EMERGENCY | | | 0020 607001-001 4000.000 LF | 15.50000 62000.00| 15.75000 63000.00| TYPE 1 GUARDRAIL, CLASS 1 | | | 0025 607001-001 500.000 LF | 11.50000 5750.00| 15.50000 7750.00| TYPE 1 GUARDRAIL, CLASS 2 | | | 0030 607001-001 2000.000 LF | 10.80000 21600.00| 11.75000 23500.00| TYPE 1 GUARDRAIL, CLASS 3 | | | 0035 607006-001 2.000 EA | 300.00000 600.00| 300.00000 600.00| THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0040 607009-001 4000.000 LF | 3.00000 12000.00| 5.00000 20000.00| TYPE 1 GUARDRAIL REMOVED AND RESET CL 1 | | | 0045 607009-001 500.000 LF | 3.00000 1500.00| 3.10000 1550.00| TYPE 1 GUARDRAIL REMOVED AND RESET CL 2 | | | 0050 607009-001 5000.000 LF | 2.25000 11250.00| 2.00000 10000.00| TYPE 1 GUARDRAIL REMOVED AND RESET CL 3 | | | 0055 607010-001 4000.000 LF | 2.50000 10000.00| 2.75000 11000.00| TYPE 1 GUARDRAIL REMOVED AND STORED | | | 0060 607011-001 200.000 LF | 2.00000 400.00| 5.00000 1000.00| RESET TYPE 1 GUARDRAIL, CLASS 1 | | | 0065 607011-001 100.000 LF | 2.00000 200.00| 3.10000 310.00| RESET TYPE 1 GUARDRAIL, CLASS 2 | | | 0070 607011-001 400.000 LF | 2.00000 800.00| 2.00000 800.00| RESET TYPE 1 GUARDRAIL, CLASS 3 | | | 0075 607025-001 2.000 EA | 250.00000 500.00| 250.00000 500.00| CUT SLOPE TERMINAL, TYPE A | | | 0080 607025-001 2.000 EA | 300.00000 600.00| 300.00000 600.00| CUT SLOPE TERMINAL, TYPE B | | | 0085 607035-001 50.000 EA | 150.00000 7500.00| 200.00000 10000.00| GUARDRAIL ELEMENT | | | 0090 607036-001 2.000 EA | 40.00000 80.00| 50.00000 100.00| GUARDRAIL END SHOE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/05/12 PAGE : 005 -3 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 1216302 COUNTIES : RANDOLPH PENDLETON LETTING DATE : 08/21/12 10:00 A.M. DISTRICT : 08 POCAHONTAS OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1271209 |( 2 ) 25-1000923 |( ) |GREEN ACRES CONTRACTING COMP |PENN LINE SERVICE, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 607037-001 10.000 EA | 50.00000 500.00| 50.00000 500.00| BUFFER END SECTION | | | 0100 607039-001 10.000 EA | 4.00000 40.00| 20.00000 200.00| 6X6X14 IN TREATED WOOD BLOCK | | | 0105 607041-001 50.000 EA | 150.00000 7500.00| 125.00000 6250.00| 13 FT - 6.5 IN CURVED RAIL ELEMENT | | | 0110 607042-001 30.000 EA | 35.00000 1050.00| 100.00000 3000.00| 6 FT STEEL POST | | | 0115 607043-001 10.000 EA | 40.00000 400.00| 102.00000 1020.00| 8 FT STEEL POST | | | 0120 607044-001 2.000 EA | 5.00000 10.00| 30.00000 60.00| 6X8X72 IN TREATED WOOD POST | | | 0125 607046-001 1.000 EA | 100.00000 100.00| 75.00000 75.00| 7 INCH ROUND X 6 FT TREATED WOOD POST | | | 0130 607047-001 2.000 EA | 1.00000 2.00| 0.01000 0.02| 10X10X72 IN TREATED WOOD POST | | | 0135 607048-001 2.000 EA | 150.00000 300.00| 300.00000 600.00| STRUCTURE MOUNTED POST, ANCHORED | | | 0140 607049-001 10.000 EA | 55.00000 550.00| 105.00000 1050.00| 10 FT STEEL POST | | | 0145 607051-001 5.000 EA | 10.00000 50.00| 15.00000 75.00| REMOVE AND RESET GUARDRAIL POST | | | 0150 607065-001 10.000 EA | 1300.00000 13000.00| 1500.00000 15000.00| FLARED END TERMINAL | | | 0155 607066-001 10.000 EA | 1450.00000 14500.00| 1500.00000 15000.00| TANGENT END TERMINAL | | | 0160 636011-001 50000.000 UN | 0.01000 500.00| 0.60000 30000.00| TRAFFIC CONTROL DEVICE | | | 0165 636014-001 300.000 HR | 0.01000 3.00| 0.01000 3.00| FLAGGER | | | 0170 661020-001 400.000 EA | 1.00000 400.00| 1.00000 400.00| DELINEATOR, TYPE B-1 | | | SECTION TOTALS | $ 202,185.00| $ 229,343.02| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 202,185.00| $ 229,343.02| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/05/12 PAGE : 006 -1 VENDOR RANKING CALL ORDER : 006 CONTRACT ID : 1214305 COUNTIES : KANAWHA PUTNAM LETTING DATE : 08/21/12 10:00 A.M. DISTRICT : 01 BOONE OTHERS CONTRACT DESCRIPTION : DISTRICT ONE WIDE GUARDRAIL PROJECT(S) : R081-0REM/GR-013.00 00 LOCATION: VARIOUS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 31-1148628 PDK CONSTRUCTION, INC. $ 846,655.00 100.0000% 2 25-1271209 GREEN ACRES CONTRACTING COMPANY, INC. $ 957,075.00 113.0419% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/05/12 PAGE : 006 -2 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 1214305 COUNTIES : KANAWHA PUTNAM LETTING DATE : 08/21/12 10:00 A.M. DISTRICT : 01 BOONE OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 31-1148628 |( 2 ) 25-1271209 |( ) |PDK CONSTRUCTION, INC. |GREEN ACRES CONTRACTING COMP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 GUARDRAIL SFTY | | | 0005 204002-000 1000.000 MI | 13.00000 13000.00| 25.00000 25000.00| MOBILIZATION, PER COUNTY | | | 0010 204003-000 10.000 EA | 300.00000 3000.00| 1000.00000 10000.00| MOBILIZATION, PER JOB ORDER | | | 0015 607001-001 10000.000 LF | 15.20000 152000.00| 16.25000 162500.00| TYPE 1 GUARDRAIL, CLASS I | | | 0020 607001-001 7500.000 LF | 12.68000 95100.00| 12.25000 91875.00| TYPE 1 GUARDRAIL, CLASS II | | | 0025 607001-001 7500.000 LF | 11.00000 82500.00| 12.20000 91500.00| TYPE 1 GUARDRAIL, CLASS III | | | 0030 607001-001 200.000 LF | 18.00000 3600.00| 20.00000 4000.00| TYPE 1 GUARDRAIL, CLASS V | | | 0035 607009-001 1500.000 LF | 4.00000 6000.00| 5.00000 7500.00| TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0040 607010-020 1500.000 LF | 1.00000 1500.00| 4.50000 6750.00| GUARDRAIL REMOVAL | | | 0045 607030-001 5.000 EA | 440.00000 2200.00| 450.00000 2250.00| SPECIAL TRAILING END TERMINAL | | | 0050 607031-001 250.000 EA | 200.00000 50000.00| 350.00000 87500.00| 25 FT RAIL ELEMENT | | | 0055 607035-001 1000.000 EA | 158.00000 158000.00| 175.00000 175000.00| GUARDRAIL ELEMENT | | | 0060 607036-001 5.000 EA | 28.00000 140.00| 30.00000 150.00| GUARDRAIL END SHOE | | | 0065 607037-001 200.000 EA | 35.00000 7000.00| 50.00000 10000.00| BUFFER END SECTION | | | 0070 607039-001 200.000 EA | 2.00000 400.00| 5.00000 1000.00| 6X6X14 IN TREATED WOOD BLOCK | | | 0075 607040-001 200.000 EA | 5.00000 1000.00| 5.00000 1000.00| 8X6X14 IN TREATED WOOD BLOCK | | | 0080 607040-002 200.000 EA | 5.00000 1000.00| 5.00000 1000.00| 8 IN BLOCKOUT PLASTIC | | | 0085 607041-001 125.000 EA | 168.00000 21000.00| 175.00000 21875.00| 13 FT - 6.5 IN CURVED RAIL ELEMENT | | | 0090 607042-001 200.000 EA | 44.00000 8800.00| 50.00000 10000.00| 6 FT STEEL POST | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/05/12 PAGE : 006 -3 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 1214305 COUNTIES : KANAWHA PUTNAM LETTING DATE : 08/21/12 10:00 A.M. DISTRICT : 01 BOONE OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 31-1148628 |( 2 ) 25-1271209 |( ) |PDK CONSTRUCTION, INC. |GREEN ACRES CONTRACTING COMP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 607043-001 50.000 EA | 50.00000 2500.00| 55.00000 2750.00| 8 FT STEEL POST | | | 0100 607044-001 10.000 EA | 24.00000 240.00| 25.00000 250.00| 6X8X72 IN TREATED WOOD POST | | | 0105 607046-001 200.000 EA | 30.00000 6000.00| 35.00000 7000.00| 7 INCH ROUND X 6 FT TREATED WOOD POST | | | 0110 607048-001 25.000 EA | 115.00000 2875.00| 80.00000 2000.00| STRUCTURE MOUNTED POST, ANCHORED | | | 0115 607048-002 25.000 EA | 75.00000 1875.00| 75.00000 1875.00| BRIDGE POST SIDE MOUNTED WITH HARDWARE | | | 0120 607051-001 500.000 EA | 15.00000 7500.00| 20.00000 10000.00| REMOVE AND RESET GUARDRAIL POST | | | 0125 607065-001 75.000 EA | 1400.00000 105000.00| 1400.00000 105000.00| FLARED END TERMINAL | | | 0130 607066-001 15.000 EA | 1600.00000 24000.00| 1500.00000 22500.00| TANGENT END TERMINAL | | | 0135 607066-002 3.000 EA | 100.00000 300.00| 100.00000 300.00| TANGENT END TERMINAL, REMOVE AND RESET | | | 0140 607081-001 25.000 EA | 1500.00000 37500.00| 1800.00000 45000.00| TANGENT END TERMINAL REPAIR, SKT 350 | | | 0145 607082-001 30.000 EA | 1700.00000 51000.00| 1600.00000 48000.00| FLARED END TERMINAL REPAIR, FLEAT 350 | | | 0150 607083-001 5.000 EA | 325.00000 1625.00| 700.00000 3500.00| THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | REPAIR | | | SECTION TOTALS | $ 846,655.00| $ 957,075.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 846,655.00| $ 957,075.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/05/12 PAGE : 008 -1 VENDOR RANKING CALL ORDER : 008 CONTRACT ID : 0915574 COUNTIES : BOONE LETTING DATE : 08/21/12 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : HEWITT CREEK SIGHT DISTANCE IMPROVEMENT PROJECT(S) : S303-0119/00-018.32 00 LOCATION: 0.13 TO 0.19 MI N CR 3/1 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 62-1345425 BILCO CONSTRUCTION CO., INC. $ 57,900.00 100.0000% 2 55-0710073 TEAYS RIVER CONSTRUCTION COMPANY $ 73,945.21 127.7119% 3 27-0738567 R.K. CONSTRUCTION, INC. $ 114,272.84 197.3624% 4 55-0756636 JIM CONSTRUCTION, INC. $ 115,976.85 200.3054% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/05/12 PAGE : 008 -2 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 0915574 COUNTIES : BOONE LETTING DATE : 08/21/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 62-1345425 |( 2 ) 55-0710073 |( 3 ) 27-0738567 |BILCO CONSTRUCTION CO., INC. |TEAYS RIVER CONSTRUCTION COM |R.K. CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 HEWITT CREEK SIGHT DISTANCE IMPROVEMENT 0.13 TO 0.19 MI N CR 3/1 | | | 0005 204001-000 LUMP | 36481.00000 36481.00| 10000.00000 10000.00| 8000.00000 8000.00 MOBILIZATION | | | 0010 207001-001 1159.000 CY | 10.00000 11590.00| 42.00000 48678.00| 76.08000 88176.72 UNCLASSIFIED EXCAVATION | | | 0015 229001-000 0.050 MI | 7000.00000 350.00| 28000.00000 1400.00| 24955.60000 1247.78 SHOULDER AND DITCH | | | 0020 636011-001 1881.000 UN | 1.10000 2069.10| 1.25000 2351.25| 1.14000 2144.34 TRAFFIC CONTROL DEVICE | | | 0025 636014-001 96.000 HR | 0.01000 0.96| 0.01000 0.96| 60.00000 5760.00 FLAGGER | | | 0030 636014-002 96.000 HR | 0.01000 0.96| 65.00000 6240.00| 50.00000 4800.00 TRAFFIC DIRECTOR | | | 0035 636025-001 36.000 DA | 1.40000 50.40| 1.25000 45.00| 1.50000 54.00 WARNING LIGHTS, TYPE B | | | 0040 639001-001 LUMP | 4999.58000 4999.58| 3000.00000 3000.00| 3500.00000 3500.00 CONSTRUCTION LAYOUT STAKE | | | 0045 642031-001 1.000 EA | 120.00000 120.00| 50.00000 50.00| 1.00000 1.00 DITCH CHECK | | | 0050 652002-001 0.030 TN | 24800.00000 744.00| 25000.00000 750.00| 3800.00000 114.00 FERTILIZER, 10-20-10 | | | 0055 652003-001 5.000 LB | 150.00000 750.00| 150.00000 750.00| 15.00000 75.00 SEED MIXTURES, B, C-1, OR C-2 | | | 0060 652004-002 0.040 TN | 18600.00000 744.00| 17000.00000 680.00| 10000.00000 400.00 WOOD CELLULOSE FIBER MULCH | | | SECTION TOTALS | $ 57,900.00| $ 73,945.21| $ 114,272.84 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 57,900.00| $ 73,945.21| $ 114,272.84 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/05/12 PAGE : 008 -3 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 0915574 COUNTIES : BOONE LETTING DATE : 08/21/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0756636 |( ) |( ) |JIM CONSTRUCTION, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 HEWITT CREEK SIGHT DISTANCE IMPROVEMENT 0.13 TO 0.19 MI N CR 3/1 | | | 0005 204001-000 LUMP | 8000.00000 8000.00| | MOBILIZATION | | | 0010 207001-001 1159.000 CY | 73.50000 85186.50| | UNCLASSIFIED EXCAVATION | | | 0015 229001-000 0.050 MI | 67500.00000 3375.00| | SHOULDER AND DITCH | | | 0020 636011-001 1881.000 UN | 1.15000 2163.15| | TRAFFIC CONTROL DEVICE | | | 0025 636014-001 96.000 HR | 65.50000 6288.00| | FLAGGER | | | 0030 636014-002 96.000 HR | 65.50000 6288.00| | TRAFFIC DIRECTOR | | | 0035 636025-001 36.000 DA | 1.20000 43.20| | WARNING LIGHTS, TYPE B | | | 0040 639001-001 LUMP | 2200.00000 2200.00| | CONSTRUCTION LAYOUT STAKE | | | 0045 642031-001 1.000 EA | 165.00000 165.00| | DITCH CHECK | | | 0050 652002-001 0.030 TN | 24800.00000 744.00| | FERTILIZER, 10-20-10 | | | 0055 652003-001 5.000 LB | 156.00000 780.00| | SEED MIXTURES, B, C-1, OR C-2 | | | 0060 652004-002 0.040 TN | 18600.00000 744.00| | WOOD CELLULOSE FIBER MULCH | | | SECTION TOTALS | $ 115,976.85| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 115,976.85| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/05/12 PAGE : 010 -1 VENDOR RANKING CALL ORDER : 010 CONTRACT ID : 1210909 COUNTIES : KANAWHA LETTING DATE : 08/21/12 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : QUINCY TO SHREWBURY PROJECT(S) : S320-0060/00-031.64 00 LOCATION: JCT CR 60/19 TO 0.5 MI E WV 61 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 1,277,665.36 100.0000% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/05/12 PAGE : 010 -2 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 1210909 COUNTIES : KANAWHA LETTING DATE : 08/21/12 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 QUINCY TO SHREWSBURY | | | 0005 204001-000 LUMP | 62200.00000 62200.00| | MOBILIZATION | | | 0010 229001-000 1.300 MI | 9750.00000 12675.00| | SHOULDER AND DITCH | | | 0015 408002-001 2268.000 GA | 2.50000 5670.00| | BITUMINOUS MATERIAL | | | 0020 415005-001 76349.000 SY | 1.95000 148880.55| | REMOVE EXISTING PAVEMENT SURFACE | | | 0025 636008-001 123930.000 LF | 0.29000 35939.70| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0030 636011-001 13720.000 UN | 2.10000 28812.00| | TRAFFIC CONTROL DEVICE | | | 0035 636014-001 100.000 HR | 55.00000 5500.00| | FLAGGER | | | 0040 636021-001 29.000 DA | 20.00000 580.00| | ELECTRIC ARROW | | | 0045 636022-001 68.000 DA | 50.00000 3400.00| | CHANGEABLE MESSAGE SIGN | | | 0050 636025-001 580.000 DA | 1.25000 725.00| | WARNING LIGHTS, TYPE B | | | 0055 636028-001 11.000 DA | 0.01000 0.11| | SHADOW VEHICLE | | | 0060 636030-001 23.000 DA | 40.00000 920.00| | SPEED MONITORING TRAILER | | | 0065 639001-001 LUMP | 3000.00000 3000.00| | CONSTRUCTION LAYOUT STAKE | | | 0070 642031-001 25.000 EA | 50.00000 1250.00| | DITCH CHECK | | | 0075 652002-001 0.360 TN | 600.00000 216.00| | FERTILIZER, 10-20-10 | | | 0080 652003-001 230.530 LB | 4.25000 979.75| | SEED MIXTURES, B, C-1, OR C-2 | | | 0085 652004-002 1.820 TN | 600.00000 1092.00| | WOOD CELLULOSE FIBER MULCH | | | 0090 663001-028 14650.000 LF | 0.70000 10255.00| | EDGE LINE, TYPE IX - 6 IN WHITE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/05/12 PAGE : 010 -3 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 1210909 COUNTIES : KANAWHA LETTING DATE : 08/21/12 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 663001-028 12970.000 LF | 0.85000 11024.50| | EDGE LINE, TYPE IX - 6 IN YELLOW | | | 0100 663001-035 3990.000 LF | 0.70000 2793.00| | EDGE LINE, TYPE IX - 8 IN WHITE | | | 0105 663002-028 11715.000 LF | 0.70000 8200.50| | LANE LINE, TYPE IX - 6 IN | | | 0110 663002-045 1320.000 LF | 0.70000 924.00| | CENTERLINE, TYPE IX - 6 IN | | | 0115 663004-011 2995.000 LF | 5.00000 14975.00| | CHANNELIZING LINE, TYPE V - 8 IN | | | 0120 663005-011 81.000 LF | 20.00000 1620.00| | STOP LINE, TYPE V - 24 IN | | | 0125 663007-010 3015.000 LF | 12.00000 36180.00| | STRIPE, TYPE V - 12 IN WHITE | | | 0130 663010-010 18.000 EA | 215.00000 3870.00| | ONE DIRECTION LANE ASSIGNMENT ARROW, TY | | | V | | | 0135 663011-010 12.000 EA | 80.00000 960.00| | LANE LETTER, TYPE V | | | 0140 664002-001 27440.000 LF | 0.40000 10976.00| | EDGE LINE RUMBLE STRIP, ASPHALT | | | 0145 307005-001 AA1 219.000 TN | 49.75000 10895.25| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0150 307005-002 AA2 216.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0155 401007-040 CC1 2096.000 TN | 100.00000 209600.00| | SUPERPAVE HMA SCRATCH CRSE, SG, TY 9.5 | | | 0160 401007-041 CC2 2063.000 TN | | | SUPERPAVE HMA SCRATCH CRSE, S, TY 9.5 | | | 0165 402001-040 DD1 6288.000 TN | | | SUPERPAVE HMA SKID PVT, SG, TY 9.5 | | | 0170 402001-041 DD2 6188.000 TN | 104.00000 643552.00| | SUPERPAVE HMA SKID PVT, S, TY 9.5 | | | SECTION TOTALS | $ 1,277,665.36| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,277,665.36| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/05/12 PAGE : 015 -1 VENDOR RANKING CALL ORDER : 015 CONTRACT ID : 1212316 COUNTIES : HARRISON LETTING DATE : 08/21/12 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : SOUTH CHESTNUT STREET RETAINING WALL PROJECT(S) : U317-0CHE/ST-000.00 04 TCSP 12WV 002 DTC LOCATION: BETWEEN WV 20-WV 98 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 20-3991479 BBR DRILLING COMPANY, INC. $ 497,928.40 100.0000% 2 62-1345425 BILCO CONSTRUCTION CO., INC. $ 669,267.00 134.4103% 3 34-1421920 OHIO-WEST VIRGINIA EXCAVATING CO. $ 677,249.00 136.0133% 4 31-4444098 ALAN STONE CO., INC. $ 1,077,620.00 216.4207% 5 25-1696132 BRAYMAN CONSTRUCTION CORPORATION $ 1,531,260.00 307.5261% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/05/12 PAGE : 015 -2 TABULATION OF BIDS CALL ORDER : 015 CONTRACT ID : 1212316 COUNTIES : HARRISON LETTING DATE : 08/21/12 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 20-3991479 |( 2 ) 62-1345425 |( 3 ) 34-1421920 |BBR DRILLING COMPANY, INC. |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 RETAINING WALL | | | 0005 201001-000 1.000 LS | 10000.00000 10000.00| 159700.00000 159700.00| 19653.00000 19653.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 24000.00000 24000.00| 75000.00000 75000.00| 32000.00000 32000.00 MOBILIZATION | | | 0015 307001-000 450.000 CY | 65.00000 29250.00| 95.00000 42750.00| 87.50000 39375.00 AGGREGATE BASE COURSE, CLASS 9 | | | 0020 614001-004 5530.000 LF | 58.00000 320740.00| 0.50000 2765.00| 74.00000 409220.00 HP10X57 STEEL PILE | | | 0025 614003-001 7964.000 SF | 12.00000 95568.00| 9.00000 71676.00| 16.50000 131406.00 CONCRETE LAGGING, THICKNESS 6" | | | 0030 636011-001 6140.000 UN | 0.50000 3070.00| 0.50000 3070.00| 1.50000 9210.00 TRAFFIC CONTROL DEVICE | | | 0035 636012-010 2.000 EA | 50.00000 100.00| 0.50000 1.00| 130.00000 260.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0040 636013-001 50.000 EA | 2.00000 100.00| 0.02000 1.00| 1.50000 75.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0045 636014-001 400.000 HR | 0.00100 0.40| 0.01000 4.00| 42.50000 17000.00 FLAGGER | | | 0050 636022-001 120.000 DA | 70.00000 8400.00| 75.00000 9000.00| 65.00000 7800.00 CHANGEABLE MESSAGE SIGN | | | 0055 636025-001 1200.000 DA | 1.00000 1200.00| 1.50000 1800.00| 1.50000 1800.00 WARNING LIGHTS, TYPE B | | | 0060 639001-001 LUMP | 1500.00000 1500.00| 299000.00000 299000.00| 2950.00000 2950.00 CONSTRUCTION LAYOUT STAKE | | | 0065 640003-001 LUMP | 1000.00000 1000.00| 500.00000 500.00| 1300.00000 1300.00 BUILDING EQUIPMENT | | | 0070 640006-001 4.000 MO | 750.00000 3000.00| 1000.00000 4000.00| 1300.00000 5200.00 SMALL FIELD OFFICE | | | SECTION TOTALS | $ 497,928.40| $ 669,267.00| $ 677,249.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 497,928.40| $ 669,267.00| $ 677,249.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/05/12 PAGE : 015 -3 TABULATION OF BIDS CALL ORDER : 015 CONTRACT ID : 1212316 COUNTIES : HARRISON LETTING DATE : 08/21/12 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 4 ) 31-4444098 |( 5 ) 25-1696132 |( ) |ALAN STONE CO., INC. |BRAYMAN CONSTRUCTION CORPORA | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RETAINING WALL | | | 0005 201001-000 1.000 LS | 168000.00000 168000.00| 122000.00000 122000.00| CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 35000.00000 35000.00| 75000.00000 75000.00| MOBILIZATION | | | 0015 307001-000 450.000 CY | 120.00000 54000.00| 50.00000 22500.00| AGGREGATE BASE COURSE, CLASS 9 | | | 0020 614001-004 5530.000 LF | 101.00000 558530.00| 200.00000 1106000.00| HP10X57 STEEL PILE | | | 0025 614003-001 7964.000 SF | 25.00000 199100.00| 17.50000 139370.00| CONCRETE LAGGING, THICKNESS 6" | | | 0030 636011-001 6140.000 UN | 1.00000 6140.00| 1.00000 6140.00| TRAFFIC CONTROL DEVICE | | | 0035 636012-010 2.000 EA | 125.00000 250.00| 250.00000 500.00| PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0040 636013-001 50.000 EA | 2.00000 100.00| 3.00000 150.00| INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0045 636014-001 400.000 HR | 55.00000 22000.00| 45.00000 18000.00| FLAGGER | | | 0050 636022-001 120.000 DA | 60.00000 7200.00| 45.00000 5400.00| CHANGEABLE MESSAGE SIGN | | | 0055 636025-001 1200.000 DA | 1.50000 1800.00| 1.00000 1200.00| WARNING LIGHTS, TYPE B | | | 0060 639001-001 LUMP | 7500.00000 7500.00| 5000.00000 5000.00| CONSTRUCTION LAYOUT STAKE | | | 0065 640003-001 LUMP | 10000.00000 10000.00| 10000.00000 10000.00| BUILDING EQUIPMENT | | | 0070 640006-001 4.000 MO | 2000.00000 8000.00| 5000.00000 20000.00| SMALL FIELD OFFICE | | | SECTION TOTALS | $ 1,077,620.00| $ 1,531,260.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,077,620.00| $ 1,531,260.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/05/12 PAGE : 016 -1 VENDOR RANKING CALL ORDER : 016 CONTRACT ID : 1104003 COUNTIES : CLAY LETTING DATE : 08/21/12 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : CLAY DRAINAGE IMPR PROJECT(S) : S308-0016/00-018.52 00 LOCATION: CLAY ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0731306 ACCAD CORPORATION $ 367,412.00 100.0000% 2 55-0710073 TEAYS RIVER CONSTRUCTION COMPANY $ 463,907.00 126.2634% 3 55-0756636 JIM CONSTRUCTION, INC. $ 501,535.35 136.5049% 4 55-0481221 MOUNTAINEER CONTRACTORS, INC. $ 528,012.66 143.7113% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/05/12 PAGE : 016 -2 TABULATION OF BIDS CALL ORDER : 016 CONTRACT ID : 1104003 COUNTIES : CLAY LETTING DATE : 08/21/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0731306 |( 2 ) 55-0710073 |( 3 ) 55-0756636 |ACCAD CORPORATION |TEAYS RIVER CONSTRUCTION COM |JIM CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DRAINAGE | | | 0005 201001-000 1.000 LS | 7909.00000 7909.00| 14000.00000 14000.00| 32150.00000 32150.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 15100.00000 15100.00| 10000.00000 10000.00| 8000.00000 8000.00 MOBILIZATION | | | 0015 207001-001 77.000 CY | 50.00000 3850.00| 21.00000 1617.00| 17.00000 1309.00 UNCLASSIFIED EXCAVATION | | | 0020 218001-000 77.000 CY | 90.00000 6930.00| 102.00000 7854.00| 85.00000 6545.00 RIPRAP | | | 0025 601002-001 4.740 CY | 3200.00000 15168.00| 1700.00000 8058.00| 1900.00000 9006.00 CLASS B CONCRETE | | | 0030 604050-016 19.000 LF | 335.00000 6365.00| 250.00000 4750.00| 207.00000 3933.00 18 INCH CORRUGATED POLYETHYLENE PIPE | | | 0035 604050-020 291.000 LF | 210.00000 61110.00| 345.00000 100395.00| 393.00000 114363.00 24 INCH CORRUGATED POLYETHYLENE PIPE | | | 0040 604050-024 453.000 LF | 295.00000 133635.00| 500.00000 226500.00| 452.00000 204756.00 36 INCH CORRUGATED POLYETHYLENE PIPE | | | 0045 605001-001 3.000 EA | 5500.00000 16500.00| 3300.00000 9900.00| 6100.00000 18300.00 TYPE A MANHOLE | | | 0050 605004-001 2.000 EA | 3500.00000 7000.00| 2900.00000 5800.00| 4450.00000 8900.00 TYPE B INLET | | | 0055 605004-005 67.000 LF | 440.00000 29480.00| 330.00000 22110.00| 268.00000 17956.00 CONCRETE BOX DITCH | | | 0060 605009-001 6.000 EA | 3300.00000 19800.00| 3400.00000 20400.00| 4775.00000 28650.00 TYPE G INLET | | | 0065 605051-001 1.000 EA | 5000.00000 5000.00| 1100.00000 1100.00| 5885.00000 5885.00 TYPE U INLET | | | 0070 610001-001 50.000 LF | 115.00000 5750.00| 70.00000 3500.00| 108.00000 5400.00 PLAIN CONCRETE CURBING, TYPE I | | | 0075 636011-001 2940.000 UN | 1.00000 2940.00| 1.25000 3675.00| 1.73000 5086.20 TRAFFIC CONTROL DEVICE | | | 0080 636014-001 360.000 HR | 50.00000 18000.00| 55.00000 19800.00| 65.50000 23580.00 FLAGGER | | | 0085 639001-001 LUMP | 8705.00000 8705.00| 3000.00000 3000.00| 4600.00000 4600.00 CONSTRUCTION LAYOUT STAKE | | | 0090 642012-001 60.000 LF | 8.00000 480.00| 0.50000 30.00| 4.25000 255.00 SILT FENCE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/05/12 PAGE : 016 -3 TABULATION OF BIDS CALL ORDER : 016 CONTRACT ID : 1104003 COUNTIES : CLAY LETTING DATE : 08/21/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0731306 |( 2 ) 55-0710073 |( 3 ) 55-0756636 |ACCAD CORPORATION |TEAYS RIVER CONSTRUCTION COM |JIM CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 652001-001 0.070 TN | 13000.00000 910.00| 800.00000 56.00| 95.00000 6.65 AGRICULTURAL LIMESTONE | | | 0100 652002-001 0.030 TN | 30000.00000 900.00| 1400.00000 42.00| 34550.00000 1036.50 FERTILIZER, 10-20-10 | | | 0105 652003-001 10.000 LB | 90.00000 900.00| 125.00000 1250.00| 81.00000 810.00 SEED MIXTURES, B, C-1, OR C-2 | | | 0110 652004-001 0.140 TN | 7000.00000 980.00| 500.00000 70.00| 7200.00000 1008.00 STRAW OR HAY MULCH | | | SECTION TOTALS | $ 367,412.00| $ 463,907.00| $ 501,535.35 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 367,412.00| $ 463,907.00| $ 501,535.35 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/05/12 PAGE : 016 -4 TABULATION OF BIDS CALL ORDER : 016 CONTRACT ID : 1104003 COUNTIES : CLAY LETTING DATE : 08/21/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0481221 |( ) |( ) |MOUNTAINEER CONTRACTORS, INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DRAINAGE | | | 0005 201001-000 1.000 LS | 4500.00000 4500.00| | CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 26000.00000 26000.00| | MOBILIZATION | | | 0015 207001-001 77.000 CY | 51.00000 3927.00| | UNCLASSIFIED EXCAVATION | | | 0020 218001-000 77.000 CY | 60.00000 4620.00| | RIPRAP | | | 0025 601002-001 4.740 CY | 1370.00000 6493.80| | CLASS B CONCRETE | | | 0030 604050-016 19.000 LF | 278.00000 5282.00| | 18 INCH CORRUGATED POLYETHYLENE PIPE | | | 0035 604050-020 291.000 LF | 465.00000 135315.00| | 24 INCH CORRUGATED POLYETHYLENE PIPE | | | 0040 604050-024 453.000 LF | 500.00000 226500.00| | 36 INCH CORRUGATED POLYETHYLENE PIPE | | | 0045 605001-001 3.000 EA | 5100.00000 15300.00| | TYPE A MANHOLE | | | 0050 605004-001 2.000 EA | 3250.00000 6500.00| | TYPE B INLET | | | 0055 605004-005 67.000 LF | 260.00000 17420.00| | CONCRETE BOX DITCH | | | 0060 605009-001 6.000 EA | 4700.00000 28200.00| | TYPE G INLET | | | 0065 605051-001 1.000 EA | 4680.00000 4680.00| | TYPE U INLET | | | 0070 610001-001 50.000 LF | 160.00000 8000.00| | PLAIN CONCRETE CURBING, TYPE I | | | 0075 636011-001 2940.000 UN | 1.40000 4116.00| | TRAFFIC CONTROL DEVICE | | | 0080 636014-001 360.000 HR | 50.00000 18000.00| | FLAGGER | | | 0085 639001-001 LUMP | 10174.56000 10174.56| | CONSTRUCTION LAYOUT STAKE | | | 0090 642012-001 60.000 LF | 8.50000 510.00| | SILT FENCE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/05/12 PAGE : 016 -5 TABULATION OF BIDS CALL ORDER : 016 CONTRACT ID : 1104003 COUNTIES : CLAY LETTING DATE : 08/21/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0481221 |( ) |( ) |MOUNTAINEER CONTRACTORS, INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 652001-001 0.070 TN | 60.00000 4.20| | AGRICULTURAL LIMESTONE | | | 0100 652002-001 0.030 TN | 30000.00000 900.00| | FERTILIZER, 10-20-10 | | | 0105 652003-001 10.000 LB | 70.00000 700.00| | SEED MIXTURES, B, C-1, OR C-2 | | | 0110 652004-001 0.140 TN | 6215.00000 870.10| | STRAW OR HAY MULCH | | | SECTION TOTALS | $ 528,012.66| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 528,012.66| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/05/12 PAGE : 018 -1 VENDOR RANKING CALL ORDER : 018 CONTRACT ID : 1116548 COUNTIES : KANAWHA LETTING DATE : 08/21/12 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : US 119 LT LN EXT PROJECT(S) : U320-0119/00-016.28 00 CMAQ 0119 359 D00 LOCATION: US 119 - I/S CR 13/10, CR 214/2 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 217,362.28 100.0000% 2 55-0710073 TEAYS RIVER CONSTRUCTION COMPANY $ 223,356.50 102.7577% 3 27-0738567 R.K. CONSTRUCTION, INC. $ 242,191.45 111.4229% 4 55-0731306 ACCAD CORPORATION $ 280,162.00 128.8917% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/05/12 PAGE : 018 -2 TABULATION OF BIDS CALL ORDER : 018 CONTRACT ID : 1116548 COUNTIES : KANAWHA LETTING DATE : 08/21/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( 2 ) 55-0710073 |( 3 ) 27-0738567 |WEST VIRGINIA PAVING, INC. |TEAYS RIVER CONSTRUCTION COM |R.K. CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 LEFT TURN LANE | | | 0005 201001-000 1.000 LS | 4000.00000 4000.00| 16000.00000 16000.00| 10906.74000 10906.74 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 20200.00000 20200.00| 10000.00000 10000.00| 48000.00000 48000.00 MOBILIZATION | | | 0015 207001-001 868.000 CY | 32.00000 27776.00| 15.00000 13020.00| 15.75000 13671.00 UNCLASSIFIED EXCAVATION | | | 0020 207034-000 1772.000 SY | 1.50000 2658.00| 1.00000 1772.00| 1.09000 1931.48 FABRIC FOR SEPARATION | | | 0025 307001-000 327.000 CY | 72.00000 23544.00| 80.00000 26160.00| 62.12000 20313.24 AGGREGATE BASE COURSE, CLASS 1 | | | 0030 610003-001 1102.000 LF | 38.50000 42427.00| 50.00000 55100.00| 40.00000 44080.00 COMBINATION CONCRETE CURB AND GUTTER, | | | TYPE I | | | 0035 636011-001 12240.000 UN | 1.00000 12240.00| 0.65000 7956.00| 0.75000 9180.00 TRAFFIC CONTROL DEVICE | | | 0040 636021-001 20.000 DA | 17.50000 350.00| 17.00000 340.00| 35.04000 700.80 ELECTRIC ARROW | | | 0045 636022-001 30.000 DA | 46.50000 1395.00| 45.00000 1350.00| 56.36000 1690.80 CHANGEABLE MESSAGE SIGN | | | 0050 636025-001 420.000 DA | 1.25000 525.00| 1.00000 420.00| 1.10000 462.00 WARNING LIGHTS, TYPE B | | | 0055 639001-001 LUMP | 6500.00000 6500.00| 3000.00000 3000.00| 7500.00000 7500.00 CONSTRUCTION LAYOUT STAKE | | | 0060 652001-001 1.000 TN | 125.00000 125.00| 50.00000 50.00| 470.00000 470.00 AGRICULTURAL LIMESTONE | | | 0065 652002-001 1.000 TN | 500.00000 500.00| 50.00000 50.00| 1470.00000 1470.00 FERTILIZER, 10-20-10 | | | 0070 652002-002 1.000 TN | 850.00000 850.00| 50.00000 50.00| 1670.00000 1670.00 FERTILIZER, UREA FORMALDEHYDE | | | 0075 652003-001 25.000 LB | 14.00000 350.00| 60.00000 1500.00| 15.55000 388.75 SEED MIXTURES, B, C-1, OR C-2 | | | 0080 652004-001 1.000 TN | 500.00000 500.00| 50.00000 50.00| 1124.41000 1124.41 STRAW OR HAY MULCH | | | 0085 652004-002 1.000 TN | 450.00000 450.00| 50.00000 50.00| 1470.00000 1470.00 WOOD CELLULOSE FIBER MULCH | | | 0090 663001-004 1400.000 LF | 0.17000 238.00| 0.25000 350.00| 0.22000 308.00 EDGE LINE, TYPE II - 4 IN WHITE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/05/12 PAGE : 018 -3 TABULATION OF BIDS CALL ORDER : 018 CONTRACT ID : 1116548 COUNTIES : KANAWHA LETTING DATE : 08/21/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( 2 ) 55-0710073 |( 3 ) 27-0738567 |WEST VIRGINIA PAVING, INC. |TEAYS RIVER CONSTRUCTION COM |R.K. CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 663001-004 434.000 LF | 0.17000 73.78| 0.25000 108.50| 0.22000 95.48 EDGE LINE, TYPE II - 4 IN YELLOW | | | 0100 663004-011 200.000 LF | 4.25000 850.00| 7.00000 1400.00| 6.60000 1320.00 CHANNELIZING LINE, TYPE V - 8 IN | | | 0105 663005-011 15.000 LF | 18.50000 277.50| 17.00000 255.00| 16.50000 247.50 STOP LINE, TYPE V - 24 IN | | | 0110 663010-010 2.000 EA | 205.00000 410.00| 250.00000 500.00| 247.50000 495.00 ONE DIRECTION LANE ASSIGNMENT ARROW, TY | | | V | | | 0115 663011-010 1.000 EA | 78.00000 78.00| 100.00000 100.00| 99.00000 99.00 LANE LETTER, TYPE V | | | 0120 401001-050 AA1 452.000 TN | 115.00000 51980.00| 135.00000 61020.00| 120.75000 54579.00 SUPERPAVE HMA BASE CRSE, SG, TY 37.5 | | | 0125 401001-051 AA2 432.000 TN | | | SUPERPAVE HMA BASE CRSE, S, TY 37.5 | | | 0130 402001-040 BB1 129.000 TN | | | SUPERPAVE HMA SKID PVT, SG, TY 9.5 | | | 0135 402001-041 BB2 123.000 TN | 155.00000 19065.00| 185.00000 22755.00| 162.75000 20018.25 SUPERPAVE HMA SKID PVT, S, TY 9.5 | | | SECTION TOTALS | $ 217,362.28| $ 223,356.50| $ 242,191.45 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 217,362.28| $ 223,356.50| $ 242,191.45 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/05/12 PAGE : 018 -4 TABULATION OF BIDS CALL ORDER : 018 CONTRACT ID : 1116548 COUNTIES : KANAWHA LETTING DATE : 08/21/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0731306 |( ) |( ) |ACCAD CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 LEFT TURN LANE | | | 0005 201001-000 1.000 LS | 5000.00000 5000.00| | CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 15808.95000 15808.95| | MOBILIZATION | | | 0015 207001-001 868.000 CY | 25.00000 21700.00| | UNCLASSIFIED EXCAVATION | | | 0020 207034-000 1772.000 SY | 2.00000 3544.00| | FABRIC FOR SEPARATION | | | 0025 307001-000 327.000 CY | 75.00000 24525.00| | AGGREGATE BASE COURSE, CLASS 1 | | | 0030 610003-001 1102.000 LF | 83.00000 91466.00| | COMBINATION CONCRETE CURB AND GUTTER, | | | TYPE I | | | 0035 636011-001 12240.000 UN | 1.05000 12852.00| | TRAFFIC CONTROL DEVICE | | | 0040 636021-001 20.000 DA | 15.00000 300.00| | ELECTRIC ARROW | | | 0045 636022-001 30.000 DA | 58.00000 1740.00| | CHANGEABLE MESSAGE SIGN | | | 0050 636025-001 420.000 DA | 1.60000 672.00| | WARNING LIGHTS, TYPE B | | | 0055 639001-001 LUMP | 7500.00000 7500.00| | CONSTRUCTION LAYOUT STAKE | | | 0060 652001-001 1.000 TN | 850.00000 850.00| | AGRICULTURAL LIMESTONE | | | 0065 652002-001 1.000 TN | 1300.00000 1300.00| | FERTILIZER, 10-20-10 | | | 0070 652002-002 1.000 TN | 1350.00000 1350.00| | FERTILIZER, UREA FORMALDEHYDE | | | 0075 652003-001 25.000 LB | 53.00000 1325.00| | SEED MIXTURES, B, C-1, OR C-2 | | | 0080 652004-001 1.000 TN | 1350.00000 1350.00| | STRAW OR HAY MULCH | | | 0085 652004-002 1.000 TN | 1500.00000 1500.00| | WOOD CELLULOSE FIBER MULCH | | | 0090 663001-004 1400.000 LF | 0.45000 630.00| | EDGE LINE, TYPE II - 4 IN WHITE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/05/12 PAGE : 018 -5 TABULATION OF BIDS CALL ORDER : 018 CONTRACT ID : 1116548 COUNTIES : KANAWHA LETTING DATE : 08/21/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0731306 |( ) |( ) |ACCAD CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 663001-004 434.000 LF | 0.45000 195.30| | EDGE LINE, TYPE II - 4 IN YELLOW | | | 0100 663004-011 200.000 LF | 6.50000 1300.00| | CHANNELIZING LINE, TYPE V - 8 IN | | | 0105 663005-011 15.000 LF | 13.25000 198.75| | STOP LINE, TYPE V - 24 IN | | | 0110 663010-010 2.000 EA | 215.00000 430.00| | ONE DIRECTION LANE ASSIGNMENT ARROW, TY | | | V | | | 0115 663011-010 1.000 EA | 60.00000 60.00| | LANE LETTER, TYPE V | | | 0120 401001-050 AA1 452.000 TN | 140.00000 63280.00| | SUPERPAVE HMA BASE CRSE, SG, TY 37.5 | | | 0125 401001-051 AA2 432.000 TN | | | SUPERPAVE HMA BASE CRSE, S, TY 37.5 | | | 0130 402001-040 BB1 129.000 TN | 165.00000 21285.00| | SUPERPAVE HMA SKID PVT, SG, TY 9.5 | | | 0135 402001-041 BB2 123.000 TN | | | SUPERPAVE HMA SKID PVT, S, TY 9.5 | | | SECTION TOTALS | $ 280,162.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 280,162.00| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/05/12 PAGE : 019 -1 VENDOR RANKING CALL ORDER : 019 CONTRACT ID : 1130826 COUNTIES : JEFFERSON LETTING DATE : 08/21/12 10:00 A.M. DISTRICT : 05 CONTRACT DESCRIPTION : BOLIVAR / HARPERS FERRY TRAFFIC SIGNAL RENOVATION PROJECT(S) : S319-0340/00-013.76 00 OCRO 2012 047 D00 LOCATION: I/S US 340 @ WASHINGTON ST. / PARK ENT ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 27-0124040 EIGHT TREASURES OF KENTUCKY, LLC $ 144,625.00 100.0000% 2 54-0458233 DAVIS H. ELLIOT CONSTRUCTION COMPANY, INC. $ 169,308.00 117.0669% 3 55-0646159 WEST VIRGINIA SIGNAL AND LIGHT, INC. $ 219,438.00 151.7290% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/05/12 PAGE : 019 -2 TABULATION OF BIDS CALL ORDER : 019 CONTRACT ID : 1130826 COUNTIES : JEFFERSON LETTING DATE : 08/21/12 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) 27-0124040 |( 2 ) 54-0458233 |( 3 ) 55-0646159 |EIGHT TREASURES OF KENTUCKY, |DAVIS H. ELLIOT CONSTRUCTION |WEST VIRGINIA SIGNAL & LIGHT, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNAL | | | 0005 204001-000 LUMP | 3000.00000 3000.00| 8500.00000 8500.00| 7500.00000 7500.00 MOBILIZATION | | | 0010 636011-001 6650.000 UN | 0.10000 665.00| 1.00000 6650.00| 0.10000 665.00 TRAFFIC CONTROL DEVICE | | | 0015 636014-001 100.000 HR | 1.00000 100.00| 0.01000 1.00| 0.01000 1.00 FLAGGER | | | 0020 636021-001 10.000 DA | 1.00000 10.00| 15.00000 150.00| 15.00000 150.00 ELECTRIC ARROW | | | 0025 657006-005 86.000 LF | 50.00000 4300.00| 45.00000 3870.00| 65.00000 5590.00 W6X12, A-572 SUPPORT, GALVANIZED | | | 0030 657017-001 3.000 CY | 1500.00000 4500.00| 600.00000 1800.00| 1500.00000 4500.00 CLASS B CONCRETE FOOTING, REINFORCED, | | | ROADSIDE , ROADSIDE | | | 0035 660001-001 LUMP | 10000.00000 10000.00| 12500.00000 12500.00| 12500.00000 12500.00 SIGNAL CONTROLLER , 01 | | | 0040 660002-020 LUMP | 14000.00000 14000.00| 17500.00000 17500.00| 25000.00000 25000.00 TRAFFIC DETECTOR, VTDS , 01 | | | 0045 660002-030 LUMP | 15000.00000 15000.00| 16500.00000 16500.00| 22500.00000 22500.00 TRAFFIC DETECTOR, RADD , 01 | | | 0050 660003-006 30.000 EA | 225.00000 6750.00| 300.00000 9000.00| 325.00000 9750.00 SIGNAL SECTION, V-12 | | | 0055 660004-041 4.000 EA | 4500.00000 18000.00| 6500.00000 26000.00| 4950.00000 19800.00 SIGNAL SUPPORT, INSTALLATION ONLY, C1 | | | 0060 660005-010 5.000 EA | 1000.00000 5000.00| 1000.00000 5000.00| 1250.00000 6250.00 JUNCTION BOX, TYPE H | | | 0065 660007-001 LUMP | 20000.00000 20000.00| 25155.00000 25155.00| 48250.00000 48250.00 MISCELLANEOUS SIGNAL , 01 | | | 0070 660007-001 LUMP | 24000.00000 24000.00| 15500.00000 15500.00| 35000.00000 35000.00 MISCELLANEOUS SIGNAL , 02 | | | 0075 660010-001 1.000 EA | 5000.00000 5000.00| 6500.00000 6500.00| 6500.00000 6500.00 PRIORITY CONTROL SYSTEM DETECTOR , D4 | | | 0080 660010-010 1.000 EA | 1200.00000 1200.00| 1000.00000 1000.00| 1500.00000 1500.00 PRIORITY CONTROL SYSTEM EMITTER | | | 0085 661001-001 10.000 SF | 100.00000 1000.00| 30.00000 300.00| 50.00000 500.00 0.080 IN FLAT SHEET SIGN | | | 0090 661002-001 162.000 SF | 30.00000 4860.00| 45.00000 7290.00| 45.00000 7290.00 EXTRUDED PANEL SIGN | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/05/12 PAGE : 019 -3 TABULATION OF BIDS CALL ORDER : 019 CONTRACT ID : 1130826 COUNTIES : JEFFERSON LETTING DATE : 08/21/12 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) 27-0124040 |( 2 ) 54-0458233 |( 3 ) 55-0646159 |EIGHT TREASURES OF KENTUCKY, |DAVIS H. ELLIOT CONSTRUCTION |WEST VIRGINIA SIGNAL & LIGHT, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 662007-001 2.000 EA | 600.00000 1200.00| 800.00000 1600.00| 350.00000 700.00 LUMINAIRE, , 250W | | | 0100 662014-001 LUMP | 600.00000 600.00| 500.00000 500.00| 1500.00000 1500.00 INCIDENTAL ELECTRICAL WORK | | | 0105 663004-011 100.000 LF | 12.00000 1200.00| 6.50000 650.00| 6.50000 650.00 CHANNELIZING LINE, TYPE V - 8 IN | | | 0110 663005-011 187.000 LF | 20.00000 3740.00| 16.00000 2992.00| 16.00000 2992.00 STOP LINE, TYPE V - 24 IN | | | 0115 663010-011 1.000 EA | 500.00000 500.00| 350.00000 350.00| 350.00000 350.00 MULTI DIRECTIONAL LANE ASSIGNMENT ARROW | | | TY V | | | SECTION TOTALS | $ 144,625.00| $ 169,308.00| $ 219,438.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 144,625.00| $ 169,308.00| $ 219,438.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/05/12 PAGE : 020 -1 VENDOR RANKING CALL ORDER : 020 CONTRACT ID : 1119501 COUNTIES : LOGAN LETTING DATE : 08/21/12 10:00 A.M. DISTRICT : 02 CONTRACT DESCRIPTION : NEIBERT RD PROJECT(S) : S323-0010/00-014.37 00 LOCATION: 0.56 MI N CO 10/35 - 0.58 MI N CO 10/35 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 62-1345425 BILCO CONSTRUCTION CO., INC. $ 317,643.00 100.0000% 2 20-3991479 BBR DRILLING COMPANY, INC. $ 418,546.00 131.7662% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/05/12 PAGE : 020 -2 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 1119501 COUNTIES : LOGAN LETTING DATE : 08/21/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 62-1345425 |( 2 ) 20-3991479 |( ) |BILCO CONSTRUCTION CO., INC. |BBR DRILLING COMPANY, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PILING WALL | | | 0005 204001-000 LUMP | 214700.00000 214700.00| 125000.00000 125000.00| MOBILIZATION | | | 0010 207001-001 180.000 CY | 12.00000 2160.00| 10.00000 1800.00| UNCLASSIFIED EXCAVATION | | | 0015 211002-000 206.000 CY | 42.00000 8652.00| 80.00000 16480.00| ROCK BORROW EXCAVATION | | | 0020 229001-000 0.060 MI | 5000.00000 300.00| 2000.00000 120.00| SHOULDER AND DITCH | | | 0025 408002-001 19.000 GA | 22.00000 418.00| 10.00000 190.00| BITUMINOUS MATERIAL | | | 0030 607009-001 175.000 LF | 22.00000 3850.00| 20.00000 3500.00| TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0035 614001-003 792.000 LF | 40.00000 31680.00| 250.00000 198000.00| HP10X42 STEEL PILE | | | 0040 614003-001 992.000 SF | 8.00000 7936.00| 16.00000 15872.00| CONCRETE LAGGING, THICKNESS 6' | | | 0045 636011-001 2820.000 UN | 1.50000 4230.00| 1.00000 2820.00| TRAFFIC CONTROL DEVICE | | | 0050 636014-001 640.000 HR | 48.00000 30720.00| 60.00000 38400.00| FLAGGER | | | 0055 636025-001 128.000 DA | 1.50000 192.00| 3.00000 384.00| WARNING LIGHTS, TYPE B | | | 0060 642012-001 400.000 LF | 2.00000 800.00| 2.00000 800.00| SILT FENCE | | | 0065 307005-001 AA1 28.000 TN | 35.00000 980.00| 60.00000 1680.00| AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0070 307005-002 AA2 26.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0075 402001-020 BB1 54.000 TN | | 250.00000 13500.00| MARSHALL HMA SKID PVT, SG, TY I | | | 0080 402001-021 BB2 49.000 TN | 225.00000 11025.00| | MARSHALL HMA SKID PVT, S, TY I | | | SECTION TOTALS | $ 317,643.00| $ 418,546.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 317,643.00| $ 418,546.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/05/12 PAGE : 021 -1 VENDOR RANKING CALL ORDER : 021 CONTRACT ID : 1216303 COUNTIES : DISTRICT 5 LETTING DATE : 08/21/12 10:00 A.M. DISTRICT : 05 CONTRACT DESCRIPTION : INSTALL OR REPLACE GUARDRAIL PROJECT(S) : R085-0REM/GR-013.00 00 LOCATION: VARIOUS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 25-1271209 GREEN ACRES CONTRACTING COMPANY, INC. $ 443,972.75 100.0000% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/05/12 PAGE : 021 -2 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 1216303 COUNTIES : DISTRICT 5 LETTING DATE : 08/21/12 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1271209 |( 2 ) 20-3991479 |( ) |GREEN ACRES CONTRACTING COMP |BBR DRILLING COMPANY, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 GUARDRAIL INSTALLATION | | | 0005 204002-000 1136.000 MI | 35.00000 39760.00| | MOBILIZATION, PER COUNTY | | | 0010 204003-000 4.000 EA | 650.00000 2600.00| | MOBILIZATION, PER JOB ORDER | | | 0015 204003-000 12.000 EA | 700.00000 8400.00| | MOBILIZATION, PER EMERGENCY (36 HOUR | | | MOBILIZATION) | | | 0020 607001-001 8863.000 LF | 16.50000 146239.50| | TYPE 1 GUARDRAIL, CLASS I | | | 0025 607001-001 963.000 LF | 10.80000 10400.40| | TYPE 1 GUARDRAIL, CLASS II | | | 0030 607001-001 1113.000 LF | 10.75000 11964.75| | TYPE 1 GUARDRAIL, CLASS III | | | 0035 607001-001 100.000 LF | 17.00000 1700.00| | TYPE 1 GUARDRAIL, CLASS IV | | | 0040 607001-001 100.000 LF | 17.25000 1725.00| | TYPE 1 GUARDRAIL, CLASS V | | | 0045 607001-002 37.500 LF | 25.00000 937.50| | TYPE 1 GUARDRAIL AT BRIDGE, CLASS I | | | 0050 607005-001 87.500 LF | 25.00000 2187.50| | TYPE 5 GUARDRAIL, CLASS I | | | 0055 607006-001 4.000 EA | 300.00000 1200.00| | THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0060 607007-001 4.000 EA | 200.00000 800.00| | W-BEAM GUARDRAIL BRIDGE TRANSITION | | | 0065 607009-001 606.250 LF | 7.00000 4243.75| | TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0070 607009-010 100.000 LF | 8.00000 800.00| | TYPE 5 GUARDRAIL REMOVED AND RESET | | | 0075 607010-001 150.000 LF | 2.00000 300.00| | TYPE 1 GUARDRAIL REMOVED AND STORED | | | 0080 607010-010 100.000 LF | 2.50000 250.00| | TYPE 5 GUARDRAIL REMOVED AND STORED | | | 0085 607012-001 100.000 LF | 23.00000 2300.00| | TYPE 1 GUARDRAIL WITHOUT BLOCKS AND 8 | | | FT POST V | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/05/12 PAGE : 021 -3 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 1216303 COUNTIES : DISTRICT 5 LETTING DATE : 08/21/12 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1271209 |( 2 ) 20-3991479 |( ) |GREEN ACRES CONTRACTING COMP |BBR DRILLING COMPANY, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 607012-002 100.000 LF | 22.00000 2200.00| | TYPE 1 GUARDRAIL WITH BLOCKS AND 8 FT | | | POST IV | | | 0095 607012-001 1225.000 LF | 14.20000 17395.00| | TYPE 1 GUARDRAIL WITHOUT BLOCKS AND 8 | | | FT POST III | | | 0100 607012-002 675.000 LF | 14.25000 9618.75| | TYPE 1 GUARDRAIL WITH BLOCKS AND 8 FT | | | POST II | | | 0105 607012-002 2000.000 LF | 17.25000 34500.00| | TYPE 1 GUARDRAIL WITH BLOCKS AND 8 FT | | | POST 1 | | | 0110 607025-001 10.000 EA | 100.00000 1000.00| | CUT SLOPE TERMINAL, TYPE A | | | 0115 607025-001 10.000 EA | 100.00000 1000.00| | CUT SLOPE TERMINAL, TYPE B | | | 0120 607028-001 10.000 EA | 1.00000 10.00| | MODIFIED ECCENTRIC LOADER TERMINAL | | | BUFFERED END SECTION | | | 0125 607029-001 20.000 EA | 1.00000 20.00| | BCT-11 IN RADIUS RETURN SECTION | | | 0130 607030-001 5.000 EA | 400.00000 2000.00| | SPECIAL TRAILING END TERMINAL | | | 0135 607032-001 10.000 EA | 250.00000 2500.00| | SPECIAL APPROACH MEDIAN END TERMINAL | | | 0140 607035-001 224.000 EA | 140.00000 31360.00| | GUARDRAIL ELEMENT | | | 0145 607036-001 10.000 EA | 20.00000 200.00| | GUARDRAIL END SHOE | | | 0150 607037-001 41.000 EA | 100.00000 4100.00| | BUFFER END SECTION | | | 0155 607038-001 4.000 EA | 1.00000 4.00| | STEEL GUARDRAIL BLOCK | | | 0160 607039-001 1.000 EA | 4.25000 4.25| | 6X6X14 IN TREATED WOOD BLOCK | | | 0165 607040-001 11.000 EA | 5.00000 55.00| | 8X6X14 IN TREATED WOOD BLOCK | | | 0170 607040-002 36.000 EA | 5.00000 180.00| | 8 IN BLOCKOUT (PLASTIC) | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/05/12 PAGE : 021 -4 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 1216303 COUNTIES : DISTRICT 5 LETTING DATE : 08/21/12 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1271209 |( 2 ) 20-3991479 |( ) |GREEN ACRES CONTRACTING COMP |BBR DRILLING COMPANY, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0175 607041-001 3.000 EA | 140.00000 420.00| | 13 FT - 6.5 IN CURVED RAIL ELEMENT | | | 0180 607042-001 64.000 EA | 40.00000 2560.00| | 6 FT STEEL POST | | | 0185 607043-001 200.000 EA | 40.25000 8050.00| | 8 FT STEEL POST | | | 0190 607044-001 2.000 EA | 5.00000 10.00| | 6X8X72 IN TREATED WOOD POST | | | 0195 607045-001 7.000 EA | 100.00000 700.00| | 5.5X7.5X44 IN TREATED WOOD POST | | | 0200 607046-001 4.000 EA | 35.00000 140.00| | 7 INCH ROUND X 6 FT TREATED WOOD POST | | | 0205 607046-002 10.000 EA | 40.00000 400.00| | 7 IN ROUND X 8 FT TREATED WOOD POST | | | 0210 607047-001 35.000 EA | 0.01000 0.35| | 10X10X72 IN TREATED WOOD POST | | | 0215 607048-001 2.000 EA | 125.00000 250.00| | STRUCTURE MOUNTED POST, ANCHORED | | | 0220 607048-002 3.000 EA | 85.00000 255.00| | BRIDGE POST SIDE MOUNTED WITH HARDWARE | | | 0225 607056-001 2200.000 LF | 2.00000 4400.00| | GUARDRAIL INSTALLATION ONLY, CLASS 1 | | | 0230 607065-001 18.000 EA | 1600.00000 28800.00| | FLARED END TERMINAL | | | 0235 607066-001 7.000 EA | 1600.00000 11200.00| | TANGENT END TERMINAL | | | 0240 607067-001 3.000 EA | 1400.00000 4200.00| | DOUBLE FACED END TERMINAL | | | 0245 607081-001 4.000 EA | 2000.00000 8000.00| | TANGENT END TERMINAL REPAIR, SKT 350 | | | 0250 607081-002 4.000 EA | 3000.00000 12000.00| | TANGENT END TERMINAL REPAIR, ET-2000 | | | 0255 607082-001 4.000 EA | 2000.00000 8000.00| | FLARED END TERMINAL REPAIR, FLEAT 350 | | | 0260 607082-002 4.000 EA | 3000.00000 12000.00| | FLARED END TERMINAL REPAIR, SRT-350 | | | 0265 607082-003 4.000 EA | 1.00000 4.00| | FLARED END TERMINAL REPAIR, REGENT | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/05/12 PAGE : 021 -5 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 1216303 COUNTIES : DISTRICT 5 LETTING DATE : 08/21/12 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1271209 |( 2 ) 20-3991479 |( ) |GREEN ACRES CONTRACTING COMP |BBR DRILLING COMPANY, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0270 607083-001 5.000 EA | 75.00000 375.00| | THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | REPAIR | | | 0275 636027-001 153.000 SI | 1.00000 153.00| | TRAFFIC CONTROL, | | | 0280 636027-001 100.000 SI | 1.00000 100.00| | TRAFFIC CONTROL, MEDIAN GUARDRAIL REPAI | | | SECTION TOTALS | $ 443,972.75| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 443,972.75| $ 418,546.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/05/12 PAGE : 022 -1 VENDOR RANKING CALL ORDER : 022 CONTRACT ID : 1214302 COUNTIES : MONONGALIA LETTING DATE : 08/21/12 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : BLACKSVILLE ROAD PROJECT(S) : S331-0007/00-000.00 00 00NH 0007 241 D00 LOCATION: BEGIN: WETZEL CO LN END: JCT CO 7/4 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0481221 MOUNTAINEER CONTRACTORS, INC. $ 948,865.36 100.0000% 2 55-0328627 J. F. ALLEN COMPANY $ 964,306.01 101.6273% 3 55-0592491 DODD GENERAL CONTRACTORS CORPORATION $ 1,105,853.92 116.5449% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/05/12 PAGE : 022 -2 TABULATION OF BIDS CALL ORDER : 022 CONTRACT ID : 1214302 COUNTIES : MONONGALIA LETTING DATE : 08/21/12 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0481221 |( 2 ) 55-0328627 |( 3 ) 55-0592491 |MOUNTAINEER CONTRACTORS, INC |J. F. ALLEN COMPANY |DODD GENERAL CONTRACTORS CORP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING, PAVEMENT MARKINGS, GUARDRAIL SHOULDER WIDENING | | | 0005 207001-001 1753.000 CY | 20.50000 35936.50| 0.01000 17.53| 0.01000 17.53 UNCLASSIFIED EXCAVATION (FAILURE | | | REPAIRS) | | | 0010 207001-001 631.000 CY | 36.00000 22716.00| 0.01000 6.31| 0.01000 6.31 UNCLASSIFIED EXCAVATION (SHOULDER | | | WIDENING) | | | 0015 207033-000 12019.000 SY | 1.30000 15624.70| 1.60000 19230.40| 2.00000 24038.00 FABRIC FOR SUBGRADE STABILIZATION | | | 0020 229001-000 5.200 MI | 2000.00000 10400.00| 0.01000 0.05| 1.00000 5.20 SHOULDER AND DITCH | | | 0025 240001-000 190.000 LF | 32.00000 6080.00| 26.15000 4968.50| 52.00000 9880.00 CLEAN CULVERT | | | 0030 408002-001 1100.000 GA | 3.00000 3300.00| 3.00000 3300.00| 3.25000 3575.00 BITUMINOUS MATERIAL | | | 0035 415005-001 367.000 SY | 10.25000 3761.75| 7.35000 2697.45| 10.00000 3670.00 REMOVE EXISTING PAVEMENT SURFACE | | | 0040 607001-001 5650.000 LF | 18.50000 104525.00| 13.92000 78648.00| 12.65000 71472.50 TYPE 1 GUARDRAIL, CLASS 1 | | | 0045 607010-020 5650.000 LF | 1.05000 5932.50| 0.83000 4689.50| 0.75000 4237.50 GUARDRAIL REMOVAL | | | 0050 607065-001 1.000 EA | 2011.00000 2011.00| 1650.00000 1650.00| 1500.00000 1500.00 FLARED END TERMINAL | | | 0055 607066-001 7.000 EA | 2138.00000 14966.00| 1815.00000 12705.00| 1650.00000 11550.00 TANGENT END TERMINAL | | | 0060 622003-001 3.000 EA | 625.00000 1875.00| 500.00000 1500.00| 250.00000 750.00 CANTILEVER MAILBOX SUPPORT | | | 0065 636006-001 12.000 DA | 550.00000 6600.00| 721.60000 8659.20| 1522.50000 18270.00 PILOT TRUCK AND DRIVER | | | 0070 636008-001 50294.500 LF | 0.14000 7041.23| 0.15000 7544.18| 0.14000 7041.23 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0075 636011-001 3130.000 UN | 1.50000 4695.00| 1.10000 3443.00| 0.01000 31.30 TRAFFIC CONTROL DEVICE | | | 0080 636014-001 460.000 HR | 46.00000 21160.00| 55.00000 25300.00| 86.27000 39684.20 FLAGGER | | | 0085 642004-002 125.000 LB | 6.00000 750.00| 6.60000 825.00| 0.01000 1.25 SEED MIXTURE, B | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/05/12 PAGE : 022 -3 TABULATION OF BIDS CALL ORDER : 022 CONTRACT ID : 1214302 COUNTIES : MONONGALIA LETTING DATE : 08/21/12 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0481221 |( 2 ) 55-0328627 |( 3 ) 55-0592491 |MOUNTAINEER CONTRACTORS, INC |J. F. ALLEN COMPANY |DODD GENERAL CONTRACTORS CORP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 642005-002 1.000 TN | 600.00000 600.00| 660.00000 660.00| 1.00000 1.00 MULCH, WOOD CELLULOSE FIBER | | | 0095 642006-001 0.500 TN | 700.00000 350.00| 770.00000 385.00| 1.00000 0.50 FERTILIZER | | | 0100 642031-001 546.000 EA | 70.00000 38220.00| 0.01000 5.46| 0.01000 5.46 DITCH CHECK | | | 0105 663001-004 27456.000 LF | 0.14000 3843.84| 0.15000 4118.40| 0.14000 3843.84 EDGE LINE, TYPE II - 4 IN WHITE | | | 0110 663002-038 22838.500 LF | 0.14000 3197.39| 0.15000 3425.78| 0.14000 3197.39 CENTERLINE, TYPE II - 4 IN | | | 0115 307005-001 AA1 128.000 TN | 34.20000 4377.60| 44.50000 5696.00| 45.00000 5760.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 7 | | | 0120 307005-002 AA2 115.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 7 | | | 0125 307005-001 BB1 289.000 TN | 31.00000 8959.00| 110.15000 31833.35| 47.50000 13727.50 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0130 307005-002 BB2 260.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0135 307005-001 CC1 1864.000 TN | 33.35000 62164.40| 34.85000 64960.40| 24.00000 44736.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS AASHTO #1 | | | 0140 307005-002 CC2 1678.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS | | | AASHTO#1 | | | 0145 401001-020 DD1 1424.000 TN | 76.00000 108224.00| 97.90000 139409.60| 226.65000 322749.60 MARSHALL HMA BASE CRSE, SG, TY I | | | (FAILURE REPAIRS) | | | 0150 401001-021 DD2 1353.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | (FAILURE REPAIRS) | | | 0155 401001-020 EE1 1330.000 TN | 68.40000 90972.00| 97.90000 130207.00| 79.33000 105508.90 MARSHALL HMA BASE CRSE, SG, TY I | | | (SHOULDER WIDENING) | | | 0160 401001-021 EE2 1264.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | (SHOULDER WIDENING) | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/05/12 PAGE : 022 -4 TABULATION OF BIDS CALL ORDER : 022 CONTRACT ID : 1214302 COUNTIES : MONONGALIA LETTING DATE : 08/21/12 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0481221 |( 2 ) 55-0328627 |( 3 ) 55-0592491 |MOUNTAINEER CONTRACTORS, INC |J. F. ALLEN COMPANY |DODD GENERAL CONTRACTORS CORP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0165 401002-020 FF1 3102.000 TN | 85.85000 266306.70| 99.30000 308028.60| 97.09000 301173.18 MARSHALL HMA WEAR CRSE, SG, TY I | | | 0170 401002-021 FF2 2947.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | 0175 401007-020 GG1 1011.000 TN | 93.25000 94275.75| 99.30000 100392.30| 108.23000 109420.53 MARSHALL SCRATCH CRSE, SG, TY I | | | 0180 401007-021 GG2 960.000 TN | | | MARSHALL SCRATCH CRSE, S, TY I | | | SECTION TOTALS | $ 948,865.36| $ 964,306.01| $ 1,105,853.92 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 948,865.36| $ 964,306.01| $ 1,105,853.92 ====================================================================================================================================