WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 001 -1 VENDOR RANKING CALL ORDER : 001 CONTRACT ID : 1225102 COUNTIES : PRESTON LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 20 CONTRACT DESCRIPTION : EGLON ROAD PROJECT(S) : S339-0024/00-003.76 00 0STP 0024 034 D00 LOCATION: BEGIN: JCT CR 57 END: JCT US 50 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0592491 DODD GENERAL CONTRACTORS CORPORATION $ 354,336.82 100.0000% 2 55-0783657 STONE PAVING, INC. $ 370,904.60 104.6757% 3 55-0481221 MOUNTAINEER CONTRACTORS, INC. $ 373,587.60 105.4329% 4 55-0570769 WEST VIRGINIA PAVING, INC. $ 374,799.45 105.7749% 5 55-0328627 J. F. ALLEN COMPANY $ 378,438.08 106.8018% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 001 -2 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1225102 COUNTIES : PRESTON LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 20 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0592491 |( 2 ) 55-0783657 |( 3 ) 55-0481221 |DODD GENERAL CONTRACTORS COR |STONE PAVING, INC. |MOUNTAINEER CONTRACTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING | | | 0005 204001-000 LUMP | 0.01000 0.01| 5500.00000 5500.00| 28000.00000 28000.00 MOBILIZATION | | | 0010 207001-001 348.000 CY | 0.01000 3.48| 0.01000 3.48| 21.50000 7482.00 UNCLASSIFIED EXCAVATION | | | 0015 229001-000 3.740 MI | 0.01000 0.04| 0.01000 0.04| 1675.00000 6264.50 SHOULDER AND DITCH | | | 0020 240001-000 150.000 LF | 0.01000 1.50| 10.00000 1500.00| 25.50000 3825.00 CLEAN CULVERT | | | 0025 240002-000 2.000 EA | 352.50000 705.00| 250.00000 500.00| 305.00000 610.00 CLEAN INLET | | | 0030 408002-001 825.000 GA | 0.01000 8.25| 0.01000 8.25| 2.60000 2145.00 BITUMINOUS MATERIAL | | | 0035 415005-001 133.000 SY | 2.70000 359.10| 0.01000 1.33| 57.00000 7581.00 REMOVE EXISTING PAVEMENT SURFACE | | | 0040 605020-001 1.000 EA | 355.25000 355.25| 800.00000 800.00| 475.00000 475.00 INSTALL INLET GRATE, TYPE G | | | 0045 607009-001 450.000 LF | 9.22000 4149.00| 9.20000 4140.00| 9.20000 4140.00 TYPE 1 GUARDRAIL REMOVED AND RESET 31" | | | HEIGHT | | | 0050 607065-002 4.000 EA | 507.50000 2030.00| 500.00000 2000.00| 500.00000 2000.00 FLARED END TERMINAL, REMOVE AND RESET | | | 31" HEIGHT | | | 0055 636006-001 8.000 DA | 643.25000 5146.00| 600.00000 4800.00| 650.00000 5200.00 PILOT TRUCK AND DRIVER | | | 0060 636008-001 39230.000 LF | 0.10000 3923.00| 0.10000 3923.00| 0.10000 3923.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0065 636011-001 2140.000 UN | 0.01000 21.40| 0.01000 21.40| 1.25000 2675.00 TRAFFIC CONTROL DEVICE | | | 0070 636014-001 360.000 HR | 0.01000 3.60| 60.00000 21600.00| 0.01000 3.60 FLAGGER | | | 0075 642004-002 89.000 LB | 0.01000 0.89| 1.00000 89.00| 5.00000 445.00 SEED MIXTURE, B | | | 0080 642005-002 0.700 TN | 1.00000 0.70| 1.00000 0.70| 1500.00000 1050.00 MULCH, WOOD CELLULOSE FIBER | | | 0085 642006-001 0.400 TN | 1.00000 0.40| 1.00000 0.40| 1500.00000 600.00 FERTILIZER | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 001 -3 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1225102 COUNTIES : PRESTON LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 20 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0592491 |( 2 ) 55-0783657 |( 3 ) 55-0481221 |DODD GENERAL CONTRACTORS COR |STONE PAVING, INC. |MOUNTAINEER CONTRACTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 642031-001 40.000 EA | 0.01000 0.40| 0.01000 0.40| 71.00000 2840.00 DITCH CHECK | | | 0095 663001-004 19750.000 LF | 0.11000 2172.50| 0.11000 2172.50| 0.11000 2172.50 EDGE LINE, TYPE II - 4 IN WHITE | | | 0100 663002-038 19480.000 LF | 0.10000 1948.00| 0.10000 1948.00| 0.10000 1948.00 CENTERLINE, TYPE II - 4 IN | | | 0105 307005-001 AA1 173.000 TN | 49.28000 8525.44| 38.00000 6574.00| 35.00000 6055.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0110 307005-002 AA2 156.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0115 401001-023 BB1 474.000 TN | 85.75000 40645.50| 88.65000 42020.10| 83.00000 39342.00 MARSHALL HMA BASE CRSE, SG, TY II | | | 0120 401001-024 BB2 427.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0125 401002-020 CC1 2286.000 TN | 96.56000 220736.16| 89.50000 204597.00| 81.00000 185166.00 MARSHALL HMA WEAR CRSE, SG, TY I | | | 0130 401002-021 CC2 2060.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | 0135 401007-020 DD1 755.000 TN | 84.24000 63601.20| 91.00000 68705.00| 79.00000 59645.00 MARSHALL SCRATCH CRSE, SG, TY I | | | 0140 401007-021 DD2 680.000 TN | | | MARSHALL SCRATCH CRSE, S, TY I | | | SECTION TOTALS | $ 354,336.82| $ 370,904.60| $ 373,587.60 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 354,336.82| $ 370,904.60| $ 373,587.60 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 001 -4 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1225102 COUNTIES : PRESTON LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 20 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0570769 |( 5 ) 55-0328627 |( ) |WEST VIRGINIA PAVING, INC. |J. F. ALLEN COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING | | | 0005 204001-000 LUMP | 2900.00000 2900.00| 12202.35000 12202.35| MOBILIZATION | | | 0010 207001-001 348.000 CY | 7.25000 2523.00| 0.01000 3.48| UNCLASSIFIED EXCAVATION | | | 0015 229001-000 3.740 MI | 4000.00000 14960.00| 2382.15000 8909.24| SHOULDER AND DITCH | | | 0020 240001-000 150.000 LF | 42.00000 6300.00| 20.20000 3030.00| CLEAN CULVERT | | | 0025 240002-000 2.000 EA | 725.00000 1450.00| 383.45000 766.90| CLEAN INLET | | | 0030 408002-001 825.000 GA | 2.50000 2062.50| 2.60000 2145.00| BITUMINOUS MATERIAL | | | 0035 415005-001 133.000 SY | 23.00000 3059.00| 10.00000 1330.00| REMOVE EXISTING PAVEMENT SURFACE | | | 0040 605020-001 1.000 EA | 730.00000 730.00| 547.00000 547.00| INSTALL INLET GRATE, TYPE G | | | 0045 607009-001 450.000 LF | 9.50000 4275.00| 10.60000 4770.00| TYPE 1 GUARDRAIL REMOVED AND RESET 31" | | | HEIGHT | | | 0050 607065-002 4.000 EA | 520.00000 2080.00| 575.70000 2302.80| FLARED END TERMINAL, REMOVE AND RESET | | | 31" HEIGHT | | | 0055 636006-001 8.000 DA | 675.00000 5400.00| 763.80000 6110.40| PILOT TRUCK AND DRIVER | | | 0060 636008-001 39230.000 LF | 0.12000 4707.60| 0.15000 5884.50| TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0065 636011-001 2140.000 UN | 0.75000 1605.00| 1.15000 2461.00| TRAFFIC CONTROL DEVICE | | | 0070 636014-001 360.000 HR | 52.00000 18720.00| 0.01000 3.60| FLAGGER | | | 0075 642004-002 89.000 LB | 5.25000 467.25| 5.80000 516.20| SEED MIXTURE, B | | | 0080 642005-002 0.700 TN | 1550.00000 1085.00| 1727.05000 1208.94| MULCH, WOOD CELLULOSE FIBER | | | 0085 642006-001 0.400 TN | 1550.00000 620.00| 1727.05000 690.82| FERTILIZER | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 001 -5 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1225102 COUNTIES : PRESTON LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 20 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0570769 |( 5 ) 55-0328627 |( ) |WEST VIRGINIA PAVING, INC. |J. F. ALLEN COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 642031-001 40.000 EA | 48.00000 1920.00| 65.80000 2632.00| DITCH CHECK | | | 0095 663001-004 19750.000 LF | 0.11000 2172.50| 0.15000 2962.50| EDGE LINE, TYPE II - 4 IN WHITE | | | 0100 663002-038 19480.000 LF | 0.12000 2337.60| 0.15000 2922.00| CENTERLINE, TYPE II - 4 IN | | | 0105 307005-001 AA1 173.000 TN | 32.00000 5536.00| 39.05000 6755.65| AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0110 307005-002 AA2 156.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0115 401001-023 BB1 474.000 TN | 85.50000 40527.00| 88.75000 42067.50| MARSHALL HMA BASE CRSE, SG, TY II | | | 0120 401001-024 BB2 427.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0125 401002-020 CC1 2286.000 TN | 82.00000 187452.00| 88.20000 201625.20| MARSHALL HMA WEAR CRSE, SG, TY I | | | 0130 401002-021 CC2 2060.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | 0135 401007-020 DD1 755.000 TN | 82.00000 61910.00| 88.20000 66591.00| MARSHALL SCRATCH CRSE, SG, TY I | | | 0140 401007-021 DD2 680.000 TN | | | MARSHALL SCRATCH CRSE, S, TY I | | | SECTION TOTALS | $ 374,799.45| $ 378,438.08| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 374,799.45| $ 378,438.08| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 002 -1 VENDOR RANKING CALL ORDER : 002 CONTRACT ID : 1131104 COUNTIES : MARSHALL LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 20 CONTRACT DESCRIPTION : CR 54, BIG GRAVE CREEK ROAD RESURFACING PROJECT(S) : S326-0054/00-002.19 00 LOCATION: BEG:MP2.19 0.20MI N JCTCR21/2END:MP4.04 2.05MIN JCTCR21/2 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0583614 KELLY PAVING, INC. $ 264,852.00 100.0000% 2 20-8522305 LASH PAVING, INC. $ 274,237.60 103.5437% 3 55-0601828 KLUG BROS., INC. $ 276,400.99 104.3605% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 002 -2 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 1131104 COUNTIES : MARSHALL LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 20 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0583614 |( 2 ) 20-8522305 |( 3 ) 55-0601828 |KELLY PAVING, INC. |LASH PAVING, INC. |KLUG BROS., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING | | | 0005 204001-000 LUMP | 1000.00000 1000.00| 3000.00000 3000.00| 2200.00000 2200.00 MOBILIZATION | | | 0010 408002-001 1765.000 GA | 2.00000 3530.00| 2.35000 4147.75| 2.50000 4412.50 BITUMINOUS MATERIAL | | | 0015 636011-001 5810.000 UN | 0.75000 4357.50| 0.85000 4938.50| 0.81000 4706.10 TRAFFIC CONTROL DEVICE | | | 0020 636014-001 200.000 HR | 0.01000 2.00| 50.00000 10000.00| 0.01000 2.00 FLAGGER | | | 0025 663001-004 21630.000 LF | 0.10000 2163.00| 0.13000 2811.90| 0.12000 2595.60 EDGE LINE, TYPE II - 4 IN PERM. WHITE | | | 0030 663001-004 21630.000 LF | 0.10000 2163.00| 0.13000 2811.90| 0.12000 2595.60 EDGE LINE, TYPE II - 4 IN TEMP. WHITE | | | 0035 663002-038 19155.000 LF | 0.10000 1915.50| 0.13000 2490.15| 0.12000 2298.60 CENTERLINE, TYPE II - 4 IN PERM. YELLO | | | 0040 663002-038 19155.000 LF | 0.10000 1915.50| 0.13000 2490.15| 0.12000 2298.60 CENTERLINE, TYPE II - 4 IN TEMP. YELLO | | | 0045 307005-001 AA1 234.000 TN | 38.00000 8892.00| 36.00000 8424.00| 37.42000 8756.28 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0050 307005-002 AA2 229.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0055 307005-003 AA3 247.000 TN | | | AGGREGATE BASE COURSE, STEEL SLAG, | | | CLASS 10 | | | 0060 401001-023 BB1 2114.000 TN | | 68.00000 143752.00| 73.43000 155231.02 MARSHALL HMA BASE CRSE, SG, TY II | | | 0065 401001-024 BB2 2072.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0070 401001-025 BB3 2230.000 TN | | | MARSHALL HMA BASE CRSE, SS, TY II | | | 0075 401001-033 BB4 2114.000 TN | 68.00000 143752.00| | MARSHALL WMA BASE CRSE, SG, TY II | | | 0080 401001-034 BB5 2072.000 TN | | | MARSHALL WMA BASE CRSE, S, TY II | | | 0085 401001-035 BB6 2230.000 TN | | | MARSHALL WMA BASE CRSE, SS, TY II | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 002 -3 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 1131104 COUNTIES : MARSHALL LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 20 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0583614 |( 2 ) 20-8522305 |( 3 ) 55-0601828 |KELLY PAVING, INC. |LASH PAVING, INC. |KLUG BROS., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 401002-023 CC1 1007.000 TN | | 88.75000 89371.25| 90.67000 91304.69 MARSHALL HMA WEAR CRSE, SG, TY III | | | 0095 401002-024 CC2 987.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY III | | | 0100 401002-025 CC3 1062.000 TN | | | MARSHALL HMA WEAR CRSE, SS, TY III | | | 0105 401002-029 CC4 1007.000 TN | 94.50000 95161.50| | MARSHALL WMA WEAR CRSE, SG, TY III | | | 0110 401002-030 CC5 987.000 TN | | | MARSHALL WMA WEAR CRSE, S, TY III | | | 0115 401002-031 CC6 1062.000 TN | | | MARSHALL WMA WEAR CRSE, SS, TY III | | | SECTION TOTALS | $ 264,852.00| $ 274,237.60| $ 276,400.99 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 264,852.00| $ 274,237.60| $ 276,400.99 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 003 -1 VENDOR RANKING CALL ORDER : 003 CONTRACT ID : 1234712 COUNTIES : HAMPSHIRE LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 20 CONTRACT DESCRIPTION : WV 127, BLOOMERY ROAD PROJECT(S) : S314-0127/00-000.01 00 0STP 0127 013 D00 LOCATION: JCT OF WV 29 & WV 127 AND ENDS AT WV/VA STATE LINE ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 26-2688853 STRAWSER CONSTRUCTION, INC. $ 460,709.48 100.0000% 2 54-0850778 SLURRY PAVERS, INC. $ 466,819.92 101.3263% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 003 -2 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 1234712 COUNTIES : HAMPSHIRE LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 20 SET-ASIDE : ==================================================================================================================================== |( 1 ) 26-2688853 |( 2 ) 54-0850778 |( ) |STRAWSER CONSTRUCTION, INC. |SLURRY PAVERS, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 MICROSURFACING | | | 0005 204001-000 LUMP | 29250.00000 29250.00| 15000.00000 15000.00| MOBILIZATION | | | 0010 495001-001 95850.000 SY | 3.92000 375732.00| 4.15000 397777.50| MICRO SURFACE | | | 0015 636006-001 10.000 DA | 765.00000 7650.00| 710.00000 7100.00| PILOT TRUCK AND DRIVER | | | 0020 636008-001 80784.000 LF | 0.12000 9694.08| 0.13000 10501.92| TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0025 636011-001 2050.000 UN | 1.16000 2378.00| 1.15000 2357.50| TRAFFIC CONTROL DEVICE | | | 0030 636014-001 450.000 HR | 59.00000 26550.00| 55.00000 24750.00| FLAGGER | | | 0035 663001-005 15.300 MI | 618.00000 9455.40| 610.00000 9333.00| EDGE LINE, TYPE II - 4 IN WHITE | | | SECTION TOTALS | $ 460,709.48| $ 466,819.92| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 460,709.48| $ 466,819.92| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 004 -1 VENDOR RANKING CALL ORDER : 004 CONTRACT ID : 1225701 COUNTIES : MARSHALL LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 06 CONTRACT DESCRIPTION : GLEN DALE 7TH ST WIDENING PROJECT(S) : U326-0250/00-032.76 00 OCRO 0250 216 000 LOCATION: BEG: JCT. CR 10 END: 0.19 M W JCT. US 250 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 34-1421920 OHIO-WEST VIRGINIA EXCAVATING CO. $ 763,032.25 100.0000% 2 25-1428005 CAST & BAKER CORPORATION $ 850,236.21 111.4286% 3 55-0346067 JAMES WHITE CONSTRUCTION COMPANY, THE $ 897,988.26 117.6868% 4 55-0481221 MOUNTAINEER CONTRACTORS, INC. $ 982,996.50 128.8276% 5 27-2000626 TRITON CONSTRUCTION INC $ 1,095,400.00 143.5588% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 004 -2 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 1225701 COUNTIES : MARSHALL LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 34-1421920 |( 2 ) 25-1428005 |( 3 ) 55-0346067 |OHIO-WEST VIRGINIA EXCAVATIN |CAST & BAKER CORPORATION |JAMES WHITE CONSTRUCTION CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADWAY WIDENING | | | 0005 201001-000 1.000 LS | 14700.00000 14700.00| 5000.00000 5000.00| 35000.00000 35000.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 35000.00000 35000.00| 30000.00000 30000.00| 18000.00000 18000.00 MOBILIZATION | | | 0015 206002-001 1192.800 SY | 3.95000 4711.56| 4.50000 5367.60| 3.90000 4651.92 BASE REINFORCEMENT GEOGRID, TYPE 2 | | | 0020 207001-001 1114.700 CY | 19.50000 21736.65| 23.00000 25638.10| 48.00000 53505.60 UNCLASSIFIED EXCAVATION | | | 0025 207002-000 102.900 CY | 80.00000 8232.00| 100.00000 10290.00| 170.00000 17493.00 SUBGRADE | | | 0030 207034-000 1438.800 SY | 2.35000 3381.18| 2.50000 3597.00| 1.80000 2589.84 FABRIC FOR SEPARATION | | | 0035 228001-000 525.500 SY | 9.00000 4729.50| 4.00000 2102.00| 1.00000 525.50 SUBGRADE PREPARATION | | | 0040 307001-000 210.800 CY | 80.00000 16864.00| 75.00000 15810.00| 140.00000 29512.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0045 408002-001 222.800 GA | 4.00000 891.20| 4.00000 891.20| 3.00000 668.40 BITUMINOUS MATERIAL | | | 0050 415005-001 2162.500 SY | 5.65000 12218.13| 5.25000 11353.13| 4.00000 8650.00 REMOVE EXISTING PAVEMENT SURFACE | | | 0055 501001-009 635.200 SY | 75.00000 47640.00| 125.00000 79400.00| 104.00000 66060.80 9 INCH REINFORCED PORTLAND CEMENT | | | CONCRETE PAVEMENT | | | 0060 601002-001 1.300 CY | 1500.00000 1950.00| 3500.00000 4550.00| 1600.00000 2080.00 CLASS B CONCRETE | | | 0065 604050-012 16.500 LF | 95.00000 1567.50| 50.00000 825.00| 93.00000 1534.50 15 INCH CORRUGATED POLYETHYLENE PIPE | | | 0070 604050-016 401.500 LF | 80.00000 32120.00| 124.00000 49786.00| 168.00000 67452.00 18 INCH CORRUGATED POLYETHYLENE PIPE | | | 0075 605001-001 1.000 EA | 4500.00000 4500.00| 3800.00000 3800.00| 3100.00000 3100.00 TYPE A MANHOLE | | | 0080 605004-001 1.000 EA | 2500.00000 2500.00| 2800.00000 2800.00| 2700.00000 2700.00 TYPE B INLET | | | 0085 605007-001 3.000 EA | 6700.00000 20100.00| 5000.00000 15000.00| 7800.00000 23400.00 TYPE E INLET 5" CURB | | | 0090 605007-001 1.000 EA | 6800.00000 6800.00| 5000.00000 5000.00| 6800.00000 6800.00 TYPE E INLET 6" CURB | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 004 -3 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 1225701 COUNTIES : MARSHALL LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 34-1421920 |( 2 ) 25-1428005 |( 3 ) 55-0346067 |OHIO-WEST VIRGINIA EXCAVATIN |CAST & BAKER CORPORATION |JAMES WHITE CONSTRUCTION CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 605008-001 2.000 EA | 3900.00000 7800.00| 4000.00000 8000.00| 4500.00000 9000.00 TYPE F INLET 6" CURB | | | 0100 606027-004 614.000 LF | 16.00000 9824.00| 18.00000 11052.00| 18.00000 11052.00 6 INCH CORRUGATED POLYETHYLENE | | | UNDERDRAINAGE PIPE | | | 0105 609001-001 816.500 SY | 43.00000 35109.50| 60.00000 48990.00| 58.00000 47357.00 CONCRETE SIDEWALK | | | 0110 609001-001 147.600 SY | 83.00000 12250.80| 68.00000 10036.80| 48.00000 7084.80 CONCRETE SIDEWALK WHEELCHAIR RAMP | | | 0115 609002-001 102.100 CY | 135.00000 13783.50| 75.00000 7657.50| 120.00000 12252.00 BED COURSE MATERIAL | | | 0120 609006-001 21.000 EA | 200.00000 4200.00| 250.00000 5250.00| 314.00000 6594.00 DETECTABLE WARNING SURFACE | | | 0125 610001-001 641.100 LF | 32.00000 20515.20| 35.00000 22438.50| 26.00000 16668.60 PLAIN CONCRETE CURBING, TYPE I | | | 0130 610001-001 518.700 LF | 37.00000 19191.90| 50.00000 25935.00| 36.00000 18673.20 PLAIN CONCRETE CURBING, TYPE I WITH | | | EXCAVATION | | | 0135 610001-004 128.300 LF | 31.00000 3977.30| 75.00000 9622.50| 26.00000 3335.80 PLAIN CONCRETE CURBING, TYPE IV | | | 0140 610001-004 318.400 LF | 36.50000 11621.60| 85.00000 27064.00| 35.00000 11144.00 PLAIN CONCRETE CURBING, TYPE IV WITH | | | EXCAVATION | | | 0145 636007-001 176.000 LF | 1.30000 228.80| 2.00000 352.00| 1.30000 228.80 ERADICATION OF PAVEMENT MARKING | | | 0150 636011-001 7030.000 UN | 1.00000 7030.00| 1.00000 7030.00| 1.00000 7030.00 TRAFFIC CONTROL DEVICE | | | 0155 636014-001 1280.000 HR | 61.00000 78080.00| 58.00000 74240.00| 65.00000 83200.00 FLAGGER | | | 0160 636014-002 200.000 HR | 60.00000 12000.00| 50.00000 10000.00| 70.00000 14000.00 TRAFFIC DIRECTOR | | | 0165 636021-001 40.000 DA | 25.00000 1000.00| 25.00000 1000.00| 25.00000 1000.00 ELECTRIC ARROW | | | 0170 639001-001 LUMP | 3500.00000 3500.00| 25000.00000 25000.00| 6000.00000 6000.00 CONSTRUCTION LAYOUT STAKE | | | 0175 640001-001 7.000 MO | 1000.00000 7000.00| 1000.00000 7000.00| 2200.00000 15400.00 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 004 -4 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 1225701 COUNTIES : MARSHALL LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 34-1421920 |( 2 ) 25-1428005 |( 3 ) 55-0346067 |OHIO-WEST VIRGINIA EXCAVATIN |CAST & BAKER CORPORATION |JAMES WHITE CONSTRUCTION CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0180 640004-001 LUMP | 2500.00000 2500.00| 5500.00000 5500.00| 1500.00000 1500.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | 0185 642031-001 4.000 EA | 50.00000 200.00| 150.00000 600.00| 50.00000 200.00 DITCH CHECK | | | 0190 652002-001 0.080 TN | 1200.00000 96.00| 6510.13000 520.81| 6300.00000 504.00 FERTILIZER, 10-20-10 | | | 0195 652003-001 19.000 LB | 65.00000 1235.00| 75.95000 1443.05| 73.00000 1387.00 SEED MIXTURES, B, C-1, OR C-2 | | | 0200 652004-002 0.150 TN | 3700.00000 555.00| 5425.13000 813.77| 5250.00000 787.50 WOOD CELLULOSE FIBER MULCH | | | 0205 660001-001 LUMP | 13000.00000 13000.00| 13562.78000 13562.78| 13125.00000 13125.00 SIGNAL CONTROLLER 01 | | | 0210 660002-030 LUMP | 19000.00000 19000.00| 19530.40000 19530.40| 18900.00000 18900.00 TRAFFIC DETECTOR, RADD 01 | | | 0215 660003-001 8.000 EA | 650.00000 5200.00| 651.01000 5208.08| 630.00000 5040.00 SIGNAL SECTION, G-16 | | | 0220 660003-006 24.000 EA | 400.00000 9600.00| 406.88000 9765.12| 400.00000 9600.00 SIGNAL SECTION, V-12 | | | 0225 660004-041 4.000 EA | 5300.00000 21200.00| 5425.11000 21700.44| 5250.00000 21000.00 SIGNAL SUPPORT, INSTALLATION ONLY, C1 | | | 0230 660004-050 1.000 EA | 1100.00000 1100.00| 1085.02000 1085.02| 1050.00000 1050.00 SIGNAL SUPPORT, E1 | | | 0235 660005-010 1.000 EA | 1100.00000 1100.00| 1085.02000 1085.02| 1050.00000 1050.00 JUNCTION BOX, TYPE H | | | 0240 660007-001 LUMP | 23500.00000 23500.00| 23870.49000 23870.49| 23100.00000 23100.00 MISCELLANEOUS SIGNAL 01 | | | 0245 660010-001 1.000 EA | 5300.00000 5300.00| 5425.11000 5425.11| 5250.00000 5250.00 PRIORITY CONTROL SYSTEM DETECTOR D4 | | | 0250 660010-010 1.000 EA | 825.00000 825.00| 862.59000 862.59| 830.00000 830.00 PRIORITY CONTROL SYSTEM EMITTER - | | | 0255 661001-001 16.000 SF | 30.00000 480.00| 32.55000 520.80| 32.00000 512.00 0.080 IN FLAT SHEET SIGN | | | 0260 663001-004 491.800 LF | 0.22000 108.20| 0.25000 122.95| 0.21000 103.28 EDGE LINE, TYPE II - 4 IN PERM. WHITE | | | 0265 663001-004 491.800 LF | 0.22000 108.20| 0.25000 122.95| 0.21000 103.28 EDGE LINE, TYPE II - 4 IN TEMP. WHITE | | | 0270 663001-010 9.000 LF | 11.00000 99.00| 12.00000 108.00| 10.50000 94.50 EDGE LINE, TYPE V 4 IN. WHITE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 004 -5 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 1225701 COUNTIES : MARSHALL LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 34-1421920 |( 2 ) 25-1428005 |( 3 ) 55-0346067 |OHIO-WEST VIRGINIA EXCAVATIN |CAST & BAKER CORPORATION |JAMES WHITE CONSTRUCTION CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0275 663002-038 1612.000 LF | 0.22000 354.64| 0.25000 403.00| 0.21000 338.52 CENTERLINE, TYPE II - 4 IN PERM. YELLO | | | 0280 663002-038 1612.000 LF | 0.22000 354.64| 0.25000 403.00| 0.21000 338.52 CENTERLINE, TYPE II - 4 IN TEMP. YELLO | | | 0285 663005-011 62.000 LF | 17.00000 1054.00| 20.00000 1240.00| 16.80000 1041.60 STOP LINE, TYPE V - 24 IN WHITE | | | 0290 663006-010 705.500 LF | 13.50000 9524.25| 15.00000 10582.50| 13.00000 9171.50 CROSSWALK LINE, TYPE V - 12 IN X 6 FT | | | WHITE | | | 0295 663007-010 44.000 LF | 11.00000 484.00| 12.00000 528.00| 10.50000 462.00 STRIPE, TYPE V - 12 IN WHITE | | | 0300 670007-018 25.000 LF | 82.00000 2050.00| 125.00000 3125.00| 55.00000 1375.00 4 INCH PLASTIC PIPE, CLASS DR 14 | | | 0305 670007-020 86.000 LF | 90.00000 7740.00| 85.00000 7310.00| 86.00000 7396.00 6 INCH PLASTIC PIPE, CLASS DR 14 | | | 0310 670007-022 978.600 LF | 60.00000 58716.00| 60.00000 58716.00| 72.00000 70459.20 8 INCH PLASTIC PIPE, CLASS DR 14 | | | 0315 670009-180 1.000 EA | 1000.00000 1000.00| 750.00000 750.00| 1400.00000 1400.00 4 INCH GATE VALVE AND VALVE BOX | | | 0320 670009-200 2.000 EA | 1200.00000 2400.00| 900.00000 1800.00| 1600.00000 3200.00 6 INCH GATE VALVE AND VALVE BOX | | | 0325 670009-220 3.000 EA | 1700.00000 5100.00| 1200.00000 3600.00| 2100.00000 6300.00 8 INCH GATE VALVE AND VALVE BOX | | | 0330 670015-030 17.000 EA | 650.00000 11050.00| 550.00000 9350.00| 365.00000 6205.00 5/8 INCH METER | | | 0335 670017-001 18.000 EA | 460.00000 8280.00| 150.00000 2700.00| 510.00000 9180.00 METER BOX | | | 0340 670021-040 427.500 LF | 19.00000 8122.50| 20.00000 8550.00| 35.00000 14962.50 3/4 INCH HOUSE CONNECTION | | | 0345 401001-020 AA1 138.500 TN | 105.00000 14542.50| 110.00000 15235.00| 95.00000 13157.50 MARSHALL HMA BASE CRSE, SG, TY I | | | 0350 401001-021 AA2 135.700 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0355 401001-023 BB1 69.200 TN | 105.00000 7266.00| 110.00000 7612.00| 112.00000 7750.40 MARSHALL HMA BASE CRSE, SG, TY II | | | 0360 401001-024 BB2 67.800 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0365 401002-035 CC1 314.600 TN | 105.00000 33033.00| 110.00000 34606.00| 87.00000 27370.20 MARSHALL HMA WEAR CRSE, SG, TY IV | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 004 -6 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 1225701 COUNTIES : MARSHALL LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 34-1421920 |( 2 ) 25-1428005 |( 3 ) 55-0346067 |OHIO-WEST VIRGINIA EXCAVATIN |CAST & BAKER CORPORATION |JAMES WHITE CONSTRUCTION CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0370 401002-036 CC2 308.300 TN | | | MARSHALL HMA WEAR CRSE, S, TY IV | | | SECTION TOTALS | $ 763,032.25| $ 850,236.21| $ 897,988.26 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 763,032.25| $ 850,236.21| $ 897,988.26 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 004 -7 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 1225701 COUNTIES : MARSHALL LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0481221 |( 5 ) 27-2000626 |( ) |MOUNTAINEER CONTRACTORS, INC |TRITON CONSTRUCTION INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADWAY WIDENING | | | 0005 201001-000 1.000 LS | 24000.00000 24000.00| 66308.12000 66308.12| CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 40000.00000 40000.00| 54800.00000 54800.00| MOBILIZATION | | | 0015 206002-001 1192.800 SY | 3.50000 4174.80| 3.60000 4294.08| BASE REINFORCEMENT GEOGRID, TYPE 2 | | | 0020 207001-001 1114.700 CY | 48.00000 53505.60| 35.00000 39014.50| UNCLASSIFIED EXCAVATION | | | 0025 207002-000 102.900 CY | 82.00000 8437.80| 110.00000 11319.00| SUBGRADE | | | 0030 207034-000 1438.800 SY | 1.65000 2374.02| 1.80000 2589.84| FABRIC FOR SEPARATION | | | 0035 228001-000 525.500 SY | 16.50000 8670.75| 6.60000 3468.30| SUBGRADE PREPARATION | | | 0040 307001-000 210.800 CY | 106.00000 22344.80| 110.00000 23188.00| AGGREGATE BASE COURSE, CLASS 1 | | | 0045 408002-001 222.800 GA | 2.80000 623.84| 2.80000 623.84| BITUMINOUS MATERIAL | | | 0050 415005-001 2162.500 SY | 3.75000 8109.38| 6.70000 14488.75| REMOVE EXISTING PAVEMENT SURFACE | | | 0055 501001-009 635.200 SY | 113.50000 72095.20| 120.00000 76224.00| 9 INCH REINFORCED PORTLAND CEMENT | | | CONCRETE PAVEMENT | | | 0060 601002-001 1.300 CY | 2700.00000 3510.00| 4000.00000 5200.00| CLASS B CONCRETE | | | 0065 604050-012 16.500 LF | 191.00000 3151.50| 95.00000 1567.50| 15 INCH CORRUGATED POLYETHYLENE PIPE | | | 0070 604050-016 401.500 LF | 150.00000 60225.00| 85.00000 34127.50| 18 INCH CORRUGATED POLYETHYLENE PIPE | | | 0075 605001-001 1.000 EA | 4300.00000 4300.00| 8000.00000 8000.00| TYPE A MANHOLE | | | 0080 605004-001 1.000 EA | 2900.00000 2900.00| 2900.00000 2900.00| TYPE B INLET | | | 0085 605007-001 3.000 EA | 10400.00000 31200.00| 6000.00000 18000.00| TYPE E INLET 5" CURB | | | 0090 605007-001 1.000 EA | 12300.00000 12300.00| 6000.00000 6000.00| TYPE E INLET 6" CURB | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 004 -8 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 1225701 COUNTIES : MARSHALL LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0481221 |( 5 ) 27-2000626 |( ) |MOUNTAINEER CONTRACTORS, INC |TRITON CONSTRUCTION INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 605008-001 2.000 EA | 8500.00000 17000.00| 5500.00000 11000.00| TYPE F INLET 6" CURB | | | 0100 606027-004 614.000 LF | 25.00000 15350.00| 18.00000 11052.00| 6 INCH CORRUGATED POLYETHYLENE | | | UNDERDRAINAGE PIPE | | | 0105 609001-001 816.500 SY | 55.00000 44907.50| 70.00000 57155.00| CONCRETE SIDEWALK | | | 0110 609001-001 147.600 SY | 111.00000 16383.60| 70.00000 10332.00| CONCRETE SIDEWALK WHEELCHAIR RAMP | | | 0115 609002-001 102.100 CY | 64.00000 6534.40| 140.00000 14294.00| BED COURSE MATERIAL | | | 0120 609006-001 21.000 EA | 570.00000 11970.00| 150.00000 3150.00| DETECTABLE WARNING SURFACE | | | 0125 610001-001 641.100 LF | 38.00000 24361.80| 40.00000 25644.00| PLAIN CONCRETE CURBING, TYPE I | | | 0130 610001-001 518.700 LF | 49.00000 25416.30| 60.00000 31122.00| PLAIN CONCRETE CURBING, TYPE I WITH | | | EXCAVATION | | | 0135 610001-004 128.300 LF | 55.00000 7056.50| 60.00000 7698.00| PLAIN CONCRETE CURBING, TYPE IV | | | 0140 610001-004 318.400 LF | 47.00000 14964.80| 70.00000 22288.00| PLAIN CONCRETE CURBING, TYPE IV WITH | | | EXCAVATION | | | 0145 636007-001 176.000 LF | 1.28000 225.28| 1.25000 220.00| ERADICATION OF PAVEMENT MARKING | | | 0150 636011-001 7030.000 UN | 0.89000 6256.70| 0.92000 6467.60| TRAFFIC CONTROL DEVICE | | | 0155 636014-001 1280.000 HR | 65.00000 83200.00| 65.00000 83200.00| FLAGGER | | | 0160 636014-002 200.000 HR | 45.00000 9000.00| 50.00000 10000.00| TRAFFIC DIRECTOR | | | 0165 636021-001 40.000 DA | 28.00000 1120.00| 23.00000 920.00| ELECTRIC ARROW | | | 0170 639001-001 LUMP | 25000.00000 25000.00| 20000.00000 20000.00| CONSTRUCTION LAYOUT STAKE | | | 0175 640001-001 7.000 MO | 5000.00000 35000.00| 2500.00000 17500.00| STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 004 -9 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 1225701 COUNTIES : MARSHALL LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0481221 |( 5 ) 27-2000626 |( ) |MOUNTAINEER CONTRACTORS, INC |TRITON CONSTRUCTION INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0180 640004-001 LUMP | 5000.00000 5000.00| 2500.00000 2500.00| COMPUTER SYSTEM FOR FIELD OFFICE | | | 0185 642031-001 4.000 EA | 90.00000 360.00| 125.00000 500.00| DITCH CHECK | | | 0190 652002-001 0.080 TN | 700.00000 56.00| 1000.00000 80.00| FERTILIZER, 10-20-10 | | | 0195 652003-001 19.000 LB | 33.00000 627.00| 5.00000 95.00| SEED MIXTURES, B, C-1, OR C-2 | | | 0200 652004-002 0.150 TN | 750.00000 112.50| 1000.00000 150.00| WOOD CELLULOSE FIBER MULCH | | | 0205 660001-001 LUMP | 12750.00000 12750.00| 12500.00000 12500.00| SIGNAL CONTROLLER 01 | | | 0210 660002-030 LUMP | 18360.00000 18360.00| 18000.00000 18000.00| TRAFFIC DETECTOR, RADD 01 | | | 0215 660003-001 8.000 EA | 612.00000 4896.00| 600.00000 4800.00| SIGNAL SECTION, G-16 | | | 0220 660003-006 24.000 EA | 382.50000 9180.00| 375.00000 9000.00| SIGNAL SECTION, V-12 | | | 0225 660004-041 4.000 EA | 5100.00000 20400.00| 5000.00000 20000.00| SIGNAL SUPPORT, INSTALLATION ONLY, C1 | | | 0230 660004-050 1.000 EA | 1020.00000 1020.00| 1000.00000 1000.00| SIGNAL SUPPORT, E1 | | | 0235 660005-010 1.000 EA | 1020.00000 1020.00| 1000.00000 1000.00| JUNCTION BOX, TYPE H | | | 0240 660007-001 LUMP | 22440.00000 22440.00| 22000.00000 22000.00| MISCELLANEOUS SIGNAL 01 | | | 0245 660010-001 1.000 EA | 5100.00000 5100.00| 5000.00000 5000.00| PRIORITY CONTROL SYSTEM DETECTOR D4 | | | 0250 660010-010 1.000 EA | 810.90000 810.90| 795.00000 795.00| PRIORITY CONTROL SYSTEM EMITTER - | | | 0255 661001-001 16.000 SF | 30.00000 480.00| 25.00000 400.00| 0.080 IN FLAT SHEET SIGN | | | 0260 663001-004 491.800 LF | 1.63000 801.63| 0.20000 98.36| EDGE LINE, TYPE II - 4 IN PERM. WHITE | | | 0265 663001-004 491.800 LF | 1.63000 801.63| 0.20000 98.36| EDGE LINE, TYPE II - 4 IN TEMP. WHITE | | | 0270 663001-010 9.000 LF | 49.83000 448.47| 10.00000 90.00| EDGE LINE, TYPE V 4 IN. WHITE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 004 -10 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 1225701 COUNTIES : MARSHALL LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0481221 |( 5 ) 27-2000626 |( ) |MOUNTAINEER CONTRACTORS, INC |TRITON CONSTRUCTION INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0275 663002-038 1612.000 LF | 0.45000 725.40| 0.20000 322.40| CENTERLINE, TYPE II - 4 IN PERM. YELLO | | | 0280 663002-038 1612.000 LF | 0.45000 725.40| 0.20000 322.40| CENTERLINE, TYPE II - 4 IN TEMP. YELLO | | | 0285 663005-011 62.000 LF | 38.87000 2409.94| 16.00000 992.00| STOP LINE, TYPE V - 24 IN WHITE | | | 0290 663006-010 705.500 LF | 10.10000 7125.55| 12.50000 8818.75| CROSSWALK LINE, TYPE V - 12 IN X 6 FT | | | WHITE | | | 0295 663007-010 44.000 LF | 29.00000 1276.00| 10.00000 440.00| STRIPE, TYPE V - 12 IN WHITE | | | 0300 670007-018 25.000 LF | 78.00000 1950.00| 200.00000 5000.00| 4 INCH PLASTIC PIPE, CLASS DR 14 | | | 0305 670007-020 86.000 LF | 60.00000 5160.00| 185.00000 15910.00| 6 INCH PLASTIC PIPE, CLASS DR 14 | | | 0310 670007-022 978.600 LF | 55.00000 53823.00| 135.00000 132111.00| 8 INCH PLASTIC PIPE, CLASS DR 14 | | | 0315 670009-180 1.000 EA | 2200.00000 2200.00| 4000.00000 4000.00| 4 INCH GATE VALVE AND VALVE BOX | | | 0320 670009-200 2.000 EA | 2000.00000 4000.00| 5600.00000 11200.00| 6 INCH GATE VALVE AND VALVE BOX | | | 0325 670009-220 3.000 EA | 2500.00000 7500.00| 5800.00000 17400.00| 8 INCH GATE VALVE AND VALVE BOX | | | 0330 670015-030 17.000 EA | 755.00000 12835.00| 500.00000 8500.00| 5/8 INCH METER | | | 0335 670017-001 18.000 EA | 700.00000 12600.00| 1250.00000 22500.00| METER BOX | | | 0340 670021-040 427.500 LF | 32.50000 13893.75| 47.00000 20092.50| 3/4 INCH HOUSE CONNECTION | | | 0345 401001-020 AA1 138.500 TN | 91.80000 12714.30| 90.00000 12465.00| MARSHALL HMA BASE CRSE, SG, TY I | | | 0350 401001-021 AA2 135.700 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0355 401001-023 BB1 69.200 TN | 107.10000 7411.32| 105.00000 7266.00| MARSHALL HMA BASE CRSE, SG, TY II | | | 0360 401001-024 BB2 67.800 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0365 401002-035 CC1 314.600 TN | 83.64000 26313.14| 82.00000 25797.20| MARSHALL HMA WEAR CRSE, SG, TY IV | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 004 -11 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 1225701 COUNTIES : MARSHALL LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0481221 |( 5 ) 27-2000626 |( ) |MOUNTAINEER CONTRACTORS, INC |TRITON CONSTRUCTION INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0370 401002-036 CC2 308.300 TN | | | MARSHALL HMA WEAR CRSE, S, TY IV | | | SECTION TOTALS | $ 982,996.50| $ 1,095,400.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 982,996.50| $ 1,095,400.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 005 -1 VENDOR RANKING CALL ORDER : 005 CONTRACT ID : 1229906 COUNTIES : MORGAN LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 20 CONTRACT DESCRIPTION : CACAPON MOUNTAIN GUARDRAIL & RESURFACING PROJECT(S) : U333-0000/90-021.28 00 0OCR O000 921 500 LOCATION: WV9 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 25-1221071 P & W EXCAVATING, INC. $ 252,546.88 100.0000% 2 23-1374051 NEW ENTERPRISE STONE & LIME CO., INC. $ 264,256.90 104.6368% 3 54-1069645 W & L CONSTRUCTION & PAVING INC. $ 310,594.08 122.9847% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 005 -2 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 1229906 COUNTIES : MORGAN LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 20 SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1221071 |( 2 ) 23-1374051 |( 3 ) 54-1069645 |P & W EXCAVATING, INC. |NEW ENTERPRISE STONE & LIME |W & L CONSTRUCTION & PAVING I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING & GUARDRAIL | | | 0005 204001-000 LUMP | 11445.00000 11445.00| 6900.00000 6900.00| 17500.00000 17500.00 MOBILIZATION | | | 0010 211008-000 340.000 TN | 40.95000 13923.00| 114.90000 39066.00| 120.25000 40885.00 ROCK BORROW EXCAVATION | | | 0015 408002-001 300.000 GA | 4.10000 1230.00| 2.88000 864.00| 3.00000 900.00 BITUMINOUS MATERIAL | | | 0020 607001-001 2950.000 LF | 14.45000 42627.50| 13.62000 40179.00| 13.35000 39382.50 TYPE 1 GUARDRAIL, CLASS 1, (31" HEIGHT) | | | 0025 607010-020 5250.000 LF | 1.10000 5775.00| 1.05000 5512.50| 1.00000 5250.00 GUARDRAIL REMOVAL | | | 0030 607012-001 3062.500 LF | 15.75000 48234.38| 15.00000 45937.50| 14.55000 44559.38 TYPE 1 GUARDRAIL WITHOUT BLOCKS AND 8 | | | FT POST (31" HEIGHT) | | | 0035 607037-001 10.000 EA | 55.00000 550.00| 51.00000 510.00| 50.00000 500.00 BUFFER END SECTION | | | 0040 607039-001 20.000 EA | 6.00000 120.00| 5.50000 110.00| 5.00000 100.00 6X6X14 IN TREATED WOOD BLOCK | | | 0045 607066-001 2.000 EA | 1955.00000 3910.00| 1810.00000 3620.00| 1775.00000 3550.00 TANGENT END TERMINAL | | | 0050 636008-001 12500.000 LF | 0.15000 1875.00| 0.16000 2000.00| 0.14000 1750.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0055 636011-001 7465.000 UN | 1.54000 11496.10| 0.90000 6718.50| 0.88000 6569.20 TRAFFIC CONTROL DEVICE | | | 0060 636014-001 300.000 HR | 54.00000 16200.00| 56.00000 16800.00| 51.00000 15300.00 FLAGGER | | | 0065 663001-004 6250.000 LF | 0.14000 875.00| 0.16000 1000.00| 0.14000 875.00 EDGE LINE, TYPE II - 4 IN WHITE | | | 0070 663002-038 6250.000 LF | 0.14000 875.00| 0.16000 1000.00| 0.14000 875.00 CENTERLINE, TYPE II - 4 IN | | | 0075 663006-010 24.000 LF | 10.00000 240.00| 9.20000 220.80| 9.00000 216.00 CROSSWALK LINE, TYPE V - 12 IN X 6 FT | | | 0080 307005-001 AA1 314.000 TN | 19.10000 5997.40| 36.90000 11586.60| 43.00000 13502.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0085 307005-002 AA2 236.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 005 -3 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 1229906 COUNTIES : MORGAN LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 20 SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1221071 |( 2 ) 23-1374051 |( 3 ) 54-1069645 |P & W EXCAVATING, INC. |NEW ENTERPRISE STONE & LIME |W & L CONSTRUCTION & PAVING I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 401007-020 BB1 320.000 TN | 77.15000 24688.00| | 102.00000 32640.00 MARSHALL SCRATCH CRSE, SG, TY I | | | 0095 401007-021 BB2 288.000 TN | | | MARSHALL SCRATCH CRSE, S, TY I | | | 0100 401007-023 BB3 320.000 TN | | 74.10000 23712.00| MARSHALL WMA SCRATCH CRSE, SG, TY I | | | 0105 401007-024 BB4 288.000 TN | | | MARSHALL WMA SCRATCH CRSE, S, TY I | | | 0110 402001-020 CC1 770.000 TN | 81.15000 62485.50| | 112.00000 86240.00 MARSHALL HMA SKID PVT, SG, TY I | | | 0115 402001-021 CC2 693.000 TN | | | MARSHALL HMA SKID PVT, S, TY I | | | 0120 402001-029 CC3 770.000 TN | | 76.00000 58520.00| MARSHALL WMA SKID PVT, SG, TY I | | | 0125 402001-030 CC4 693.000 TN | | | MARSHALL WMA SKID PVT, S, TY I | | | SECTION TOTALS | $ 252,546.88| $ 264,256.90| $ 310,594.08 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 252,546.88| $ 264,256.90| $ 310,594.08 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 006 -1 VENDOR RANKING CALL ORDER : 006 CONTRACT ID : 0515853 COUNTIES : PRESTON LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 20 CONTRACT DESCRIPTION : BRUCETON-HAZELTON ROAD PROJECT(S) : S339-0068/00-022.89 00 NHPP 0068 125 DTC LOCATION: BEGIN: JCT. WV 26 END: JCT. CO 5/13 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0481221 MOUNTAINEER CONTRACTORS, INC. $ 2,369,749.30 100.0000% 2 55-0328627 J. F. ALLEN COMPANY $ 3,225,708.90 136.1203% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 006 -2 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 0515853 COUNTIES : PRESTON LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 20 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0481221 |( 2 ) 55-0328627 |( ) |MOUNTAINEER CONTRACTORS, INC |J. F. ALLEN COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING AND SAFETY MODIFICATIONS | | | 0005 204001-000 LUMP | 70000.00000 70000.00| 282460.85000 282460.85| MOBILIZATION | | | 0010 402001-115 161012.000 SY | 11.80000 1899941.60| 15.80000 2543989.60| SUPERPAVE SKID PVT, TY 9.5 | | | 0015 415005-001 161012.000 SY | 1.05000 169062.60| 1.15000 185163.80| REMOVE EXISTING PAVEMENT SURFACE | | | 0020 636008-002 165254.000 LF | 0.25000 41313.50| 0.20000 33050.80| TEMPORARY PAVEMENT MARKING-PAINT 6 IN | | | 0025 636008-011 8048.000 LF | 0.25000 2012.00| 0.25000 2012.00| TEMPORARY PAVEMENT MARKING-PAINT 8 IN | | | 0030 636011-001 51160.000 UN | 1.50000 76740.00| 0.95000 48602.00| TRAFFIC CONTROL DEVICE | | | 0035 636012-010 1.000 EA | 0.01000 0.01| 121.70000 121.70| PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0040 636013-001 200.000 EA | 0.01000 2.00| 1.25000 250.00| INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0045 636014-001 72.000 HR | 0.01000 0.72| 55.10000 3967.20| FLAGGER | | | 0050 636014-002 396.000 HR | 45.00000 17820.00| 54.75000 21681.00| TRAFFIC DIRECTOR | | | 0055 636021-001 66.000 DA | 18.00000 1188.00| 18.25000 1204.50| ELECTRIC ARROW | | | 0060 636022-001 94.000 DA | 45.00000 4230.00| 54.75000 5146.50| CHANGEABLE MESSAGE SIGN | | | 0065 636025-001 1914.000 DA | 1.00000 1914.00| 0.65000 1244.10| WARNING LIGHTS, TYPE B | | | 0070 636030-001 66.000 DA | 30.00000 1980.00| 30.45000 2009.70| SPEED MONITORING TRAILER | | | 0075 639001-001 LUMP | 15480.40000 15480.40| 5532.60000 5532.60| CONSTRUCTION LAYOUT STAKE | | | 0080 657010-001 104.000 LF | 20.00000 2080.00| 60.85000 6328.40| 3.00 LB CHANNEL POST | | | 0085 661001-001 35.000 SF | 25.00000 875.00| 146.05000 5111.75| 0.080 IN FLAT SHEET SIGN | | | 0090 661013-001 118.000 EA | 44.00000 5192.00| 42.60000 5026.80| PLASTIC DELINEATOR POST, WHITE GROUND | | | MOUNTED | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 006 -3 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 0515853 COUNTIES : PRESTON LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 20 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0481221 |( 2 ) 55-0328627 |( ) |MOUNTAINEER CONTRACTORS, INC |J. F. ALLEN COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 661013-001 88.000 EA | 25.00000 2200.00| 21.90000 1927.20| PLASTIC DELINEATOR POST, WHITE | | | GUARDRAIL MOUNTED | | | 0100 661013-001 15.000 EA | 44.00000 660.00| 42.60000 639.00| PLASTIC DELINEATOR POST, YELLOW GROUND | | | MOUNTED | | | 0105 663001-026 36191.000 LF | 0.15000 5428.65| 0.20000 7238.20| EDGE LINE, TYPE II - 6 IN WHITE | | | 0110 663001-026 36166.000 LF | 0.15000 5424.90| 0.20000 7233.20| EDGE LINE, TYPE II - 6 IN YELLOW | | | 0115 663001-034 3950.000 LF | 0.20000 790.00| 0.30000 1185.00| EDGE LINE, TYPE II - 8 IN WHITE | | | 0120 663002-026 10270.000 LF | 0.15000 1540.50| 0.20000 2054.00| LANE LINE, TYPE II - 6 IN | | | 0125 663002-063 74.000 LF | 0.20000 14.80| 0.30000 22.20| LANE LINE, TYPE II - 8 IN | | | 0130 663005-011 170.000 LF | 12.00000 2040.00| 20.70000 3519.00| STOP LINE, TYPE V - 24 IN | | | 0135 663007-010 1610.000 LF | 9.00000 14490.00| 9.75000 15697.50| STRIPE, TYPE V - 12 IN WHITE | | | 0140 663010-012 4.000 EA | 275.00000 1100.00| 243.35000 973.40| RAMP WRONG WAY ARROW, TY V | | | 0145 663012-208 682.000 EA | 21.15000 14424.30| 25.75000 17561.50| RAISED PAVEMENT MARKER, TYPE P-2 | | | 0150 664002-001 73777.000 LF | 0.16000 11804.32| 0.20000 14755.40| EDGE LINE RUMBLE STRIP, ASPHALT | | | SECTION TOTALS | $ 2,369,749.30| $ 3,225,708.90| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,369,749.30| $ 3,225,708.90| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 007 -1 VENDOR RANKING CALL ORDER : 007 CONTRACT ID : 1222603 COUNTIES : WOOD LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : DIVISION STREET RESURFACING PROJECT(S) : S354-0014/00-012.27 00 0STP 0014 146 D00 LOCATION: BEGIN: 0.11 I. S. JCT WV 95 END: 0.09 MI. N. JCT WV 95 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0583614 KELLY PAVING, INC. $ 613,030.15 100.0000% 2 55-0570769 WEST VIRGINIA PAVING, INC. $ 715,229.68 116.6712% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 007 -2 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 1222603 COUNTIES : WOOD LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0583614 |( 2 ) 55-0570769 |( ) |KELLY PAVING, INC. |WEST VIRGINIA PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING | | | 0005 204001-000 LUMP | 16000.00000 16000.00| 9350.00000 9350.00| MOBILIZATION | | | 0010 408002-001 3545.000 GA | 0.01000 35.45| 2.50000 8862.50| BITUMINOUS MATERIAL | | | 0015 415005-001 35449.000 SY | 1.50000 53173.50| 1.80000 63808.20| REMOVE EXISTING PAVEMENT SURFACE | | | 0020 605012-001 1.000 EA | 1000.00000 1000.00| 4300.00000 4300.00| ADJUST INLET TYPE, D | | | 0025 605015-001 11.000 EA | 1200.00000 13200.00| 3100.00000 34100.00| ADJUST MANHOLE TYPE A | | | 0030 609001-001 283.000 SY | 75.00000 21225.00| 150.00000 42450.00| CONCRETE SIDEWALK | | | 0035 609002-001 30.000 CY | 150.00000 4500.00| 86.50000 2595.00| BED COURSE MATERIAL | | | 0040 609006-001 36.000 EA | 175.00000 6300.00| 500.00000 18000.00| DETECTABLE WARNING SURFACE | | | 0045 610001-001 392.000 LF | 54.00000 21168.00| 75.00000 29400.00| PLAIN CONCRETE CURBING, TYPE I | | | 0050 610001-004 332.000 LF | 54.00000 17928.00| 85.00000 28220.00| PLAIN CONCRETE CURBING, TYPE IV | | | 0055 636008-001 40000.000 LF | 0.15000 6000.00| 0.15000 6000.00| TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0060 636011-001 15530.000 UN | 2.00000 31060.00| 1.10000 17083.00| TRAFFIC CONTROL DEVICE | | | 0065 636014-001 100.000 HR | 66.00000 6600.00| 63.41000 6341.00| FLAGGER | | | 0070 636021-001 72.000 DA | 15.00000 1080.00| 14.00000 1008.00| ELECTRIC ARROW | | | 0075 636025-001 540.000 DA | 1.00000 540.00| 1.25000 675.00| WARNING LIGHTS, TYPE B | | | 0080 660007-001 LUMP | 14000.00000 14000.00| 24400.00000 24400.00| MISCELLANEOUS SIGNAL 01 | | | 0085 660007-001 LUMP | 6800.00000 6800.00| 7300.00000 7300.00| MISCELLANEOUS SIGNAL 02 | | | 0090 660007-001 LUMP | 15000.00000 15000.00| 18300.00000 18300.00| MISCELLANEOUS SIGNAL 03 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 007 -3 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 1222603 COUNTIES : WOOD LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0583614 |( 2 ) 55-0570769 |( ) |KELLY PAVING, INC. |WEST VIRGINIA PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 663001-004 8650.000 LF | 0.15000 1297.50| 0.16000 1384.00| EDGE LINE, TYPE II - 4 IN WHITE | | | 0100 663002-005 1766.000 LF | 0.15000 264.90| 0.16000 282.56| LANE LINE, TYPE II - 4 IN | | | 0105 663002-038 8712.000 LF | 0.15000 1306.80| 0.16000 1393.92| CENTERLINE, TYPE II - 4 IN | | | 0110 663004-003 2300.000 LF | 0.15000 345.00| 0.15000 345.00| CHANNELIZING LINE, TYPE I - 8 IN | | | 0115 663005-010 252.000 LF | 10.00000 2520.00| 9.75000 2457.00| STOP LINE, TYPE V - 12 IN | | | 0120 663006-010 966.000 LF | 22.00000 21252.00| 9.75000 9418.50| CROSSWALK LINE, TYPE V - 12 IN X 6 FT | | | 0125 663007-010 494.000 LF | 10.00000 4940.00| 9.75000 4816.50| STRIPE, TYPE V - 12 IN WHITE | | | 0130 663007-010 112.000 LF | 10.00000 1120.00| 9.75000 1092.00| STRIPE, TYPE V - 12 IN YELLOW | | | 0135 663008-005 8.000 EA | 75.00000 600.00| 24.00000 192.00| YIELD TRIANGLE, TYPE V | | | 0140 663010-010 45.000 EA | 165.00000 7425.00| 180.00000 8100.00| ONE DIRECTION LANE ASSIGNMENT ARROW, TY | | | V | | | 0145 663010-011 4.000 EA | 175.00000 700.00| 270.00000 1080.00| MULTI DIRECTIONAL LANE ASSIGNMENT ARROW | | | TY V | | | 0150 663011-010 24.000 EA | 80.00000 1920.00| 30.00000 720.00| LANE LETTER, TYPE V | | | 0155 663012-208 466.000 EA | 30.00000 13980.00| 30.50000 14213.00| RAISED PAVEMENT MARKER, TYPE P-2 | | | 0160 670023-001 5.000 EA | 275.00000 1375.00| 2500.00000 12500.00| ADJUSTING VALVE BOX | | | 0165 401001-023 AA1 92.000 TN | | | MARSHALL HMA BASE CRSE, SG, TY II | | | 0170 401001-024 AA2 92.000 TN | | 325.00000 29900.00| MARSHALL HMA BASE CRSE, S, TY II | | | 0175 401001-033 AA3 92.000 TN | 160.00000 14720.00| | MARSHALL WMA BASE CRSE, SG, TY II | | | 0180 401001-034 AA4 92.000 TN | | | MARSHALL WMA BASE CRSE, S, TY II | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 007 -4 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 1222603 COUNTIES : WOOD LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0583614 |( 2 ) 55-0570769 |( ) |KELLY PAVING, INC. |WEST VIRGINIA PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0185 402001-020 BB1 2977.000 TN | | | MARSHALL HMA SKID PVT, SG, TY I | | | 0190 402001-021 BB2 2977.000 TN | | 102.50000 305142.50| MARSHALL HMA SKID PVT, S, TY I | | | 0195 402001-029 BB3 2977.000 TN | | | MARSHALL WMA SKID PVT, SG, TY I | | | 0200 402001-030 BB4 2977.000 TN | 102.00000 303654.00| | MARSHALL WMA SKID PVT, S, TY I | | | SECTION TOTALS | $ 613,030.15| $ 715,229.68| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 613,030.15| $ 715,229.68| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 008 -1 VENDOR RANKING CALL ORDER : 008 CONTRACT ID : 0515761 COUNTIES : WOOD LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : SAULSBURY - MINERAL WELLS ROAD PROJECT(S) : S354-0077/00-165.19 00 NHPP 0773 384 DTC LOCATION: CO 21/24 OVERPASS - 0.37 MI S WV 14 OVERPASS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0583614 KELLY PAVING, INC. $ 1,601,881.08 100.0000% 2 55-0570769 WEST VIRGINIA PAVING, INC. $ 1,841,141.26 114.9362% 3 75-3079323 BEAR CONTRACTING, LLC $ 2,128,411.78 132.8695% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 008 -2 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 0515761 COUNTIES : WOOD LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0583614 |( 2 ) 55-0570769 |( 3 ) 75-3079323 |KELLY PAVING, INC. |WEST VIRGINIA PAVING, INC. |BEAR CONTRACTING, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING, STRIPING | | | 0005 204001-000 LUMP | 12500.00000 12500.00| 25000.00000 25000.00| 60000.00000 60000.00 MOBILIZATION | | | 0010 402001-115 159451.000 SY | 8.10000 1291553.10| 9.00000 1435059.00| 11.00000 1753961.00 SUPERPAVE SKID PVT, TY 9.5 | | | 0015 415005-001 159451.000 SY | 1.00000 159451.00| 1.40000 223231.40| 1.15000 183368.65 REMOVE EXISTING PAVEMENT SURFACE | | | 0020 636008-002 133225.000 LF | 0.15000 19983.75| 0.13000 17319.25| 0.11000 14654.75 TEMPORARY PAVEMENT MARKING-PAINT 6 IN | | | 0025 636011-001 63280.000 UN | 0.80000 50624.00| 0.90000 56952.00| 0.72000 45561.60 TRAFFIC CONTROL DEVICE | | | 0030 636014-001 50.000 HR | 0.01000 0.50| 55.00000 2750.00| 0.01000 0.50 FLAGGER | | | 0035 636021-001 58.000 DA | 10.00000 580.00| 15.00000 870.00| 15.00000 870.00 ELECTRIC ARROW | | | 0040 636025-001 700.000 DA | 0.75000 525.00| 1.25000 875.00| 0.93000 651.00 WARNING LIGHTS, TYPE B | | | 0045 663001-028 65760.000 LF | 0.25000 16440.00| 0.25000 16440.00| 0.23000 15124.80 EDGE LINE, TYPE IX - 6 IN WHITE | | | 0050 663001-028 48960.000 LF | 0.25000 12240.00| 0.30000 14688.00| 0.23000 11260.80 EDGE LINE, TYPE IX - 6 IN YELLOW | | | 0055 663001-035 5765.000 LF | 0.25000 1441.25| 0.25000 1441.25| 0.23000 1325.95 EDGE LINE, TYPE IX - 8 IN WHITE | | | 0060 663002-028 12740.000 LF | 0.25000 3185.00| 0.25000 3185.00| 0.23000 2930.20 LANE LINE, TYPE IX - 6 IN | | | 0065 663007-010 1085.000 LF | 9.00000 9765.00| 11.00000 11935.00| 8.45000 9168.25 STRIPE, TYPE V - 12 IN WHITE | | | 0070 663010-012 4.000 EA | 5.00000 20.00| 305.00000 1220.00| 3.09000 12.36 RAMP WRONG WAY ARROW, TY V | | | 0075 663012-208 672.000 EA | 25.00000 16800.00| 32.50000 21840.00| 23.00000 15456.00 RAISED PAVEMENT MARKER, TYPE P-2 | | | 0080 664002-001 52096.000 LF | 0.13000 6772.48| 0.16000 8335.36| 0.27000 14065.92 EDGE LINE RUMBLE STRIP, ASPHALT | | | SECTION TOTALS | $ 1,601,881.08| $ 1,841,141.26| $ 2,128,411.78 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,601,881.08| $ 1,841,141.26| $ 2,128,411.78 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 009 -1 VENDOR RANKING CALL ORDER : 009 CONTRACT ID : 1233104 COUNTIES : WYOMING LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : MABEN ~ RALEIGH CO LINE PROJECT(S) : S355-0054/00-004.89 00 NHPP 0054 039 D00 LOCATION: BEGIN: JCT WV 97; END: RALEIGH COUNTY LINE ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 26-2688853 STRAWSER CONSTRUCTION, INC. $ 429,601.60 100.0000% 2 54-0850778 SLURRY PAVERS, INC. $ 462,240.10 107.5974% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 009 -2 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 1233104 COUNTIES : WYOMING LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 26-2688853 |( 2 ) 54-0850778 |( ) |STRAWSER CONSTRUCTION, INC. |SLURRY PAVERS, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING (MICRO-SURFACE) | | | 0005 204001-000 LUMP | 33900.00000 33900.00| 28500.00000 28500.00| MOBILIZATION | | | 0010 229001-000 3.430 MI | 10050.00000 34471.50| 8800.00000 30184.00| SHOULDER AND DITCH | | | 0015 495001-001 50000.000 SY | 3.97000 198500.00| 4.94000 247000.00| MICRO SURFACE | | | 0020 636006-001 16.000 DA | 765.00000 12240.00| 770.00000 12320.00| PILOT TRUCK AND DRIVER | | | 0025 636008-001 72800.000 LF | 0.13000 9464.00| 0.14000 10192.00| TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0030 636011-001 4880.000 UN | 0.82000 4001.60| 0.85000 4148.00| TRAFFIC CONTROL DEVICE | | | 0035 636014-001 480.000 HR | 62.00000 29760.00| 61.00000 29280.00| FLAGGER | | | 0040 636025-001 22.000 DA | 3.50000 77.00| 3.30000 72.60| WARNING LIGHTS, TYPE B | | | 0045 642004-002 75.000 LB | 27.30000 2047.50| 15.50000 1162.50| SEED MIXTURE, B | | | 0050 642005-002 1.000 TN | 1765.00000 1765.00| 770.00000 770.00| MULCH, WOOD CELLULOSE FIBER | | | 0055 642006-001 1.000 TN | 353.00000 353.00| 935.00000 935.00| FERTILIZER | | | 0060 642031-001 30.000 EA | 71.00000 2130.00| 70.00000 2100.00| DITCH CHECK | | | 0065 663001-004 36400.000 LF | 0.13000 4732.00| 0.14000 5096.00| EDGE LINE, TYPE II - 4 IN WHITE | | | 0070 663002-038 32000.000 LF | 0.13000 4160.00| 0.14000 4480.00| CENTERLINE, TYPE II - 4 IN | | | 0075 307005-001 AA1 2000.000 TN | 46.00000 92000.00| 43.00000 86000.00| AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0080 307005-002 AA2 1872.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | SECTION TOTALS | $ 429,601.60| $ 462,240.10| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 429,601.60| $ 462,240.10| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 010 -1 VENDOR RANKING CALL ORDER : 010 CONTRACT ID : 1223403 COUNTIES : HANCOCK LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 20 CONTRACT DESCRIPTION : WV 2, ARROYO TO CONGO ROAD RESURFACING PROJECT(S) : S315-0002/00-015.10 00 NHPP 0002 535 D00 LOCATION: BEG:MP15.10 1.15MINJCTCR208 END:MP16.46 0.02MINJCTCR3/6 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 20-8522305 LASH PAVING, INC. $ 240,999.39 100.0000% 2 55-0583614 KELLY PAVING, INC. $ 246,993.13 102.4870% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 010 -2 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 1223403 COUNTIES : HANCOCK LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 20 SET-ASIDE : ==================================================================================================================================== |( 1 ) 20-8522305 |( 2 ) 55-0583614 |( ) |LASH PAVING, INC. |KELLY PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING | | | 0005 204001-000 LUMP | 6000.00000 6000.00| 4000.00000 4000.00| MOBILIZATION | | | 0010 207001-001 174.000 CY | 8.75000 1522.50| 85.00000 14790.00| UNCLASSIFIED EXCAVATION | | | 0015 211007-000 52.000 TN | 78.00000 4056.00| 24.00000 1248.00| UNCLASSIFIED BORROW EXCAVATION | | | 0020 229001-000 2.660 MI | 10000.00000 26600.00| 7600.00000 20216.00| SHOULDER AND DITCH | | | 0025 408002-001 941.000 GA | 2.30000 2164.30| 2.00000 1882.00| BITUMINOUS MATERIAL | | | 0030 604050-016 76.000 LF | 225.00000 17100.00| 120.00000 9120.00| 18 INCH CORRUGATED POLYETHYLENE PIPE | | | 0035 605009-001 4.000 EA | 2800.00000 11200.00| 2500.00000 10000.00| TYPE G INLET | | | 0040 607009-001 887.500 LF | 5.50000 4881.25| 5.70000 5058.75| TYPE 1 GUARDRAIL REMOVED AND RESET 31" | | | HEIGHT | | | 0045 607010-020 37.500 LF | 4.40000 165.00| 4.25000 159.38| GUARDRAIL REMOVAL | | | 0050 607022-001 1.000 EA | 395.00000 395.00| 400.00000 400.00| CUT SLOPE TERMINAL, REMOVE AND RESET, | | | TYPE A | | | 0055 607065-001 1.000 EA | 1850.00000 1850.00| 2000.00000 2000.00| FLARED END TERMINAL 31" HEIGHT | | | 0060 636011-001 3650.000 UN | 0.97000 3540.50| 0.85000 3102.50| TRAFFIC CONTROL DEVICE | | | 0065 636014-001 400.000 HR | 50.00000 20000.00| 60.00000 24000.00| FLAGGER | | | 0070 642004-002 139.000 LB | 5.25000 729.75| 5.30000 736.70| SEED MIXTURE, B | | | 0075 642005-002 1.100 TN | 890.00000 979.00| 900.00000 990.00| MULCH, WOOD CELLULOSE FIBER | | | 0080 642006-001 0.600 TN | 1000.00000 600.00| 1050.00000 630.00| FERTILIZER | | | 0085 642031-001 14.000 EA | 40.00000 560.00| 65.00000 910.00| DITCH CHECK | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 010 -3 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 1223403 COUNTIES : HANCOCK LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 20 SET-ASIDE : ==================================================================================================================================== |( 1 ) 20-8522305 |( 2 ) 55-0583614 |( ) |LASH PAVING, INC. |KELLY PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 663001-004 10600.000 LF | 0.16000 1696.00| 0.15000 1590.00| EDGE LINE, TYPE II - 4 IN PERM. WHITE | | | 0095 663001-004 10600.000 LF | 0.16000 1696.00| 0.15000 1590.00| EDGE LINE, TYPE II - 4 IN TEMP. WHITE | | | 0100 663002-038 4170.000 LF | 0.16000 667.20| 0.15000 625.50| CENTERLINE, TYPE II - 4 IN PERM. YELLO | | | 0105 663002-038 4170.000 LF | 0.16000 667.20| 0.15000 625.50| CENTERLINE, TYPE II - 4 IN TEMP. YELLO | | | 0110 307005-001 AA1 153.000 TN | 41.73000 6384.69| 48.00000 7344.00| AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0115 307005-002 AA2 150.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0120 307005-003 AA3 161.000 TN | | | AGGREGATE BASE COURSE, STEEL SLAG, | | | CLASS 10 | | | 0125 401001-023 BB1 321.000 TN | 73.00000 23433.00| | MARSHALL HMA BASE CRSE, SG, TY II | | | 0130 401001-024 BB2 315.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0135 401001-025 BB3 339.000 TN | | | MARSHALL HMA BASE CRSE, SS, TY II | | | 0140 401001-033 BB4 321.000 TN | | 81.00000 26001.00| MARSHALL WMA BASE CRSE, SG, TY II | | | 0145 401001-034 BB5 315.000 TN | | | MARSHALL WMA BASE CRSE, S, TY II | | | 0150 401001-035 BB6 339.000 TN | | | MARSHALL WMA BASE CRSE, SS, TY II | | | 0155 401007-020 CC1 461.000 TN | 72.00000 33192.00| | MARSHALL SCRATCH CRSE, SG, TY I | | | 0160 401007-021 CC2 452.000 TN | | | MARSHALL SCRATCH CRSE, S, TY I | | | 0165 401007-022 CC3 487.000 TN | | | MARSHALL SCRATCH CRSE, SS, TY I | | | 0170 401007-023 CC4 461.000 TN | | 85.10000 39231.10| MARSHALL WMA SCRATCH CRSE, SG, TY I | | | 0175 401007-024 CC5 452.000 TN | | | MARSHALL WMA SCRATCH CRSE, S, TY I | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 010 -4 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 1223403 COUNTIES : HANCOCK LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 20 SET-ASIDE : ==================================================================================================================================== |( 1 ) 20-8522305 |( 2 ) 55-0583614 |( ) |LASH PAVING, INC. |KELLY PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0180 401007-025 CC6 487.000 TN | | | MARSHALL WMA SCRATCH CRSE, SS, TY I | | | 0185 402001-020 DD1 985.000 TN | 72.00000 70920.00| | MARSHALL HMA SKID PVT, SG, TY I | | | 0190 402001-021 DD2 965.000 TN | | | MARSHALL HMA SKID PVT, S, TY I | | | 0195 402001-022 DD3 1039.000 TN | | | MARSHALL HMA SKID PVT, SS, TY I | | | 0200 402001-029 DD4 985.000 TN | | 71.82000 70742.70| MARSHALL WMA SKID PVT, SG, TY I | | | 0205 402001-030 DD5 965.000 TN | | | MARSHALL WMA SKID PVT, S, TY I | | | SECTION TOTALS | $ 240,999.39| $ 246,993.13| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 240,999.39| $ 246,993.13| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 011 -1 VENDOR RANKING CALL ORDER : 011 CONTRACT ID : 1232505 COUNTIES : HARRISON LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 20 CONTRACT DESCRIPTION : SALTWELL-BOOTHSVILLE ROAD PROJECT(S) : S317-0079/00-125.01 00 NHPP 0793 236 DTC LOCATION: BEGIN: JCT. WV 131 END: JCT. CO 12/1 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0481221 MOUNTAINEER CONTRACTORS, INC. $ 2,294,800.00 100.0000% 2 55-0328627 J. F. ALLEN COMPANY $ 2,662,021.18 116.0023% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 011 -2 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 1232505 COUNTIES : HARRISON LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 20 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0481221 |( 2 ) 55-0328627 |( ) |MOUNTAINEER CONTRACTORS, INC |J. F. ALLEN COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING AND SAFETY MODIFICATIONS | | | 0005 204001-000 LUMP | 88500.00000 88500.00| 129419.15000 129419.15| MOBILIZATION | | | 0010 402001-115 183941.000 SY | 10.20000 1876198.20| 11.40000 2096927.40| SUPERPAVE SKID PVT, TY 9.5 | | | 0015 415005-001 183941.000 SY | 0.65000 119561.65| 1.15000 211532.15| REMOVE EXISTING PAVEMENT SURFACE | | | 0020 636008-002 193530.000 LF | 0.15000 29029.50| 0.15000 29029.50| TEMPORARY PAVEMENT MARKING-PAINT 6 IN | | | 0025 636008-011 3628.000 LF | 0.20000 725.60| 0.15000 544.20| TEMPORARY PAVEMENT MARKING-PAINT 8 IN | | | 0030 636011-001 93290.000 UN | 0.60000 55974.00| 0.75000 69967.50| TRAFFIC CONTROL DEVICE | | | 0035 636012-010 1.000 EA | 100.00000 100.00| 340.35000 340.35| PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0040 636013-001 200.000 EA | 1.00000 200.00| 0.60000 120.00| INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0045 636014-001 72.000 HR | 0.01000 0.72| 52.45000 3776.40| FLAGGER | | | 0050 636014-002 444.000 HR | 45.00000 19980.00| 51.05000 22666.20| TRAFFIC DIRECTOR | | | 0055 636021-001 74.000 DA | 10.00000 740.00| 17.40000 1287.60| ELECTRIC ARROW | | | 0060 636022-001 102.000 DA | 45.00000 4590.00| 40.55000 4136.10| CHANGEABLE MESSAGE SIGN | | | 0065 636025-001 2257.000 DA | 0.75000 1692.75| 1.05000 2369.85| WARNING LIGHTS, TYPE B | | | 0070 636026-001 LUMP | 8500.00000 8500.00| 9475.15000 9475.15| TEMPORARY LIGHTING | | | 0075 636030-001 74.000 DA | 25.00000 1850.00| 34.75000 2571.50| SPEED MONITORING TRAILER | | | 0080 639001-001 LUMP | 28978.53000 28978.53| 5264.05000 5264.05| CONSTRUCTION LAYOUT STAKE | | | 0085 657010-001 52.000 LF | 50.00000 2600.00| 57.90000 3010.80| 3.00 LB CHANNEL POST | | | 0090 661001-001 17.500 SF | 120.00000 2100.00| 138.95000 2431.63| 0.080 IN FLAT SHEET SIGN | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 011 -3 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 1232505 COUNTIES : HARRISON LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 20 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0481221 |( 2 ) 55-0328627 |( ) |MOUNTAINEER CONTRACTORS, INC |J. F. ALLEN COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 661013-001 133.000 EA | 25.00000 3325.00| 46.35000 6164.55| PLASTIC DELINEATOR POST, WHITE GROUND | | | MOUNTED | | | 0100 661013-001 84.000 EA | 15.00000 1260.00| 34.75000 2919.00| PLASTIC DELINEATOR POST, WHITE | | | GUARDRAIL MOUNTED | | | 0105 661013-001 4.000 EA | 25.00000 100.00| 57.90000 231.60| PLASTIC DELINEATOR POST, YELLOW GROUND | | | MOUNTED | | | 0110 661013-001 3.000 EA | 15.00000 45.00| 46.35000 139.05| PLASTIC DELINEATOR POST, YELLOW | | | GUARDRAIL MOUNTED | | | 0115 663001-026 43285.000 LF | 0.15000 6492.75| 0.15000 6492.75| EDGE LINE, TYPE II - 6 IN WHITE | | | 0120 663001-026 43300.000 LF | 0.15000 6495.00| 0.15000 6495.00| EDGE LINE, TYPE II - 6 IN YELLOW | | | 0125 663001-034 1500.000 LF | 0.25000 375.00| 0.15000 225.00| EDGE LINE, TYPE II - 8 IN WHITE | | | 0130 663002-026 10180.000 LF | 0.15000 1527.00| 0.15000 1527.00| LANE LINE, TYPE II - 6 IN | | | 0135 663002-063 314.000 LF | 0.25000 78.50| 0.15000 47.10| LANE LINE, TYPE II - 8 IN | | | 0140 663005-011 90.000 LF | 20.00000 1800.00| 17.40000 1566.00| STOP LINE, TYPE V - 24 IN | | | 0145 663007-010 850.000 LF | 8.50000 7225.00| 9.65000 8202.50| STRIPE, TYPE V - 12 IN WHITE | | | 0150 663010-012 2.000 EA | 225.00000 450.00| 340.35000 680.70| RAMP WRONG WAY ARROW, TY V | | | 0155 663012-208 597.000 EA | 21.75000 12984.75| 25.20000 15044.40| RAISED PAVEMENT MARKER, TYPE P-2 | | | 0160 664002-001 87085.000 LF | 0.13000 11321.05| 0.20000 17417.00| EDGE LINE RUMBLE STRIP, ASPHALT | | | SECTION TOTALS | $ 2,294,800.00| $ 2,662,021.18| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,294,800.00| $ 2,662,021.18| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 012 -1 VENDOR RANKING CALL ORDER : 012 CONTRACT ID : 1116540 COUNTIES : KANAWHA LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : EAST BANK RETAINING WALL PROJECT(S) : S320-0061/00-008.36 00 0STP 0061 076 DTC LOCATION: WV61 MP 8.36 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 62-1345425 BILCO CONSTRUCTION CO., INC. $ 1,584,731.00 100.0000% 2 55-0743840 THAXTON CONSTRUCTION COMPANY, INC., OF SISSONVILLE $ 1,594,065.80 100.5890% 3 38-3667285 MCCOY CONSTRUCTION COMPANY $ 1,888,354.67 119.1593% 4 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 2,635,364.62 166.2973% 5 31-4444098 ALAN STONE CO., INC. $ 2,697,225.50 170.2008% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 012 -2 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 1116540 COUNTIES : KANAWHA LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 62-1345425 |( 2 ) 55-0743840 |( 3 ) 38-3667285 |BILCO CONSTRUCTION CO., INC. |THAXTON CONSTRUCTION COMPANY |MCCOY CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 GRADE, DRAIN, PAVE & PILING WALLS | | | 0005 201001-000 1.000 LS | 151900.00000 151900.00| 40000.00000 40000.00| 50000.00000 50000.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 150000.00000 150000.00| 1000.00000 1000.00| 90000.00000 90000.00 MOBILIZATION | | | 0015 207001-001 304.000 CY | 8.00000 2432.00| 40.00000 12160.00| 20.00000 6080.00 UNCLASSIFIED EXCAVATION | | | 0020 212005-000 455.000 CY | 96.00000 43680.00| 50.00000 22750.00| 75.00000 34125.00 SELECT MATERIAL FOR BACKFILLING | | | 0025 307001-000 386.000 CY | 62.00000 23932.00| 50.00000 19300.00| 85.00000 32810.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0030 415005-001 4224.000 SY | 8.00000 33792.00| 5.00000 21120.00| 3.00000 12672.00 REMOVE EXISTING PAVEMENT SURFACE | | | 0035 604037-016 12.000 LF | 100.00000 1200.00| 100.00000 1200.00| 310.00000 3720.00 18 INCH REINFORCED CONCRETE PIPE, CLASS | | | I | | | 0040 604076-010 10.000 LF | 75.00000 750.00| 100.00000 1000.00| 65.00000 650.00 12 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0045 604076-016 57.000 LF | 85.00000 4845.00| 80.00000 4560.00| 75.00000 4275.00 18 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0050 605039-001 1.000 EA | 1500.00000 1500.00| 2000.00000 2000.00| 3250.00000 3250.00 JUNCTION BOX | | | 0055 607001-001 1612.500 LF | 16.00000 25800.00| 40.00000 64500.00| 16.10000 25961.25 TYPE 1 GUARDRAIL, CLASS I (31" HEIGHT) | | | 0060 607009-001 1028.000 LF | 6.00000 6168.00| 20.00000 20560.00| 5.34000 5489.52 TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0065 614001-008 9135.000 LF | 40.00000 365400.00| 80.00000 730800.00| 97.50000 890662.50 HP12X74 STEEL PILE | | | 0070 614001-116 2100.000 LF | 50.00000 105000.00| 120.00000 252000.00| 108.00000 226800.00 W12X96 STEEL PILE | | | 0075 614003-001 18841.000 SF | 16.00000 301456.00| 10.00000 188410.00| 12.00000 226092.00 CONCRETE LAGGING, THICKNESS 8 INCH | | | 0080 633004-001 27.000 CY | 25.00000 675.00| 60.00000 1620.00| 218.00000 5886.00 GROUTED DUMPED ROCK GUTTER | | | 0085 636008-001 2500.000 LF | 0.15000 375.00| 0.30000 750.00| 0.25000 625.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 012 -3 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 1116540 COUNTIES : KANAWHA LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 62-1345425 |( 2 ) 55-0743840 |( 3 ) 38-3667285 |BILCO CONSTRUCTION CO., INC. |THAXTON CONSTRUCTION COMPANY |MCCOY CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 636011-001 7880.000 UN | 0.80000 6304.00| 0.70000 5516.00| 0.78000 6146.40 TRAFFIC CONTROL DEVICE | | | 0095 636012-010 2.000 EA | 0.50000 1.00| 200.00000 400.00| 425.00000 850.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0100 636013-001 100.000 EA | 0.01000 1.00| 2.00000 200.00| 5.00000 500.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0105 636014-001 600.000 HR | 50.00000 30000.00| 50.00000 30000.00| 55.00000 33000.00 FLAGGER | | | 0110 636017-005 800.000 LF | 11.00000 8800.00| 15.00000 12000.00| 45.00000 36000.00 TEMPORARY BARRIER, TL-3, III | | | 0115 636018-003 800.000 LF | 4.00000 3200.00| 15.00000 12000.00| 20.00000 16000.00 REMOVE AND RESET TEMPORARY BARRIER | | | 0120 636023-001 1.000 LS | 7500.00000 7500.00| 6000.00000 6000.00| 30000.00000 30000.00 TEMPORARY TRAFFIC SIGNAL (01) | | | 0125 636023-001 1.000 LS | 7500.00000 7500.00| 6000.00000 6000.00| 30000.00000 30000.00 TEMPORARY TRAFFIC SIGNAL (02) | | | 0130 636025-001 720.000 DA | 1.00000 720.00| 1.20000 864.00| 1.25000 900.00 WARNING LIGHTS, TYPE B | | | 0135 636060-001 2.000 EA | 2900.00000 5800.00| 4000.00000 8000.00| 2850.00000 5700.00 TEMPORARY IMPACT ATTENUATING DEVICE | | | 0140 636060-002 2.000 EA | 1100.00000 2200.00| 4000.00000 8000.00| 1000.00000 2000.00 REMOVE AND RESET ATTENUATOR DEVICE | | | 0145 639001-001 LUMP | 205000.00000 205000.00| 10000.00000 10000.00| 3550.00000 3550.00 CONSTRUCTION LAYOUT STAKE | | | 0150 640003-001 LUMP | 1200.00000 1200.00| 6000.00000 6000.00| 1500.00000 1500.00 BUILDING EQUIPMENT | | | 0155 640006-001 8.000 MO | 800.00000 6400.00| 300.00000 2400.00| 1200.00000 9600.00 SMALL FIELD OFFICE | | | 0160 642004-001 7.000 LB | 10.00000 70.00| 20.00000 140.00| 3.00000 21.00 SEED MIXTURE, TEMPORARY | | | 0165 642004-002 13.000 LB | 10.00000 130.00| 20.00000 260.00| 10.00000 130.00 SEED MIXTURE, B | | | 0170 642004-003 10.000 LB | 10.00000 100.00| 20.00000 200.00| 20.00000 200.00 SEED MIXTURE, D | | | 0175 642005-001 0.300 TN | 600.00000 180.00| 3000.00000 900.00| 600.00000 180.00 MULCH, STRAW OR HAY | | | 0180 642005-002 0.100 TN | 2000.00000 200.00| 3000.00000 300.00| 2000.00000 200.00 MULCH, WOOD CELLULOSE FIBER | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 012 -4 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 1116540 COUNTIES : KANAWHA LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 62-1345425 |( 2 ) 55-0743840 |( 3 ) 38-3667285 |BILCO CONSTRUCTION CO., INC. |THAXTON CONSTRUCTION COMPANY |MCCOY CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0185 642006-001 0.100 TN | 800.00000 80.00| 3000.00000 300.00| 1500.00000 150.00 FERTILIZER | | | 0190 642010-001 0.100 TN | 200.00000 20.00| 3000.00000 300.00| 1000.00000 100.00 AGRICULTURAL LIMESTONE | | | 0195 642012-001 3000.000 LF | 0.50000 1500.00| 4.00000 12000.00| 3.00000 9000.00 SILT FENCE | | | 0200 642031-001 7.000 EA | 50.00000 350.00| 400.00000 2800.00| 40.00000 280.00 DITCH CHECK | | | 0205 652001-001 0.100 TN | 600.00000 60.00| 3000.00000 300.00| 1000.00000 100.00 AGRICULTURAL LIMESTONE | | | 0210 652002-001 0.100 TN | 1000.00000 100.00| 3000.00000 300.00| 1500.00000 150.00 FERTILIZER, 10-20-10 | | | 0215 652003-001 11.000 LB | 20.00000 220.00| 20.00000 220.00| 10.00000 110.00 SEED MIXTURES, B, C-1, OR C-2 | | | 0220 652003-002 8.000 LB | 20.00000 160.00| 20.00000 160.00| 25.00000 200.00 SEED MIXTURE, D | | | 0225 652004-001 0.140 TN | 600.00000 84.00| 3000.00000 420.00| 700.00000 98.00 STRAW OR HAY MULCH | | | 0230 652004-002 0.100 TN | 2000.00000 200.00| 3000.00000 300.00| 2000.00000 200.00 WOOD CELLULOSE FIBER MULCH | | | 0235 663001-004 3168.000 LF | 0.25000 792.00| 0.30000 950.40| 0.25000 792.00 EDGE LINE, TYPE II - 4 IN WHITE | | | 0240 663002-038 3168.000 LF | 0.25000 792.00| 0.30000 950.40| 0.25000 792.00 CENTERLINE, TYPE II - 4 IN | | | 0245 401001-020 AA1 298.000 TN | 100.00000 29800.00| 110.00000 32780.00| 98.00000 29204.00 MARSHALL HMA BASE CRSE, SG, TY I | | | 0250 401001-021 AA2 270.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0255 401001-030 AA3 298.000 TN | | | MARSHALL WMA BASE CRSE, SG, TY I | | | 0260 401001-031 AA4 270.000 TN | | | MARSHALL WMA BASE CRSE, S, TY I | | | 0265 402001-020 BB1 409.000 TN | | | 117.00000 47853.00 MARSHALL HMA SKID PVT, SG, TY I | | | 0270 402001-021 BB2 371.000 TN | 122.00000 45262.00| 125.00000 46375.00| MARSHALL HMA SKID PVT, S, TY I | | | 0275 402001-029 BB3 409.000 TN | | | MARSHALL WMA SKID PVT, SG, TY I | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 012 -5 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 1116540 COUNTIES : KANAWHA LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 62-1345425 |( 2 ) 55-0743840 |( 3 ) 38-3667285 |BILCO CONSTRUCTION CO., INC. |THAXTON CONSTRUCTION COMPANY |MCCOY CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0280 402001-030 BB4 371.000 TN | | | MARSHALL WMA SKID PVT, S, TY I | | | SECTION TOTALS | $ 1,583,631.00| $ 1,591,065.80| $ 1,884,604.67 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 COMPUTER SYSTEM | | | 0285 640004-001 LUMP | 1100.00000 1100.00| 3000.00000 3000.00| 3750.00000 3750.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 1,100.00| $ 3,000.00| $ 3,750.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,584,731.00| $ 1,594,065.80| $ 1,888,354.67 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 012 -6 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 1116540 COUNTIES : KANAWHA LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0487806 |( 5 ) 31-4444098 |( ) |ORDERS CONSTRUCTION COMPANY, |ALAN STONE CO., INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 GRADE, DRAIN, PAVE & PILING WALLS | | | 0005 201001-000 1.000 LS | 75000.00000 75000.00| 230000.00000 230000.00| CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 150000.00000 150000.00| 135000.00000 135000.00| MOBILIZATION | | | 0015 207001-001 304.000 CY | 84.00000 25536.00| 31.00000 9424.00| UNCLASSIFIED EXCAVATION | | | 0020 212005-000 455.000 CY | 77.00000 35035.00| 60.00000 27300.00| SELECT MATERIAL FOR BACKFILLING | | | 0025 307001-000 386.000 CY | 120.00000 46320.00| 61.00000 23546.00| AGGREGATE BASE COURSE, CLASS 1 | | | 0030 415005-001 4224.000 SY | 8.50000 35904.00| 6.00000 25344.00| REMOVE EXISTING PAVEMENT SURFACE | | | 0035 604037-016 12.000 LF | 490.00000 5880.00| 305.00000 3660.00| 18 INCH REINFORCED CONCRETE PIPE, CLASS | | | I | | | 0040 604076-010 10.000 LF | 360.00000 3600.00| 99.00000 990.00| 12 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0045 604076-016 57.000 LF | 330.00000 18810.00| 105.00000 5985.00| 18 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0050 605039-001 1.000 EA | 11000.00000 11000.00| 750.00000 750.00| JUNCTION BOX | | | 0055 607001-001 1612.500 LF | 17.00000 27412.50| 16.00000 25800.00| TYPE 1 GUARDRAIL, CLASS I (31" HEIGHT) | | | 0060 607009-001 1028.000 LF | 5.00000 5140.00| 5.00000 5140.00| TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0065 614001-008 9135.000 LF | 140.00000 1278900.00| 132.00000 1205820.00| HP12X74 STEEL PILE | | | 0070 614001-116 2100.000 LF | 160.00000 336000.00| 150.00000 315000.00| W12X96 STEEL PILE | | | 0075 614003-001 18841.000 SF | 13.00000 244933.00| 23.00000 433343.00| CONCRETE LAGGING, THICKNESS 8 INCH | | | 0080 633004-001 27.000 CY | 360.00000 9720.00| 150.00000 4050.00| GROUTED DUMPED ROCK GUTTER | | | 0085 636008-001 2500.000 LF | 0.37000 925.00| 0.30000 750.00| TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 012 -7 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 1116540 COUNTIES : KANAWHA LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0487806 |( 5 ) 31-4444098 |( ) |ORDERS CONSTRUCTION COMPANY, |ALAN STONE CO., INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 636011-001 7880.000 UN | 0.93000 7328.40| 0.85000 6698.00| TRAFFIC CONTROL DEVICE | | | 0095 636012-010 2.000 EA | 120.00000 240.00| 500.00000 1000.00| PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0100 636013-001 100.000 EA | 1.30000 130.00| 6.00000 600.00| INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0105 636014-001 600.000 HR | 63.00000 37800.00| 55.00000 33000.00| FLAGGER | | | 0110 636017-005 800.000 LF | 41.00000 32800.00| 20.00000 16000.00| TEMPORARY BARRIER, TL-3, III | | | 0115 636018-003 800.000 LF | 12.00000 9600.00| 10.00000 8000.00| REMOVE AND RESET TEMPORARY BARRIER | | | 0120 636023-001 1.000 LS | 39000.00000 39000.00| 18000.00000 18000.00| TEMPORARY TRAFFIC SIGNAL (01) | | | 0125 636023-001 1.000 LS | 39000.00000 39000.00| 18000.00000 18000.00| TEMPORARY TRAFFIC SIGNAL (02) | | | 0130 636025-001 720.000 DA | 0.62000 446.40| 1.50000 1080.00| WARNING LIGHTS, TYPE B | | | 0135 636060-001 2.000 EA | 3300.00000 6600.00| 3100.00000 6200.00| TEMPORARY IMPACT ATTENUATING DEVICE | | | 0140 636060-002 2.000 EA | 1200.00000 2400.00| 1200.00000 2400.00| REMOVE AND RESET ATTENUATOR DEVICE | | | 0145 639001-001 LUMP | 24000.00000 24000.00| 25000.00000 25000.00| CONSTRUCTION LAYOUT STAKE | | | 0150 640003-001 LUMP | 1700.00000 1700.00| 1000.00000 1000.00| BUILDING EQUIPMENT | | | 0155 640006-001 8.000 MO | 1700.00000 13600.00| 2000.00000 16000.00| SMALL FIELD OFFICE | | | 0160 642004-001 7.000 LB | 3.20000 22.40| 51.00000 357.00| SEED MIXTURE, TEMPORARY | | | 0165 642004-002 13.000 LB | 11.00000 143.00| 29.00000 377.00| SEED MIXTURE, B | | | 0170 642004-003 10.000 LB | 21.00000 210.00| 55.00000 550.00| SEED MIXTURE, D | | | 0175 642005-001 0.300 TN | 640.00000 192.00| 1768.00000 530.40| MULCH, STRAW OR HAY | | | 0180 642005-002 0.100 TN | 2100.00000 210.00| 575.00000 57.50| MULCH, WOOD CELLULOSE FIBER | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 012 -8 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 1116540 COUNTIES : KANAWHA LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0487806 |( 5 ) 31-4444098 |( ) |ORDERS CONSTRUCTION COMPANY, |ALAN STONE CO., INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0185 642006-001 0.100 TN | 1600.00000 160.00| 665.00000 66.50| FERTILIZER | | | 0190 642010-001 0.100 TN | 1100.00000 110.00| 167.00000 16.70| AGRICULTURAL LIMESTONE | | | 0195 642012-001 3000.000 LF | 6.80000 20400.00| 1.75000 5250.00| SILT FENCE | | | 0200 642031-001 7.000 EA | 370.00000 2590.00| 150.00000 1050.00| DITCH CHECK | | | 0205 652001-001 0.100 TN | 1100.00000 110.00| 167.00000 16.70| AGRICULTURAL LIMESTONE | | | 0210 652002-001 0.100 TN | 1600.00000 160.00| 665.00000 66.50| FERTILIZER, 10-20-10 | | | 0215 652003-001 11.000 LB | 11.00000 121.00| 34.00000 374.00| SEED MIXTURES, B, C-1, OR C-2 | | | 0220 652003-002 8.000 LB | 26.00000 208.00| 67.00000 536.00| SEED MIXTURE, D | | | 0225 652004-001 0.140 TN | 740.00000 103.60| 3435.00000 480.90| STRAW OR HAY MULCH | | | 0230 652004-002 0.100 TN | 2100.00000 210.00| 575.00000 57.50| WOOD CELLULOSE FIBER MULCH | | | 0235 663001-004 3168.000 LF | 0.37000 1172.16| 0.30000 950.40| EDGE LINE, TYPE II - 4 IN WHITE | | | 0240 663002-038 3168.000 LF | 0.37000 1172.16| 0.30000 950.40| CENTERLINE, TYPE II - 4 IN | | | 0245 401001-020 AA1 298.000 TN | 110.00000 32780.00| 102.00000 30396.00| MARSHALL HMA BASE CRSE, SG, TY I | | | 0250 401001-021 AA2 270.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0255 401001-030 AA3 298.000 TN | | | MARSHALL WMA BASE CRSE, SG, TY I | | | 0260 401001-031 AA4 270.000 TN | | | MARSHALL WMA BASE CRSE, S, TY I | | | 0265 402001-020 BB1 409.000 TN | | | MARSHALL HMA SKID PVT, SG, TY I | | | 0270 402001-021 BB2 371.000 TN | 130.00000 48230.00| 122.00000 45262.00| MARSHALL HMA SKID PVT, S, TY I | | | 0275 402001-029 BB3 409.000 TN | | | MARSHALL WMA SKID PVT, SG, TY I | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 012 -9 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 1116540 COUNTIES : KANAWHA LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0487806 |( 5 ) 31-4444098 |( ) |ORDERS CONSTRUCTION COMPANY, |ALAN STONE CO., INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0280 402001-030 BB4 371.000 TN | | | MARSHALL WMA SKID PVT, S, TY I | | | SECTION TOTALS | $ 2,633,064.62| $ 2,692,225.50| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 COMPUTER SYSTEM | | | 0285 640004-001 LUMP | 2300.00000 2300.00| 5000.00000 5000.00| COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 2,300.00| $ 5,000.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,635,364.62| $ 2,697,225.50| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 014 -1 VENDOR RANKING CALL ORDER : 014 CONTRACT ID : 1133326 COUNTIES : RALEIGH LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : SHADY SPRING RIGHT TURN LANE PROJECT(S) : S341-0003/00-046.42 00 CMAQ 0003 236 D00 LOCATION: BEGIN: 0.10 MILE EAST JCT. US 19; END: JCT. US 19 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 114,226.10 100.0000% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 014 -2 TABULATION OF BIDS CALL ORDER : 014 CONTRACT ID : 1133326 COUNTIES : RALEIGH LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( 5 ) 31-4444098 |( ) |WEST VIRGINIA PAVING, INC. |ALAN STONE CO., INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CONSTRUCT RIGHT TURN LANE | | | 0005 204001-000 LUMP | 9660.00000 9660.00| | MOBILIZATION | | | 0010 207001-001 250.000 CY | 19.50000 4875.00| | UNCLASSIFIED EXCAVATION | | | 0015 207034-000 700.000 SY | 1.00000 700.00| | FABRIC FOR SEPARATION | | | 0020 408002-001 90.000 GA | 2.50000 225.00| | BITUMINOUS MATERIAL | | | 0025 636008-001 2500.000 LF | 0.45000 1125.00| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0030 636011-001 1330.000 UN | 1.00000 1330.00| | TRAFFIC CONTROL DEVICE | | | 0035 636014-001 240.000 HR | 57.00000 13680.00| | FLAGGER | | | 0040 636025-001 10.000 DA | 1.25000 12.50| | WARNING LIGHTS, TYPE B | | | 0045 663001-004 1000.000 LF | 0.43000 430.00| | EDGE LINE, TYPE II - 4 IN WHITE | | | 0050 663002-005 220.000 LF | 0.43000 94.60| | LANE LINE, TYPE II - 4 IN | | | 0055 663002-038 1000.000 LF | 0.43000 430.00| | CENTERLINE, TYPE II - 4 IN | | | 0060 663004-011 600.000 LF | 7.00000 4200.00| | CHANNELIZING LINE, TYPE V - 8 IN | | | 0065 663005-010 12.000 LF | 8.25000 99.00| | STOP LINE, TYPE V - 12 IN | | | 0070 663007-010 450.000 LF | 8.25000 3712.50| | STRIPE, TYPE V - 12 IN WHITE | | | 0075 663008-005 5.000 EA | 25.00000 125.00| | YIELD TRIANGLE, TYPE V | | | 0080 307005-001 AA1 100.000 TN | 46.00000 4600.00| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 1 | | | 0085 307005-002 AA2 90.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 1 | | | 0090 307005-001 BB1 210.000 TN | 37.75000 7927.50| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 014 -3 TABULATION OF BIDS CALL ORDER : 014 CONTRACT ID : 1133326 COUNTIES : RALEIGH LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( 5 ) 31-4444098 |( ) |WEST VIRGINIA PAVING, INC. |ALAN STONE CO., INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 307005-002 BB2 189.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0100 401001-020 CC1 250.000 TN | | | MARSHALL HMA BASE CRSE, SG, TY I | | | 0105 401001-021 CC2 225.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0110 401001-030 CC3 250.000 TN | 90.00000 22500.00| | MARSHALL WMA BASE CRSE, SG, TY I | | | 0115 401001-031 CC4 225.000 TN | | | MARSHALL WMA BASE CRSE, S, TY I | | | 0120 401007-020 DD1 100.000 TN | | | MARSHALL SCRATCH CRSE, SG, TY I | | | 0125 401007-021 DD2 90.000 TN | | | MARSHALL SCRATCH CRSE, S, TY I | | | 0130 401007-023 DD3 100.000 TN | 110.00000 11000.00| | MARSHALL WMA SCRATCH CRSE, SG, TY I | | | 0135 401007-024 DD4 90.000 TN | | | MARSHALL WMA SCRATCH CRSE, S, TY I | | | 0140 402001-020 EE1 250.000 TN | | | MARSHALL HMA SKID PVT, SG, TY I | | | 0145 402001-021 EE2 225.000 TN | | | MARSHALL HMA SKID PVT, S, TY I | | | 0150 402001-029 EE3 250.000 TN | 110.00000 27500.00| | MARSHALL WMA SKID PVT, SG, TY I | | | 0155 402001-030 EE4 225.000 TN | | | MARSHALL WMA SKID PVT, S, TY I | | | SECTION TOTALS | $ 114,226.10| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 114,226.10| $ 2,697,225.50| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 015 -1 VENDOR RANKING CALL ORDER : 015 CONTRACT ID : 1219801 COUNTIES : RITCHIE LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : AUBURN DRAINAGE IMPROVEMENTS PROJECT(S) : S343-0074/00-001.46 00 LOCATION: BEGIN: 0.24 MI. S. OF 7/20 END: 0.07 MI. S. OF CR 7/19 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0583614 KELLY PAVING, INC. $ 46,166.10 100.0000% 2 46-0933624 MOUNTAIN STATE BRIDGE, CO. $ 59,699.50 129.3146% 3 55-0481221 MOUNTAINEER CONTRACTORS, INC. $ 62,522.25 135.4289% 4 27-0738567 R.K. CONSTRUCTION, INC. $ 63,133.76 136.7535% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 015 -2 TABULATION OF BIDS CALL ORDER : 015 CONTRACT ID : 1219801 COUNTIES : RITCHIE LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0583614 |( 2 ) 46-0933624 |( 3 ) 55-0481221 |KELLY PAVING, INC. |MOUNTAIN STATE BRIDGE, CO. |MOUNTAINEER CONTRACTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DRAINAGE IMPROVEMENT | | | 0005 211008-000 12.000 TN | 60.00000 720.00| 193.50000 2322.00| 183.00000 2196.00 ROCK BORROW EXCAVATION | | | 0010 604050-016 50.000 LF | 125.00000 6250.00| 175.00000 8750.00| 112.00000 5600.00 18 INCH CORRUGATED POLYETHYLENE PIPE | | | SMOOTH LINED | | | 0017 604050-026 50.000 LF | 175.00000 8750.00| 260.00000 13000.00| 226.00000 11300.00 42 INCH CORRUGATED POLYETHYLENE PIPE | | | SMOOTH LINED | | | 0020 604072-116 1.000 EA | 539.00000 539.00| 1338.65000 1338.65| 830.00000 830.00 18 INCH CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 0025 605004-001 3.000 EA | 3000.00000 9000.00| 2630.00000 7890.00| 3800.00000 11400.00 TYPE B INLET | | | 0030 605006-001 1.000 EA | 6000.00000 6000.00| 3380.00000 3380.00| 4500.00000 4500.00 TYPE D INLET | | | 0032 605009-001 1.000 EA | 3600.00000 3600.00| 3500.00000 3500.00| 3800.00000 3800.00 TYPE G INLET | | | 0035 607009-001 12.500 LF | 50.00000 625.00| 110.00000 1375.00| 211.00000 2637.50 TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0040 633001-001 59.000 SY | 180.00000 10620.00| 152.00000 8968.00| 170.00000 10030.00 CONCRETE GUTTER | | | 0045 636011-001 2150.000 UN | 0.01000 21.50| 1.30000 2795.00| 1.25000 2687.50 TRAFFIC CONTROL DEVICE | | | 0050 636014-001 100.000 HR | 0.01000 1.00| 63.00000 6300.00| 75.00000 7500.00 FLAGGER | | | 0055 636025-001 33.000 DA | 1.20000 39.60| 2.45000 80.85| 1.25000 41.25 WARNING LIGHTS, TYPE B | | | SECTION TOTALS | $ 46,166.10| $ 59,699.50| $ 62,522.25 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 46,166.10| $ 59,699.50| $ 62,522.25 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 015 -3 TABULATION OF BIDS CALL ORDER : 015 CONTRACT ID : 1219801 COUNTIES : RITCHIE LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 4 ) 27-0738567 |( ) |( ) |R.K. CONSTRUCTION, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DRAINAGE IMPROVEMENT | | | 0005 211008-000 12.000 TN | 132.00000 1584.00| | ROCK BORROW EXCAVATION | | | 0010 604050-016 50.000 LF | 137.89000 6894.50| | 18 INCH CORRUGATED POLYETHYLENE PIPE | | | SMOOTH LINED | | | 0017 604050-026 50.000 LF | 320.61000 16030.50| | 42 INCH CORRUGATED POLYETHYLENE PIPE | | | SMOOTH LINED | | | 0020 604072-116 1.000 EA | 822.09000 822.09| | 18 INCH CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 0025 605004-001 3.000 EA | 4567.38000 13702.14| | TYPE B INLET | | | 0030 605006-001 1.000 EA | 4027.78000 4027.78| | TYPE D INLET | | | 0032 605009-001 1.000 EA | 7376.82000 7376.82| | TYPE G INLET | | | 0035 607009-001 12.500 LF | 35.74000 446.75| | TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0040 633001-001 59.000 SY | 64.77000 3821.43| | CONCRETE GUTTER | | | 0045 636011-001 2150.000 UN | 1.11000 2386.50| | TRAFFIC CONTROL DEVICE | | | 0050 636014-001 100.000 HR | 60.00000 6000.00| | FLAGGER | | | 0055 636025-001 33.000 DA | 1.25000 41.25| | WARNING LIGHTS, TYPE B | | | SECTION TOTALS | $ 63,133.76| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 63,133.76| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 016 -1 VENDOR RANKING CALL ORDER : 016 CONTRACT ID : 1302903 COUNTIES : BROOKE LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 20 CONTRACT DESCRIPTION : CR 1, WEIRTON PARK AND RIDE PROJECT(S) : U305-0001/00-000.57 00 CMAQ 0001 255 D00 LOCATION: 0.32 MI. N. JCT. CR 1/3 - 0.30 MI. N JCT. CR 1/3 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0346067 JAMES WHITE CONSTRUCTION COMPANY, THE $ 159,854.05 100.0000% 2 55-0583614 KELLY PAVING, INC. $ 181,352.40 113.4487% 3 27-0738567 R.K. CONSTRUCTION, INC. $ 190,868.96 119.4020% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 016 -2 TABULATION OF BIDS CALL ORDER : 016 CONTRACT ID : 1302903 COUNTIES : BROOKE LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 20 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0346067 |( 2 ) 55-0583614 |( 3 ) 27-0738567 |JAMES WHITE CONSTRUCTION CO. |KELLY PAVING, INC. |R.K. CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADWAY IMPROVEMENT | | | 0005 204001-000 LUMP | 7000.00000 7000.00| 7000.00000 7000.00| 30000.00000 30000.00 MOBILIZATION | | | 0010 206002-001 1412.000 SY | 4.00000 5648.00| 6.75000 9531.00| 4.52000 6382.24 BASE REINFORCEMENT GEOGRID, TYPE 2 | | | 0015 207001-001 411.000 CY | 20.00000 8220.00| 29.00000 11919.00| 24.03000 9876.33 UNCLASSIFIED EXCAVATION | | | 0020 207034-000 1571.000 SY | 2.30000 3613.30| 2.65000 4163.15| 2.00000 3142.00 FABRIC FOR SEPARATION | | | 0025 307001-000 235.000 CY | 101.00000 23735.00| 80.00000 18800.00| 90.08000 21168.80 AGGREGATE BASE COURSE, CLASS 1 | | | 0030 408002-001 98.000 GA | 3.00000 294.00| 2.00000 196.00| 4.35000 426.30 BITUMINOUS MATERIAL | | | 0035 606022-001 19.000 CY | 71.00000 1349.00| 80.00000 1520.00| 327.35000 6219.65 CRUSHED STONE, GRAVEL, OR SILICA SAND | | | FOR UNDERDRAIN | | | 0040 606027-004 250.000 LF | 22.00000 5500.00| 20.00000 5000.00| 3.00000 750.00 6 INCH CORRUGATED POLYETHYLENE | | | UNDERDRAINAGE PIPE | | | 0045 607001-001 262.500 LF | 20.00000 5250.00| 22.50000 5906.25| 25.19000 6612.38 TYPE 1 GUARDRAIL, CLASS 3, 31" HEIGHT | | | 0050 607037-001 2.000 EA | 53.00000 106.00| 53.00000 106.00| 84.97000 169.94 BUFFER END SECTION 31" HEIGHT | | | 0055 634003-001 24.000 EA | 200.00000 4800.00| 64.00000 1536.00| 113.83000 2731.92 WHEEL STOPS, PRECAST CONCRETE | | | 0060 636007-001 1235.000 LF | 1.05000 1296.75| 1.00000 1235.00| 1.52000 1877.20 ERADICATION OF PAVEMENT MARKING | | | 0065 636011-001 4000.000 UN | 1.00000 4000.00| 1.00000 4000.00| 1.12000 4480.00 TRAFFIC CONTROL DEVICE | | | 0070 636014-001 80.000 HR | 60.00000 4800.00| 65.00000 5200.00| 70.00000 5600.00 FLAGGER | | | 0075 639001-001 LUMP | 4000.00000 4000.00| 3500.00000 3500.00| 7500.00000 7500.00 CONSTRUCTION LAYOUT STAKE | | | 0080 642004-002 15.000 LB | 63.00000 945.00| 135.00000 2025.00| 143.30000 2149.50 SEED MIXTURE, B | | | 0085 642005-002 0.200 TN | 945.00000 189.00| 525.00000 105.00| 850.00000 170.00 MULCH, WOOD CELLULOSE FIBER | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 016 -3 TABULATION OF BIDS CALL ORDER : 016 CONTRACT ID : 1302903 COUNTIES : BROOKE LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 20 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0346067 |( 2 ) 55-0583614 |( 3 ) 27-0738567 |JAMES WHITE CONSTRUCTION CO. |KELLY PAVING, INC. |R.K. CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 642006-001 0.100 TN | 1050.00000 105.00| 840.00000 84.00| 1485.40000 148.54 FERTILIZER | | | 0095 642012-001 300.000 LF | 4.00000 1200.00| 4.50000 1350.00| 2.11000 633.00 SILT FENCE | | | 0100 661001-001 7.500 SF | 525.00000 3937.50| 105.00000 787.50| 100.00000 750.00 0.080 IN FLAT SHEET SIGN | | | 0105 662002-001 LUMP | 4700.00000 4700.00| 2650.00000 2650.00| 5500.00000 5500.00 GALVANIZED STEEL CONDUIT CS-3 | | | 0110 662003-001 1.000 LS | 4700.00000 4700.00| 8000.00000 8000.00| 7000.00000 7000.00 POLYVINYLCHLORIDE CONDUIT, CS-3 | | | 0115 662006-001 2.000 EA | 1800.00000 3600.00| 1950.00000 3900.00| 2000.00000 4000.00 JUNCTION BOX, TYPE H, 18" X 18" | | | 0120 662007-001 2.000 EA | 2100.00000 4200.00| 1325.00000 2650.00| 2400.00000 4800.00 LUMINAIRE, 196W | | | 0125 662008-001 1.000 LS | 5200.00000 5200.00| 5500.00000 5500.00| 7000.00000 7000.00 CABLE CS-3 | | | 0130 662010-001 2.000 EA | 3700.00000 7400.00| 4500.00000 9000.00| 2000.00000 4000.00 LIGHTING SUPPORT, TYPE I, 40-10 | | | 0135 662014-001 LUMP | 2100.00000 2100.00| 5000.00000 5000.00| 3000.00000 3000.00 INCIDENTAL ELECTRICAL WORK CS-3 | | | 0140 662015-001 1.000 LS | 2100.00000 2100.00| 100.00000 100.00| 2500.00000 2500.00 ELECTRICAL TEST, CS-3 | | | 0145 663001-004 263.000 LF | 0.50000 131.50| 0.50000 131.50| 0.98000 257.74 EDGE LINE, TYPE II - 4 IN PERM. BLUE | | | 0150 663001-004 1074.000 LF | 0.50000 537.00| 0.50000 537.00| 0.62000 665.88 EDGE LINE, TYPE II - 4 IN PERM. WHITE | | | 0155 663001-004 263.000 LF | 0.50000 131.50| 0.50000 131.50| 0.98000 257.74 EDGE LINE, TYPE II - 4 IN TEMP. BLUE | | | 0160 663001-004 1074.000 LF | 0.50000 537.00| 0.50000 537.00| 0.62000 665.88 EDGE LINE, TYPE II - 4 IN TEMP. WHITE | | | 0165 663002-038 494.000 LF | 0.50000 247.00| 0.50000 247.00| 0.76000 375.44 CENTERLINE, TYPE II - 4 IN PERM. YELLO | | | 0170 663002-038 494.000 LF | 0.50000 247.00| 0.50000 247.00| 0.76000 375.44 CENTERLINE, TYPE II - 4 IN TEMP. YELLO | | | 0175 663004-011 45.000 LF | 4.50000 202.50| 4.50000 202.50| 7.55000 339.75 CHANNELIZING LINE, TYPE V - 8 IN | | | 0180 663005-011 15.000 LF | 17.00000 255.00| 16.00000 240.00| 26.24000 393.60 STOP LINE, TYPE V - 24 IN WHITE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 016 -4 TABULATION OF BIDS CALL ORDER : 016 CONTRACT ID : 1302903 COUNTIES : BROOKE LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 20 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0346067 |( 2 ) 55-0583614 |( 3 ) 27-0738567 |JAMES WHITE CONSTRUCTION CO. |KELLY PAVING, INC. |R.K. CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0185 663007-010 111.000 LF | 11.00000 1221.00| 10.00000 1110.00| 11.52000 1278.72 STRIPE, TYPE V - 12 IN YELLOW | | | 0190 663009-015 2.000 EA | 262.00000 524.00| 265.00000 530.00| 339.00000 678.00 HANDICAPPED SYMBOL, TYPE V | | | 0195 663010-010 4.000 EA | 210.00000 840.00| 200.00000 800.00| 250.00000 1000.00 ONE DIRECTION LANE ASSIGNMENT ARROW, TY | | | V | | | 0200 307005-001 AA1 14.000 TN | 96.00000 1344.00| 150.00000 2100.00| 84.92000 1188.88 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 1 | | | 0205 307005-002 AA2 15.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 1 | | | 0210 307005-003 AA3 14.000 TN | | | AGGREGATE BASE COURSE, STEEL SLAG, | | | CLASS 1 | | | 0215 401001-023 BB1 307.000 TN | 78.00000 23946.00| 125.00000 38375.00| 80.76000 24793.32 MARSHALL HMA BASE CRSE, SG, TY II | | | 0220 401001-024 BB2 301.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0225 401001-025 BB3 324.000 TN | | | MARSHALL HMA BASE CRSE, SS, TY II | | | 0230 401002-020 CC1 77.000 TN | 126.00000 9702.00| 200.00000 15400.00| 130.01000 10010.77 MARSHALL HMA WEAR CRSE, SG, TY I | | | 0235 401002-021 CC2 76.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | 0240 401002-022 CC3 82.000 TN | | | MARSHALL HMA WEAR CRSE, SS, TY I | | | SECTION TOTALS | $ 159,854.05| $ 181,352.40| $ 190,868.96 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 159,854.05| $ 181,352.40| $ 190,868.96 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 017 -1 VENDOR RANKING CALL ORDER : 017 CONTRACT ID : 1225111 COUNTIES : JEFFERSON LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 20 CONTRACT DESCRIPTION : BERRYVILLE PIKE PROJECT(S) : S319-0340/00-000.00 00 NHPP 0340 060 D00 LOCATION: VA ST LINE - 0.09 MILES SOUTH CR 21 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0492296 JEFFERSON ASPHALT PRODUCTS CO., INC. $ 750,672.64 100.0000% 2 54-1069645 W & L CONSTRUCTION & PAVING INC. $ 865,600.84 115.3100% 3 52-0643997 C. WILLIAM HETZER, INC. $ 890,681.25 118.6511% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 017 -2 TABULATION OF BIDS CALL ORDER : 017 CONTRACT ID : 1225111 COUNTIES : JEFFERSON LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 20 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0492296 |( 2 ) 54-1069645 |( 3 ) 52-0643997 |JEFFERSON ASPHALT PRODUCTS C |W & L CONSTRUCTION & PAVING |C. WILLIAM HETZER, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING | | | 0005 204001-000 LUMP | 39785.00000 39785.00| 10800.00000 10800.00| 11620.00000 11620.00 MOBILIZATION | | | 0010 207001-001 1498.000 CY | 29.50000 44191.00| 14.95000 22395.10| 38.00000 56924.00 UNCLASSIFIED EXCAVATION | | | 0015 408002-001 1337.000 GA | 0.01000 13.37| 3.00000 4011.00| 2.60000 3476.20 BITUMINOUS MATERIAL | | | 0020 636006-001 10.000 DA | 650.00000 6500.00| 750.00000 7500.00| 680.00000 6800.00 PILOT TRUCK AND DRIVER | | | 0025 636008-001 62727.000 LF | 0.01000 627.27| 0.12000 7527.24| 0.15000 9409.05 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0030 636011-001 6040.000 UN | 1.00000 6040.00| 0.95000 5738.00| 1.00000 6040.00 TRAFFIC CONTROL DEVICE | | | 0035 636014-001 500.000 HR | 0.01000 5.00| 51.00000 25500.00| 53.00000 26500.00 FLAGGER | | | 0040 636022-001 34.000 DA | 52.00000 1768.00| 50.00000 1700.00| 53.00000 1802.00 CHANGEABLE MESSAGE SIGN | | | 0045 663001-005 4.020 MI | 680.00000 2733.60| 650.00000 2613.00| 680.00000 2733.60 EDGE LINE, TYPE II - 4 IN WHITE | | | 0050 663002-039 3.930 MI | 680.00000 2672.40| 650.00000 2554.50| 680.00000 2672.40 CENTERLINE, TYPE II - 4 IN | | | 0055 307005-001 AA1 700.000 TN | 0.01000 7.00| 0.50000 350.00| 27.00000 18900.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0060 307005-002 AA2 630.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0065 401001-050 BB1 2966.000 TN | 66.00000 195756.00| 82.00000 243212.00| 66.00000 195756.00 SUPERPAVE HMA BASE CRSE, SG, TY 37.5 | | | 0070 401001-051 BB2 2670.000 TN | | | SUPERPAVE HMA BASE CRSE, S, TY 37.5 | | | 0075 401001-055 BB3 2966.000 TN | | | SUPERPAVE WMA BASE CRSE, SG, TY 37.5 | | | 0080 401001-056 BB4 2670.000 TN | | | SUPERPAVE WMA BASE CRSE, S, TY 37.5 | | | 0085 401007-050 CC1 1282.000 TN | 87.00000 111534.00| 104.00000 133328.00| 87.00000 111534.00 SUPERPAVE HMA SCRATCH CRSE, SG, TY 4.7 | | | 0090 401007-051 CC2 1154.000 TN | | | SUPERPAVE HMA SCRATCH CRSE, S, TY 4.75 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 017 -3 TABULATION OF BIDS CALL ORDER : 017 CONTRACT ID : 1225111 COUNTIES : JEFFERSON LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 20 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0492296 |( 2 ) 54-1069645 |( 3 ) 52-0643997 |JEFFERSON ASPHALT PRODUCTS C |W & L CONSTRUCTION & PAVING |C. WILLIAM HETZER, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 401007-053 CC3 1282.000 TN | | | SUPERPAVE WMA SCRATCH CRSE, SG, TY 4.7 | | | 0100 401007-054 CC4 1154.000 TN | | | SUPERPAVE WMA SCRATCH CRSE, S, TY 4.75 | | | 0105 402001-045 DD1 4238.000 TN | 80.00000 339040.00| 94.00000 398372.00| 103.00000 436514.00 SUPERPAVE HMA SKID PVT, SG, TY 12.5 | | | 0110 402001-046 DD2 3815.000 TN | | | SUPERPAVE HMA SKID PVT, S, TY 12.5 | | | 0115 402001-065 DD3 4238.000 TN | | | SUPERPAVE WMA SKID PVT, SG, TY 12.5 | | | 0120 402001-066 DD4 3815.000 TN | | | SUPERPAVE WMA SKID PVT, S, TY 12.5 | | | SECTION TOTALS | $ 750,672.64| $ 865,600.84| $ 890,681.25 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 750,672.64| $ 865,600.84| $ 890,681.25 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 018 -1 VENDOR RANKING CALL ORDER : 018 CONTRACT ID : 1213907 COUNTIES : JEFFERSON LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 20 CONTRACT DESCRIPTION : BAKERTON RD. TRAFFIC SIGNAL INSTALLATION PROJECT(S) : U319-0340/00-012.88 00 NHPP 0340 058 D00 LOCATION: US 340 @ CR 27 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 27-0124040 EIGHT TREASURES OF KENTUCKY, LLC $ 148,117.00 100.0000% 2 54-0458233 DAVIS H. ELLIOT CONSTRUCTION COMPANY, INC. $ 161,100.00 108.7654% 3 55-0343932 BAYLISS & RAMEY, INC. $ 238,724.00 161.1726% 4 55-0646159 WEST VIRGINIA SIGNAL AND LIGHT, INC. $ 250,000.00 168.7855% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 018 -2 TABULATION OF BIDS CALL ORDER : 018 CONTRACT ID : 1213907 COUNTIES : JEFFERSON LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 20 SET-ASIDE : ==================================================================================================================================== |( 1 ) 27-0124040 |( 2 ) 54-0458233 |( 3 ) 55-0343932 |EIGHT TREASURES OF KENTUCKY, |DAVIS H. ELLIOT CONSTRUCTION |BAYLISS & RAMEY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNAL | | | 0005 204001-000 LUMP | 2000.00000 2000.00| 4500.00000 4500.00| 20000.00000 20000.00 MOBILIZATION | | | 0010 636007-001 160.000 LF | 3.00000 480.00| 3.50000 560.00| 4.00000 640.00 ERADICATION OF PAVEMENT MARKING | | | 0015 636011-001 6650.000 UN | 0.10000 665.00| 0.10000 665.00| 2.50000 16625.00 TRAFFIC CONTROL DEVICE | | | 0020 636014-001 100.000 HR | 1.00000 100.00| 5.00000 500.00| 20.00000 2000.00 FLAGGER | | | 0025 636021-001 10.000 DA | 12.00000 120.00| 20.00000 200.00| 20.00000 200.00 ELECTRIC ARROW | | | 0030 657006-005 86.000 LF | 42.00000 3612.00| 38.00000 3268.00| 400.00000 34400.00 W6X12, A-572 SUPPORT, GALVANIZED | | | 0035 657017-001 3.000 CY | 2500.00000 7500.00| 300.00000 900.00| 200.00000 600.00 CLASS B CONCRETE FOOTING, REINFORCED, | | | ROADSIDE , ROADSIDE | | | 0040 660001-001 LUMP | 10000.00000 10000.00| 25000.00000 25000.00| 13500.00000 13500.00 SIGNAL CONTROLLER , 01 | | | 0045 660002-030 LUMP | 39000.00000 39000.00| 42000.00000 42000.00| 45000.00000 45000.00 TRAFFIC DETECTOR, RADD , 01 | | | 0050 660003-006 30.000 EA | 250.00000 7500.00| 250.00000 7500.00| 375.00000 11250.00 SIGNAL SECTION, V-12 | | | 0055 660004-041 4.000 EA | 7000.00000 28000.00| 5500.00000 22000.00| 6000.00000 24000.00 SIGNAL SUPPORT, INSTALLATION ONLY, C1 | | | 0060 660005-010 3.000 EA | 1200.00000 3600.00| 1200.00000 3600.00| 1500.00000 4500.00 JUNCTION BOX, TYPE H | | | 0065 660007-001 LUMP | 18000.00000 18000.00| 12500.00000 12500.00| 20000.00000 20000.00 MISCELLANEOUS SIGNAL , 01 | | | 0070 660007-001 LUMP | 8500.00000 8500.00| 11892.00000 11892.00| 30000.00000 30000.00 MISCELLANEOUS SIGNAL , 02 | | | 0075 660010-001 1.000 EA | 4000.00000 4000.00| 6500.00000 6500.00| 4000.00000 4000.00 PRIORITY CONTROL SYSTEM DETECTOR , D2 | | | 0080 660010-010 1.000 EA | 1200.00000 1200.00| 1000.00000 1000.00| 800.00000 800.00 PRIORITY CONTROL SYSTEM EMITTER . | | | 0085 661001-001 24.000 SF | 35.00000 840.00| 35.00000 840.00| 14.00000 336.00 0.080 IN FLAT SHEET SIGN | | | 0090 661002-001 162.000 SF | 30.00000 4860.00| 30.00000 4860.00| 14.00000 2268.00 EXTRUDED PANEL SIGN | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 018 -3 TABULATION OF BIDS CALL ORDER : 018 CONTRACT ID : 1213907 COUNTIES : JEFFERSON LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 20 SET-ASIDE : ==================================================================================================================================== |( 1 ) 27-0124040 |( 2 ) 54-0458233 |( 3 ) 55-0343932 |EIGHT TREASURES OF KENTUCKY, |DAVIS H. ELLIOT CONSTRUCTION |BAYLISS & RAMEY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 662007-001 2.000 EA | 1200.00000 2400.00| 1200.00000 2400.00| 1000.00000 2000.00 LUMINAIRE, , LED (196)W | | | 0100 662014-001 LUMP | 500.00000 500.00| 6500.00000 6500.00| 2000.00000 2000.00 INCIDENTAL ELECTRICAL WORK | | | 0105 663005-011 187.000 LF | 20.00000 3740.00| 15.00000 2805.00| 15.00000 2805.00 STOP LINE, TYPE V - 24 IN | | | 0110 663010-010 6.000 EA | 250.00000 1500.00| 185.00000 1110.00| 300.00000 1800.00 ONE DIRECTION LANE ASSIGNMENT ARROW, TY | | | V | | | SECTION TOTALS | $ 148,117.00| $ 161,100.00| $ 238,724.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 148,117.00| $ 161,100.00| $ 238,724.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 018 -4 TABULATION OF BIDS CALL ORDER : 018 CONTRACT ID : 1213907 COUNTIES : JEFFERSON LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 20 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0646159 |( ) |( ) |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 | 15000.00000 15000.00| | MOBILIZATION | | | 0010 636007-001 160.000 LF | 2.00000 320.00| | ERADICATION OF PAVEMENT MARKING | | | 0015 636011-001 6650.000 UN | 0.10000 665.00| | TRAFFIC CONTROL DEVICE | | | 0020 636014-001 100.000 HR | 1.00000 100.00| | FLAGGER | | | 0025 636021-001 10.000 DA | 10.00000 100.00| | ELECTRIC ARROW | | | 0030 657006-005 86.000 LF | 55.00000 4730.00| | W6X12, A-572 SUPPORT, GALVANIZED | | | 0035 657017-001 3.000 CY | 1500.00000 4500.00| | CLASS B CONCRETE FOOTING, REINFORCED, | | | ROADSIDE , ROADSIDE | | | 0040 660001-001 LUMP | 17500.00000 17500.00| | SIGNAL CONTROLLER , 01 | | | 0045 660002-030 LUMP | 55000.00000 55000.00| | TRAFFIC DETECTOR, RADD , 01 | | | 0050 660003-006 30.000 EA | 375.00000 11250.00| | SIGNAL SECTION, V-12 | | | 0055 660004-041 4.000 EA | 7500.00000 30000.00| | SIGNAL SUPPORT, INSTALLATION ONLY, C1 | | | 0060 660005-010 3.000 EA | 1250.00000 3750.00| | JUNCTION BOX, TYPE H | | | 0065 660007-001 LUMP | 63996.00000 63996.00| | MISCELLANEOUS SIGNAL , 01 | | | 0070 660007-001 LUMP | 15000.00000 15000.00| | MISCELLANEOUS SIGNAL , 02 | | | 0075 660010-001 1.000 EA | 7500.00000 7500.00| | PRIORITY CONTROL SYSTEM DETECTOR , D2 | | | 0080 660010-010 1.000 EA | 1500.00000 1500.00| | PRIORITY CONTROL SYSTEM EMITTER . | | | 0085 661001-001 24.000 SF | 25.00000 600.00| | 0.080 IN FLAT SHEET SIGN | | | 0090 661002-001 162.000 SF | 47.50000 7695.00| | EXTRUDED PANEL SIGN | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 018 -5 TABULATION OF BIDS CALL ORDER : 018 CONTRACT ID : 1213907 COUNTIES : JEFFERSON LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 20 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0646159 |( ) |( ) |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 | 1250.00000 2500.00| | LUMINAIRE, , LED (196)W | | | 0100 662014-001 LUMP | 5000.00000 5000.00| | INCIDENTAL ELECTRICAL WORK | | | 0105 663005-011 187.000 LF | 12.00000 2244.00| | STOP LINE, TYPE V - 24 IN | | | 0110 663010-010 6.000 EA | 175.00000 1050.00| | ONE DIRECTION LANE ASSIGNMENT ARROW, TY | | | V | | | SECTION TOTALS | $ 250,000.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 250,000.00| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 020 -1 VENDOR RANKING CALL ORDER : 020 CONTRACT ID : 1024305R1 COUNTIES : KANAWHA LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : DUTCH HOLLOW DRAINAGE PROJECT(S) : S320-0027/08-000.00 00 LOCATION: JCT CR 27 @ M.P. 0.00 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 37-1607051 CAPITOL VALLEY CONTRACTING, INC $ 243,174.22 100.0000% 2 27-0738567 R.K. CONSTRUCTION, INC. $ 244,463.31 100.5301% 3 46-0933624 MOUNTAIN STATE BRIDGE, CO. $ 273,680.50 112.5450% 4 55-0700300 A.L.L. CONSTRUCTION, INC. $ 275,540.00 113.3097% 5 55-0710073 TEAYS RIVER CONSTRUCTION COMPANY $ 320,647.50 131.8592% 6 55-0481221 MOUNTAINEER CONTRACTORS, INC. $ 414,023.40 170.2579% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 020 -2 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 1024305R1 COUNTIES : KANAWHA LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 37-1607051 |( 2 ) 27-0738567 |( 3 ) 46-0933624 |CAPITOL VALLEY CONTRACTING, |R.K. CONSTRUCTION, INC. |MOUNTAIN STATE BRIDGE, CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 REPLACE CULVERT Y007 | | | 0005 201001-000 1.000 LS | 20000.00000 20000.00| 6000.00000 6000.00| 5500.50000 5500.50 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 12300.00000 12300.00| 28000.00000 28000.00| 13500.00000 13500.00 MOBILIZATION | | | 0015 207001-001 584.000 CY | 50.00000 29200.00| 18.00000 10512.00| 17.00000 9928.00 UNCLASSIFIED EXCAVATION | | | 0020 207002-000 68.000 CY | 65.00000 4420.00| 76.79000 5221.72| 85.00000 5780.00 SUBGRADE | | | 0025 207034-000 1680.000 SY | 1.40000 2352.00| 2.00000 3360.00| 2.00000 3360.00 FABRIC FOR SEPARATION | | | 0030 211001-000 65.000 CY | 52.00000 3380.00| 42.29000 2748.85| 10.00000 650.00 UNCLASSIFIED BORROW EXCAVATION | | | 0035 218001-000 25.000 CY | 82.00000 2050.00| 88.01000 2200.25| 100.00000 2500.00 RIPRAP | | | 0040 408002-001 17.000 GA | 5.00000 85.00| 8.89000 151.13| 6.50000 110.50 BITUMINOUS MATERIAL | | | 0045 415005-001 167.000 SY | 20.00000 3340.00| 10.05000 1678.35| 26.00000 4342.00 REMOVE EXISTING PAVEMENT SURFACE | | | 0050 601002-001 11.220 CY | 1000.00000 11220.00| 921.64000 10340.80| 1075.00000 12061.50 CLASS B CONCRETE | | | 0055 604050-016 60.000 LF | 52.00000 3120.00| 95.00000 5700.00| 36.50000 2190.00 18 INCH CORRUGATED POLYETHYLENE PIPE A2 | | | 0060 604076-036 160.000 LF | 465.00000 74400.00| 440.63000 70500.80| 760.00000 121600.00 72 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0065 605039-001 1.000 EA | 18000.00000 18000.00| 34631.22000 34631.22| 26000.00000 26000.00 JUNCTION BOX | | | 0070 608021-001 120.000 LF | 16.00000 1920.00| 6.08000 729.60| 11.00000 1320.00 FENCE, 3-STR B.W. | | | 0075 622003-001 8.000 EA | 185.00000 1480.00| 200.00000 1600.00| 165.00000 1320.00 CANTILEVER MAILBOX SUPPORT | | | 0080 636011-001 3530.000 UN | 1.20000 4236.00| 1.27000 4483.10| 1.00000 3530.00 TRAFFIC CONTROL DEVICE | | | 0085 636014-001 25.000 HR | 65.00000 1625.00| 61.08000 1527.00| 55.00000 1375.00 FLAGGER | | | 0090 636025-001 120.000 DA | 2.00000 240.00| 1.50000 180.00| 1.65000 198.00 WARNING LIGHTS, TYPE B | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 020 -3 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 1024305R1 COUNTIES : KANAWHA LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 37-1607051 |( 2 ) 27-0738567 |( 3 ) 46-0933624 |CAPITOL VALLEY CONTRACTING, |R.K. CONSTRUCTION, INC. |MOUNTAIN STATE BRIDGE, CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 639001-001 LUMP | 1500.00000 1500.00| 5000.00000 5000.00| 4500.00000 4500.00 CONSTRUCTION LAYOUT STAKE | | | 0100 642012-001 350.000 LF | 3.50000 1225.00| 2.00000 700.00| 3.00000 1050.00 SILT FENCE | | | 0105 642031-001 6.000 EA | 110.00000 660.00| 67.26000 403.56| 55.00000 330.00 DITCH CHECK | | | 0110 652002-001 0.080 TN | 3000.00000 240.00| 1450.00000 116.00| 1000.00000 80.00 FERTILIZER, 10-20-10 | | | 0115 652003-001 54.000 LB | 6.00000 324.00| 12.00000 648.00| 20.00000 1080.00 SEED MIXTURES, B, C-1, OR C-2 | | | 0120 652004-001 1.130 TN | 5.50000 6.22| 905.00000 1022.65| 1000.00000 1130.00 STRAW OR HAY MULCH | | | 0125 307005-001 AA1 479.000 TN | 44.00000 21076.00| 46.38000 22216.02| 45.00000 21555.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 1 | | | 0130 307005-002 AA2 471.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 1 | | | 0135 307005-001 BB1 31.000 TN | 75.00000 2325.00| 70.22000 2176.82| 50.00000 1550.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0140 307005-002 BB2 31.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0145 401001-020 CC1 110.000 TN | 135.00000 14850.00| 134.06000 14746.60| 162.00000 17820.00 MARSHALL HMA BASE CRSE, SG, TY I 2 | | | 0150 401001-021 CC2 109.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I 2 | | | 0155 401001-033 CC3 110.000 TN | | | MARSHALL WMA BASE CRSE, SG, TY II 2 | | | 0160 401001-034 CC4 109.000 TN | | | MARSHALL WMA BASE CRSE, S, TY II 2 | | | 0165 401002-020 DD1 34.000 TN | 190.00000 6460.00| 194.45000 6611.30| 233.00000 7922.00 MARSHALL HMA WEAR CRSE, SG, TY I 1 | | | 0170 401002-021 DD2 34.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I 1 | | | 0175 401002-026 DD3 34.000 TN | | | MARSHALL WMA WEAR CRSE, SG, TY I 1 | | | 0180 401002-027 DD4 34.000 TN | | | MARSHALL WMA WEAR CRSE, S, TY I 1 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 020 -4 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 1024305R1 COUNTIES : KANAWHA LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 37-1607051 |( 2 ) 27-0738567 |( 3 ) 46-0933624 |CAPITOL VALLEY CONTRACTING, |R.K. CONSTRUCTION, INC. |MOUNTAIN STATE BRIDGE, CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0185 401007-020 EE1 6.000 TN | 190.00000 1140.00| 209.59000 1257.54| 233.00000 1398.00 MARSHALL SCRATCH CRSE, SG, TY I 1 | | | 0190 401007-021 EE2 6.000 TN | | | MARSHALL SCRATCH CRSE, S, TY I 1 | | | 0195 401007-023 EE3 6.000 TN | | | MARSHALL WMA SCRATCH CRSE, SG, TY I 1 | | | 0200 401007-024 EE4 6.000 TN | | | MARSHALL WMA SCRATCH CRSE, S, TY I 1 | | | SECTION TOTALS | $ 243,174.22| $ 244,463.31| $ 273,680.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 243,174.22| $ 244,463.31| $ 273,680.50 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 020 -5 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 1024305R1 COUNTIES : KANAWHA LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0700300 |( 5 ) 55-0710073 |( 6 ) 55-0481221 |A.L.L. CONSTRUCTION, INC. |TEAYS RIVER CONSTRUCTION COM |MOUNTAINEER CONTRACTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 REPLACE CULVERT Y007 | | | 0005 201001-000 1.000 LS | 20000.00000 20000.00| 10500.00000 10500.00| 11000.00000 11000.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 22500.00000 22500.00| 12000.00000 12000.00| 43500.00000 43500.00 MOBILIZATION | | | 0015 207001-001 584.000 CY | 30.00000 17520.00| 14.00000 8176.00| 37.50000 21900.00 UNCLASSIFIED EXCAVATION | | | 0020 207002-000 68.000 CY | 70.00000 4760.00| 105.00000 7140.00| 79.00000 5372.00 SUBGRADE | | | 0025 207034-000 1680.000 SY | 2.00000 3360.00| 1.10000 1848.00| 1.80000 3024.00 FABRIC FOR SEPARATION | | | 0030 211001-000 65.000 CY | 100.00000 6500.00| 48.00000 3120.00| 79.00000 5135.00 UNCLASSIFIED BORROW EXCAVATION | | | 0035 218001-000 25.000 CY | 100.00000 2500.00| 100.00000 2500.00| 98.00000 2450.00 RIPRAP | | | 0040 408002-001 17.000 GA | 10.00000 170.00| 5.00000 85.00| 5.50000 93.50 BITUMINOUS MATERIAL | | | 0045 415005-001 167.000 SY | 25.00000 4175.00| 25.00000 4175.00| 22.00000 3674.00 REMOVE EXISTING PAVEMENT SURFACE | | | 0050 601002-001 11.220 CY | 2100.00000 23562.00| 2000.00000 22440.00| 2500.00000 28050.00 CLASS B CONCRETE | | | 0055 604050-016 60.000 LF | 110.00000 6600.00| 64.00000 3840.00| 72.00000 4320.00 18 INCH CORRUGATED POLYETHYLENE PIPE A2 | | | 0060 604076-036 160.000 LF | 500.00000 80000.00| 875.00000 140000.00| 750.00000 120000.00 72 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0065 605039-001 1.000 EA | 12500.00000 12500.00| 45000.00000 45000.00| 94000.00000 94000.00 JUNCTION BOX | | | 0070 608021-001 120.000 LF | 25.00000 3000.00| 8.00000 960.00| 62.00000 7440.00 FENCE, 3-STR B.W. | | | 0075 622003-001 8.000 EA | 400.00000 3200.00| 300.00000 2400.00| 470.00000 3760.00 CANTILEVER MAILBOX SUPPORT | | | 0080 636011-001 3530.000 UN | 1.00000 3530.00| 0.75000 2647.50| 1.65000 5824.50 TRAFFIC CONTROL DEVICE | | | 0085 636014-001 25.000 HR | 50.00000 1250.00| 60.00000 1500.00| 52.00000 1300.00 FLAGGER | | | 0090 636025-001 120.000 DA | 1.50000 180.00| 1.50000 180.00| 1.38000 165.60 WARNING LIGHTS, TYPE B | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 020 -6 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 1024305R1 COUNTIES : KANAWHA LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0700300 |( 5 ) 55-0710073 |( 6 ) 55-0481221 |A.L.L. CONSTRUCTION, INC. |TEAYS RIVER CONSTRUCTION COM |MOUNTAINEER CONTRACTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 639001-001 LUMP | 10000.00000 10000.00| 2500.00000 2500.00| 13000.00000 13000.00 CONSTRUCTION LAYOUT STAKE | | | 0100 642012-001 350.000 LF | 5.00000 1750.00| 1.50000 525.00| 2.80000 980.00 SILT FENCE | | | 0105 642031-001 6.000 EA | 100.00000 600.00| 150.00000 900.00| 73.00000 438.00 DITCH CHECK | | | 0110 652002-001 0.080 TN | 1000.00000 80.00| 750.00000 60.00| 2000.00000 160.00 FERTILIZER, 10-20-10 | | | 0115 652003-001 54.000 LB | 20.00000 1080.00| 20.00000 1080.00| 4.00000 216.00 SEED MIXTURES, B, C-1, OR C-2 | | | 0120 652004-001 1.130 TN | 1100.00000 1243.00| 1000.00000 1130.00| 360.00000 406.80 STRAW OR HAY MULCH | | | 0125 307005-001 AA1 479.000 TN | 40.00000 19160.00| 44.00000 21076.00| 31.00000 14849.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 1 | | | 0130 307005-002 AA2 471.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 1 | | | 0135 307005-001 BB1 31.000 TN | 50.00000 1550.00| 65.00000 2015.00| 65.00000 2015.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0140 307005-002 BB2 31.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0145 401001-020 CC1 110.000 TN | 150.00000 16500.00| 135.00000 14850.00| 125.00000 13750.00 MARSHALL HMA BASE CRSE, SG, TY I 2 | | | 0150 401001-021 CC2 109.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I 2 | | | 0155 401001-033 CC3 110.000 TN | | | MARSHALL WMA BASE CRSE, SG, TY II 2 | | | 0160 401001-034 CC4 109.000 TN | | | MARSHALL WMA BASE CRSE, S, TY II 2 | | | 0165 401002-020 DD1 34.000 TN | 155.00000 5270.00| 200.00000 6800.00| 180.00000 6120.00 MARSHALL HMA WEAR CRSE, SG, TY I 1 | | | 0170 401002-021 DD2 34.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I 1 | | | 0175 401002-026 DD3 34.000 TN | | | MARSHALL WMA WEAR CRSE, SG, TY I 1 | | | 0180 401002-027 DD4 34.000 TN | | | MARSHALL WMA WEAR CRSE, S, TY I 1 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 020 -7 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 1024305R1 COUNTIES : KANAWHA LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0700300 |( 5 ) 55-0710073 |( 6 ) 55-0481221 |A.L.L. CONSTRUCTION, INC. |TEAYS RIVER CONSTRUCTION COM |MOUNTAINEER CONTRACTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0185 401007-020 EE1 6.000 TN | 500.00000 3000.00| 200.00000 1200.00| 180.00000 1080.00 MARSHALL SCRATCH CRSE, SG, TY I 1 | | | 0190 401007-021 EE2 6.000 TN | | | MARSHALL SCRATCH CRSE, S, TY I 1 | | | 0195 401007-023 EE3 6.000 TN | | | MARSHALL WMA SCRATCH CRSE, SG, TY I 1 | | | 0200 401007-024 EE4 6.000 TN | | | MARSHALL WMA SCRATCH CRSE, S, TY I 1 | | | SECTION TOTALS | $ 275,540.00| $ 320,647.50| $ 414,023.40 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 275,540.00| $ 320,647.50| $ 414,023.40 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 021 -1 VENDOR RANKING CALL ORDER : 021 CONTRACT ID : 1235505 COUNTIES : KANAWHA LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : CLAY - SPREAD PROJECT(S) : S308-0004/00-011.38 00 LOCATION: 0.58 MI N WV 16 - 1.49 MI N CO 4/16 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0663428 MEADOWS STONE & PAVING, INC. $ 843,045.83 100.0000% 2 55-0570769 WEST VIRGINIA PAVING, INC. $ 864,530.55 102.5485% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 021 -2 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 1235505 COUNTIES : KANAWHA LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0663428 |( 2 ) 55-0570769 |( ) |MEADOWS STONE & PAVING, INC. |WEST VIRGINIA PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING | | | 0005 204001-000 LUMP | 9500.00000 9500.00| 6325.00000 6325.00| MOBILIZATION | | | 0010 207001-001 718.000 CY | 0.01000 7.18| 9.75000 7000.50| UNCLASSIFIED EXCAVATION | | | 0015 229001-000 2.430 MI | 6000.00000 14580.00| 6325.00000 15369.75| SHOULDER AND DITCH | | | 0020 408002-001 906.000 GA | 2.50000 2265.00| 2.50000 2265.00| BITUMINOUS MATERIAL | | | 0025 415005-001 30507.000 SY | 2.16000 65895.12| 2.00000 61014.00| REMOVE EXISTING PAVEMENT SURFACE | | | 0030 604050-016 1015.000 LF | 140.00000 142100.00| 158.00000 160370.00| 18 INCH CORRUGATED POLYETHYLENE PIPE | | | 0035 604050-020 60.000 LF | 160.00000 9600.00| 170.00000 10200.00| 24 INCH CORRUGATED POLYETHYLENE PIPE | | | 0040 604050-024 40.000 LF | 175.00000 7000.00| 300.00000 12000.00| 36 INCH CORRUGATED POLYETHYLENE PIPE | | | 0045 605009-001 23.000 EA | 3000.00000 69000.00| 3300.00000 75900.00| TYPE G INLET | | | 0050 636006-001 10.000 DA | 700.00000 7000.00| 875.00000 8750.00| PILOT TRUCK AND DRIVER | | | 0055 636008-001 63360.000 LF | 0.10000 6336.00| 0.11000 6969.60| TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0060 636011-001 8510.000 UN | 1.00000 8510.00| 0.90000 7659.00| TRAFFIC CONTROL DEVICE | | | 0065 636014-001 402.000 HR | 55.00000 22110.00| 57.00000 22914.00| FLAGGER | | | 0070 636022-001 66.000 DA | 50.00000 3300.00| 55.00000 3630.00| CHANGEABLE MESSAGE SIGN | | | 0075 636025-001 736.000 DA | 1.00000 736.00| 1.25000 920.00| WARNING LIGHTS, TYPE B | | | 0080 639001-001 LUMP | 5000.00000 5000.00| 1500.00000 1500.00| CONSTRUCTION LAYOUT STAKE | | | 0085 642031-001 19.000 EA | 60.00000 1140.00| 64.00000 1216.00| DITCH CHECK | | | 0090 652002-001 1.130 TN | 750.00000 847.50| 750.00000 847.50| FERTILIZER, 10-20-10 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 021 -3 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 1235505 COUNTIES : KANAWHA LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0663428 |( 2 ) 55-0570769 |( ) |MEADOWS STONE & PAVING, INC. |WEST VIRGINIA PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 652003-001 216.000 LB | 6.50000 1404.00| 6.50000 1404.00| SEED MIXTURES, B, C-1, OR C-2 | | | 0100 652004-002 1.700 TN | 650.00000 1105.00| 650.00000 1105.00| WOOD CELLULOSE FIBER MULCH | | | 0105 663001-004 21120.000 LF | 0.11000 2323.20| 0.12000 2534.40| EDGE LINE, TYPE II - 4 IN W | | | 0110 663002-038 10560.000 LF | 0.11000 1161.60| 0.12000 1267.20| CENTERLINE, TYPE II - 4 IN | | | 0115 307005-001 AA1 84.000 TN | 42.00000 3528.00| 64.00000 5376.00| AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0120 307005-002 AA2 83.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0125 401001-020 BB1 1031.000 TN | 86.34000 89016.54| 82.00000 84542.00| MARSHALL HMA BASE CRSE, SG, TY I | | | 0130 401001-021 BB2 1013.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0135 401001-030 BB3 1031.000 TN | | | MARSHALL WMA BASE CRSE, SG, TY I | | | 0140 401001-031 BB4 1013.000 TN | | | MARSHALL WMA BASE CRSE, S, TY I | | | 0145 401003-001 CC1 167.480 TN | 97.68000 16359.45| 95.00000 15910.60| MARSHALL HMA P/L CRSE, SG | | | 0150 401003-002 CC2 165.000 TN | | | MARSHALL HMA P/L CRSE, S | | | 0155 401003-006 CC3 167.480 TN | | | MARSHALL WMA P/L CRSE, SG | | | 0160 401003-007 CC4 165.000 TN | | | MARSHALL WMA P/L CRSE, S | | | 0165 401007-020 DD1 838.000 TN | 94.52000 79207.76| 93.00000 77934.00| MARSHALL SCRATCH CRSE, SG, TY I | | | 0170 401007-021 DD2 825.000 TN | | | MARSHALL SCRATCH CRSE, S, TY I | | | 0175 401007-023 DD3 838.000 TN | | | MARSHALL WMA SCRATCH CRSE, SG, TY I | | | 0180 401007-024 DD4 825.000 TN | | | MARSHALL WMA SCRATCH CRSE, S, TY I | | | 0185 401002-020 EE1 2899.000 TN | 94.52000 274013.48| 93.00000 269607.00| MARSHALL HMA WEAR CRSE, SG, TY I | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 021 -4 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 1235505 COUNTIES : KANAWHA LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0663428 |( 2 ) 55-0570769 |( ) |MEADOWS STONE & PAVING, INC. |WEST VIRGINIA PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0190 401002-021 EE2 2853.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | 0195 401002-026 EE3 2899.000 TN | | | MARSHALL WMA WEAR CRSE, SG, TY I | | | 0200 401002-027 EE4 2853.000 TN | | | MARSHALL WMA WEAR CRSE, S, TY I | | | SECTION TOTALS | $ 843,045.83| $ 864,530.55| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 843,045.83| $ 864,530.55| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 022 -1 VENDOR RANKING CALL ORDER : 022 CONTRACT ID : 1307016 COUNTIES : KANAWHA LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : KANAWHA STATE FOREST PROJECT(S) : S320-0042/00-001.80 00 LOCATION: 1.80 MI N CO 44 - MP 4.61 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 75-3079323 BEAR CONTRACTING, LLC $ 363,917.15 100.0000% 2 55-0570769 WEST VIRGINIA PAVING, INC. $ 405,945.48 111.5489% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 022 -2 TABULATION OF BIDS CALL ORDER : 022 CONTRACT ID : 1307016 COUNTIES : KANAWHA LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 75-3079323 |( 2 ) 55-0570769 |( ) |BEAR CONTRACTING, LLC |WEST VIRGINIA PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING | | | 0005 607001-001 1.000 LF | 27000.00000 27000.00| 7675.00000 7675.00| TYPE 1 GUARDRAIL, CLASS 31" HEIGHT | | | GUARDRAIL | | | 0010 229001-000 2.810 MI | 0.01000 0.03| 6700.00000 18827.00| SHOULDER AND DITCH | | | 0015 240002-000 1.000 EA | 115.00000 115.00| 300.00000 300.00| CLEAN INLET | | | 0020 408002-001 847.000 GA | 3.00000 2541.00| 2.50000 2117.50| BITUMINOUS MATERIAL | | | 0025 604050-010 40.000 LF | 40.00000 1600.00| 120.00000 4800.00| 12 INCH CORRUGATED POLYETHYLENE PIPE | | | 0030 604050-016 770.000 LF | 58.50000 45045.00| 140.00000 107800.00| 18 INCH CORRUGATED POLYETHYLENE PIPE | | | 0035 604050-020 130.000 LF | 69.00000 8970.00| 150.00000 19500.00| 24 INCH CORRUGATED POLYETHYLENE PIPE | | | 0040 607001-001 200.000 LF | 28.00000 5600.00| 31.75000 6350.00| TYPE 1 GUARDRAIL, CLASS I | | | 0045 607010-020 200.000 LF | 2.00000 400.00| 2.10000 420.00| GUARDRAIL REMOVAL | | | 0050 607037-001 6.000 EA | 52.00000 312.00| 37.50000 225.00| BUFFER END SECTION | | | 0055 636006-001 3.000 DA | 0.01000 0.03| 850.00000 2550.00| PILOT TRUCK AND DRIVER | | | 0060 636008-001 29674.000 LF | 0.11000 3264.14| 0.01000 296.74| TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0065 636011-001 2040.000 UN | 1.03000 2101.20| 0.65000 1326.00| TRAFFIC CONTROL DEVICE | | | 0070 636014-001 120.000 HR | 0.01000 1.20| 60.00000 7200.00| FLAGGER | | | 0075 639001-001 LUMP | 1550.00000 1550.00| 1500.00000 1500.00| CONSTRUCTION LAYOUT STAKE | | | 0080 642031-001 27.000 EA | 58.00000 1566.00| 55.00000 1485.00| DITCH CHECK | | | 0085 652002-001 1.310 TN | 1400.00000 1834.00| 650.00000 851.50| FERTILIZER, 10-20-10 | | | 0090 652003-001 250.000 LB | 7.50000 1875.00| 6.00000 1500.00| SEED MIXTURES, B, C-1, OR C-2 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 022 -3 TABULATION OF BIDS CALL ORDER : 022 CONTRACT ID : 1307016 COUNTIES : KANAWHA LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 75-3079323 |( 2 ) 55-0570769 |( ) |BEAR CONTRACTING, LLC |WEST VIRGINIA PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 652004-002 1.970 TN | 953.00000 1877.41| 600.00000 1182.00| WOOD CELLULOSE FIBER MULCH | | | 0100 663002-038 29674.000 LF | 0.11000 3264.14| 0.01000 296.74| CENTERLINE, TYPE II - 4 IN | | | 0105 307005-001 AA1 118.000 TN | 31.00000 3658.00| 44.00000 5192.00| AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0110 307005-002 AA2 116.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0115 401002-020 BB1 2349.000 TN | 107.00000 251343.00| | MARSHALL HMA WEAR CRSE, SG, TY I | | | 0120 401002-021 BB2 2307.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | 0125 401002-026 BB3 2307.000 TN | | 93.00000 214551.00| MARSHALL WMA WEAR CRSE, SG, TY I | | | 0130 401002-027 BB4 2307.000 TN | | | MARSHALL WMA WEAR CRSE, S, TY I | | | SECTION TOTALS | $ 363,917.15| $ 405,945.48| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 363,917.15| $ 405,945.48| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 023 -1 VENDOR RANKING CALL ORDER : 023 CONTRACT ID : 1207904 COUNTIES : LEWIS LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 07 CONTRACT DESCRIPTION : I-79 BURNSVILLE REST AREA IMPROVEMENTS PROJECT(S) : U321-0079/00-084.46 00 CMAQ 0793 235 DTC LOCATION: MP 84.46 I-79 SB ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0535003 KANAWHA STONE COMPANY, INC. $ 2,497,100.00 100.0000% 2 27-2000626 TRITON CONSTRUCTION INC $ 2,534,500.00 101.4977% 3 31-1023518 KOKOSING CONSTRUCTION COMPANY, INC. $ 2,535,000.00 101.5178% 4 55-0481221 MOUNTAINEER CONTRACTORS, INC. $ 2,582,361.72 103.4144% 5 31-1257382 HI-WAY PAVING, INC. $ 2,652,429.91 106.2204% 6 55-0328627 J. F. ALLEN COMPANY $ 2,788,249.59 111.6595% 7 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 2,847,175.04 114.0193% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 023 -2 TABULATION OF BIDS CALL ORDER : 023 CONTRACT ID : 1207904 COUNTIES : LEWIS LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0535003 |( 2 ) 27-2000626 |( 3 ) 31-1023518 |KANAWHA STONE COMPANY, INC. |TRITON CONSTRUCTION INC |KOKOSING CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 GRADE, DRAIN, PAVE | | | 0005 201001-000 1.000 LS | 21000.00000 21000.00| 80554.35000 80554.35| 51757.57000 51757.57 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 94000.00000 94000.00| 126700.00000 126700.00| 125000.00000 125000.00 MOBILIZATION | | | 0015 207001-001 2765.000 CY | 17.00000 47005.00| 15.00000 41475.00| 19.00000 52535.00 UNCLASSIFIED EXCAVATION | | | 0020 207002-000 2683.000 CY | 55.00000 147565.00| 62.00000 166346.00| 60.00000 160980.00 SUBGRADE | | | 0025 207034-000 16093.000 SY | 1.50000 24139.50| 1.35000 21725.55| 2.00000 32186.00 FABRIC FOR SEPARATION | | | 0030 211001-000 586.000 CY | 18.00000 10548.00| 30.00000 17580.00| 0.01000 5.86 UNCLASSIFIED BORROW EXCAVATION | | | 0035 218001-000 8.000 CY | 112.00000 896.00| 130.00000 1040.00| 150.00000 1200.00 RIPRAP | | | 0040 307001-000 2539.000 CY | 65.00000 165035.00| 70.00000 177730.00| 60.00000 152340.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0045 307001-000 186.000 CY | 89.00000 16554.00| 100.00000 18600.00| 82.00000 15252.00 AGGREGATE BASE COURSE, CLASS 10 | | | 0050 408002-001 174.000 GA | 3.00000 522.00| 5.00000 870.00| 5.00000 870.00 BITUMINOUS MATERIAL | | | 0055 415005-001 1737.000 SY | 5.00000 8685.00| 6.50000 11290.50| 4.99000 8667.63 REMOVE EXISTING PAVEMENT SURFACE | | | 0060 501005-008 11619.000 SY | 66.00000 766854.00| 71.00000 824949.00| 68.00000 790092.00 8 INCH NON-REINFORCED PORTLAND CEMENT | | | CONCRETE PAVEMENT | | | 0065 601002-001 3.000 CY | 2000.00000 6000.00| 1200.00000 3600.00| 2200.00000 6600.00 CLASS B CONCRETE | | | 0070 604050-016 451.000 LF | 149.00000 67199.00| 93.00000 41943.00| 220.00000 99220.00 18 INCH CORRUGATED POLYETHYLENE PIPE | | | 0075 604050-020 177.000 LF | 192.00000 33984.00| 240.00000 42480.00| 165.00000 29205.00 24 INCH CORRUGATED POLYETHYLENE PIPE | | | 0080 605004-001 4.000 EA | 2400.00000 9600.00| 3000.00000 12000.00| 3000.00000 12000.00 TYPE B INLET | | | 0085 605009-001 1.000 EA | 5150.00000 5150.00| 3000.00000 3000.00| 6500.00000 6500.00 TYPE G INLET | | | 0090 607001-001 88.000 LF | 20.00000 1760.00| 18.00000 1584.00| 20.26000 1782.88 TYPE 1 GUARDRAIL, CLASS I (31" HEIGHT) | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 023 -3 TABULATION OF BIDS CALL ORDER : 023 CONTRACT ID : 1207904 COUNTIES : LEWIS LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0535003 |( 2 ) 27-2000626 |( 3 ) 31-1023518 |KANAWHA STONE COMPANY, INC. |TRITON CONSTRUCTION INC |KOKOSING CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 607001-001 513.000 LF | 13.00000 6669.00| 12.25000 6284.25| 12.78000 6556.14 TYPE 1 GUARDRAIL, CLASS II (28 1/2" | | | HEIGHT) | | | 0096 607001-001 1000.000 LF | 13.00000 13000.00| 12.25000 12250.00| 12.78000 12780.00 TYPE 1 GUARDRAIL, CLASS II (31" HEIGHT) | | | 0100 607006-001 2.000 EA | 1410.00000 2820.00| 1500.00000 3000.00| 1409.75000 2819.50 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0105 608001-004 803.000 LF | 19.00000 15257.00| 21.30000 17103.90| 18.98000 15240.94 5 FT RIGHT-OF-WAY FENCE, CHAIN LINK | | | 0110 608005-001 2.000 EA | 1285.00000 2570.00| 1700.00000 3400.00| 1285.00000 2570.00 VEHICULAR GATE, CHAIN LINK | | | 0115 609001-001 1111.000 SY | 47.00000 52217.00| 47.00000 52217.00| 60.00000 66660.00 CONCRETE SIDEWALK | | | 0120 609002-001 322.000 CY | 73.00000 23506.00| 128.00000 41216.00| 130.00000 41860.00 BED COURSE MATERIAL | | | 0125 609005-001 7.000 EA | 300.00000 2100.00| 1100.00000 7700.00| 800.00000 5600.00 CURB RAMP | | | 0130 609006-001 6.000 EA | 495.00000 2970.00| 225.00000 1350.00| 225.00000 1350.00 DETECTABLE WARNING SURFACE | | | 0135 610001-001 1983.000 LF | 34.00000 67422.00| 25.00000 49575.00| 28.00000 55524.00 PLAIN CONCRETE CURBING, TYPE I | | | 0140 610006-005 462.000 LF | 147.00000 67914.00| 63.50000 29337.00| 60.00000 27720.00 MEDIAN, TYPE V 42" | | | 0145 626003-001 1362.000 SF | 76.00000 103512.00| 47.00000 64014.00| 68.00000 92616.00 RETAINING WALL, SEGMENTAL | | | 0150 636011-001 7920.000 UN | 0.75000 5940.00| 0.75000 5940.00| 0.80000 6336.00 TRAFFIC CONTROL DEVICE | | | 0155 636014-001 200.000 HR | 75.00000 15000.00| 50.00000 10000.00| 46.00000 9200.00 FLAGGER | | | 0160 636017-004 300.000 LF | 40.00000 12000.00| 35.00000 10500.00| 25.00000 7500.00 TEMPORARY BARRIER, TL-2, III | | | 0165 636022-001 360.000 DA | 40.00000 14400.00| 40.00000 14400.00| 35.00000 12600.00 CHANGEABLE MESSAGE SIGN | | | 0170 636028-001 100.000 DA | 50.00000 5000.00| 50.00000 5000.00| 90.00000 9000.00 SHADOW VEHICLE | | | 0175 639001-001 LUMP | 18000.00000 18000.00| 25000.00000 25000.00| 23000.00000 23000.00 CONSTRUCTION LAYOUT STAKE | | | 0180 640003-001 LUMP | 1060.00000 1060.00| 1250.00000 1250.00| 3000.00000 3000.00 BUILDING EQUIPMENT | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 023 -4 TABULATION OF BIDS CALL ORDER : 023 CONTRACT ID : 1207904 COUNTIES : LEWIS LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0535003 |( 2 ) 27-2000626 |( 3 ) 31-1023518 |KANAWHA STONE COMPANY, INC. |TRITON CONSTRUCTION INC |KOKOSING CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0185 640006-001 6.000 MO | 2100.00000 12600.00| 2500.00000 15000.00| 3000.00000 18000.00 SMALL FIELD OFFICE | | | 0190 642004-002 66.000 LB | 5.00000 330.00| 3.60000 237.60| 3.60000 237.60 SEED MIXTURE, B | | | 0195 642005-002 0.530 TN | 2000.00000 1060.00| 2000.00000 1060.00| 2000.00000 1060.00 MULCH, WOOD CELLULOSE FIBER | | | 0200 642006-001 0.180 TN | 1700.00000 306.00| 1000.00000 180.00| 1000.00000 180.00 FERTILIZER | | | 0205 642010-001 0.700 TN | 50.00000 35.00| 500.00000 350.00| 500.00000 350.00 AGRICULTURAL LIMESTONE | | | 0210 642012-001 2965.000 LF | 4.00000 11860.00| 3.25000 9636.25| 4.00000 11860.00 SILT FENCE | | | 0215 642031-001 8.000 EA | 130.00000 1040.00| 120.00000 960.00| 150.00000 1200.00 DITCH CHECK | | | 0220 642035-001 1.000 EA | 240.00000 240.00| 1500.00000 1500.00| 600.00000 600.00 RISER | | | 0225 642036-001 75.000 CY | 20.00000 1500.00| 8.00000 600.00| 6.00000 450.00 SEDIMENT REMOVAL | | | 0230 642040-001 1.000 EA | 335.00000 335.00| 150.00000 150.00| 350.00000 350.00 INLET PROTECTION | | | 0235 652001-001 0.690 TN | 50.00000 34.50| 500.00000 345.00| 500.00000 345.00 AGRICULTURAL LIMESTONE | | | 0240 652002-001 0.170 TN | 1700.00000 289.00| 1000.00000 170.00| 1000.00000 170.00 FERTILIZER, 10-20-10 | | | 0245 652002-002 0.060 TN | 2000.00000 120.00| 3000.00000 180.00| 3000.00000 180.00 FERTILIZER, UREA FORMALDEHYDE | | | 0250 652003-001 66.000 LB | 7.00000 462.00| 3.60000 237.60| 3.60000 237.60 SEED MIXTURES, B, C-1, OR C-2 | | | 0255 652004-002 0.520 TN | 2000.00000 1040.00| 2000.00000 1040.00| 2000.00000 1040.00 WOOD CELLULOSE FIBER MULCH | | | 0260 672002-003 4.000 EA | 1115.00000 4460.00| 100.00000 400.00| 1500.00000 6000.00 SITE FURNISHINGS, TRASH RECEPTICALS | | | 0265 672002-004 300.000 LF | 290.00000 87000.00| 200.00000 60000.00| 220.00000 66000.00 SITE FURNISHINGS, PEDESTRIAN RAILING | | | 0270 401001-020 AA1 477.000 TN | 97.00000 46269.00| 79.00000 37683.00| 78.70000 37539.90 MARSHALL HMA BASE CRSE, SG, TY I | | | 0275 401001-021 AA2 435.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 023 -5 TABULATION OF BIDS CALL ORDER : 023 CONTRACT ID : 1207904 COUNTIES : LEWIS LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0535003 |( 2 ) 27-2000626 |( 3 ) 31-1023518 |KANAWHA STONE COMPANY, INC. |TRITON CONSTRUCTION INC |KOKOSING CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0280 401001-030 AA3 477.000 TN | | | MARSHALL WMA BASE CRSE, SG, TY I | | | 0285 401001-031 AA4 435.000 TN | | | MARSHALL WMA BASE CRSE, S, TY I | | | 0290 401002-020 BB1 239.000 TN | 114.00000 27246.00| 104.00000 24856.00| 103.66000 24774.74 MARSHALL HMA WEAR CRSE, SG, TY I | | | 0295 401002-021 BB2 219.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | 0300 401002-026 BB3 239.000 TN | | | MARSHALL WMA WEAR CRSE, SG, TY I | | | 0305 401002-027 BB4 219.000 TN | | | MARSHALL WMA WEAR CRSE, S, TY I | | | 0310 401007-020 CC1 48.000 TN | 115.00000 5520.00| 104.00000 4992.00| 103.66000 4975.68 MARSHALL SCRATCH CRSE, SG, TY I | | | 0315 401007-021 CC2 44.000 TN | | | MARSHALL SCRATCH CRSE, S, TY I | | | 0320 401007-023 CC3 48.000 TN | | | MARSHALL WMA SCRATCH CRSE, SG, TY I | | | 0325 401007-024 CC4 44.000 TN | | | MARSHALL WMA SCRATCH CRSE, S, TY I | | | SECTION TOTALS | $ 2,059,600.00| $ 2,112,582.00| $ 2,123,677.04 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 COMPUTER SYSTEM | | | 0330 640004-001 LUMP | 2650.00000 2650.00| 2500.00000 2500.00| 3000.00000 3000.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 2,650.00| $ 2,500.00| $ 3,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 LANDSCAPING | | | 0335 639001-001 LUMP | 1800.00000 1800.00| 1000.00000 1000.00| 2000.00000 2000.00 CONSTRUCTION LAYOUT STAKE | | | 0340 653005-001 19.000 EA | 42.00000 798.00| 15.00000 285.00| 15.00000 285.00 PERENNIALS AND GRASSES, PENNISETUM | | | ALOPECUROIDES | | | 0345 654001-001 6.000 EA | 574.00000 3444.00| 450.00000 2700.00| 450.00000 2700.00 TREE, DECIDUOUS, ACER RUBRUM | | | 0350 654001-001 5.000 EA | 551.00000 2755.00| 500.00000 2500.00| 500.00000 2500.00 TREE, DECIDUOUS, PLATANUS OCCIDENTALLIS | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 023 -6 TABULATION OF BIDS CALL ORDER : 023 CONTRACT ID : 1207904 COUNTIES : LEWIS LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0535003 |( 2 ) 27-2000626 |( 3 ) 31-1023518 |KANAWHA STONE COMPANY, INC. |TRITON CONSTRUCTION INC |KOKOSING CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0355 654002-001 11.000 EA | 551.00000 6061.00| 375.00000 4125.00| 375.00000 4125.00 TREE, ORNAMENTAL FLOWERING, MALUS | | | PRAIRIFIRE | | | 0360 654002-001 12.000 EA | 440.00000 5280.00| 380.00000 4560.00| 380.00000 4560.00 TREE, ORNAMENTAL FLOWERING, PRUNUS X | | | YEDOENSIS | | | 0365 654004-001 25.000 EA | 49.00000 1225.00| 35.00000 875.00| 35.00000 875.00 SHRUB, EVERGREEN, BERBERIS THUNBERGII | | | ATROPURPUREA | | | 0370 654004-001 124.000 EA | 110.00000 13640.00| 49.00000 6076.00| 49.00000 6076.00 SHRUB, EVERGREEN, ILEX GLABRA | | | 0375 654004-001 170.000 EA | 47.00000 7990.00| 50.00000 8500.00| 50.00000 8500.00 SHRUB, EVERGREEN, JUNIPERUS CHINENSIS | | | 0380 654004-001 73.000 EA | 59.00000 4307.00| 48.00000 3504.00| 48.00000 3504.00 SHRUB, EVERGREEN, NANDINA DOMESTICA | | | 0385 654004-001 36.000 EA | 188.00000 6768.00| 60.00000 2160.00| 60.00000 2160.00 SHRUB, EVERGREEN, PRUNUS LAUROCERASUS | | | 0390 654005-001 6.000 EA | 329.00000 1974.00| 100.00000 600.00| 110.00000 660.00 TREE, EVERGREEN, JUNIPERUS VIRGINIANA, | | | EASTERN | | | 0395 654005-001 9.000 EA | 329.00000 2961.00| 110.00000 990.00| 100.00000 900.00 TREE, EVERGREEN, JUNIPERUS VIRGINIANA, | | | CANAERT | | | SECTION TOTALS | $ 59,003.00| $ 37,875.00| $ 38,845.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0004 SIGNING & PAVEMENT MARKINGS | | | 0400 657006-001 177.000 LF | 31.00000 5487.00| 45.00000 7965.00| 31.25000 5531.25 S4X7.7, A-572 SUPPORT, GALVANIZED | | | 0405 657008-001 453.000 LF | 6.00000 2718.00| 8.00000 3624.00| 6.00000 2718.00 2.00 LB CHANNEL POST | | | 0410 657010-001 342.000 LF | 8.00000 2736.00| 8.50000 2907.00| 7.70000 2633.40 3.00 LB CHANNEL POST | | | 0415 657012-001 50.000 LF | 10.00000 500.00| 15.00000 750.00| 10.00000 500.00 4.00 LB BACK TO BACK CHANNEL POST | | | 0420 657017-001 3.600 CY | 1600.00000 5760.00| 2750.00000 9900.00| 1600.00000 5760.00 CLASS B CONCRETE FOOTING, REINFORCED, | | | ROADSIDE ROADSIDE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 023 -7 TABULATION OF BIDS CALL ORDER : 023 CONTRACT ID : 1207904 COUNTIES : LEWIS LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0535003 |( 2 ) 27-2000626 |( 3 ) 31-1023518 |KANAWHA STONE COMPANY, INC. |TRITON CONSTRUCTION INC |KOKOSING CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0425 657018-001 18.000 EA | 60.00000 1080.00| 125.00000 2250.00| 60.00000 1080.00 POST REMOVAL | | | 0430 658001-001 2.500 CY | 1600.00000 4000.00| 2150.00000 5375.00| 1600.00000 4000.00 CLASS B CONCRETE FOOTING, REINFORCED, | | | OVERHEAD OVERHEAD | | | 0435 658003-001 1.000 EA | 14700.00000 14700.00| 16900.00000 16900.00| 14700.00000 14700.00 OVERHEAD SIGN, GALVANIZED STEEL ASSY NO | | | 14 | | | 0440 659001-001 LUMP | 16000.00000 16000.00| 16000.00000 16000.00| 1500.00000 1500.00 SIGN LIGHTING, TYPE 3 250W-ASSY NO. 14 | | | 0445 661001-001 576.000 SF | 17.00000 9792.00| 22.00000 12672.00| 16.44000 9469.44 0.080 IN FLAT SHEET SIGN | | | 0450 661002-001 42.000 SF | 22.00000 924.00| 25.00000 1050.00| 22.36000 939.12 EXTRUDED PANEL SIGN | | | 0455 661013-001 6.000 EA | 30.00000 180.00| 30.00000 180.00| 30.00000 180.00 PLASTIC DELINEATOR POST, WHITE | | | GUARDRAIL MOUNTED | | | 0460 661013-001 4.000 EA | 30.00000 120.00| 30.00000 120.00| 30.00000 120.00 PLASTIC DELINEATOR POST, WHITE SOIL | | | ANCHORED | | | 0465 663001-004 2650.000 LF | 0.15000 397.50| 0.15000 397.50| 0.50000 1325.00 EDGE LINE, TYPE II - 4 IN WHITE | | | 0470 663001-004 1800.000 LF | 0.15000 270.00| 0.15000 270.00| 0.50000 900.00 EDGE LINE, TYPE II - 4 IN YELLOW | | | 0475 663001-010 1925.000 LF | 5.00000 9625.00| 5.00000 9625.00| 2.75000 5293.75 EDGE LINE, TYPE V WHITE | | | 0480 663001-028 475.000 LF | 0.50000 237.50| 0.50000 237.50| 1.00000 475.00 EDGE LINE, TYPE IX - 6 IN WHITE | | | 0485 663001-028 600.000 LF | 0.50000 300.00| 0.50000 300.00| 1.00000 600.00 EDGE LINE, TYPE IX - 6 IN YELLOW | | | 0490 663001-035 75.000 LF | 0.60000 45.00| 0.60000 45.00| 1.00000 75.00 EDGE LINE, TYPE IX - 8 IN WHITE | | | 0495 663002-028 150.000 LF | 0.50000 75.00| 0.50000 75.00| 1.00000 150.00 LANE LINE, TYPE IX - 6 IN | | | 0500 663004-011 300.000 LF | 5.00000 1500.00| 5.00000 1500.00| 3.45000 1035.00 CHANNELIZING LINE, TYPE V - 8 IN | | | 0505 663005-011 30.000 LF | 20.00000 600.00| 20.00000 600.00| 15.00000 450.00 STOP LINE, TYPE V - 24 IN | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 023 -8 TABULATION OF BIDS CALL ORDER : 023 CONTRACT ID : 1207904 COUNTIES : LEWIS LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0535003 |( 2 ) 27-2000626 |( 3 ) 31-1023518 |KANAWHA STONE COMPANY, INC. |TRITON CONSTRUCTION INC |KOKOSING CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0510 663006-010 180.000 LF | 8.50000 1530.00| 8.50000 1530.00| 9.00000 1620.00 CROSSWALK LINE, TYPE V - 12 IN X 6 FT | | | 0515 663007-010 40.000 LF | 8.50000 340.00| 8.50000 340.00| 9.00000 360.00 STRIPE, TYPE V - 12 IN WHITE | | | 0520 663007-010 360.000 LF | 8.00000 2880.00| 8.00000 2880.00| 8.80000 3168.00 STRIPE, TYPE V - 12 IN YELLOW | | | 0525 663008-005 45.000 EA | 20.00000 900.00| 20.00000 900.00| 65.00000 2925.00 YIELD TRIANGLE, TYPE V | | | 0530 663010-010 4.000 EA | 200.00000 800.00| 200.00000 800.00| 150.00000 600.00 ONE DIRECTION LANE ASSIGNMENT ARROW, TY | | | V | | | SECTION TOTALS | $ 83,497.00| $ 99,193.00| $ 68,107.96 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0005 POWER & LIGHTING | | | 0535 662002-001 LUMP | 14000.00000 14000.00| 14000.00000 14000.00| 20000.00000 20000.00 GALVANIZED STEEL CONDUIT CS-1 | | | 0540 662002-001 LUMP | 12500.00000 12500.00| 12500.00000 12500.00| 20000.00000 20000.00 GALVANIZED STEEL CONDUIT NORTHBOUND | | | REST AREA | | | 0545 662003-001 1.000 LS | 14000.00000 14000.00| 14000.00000 14000.00| 32500.00000 32500.00 POLYVINYLCHLORIDE CONDUIT, CS-1 | | | 0550 662003-001 1.000 LS | 22000.00000 22000.00| 22000.00000 22000.00| 15000.00000 15000.00 POLYVINYLCHLORIDE CONDUIT, NORTHBOUND | | | REST AREA | | | 0555 662006-001 20.000 EA | 1500.00000 30000.00| 1500.00000 30000.00| 1500.00000 30000.00 JUNCTION BOX, TYPE H, 18"X18" | | | 0560 662007-001 18.000 EA | 1225.00000 22050.00| 1225.00000 22050.00| 1250.00000 22500.00 LUMINAIRE, LED 196W | | | 0565 662008-001 1.000 LS | 9000.00000 9000.00| 9000.00000 9000.00| 36370.00000 36370.00 CABLE CS-1 | | | 0570 662008-001 1.000 LS | 19800.00000 19800.00| 19800.00000 19800.00| 25000.00000 25000.00 CABLE NORTHBOUND REST AREA | | | 0575 662010-001 14.000 EA | 5000.00000 70000.00| 5000.00000 70000.00| 5000.00000 70000.00 LIGHTING SUPPORT, TYPE I, 40-10 | | | 0580 662010-001 2.000 EA | 5500.00000 11000.00| 5500.00000 11000.00| 7000.00000 14000.00 LIGHTING SUPPORT, TYPE I, 40-TWIN 10 | | | 0585 662013-001 LUMP | 6000.00000 6000.00| 6000.00000 6000.00| 6000.00000 6000.00 SERVICE AND CONTROL STATION, CS-1 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 023 -9 TABULATION OF BIDS CALL ORDER : 023 CONTRACT ID : 1207904 COUNTIES : LEWIS LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0535003 |( 2 ) 27-2000626 |( 3 ) 31-1023518 |KANAWHA STONE COMPANY, INC. |TRITON CONSTRUCTION INC |KOKOSING CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0590 662014-001 LUMP | 60000.00000 60000.00| 50000.00000 50000.00| 5000.00000 5000.00 INCIDENTAL ELECTRICAL WORK CS-1 | | | 0595 662015-001 1.000 LS | 2000.00000 2000.00| 2000.00000 2000.00| 5000.00000 5000.00 ELECTRICAL TEST, CS-1 | | | SECTION TOTALS | $ 292,350.00| $ 282,350.00| $ 301,370.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,497,100.00| $ 2,534,500.00| $ 2,535,000.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 023 -10 TABULATION OF BIDS CALL ORDER : 023 CONTRACT ID : 1207904 COUNTIES : LEWIS LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0481221 |( 5 ) 31-1257382 |( 6 ) 55-0328627 |MOUNTAINEER CONTRACTORS, INC |HI-WAY PAVING, INC. |J. F. ALLEN COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 GRADE, DRAIN, PAVE | | | 0005 201001-000 1.000 LS | 19000.00000 19000.00| 30000.00000 30000.00| 57183.00000 57183.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 115000.00000 115000.00| 125000.00000 125000.00| 115895.00000 115895.00 MOBILIZATION | | | 0015 207001-001 2765.000 CY | 13.60000 37604.00| 20.00000 55300.00| 14.75000 40783.75 UNCLASSIFIED EXCAVATION | | | 0020 207002-000 2683.000 CY | 60.25000 161650.75| 75.00000 201225.00| 60.95000 163528.85 SUBGRADE | | | 0025 207034-000 16093.000 SY | 1.25000 20116.25| 1.50000 24139.50| 1.25000 20116.25 FABRIC FOR SEPARATION | | | 0030 211001-000 586.000 CY | 17.25000 10108.50| 20.00000 11720.00| 27.20000 15939.20 UNCLASSIFIED BORROW EXCAVATION | | | 0035 218001-000 8.000 CY | 125.00000 1000.00| 200.00000 1600.00| 81.95000 655.60 RIPRAP | | | 0040 307001-000 2539.000 CY | 72.70000 184585.30| 75.00000 190425.00| 60.95000 154752.05 AGGREGATE BASE COURSE, CLASS 1 | | | 0045 307001-000 186.000 CY | 82.00000 15252.00| 100.00000 18600.00| 79.60000 14805.60 AGGREGATE BASE COURSE, CLASS 10 | | | 0050 408002-001 174.000 GA | 2.60000 452.40| 3.00000 522.00| 9.25000 1609.50 BITUMINOUS MATERIAL | | | 0055 415005-001 1737.000 SY | 5.00000 8685.00| 8.00000 13896.00| 4.75000 8250.75 REMOVE EXISTING PAVEMENT SURFACE | | | 0060 501005-008 11619.000 SY | 83.25000 967281.75| 76.00000 883044.00| 88.60000 1029443.40 8 INCH NON-REINFORCED PORTLAND CEMENT | | | CONCRETE PAVEMENT | | | 0065 601002-001 3.000 CY | 375.00000 1125.00| 500.00000 1500.00| 1981.60000 5944.80 CLASS B CONCRETE | | | 0070 604050-016 451.000 LF | 45.00000 20295.00| 130.00000 58630.00| 111.80000 50421.80 18 INCH CORRUGATED POLYETHYLENE PIPE | | | 0075 604050-020 177.000 LF | 60.00000 10620.00| 115.00000 20355.00| 156.45000 27691.65 24 INCH CORRUGATED POLYETHYLENE PIPE | | | 0080 605004-001 4.000 EA | 2400.00000 9600.00| 3500.00000 14000.00| 3061.10000 12244.40 TYPE B INLET | | | 0085 605009-001 1.000 EA | 5800.00000 5800.00| 3500.00000 3500.00| 6349.55000 6349.55 TYPE G INLET | | | 0090 607001-001 88.000 LF | 19.00000 1672.00| 18.00000 1584.00| 20.40000 1795.20 TYPE 1 GUARDRAIL, CLASS I (31" HEIGHT) | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 023 -11 TABULATION OF BIDS CALL ORDER : 023 CONTRACT ID : 1207904 COUNTIES : LEWIS LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0481221 |( 5 ) 31-1257382 |( 6 ) 55-0328627 |MOUNTAINEER CONTRACTORS, INC |HI-WAY PAVING, INC. |J. F. ALLEN COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 607001-001 513.000 LF | 11.65000 5976.45| 10.40000 5335.20| 11.80000 6053.40 TYPE 1 GUARDRAIL, CLASS II (28 1/2" | | | HEIGHT) | | | 0096 607001-001 1000.000 LF | 11.65000 11650.00| 10.40000 10400.00| 11.80000 11800.00 TYPE 1 GUARDRAIL, CLASS II (31" HEIGHT) | | | 0100 607006-001 2.000 EA | 1300.00000 2600.00| 2000.00000 4000.00| 2264.65000 4529.30 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0105 608001-004 803.000 LF | 29.00000 23287.00| 19.00000 15257.00| 21.50000 17264.50 5 FT RIGHT-OF-WAY FENCE, CHAIN LINK | | | 0110 608005-001 2.000 EA | 2000.00000 4000.00| 1285.00000 2570.00| 1455.05000 2910.10 VEHICULAR GATE, CHAIN LINK | | | 0115 609001-001 1111.000 SY | 60.00000 66660.00| 57.00000 63327.00| 64.70000 71881.70 CONCRETE SIDEWALK | | | 0120 609002-001 322.000 CY | 65.90000 21219.80| 66.00000 21252.00| 74.65000 24037.30 BED COURSE MATERIAL | | | 0125 609005-001 7.000 EA | 1250.00000 8750.00| 885.00000 6195.00| 1003.00000 7021.00 CURB RAMP | | | 0130 609006-001 6.000 EA | 229.58000 1377.48| 230.00000 1380.00| 260.00000 1560.00 DETECTABLE WARNING SURFACE | | | 0135 610001-001 1983.000 LF | 15.64000 31014.12| 16.00000 31728.00| 17.75000 35198.25 PLAIN CONCRETE CURBING, TYPE I | | | 0140 610006-005 462.000 LF | 74.00000 34188.00| 60.00000 27720.00| 68.40000 31600.80 MEDIAN, TYPE V 42" | | | 0145 626003-001 1362.000 SF | 40.00000 54480.00| 51.00000 69462.00| 58.15000 79200.30 RETAINING WALL, SEGMENTAL | | | 0150 636011-001 7920.000 UN | 0.74000 5860.80| 0.74000 5860.80| 0.85000 6732.00 TRAFFIC CONTROL DEVICE | | | 0155 636014-001 200.000 HR | 50.00000 10000.00| 50.00000 10000.00| 60.00000 12000.00 FLAGGER | | | 0160 636017-004 300.000 LF | 30.15000 9045.00| 70.00000 21000.00| 43.65000 13095.00 TEMPORARY BARRIER, TL-2, III | | | 0165 636022-001 360.000 DA | 38.00000 13680.00| 38.00000 13680.00| 45.30000 16308.00 CHANGEABLE MESSAGE SIGN | | | 0170 636028-001 100.000 DA | 150.00000 15000.00| 80.00000 8000.00| 56.65000 5665.00 SHADOW VEHICLE | | | 0175 639001-001 LUMP | 52805.82000 52805.82| 45000.00000 45000.00| 32952.00000 32952.00 CONSTRUCTION LAYOUT STAKE | | | 0180 640003-001 LUMP | 1500.00000 1500.00| 13000.00000 13000.00| 5662.00000 5662.00 BUILDING EQUIPMENT | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 023 -12 TABULATION OF BIDS CALL ORDER : 023 CONTRACT ID : 1207904 COUNTIES : LEWIS LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0481221 |( 5 ) 31-1257382 |( 6 ) 55-0328627 |MOUNTAINEER CONTRACTORS, INC |HI-WAY PAVING, INC. |J. F. ALLEN COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0185 640006-001 6.000 MO | 3725.00000 22350.00| 2000.00000 12000.00| 2264.65000 13587.90 SMALL FIELD OFFICE | | | 0190 642004-002 66.000 LB | 3.60000 237.60| 3.60000 237.60| 5.70000 376.20 SEED MIXTURE, B | | | 0195 642005-002 0.530 TN | 2000.00000 1060.00| 2000.00000 1060.00| 2265.00000 1200.45 MULCH, WOOD CELLULOSE FIBER | | | 0200 642006-001 0.180 TN | 1000.00000 180.00| 1000.00000 180.00| 1925.00000 346.50 FERTILIZER | | | 0205 642010-001 0.700 TN | 500.00000 350.00| 500.00000 350.00| 56.65000 39.66 AGRICULTURAL LIMESTONE | | | 0210 642012-001 2965.000 LF | 3.00000 8895.00| 3.00000 8895.00| 3.00000 8895.00 SILT FENCE | | | 0215 642031-001 8.000 EA | 95.00000 760.00| 500.00000 4000.00| 100.00000 800.00 DITCH CHECK | | | 0220 642035-001 1.000 EA | 1900.00000 1900.00| 6000.00000 6000.00| 0.01000 0.01 RISER | | | 0225 642036-001 75.000 CY | 29.00000 2175.00| 70.00000 5250.00| 6.75000 506.25 SEDIMENT REMOVAL | | | 0230 642040-001 1.000 EA | 250.00000 250.00| 190.00000 190.00| 500.00000 500.00 INLET PROTECTION | | | 0235 652001-001 0.690 TN | 500.00000 345.00| 500.00000 345.00| 56.65000 39.09 AGRICULTURAL LIMESTONE | | | 0240 652002-001 0.170 TN | 1000.00000 170.00| 1000.00000 170.00| 1925.00000 327.25 FERTILIZER, 10-20-10 | | | 0245 652002-002 0.060 TN | 3000.00000 180.00| 3000.00000 180.00| 2265.00000 135.90 FERTILIZER, UREA FORMALDEHYDE | | | 0250 652003-001 66.000 LB | 3.60000 237.60| 3.60000 237.60| 7.95000 524.70 SEED MIXTURES, B, C-1, OR C-2 | | | 0255 652004-002 0.520 TN | 2000.00000 1040.00| 2000.00000 1040.00| 2265.00000 1177.80 WOOD CELLULOSE FIBER MULCH | | | 0260 672002-003 4.000 EA | 2300.00000 9200.00| 700.00000 2800.00| 734.00000 2936.00 SITE FURNISHINGS, TRASH RECEPTICALS | | | 0265 672002-004 300.000 LF | 289.00000 86700.00| 300.00000 90000.00| 235.55000 70665.00 SITE FURNISHINGS, PEDESTRIAN RAILING | | | 0270 401001-020 AA1 477.000 TN | 75.30000 35918.10| 97.00000 46269.00| 92.85000 44289.45 MARSHALL HMA BASE CRSE, SG, TY I | | | 0275 401001-021 AA2 435.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 023 -13 TABULATION OF BIDS CALL ORDER : 023 CONTRACT ID : 1207904 COUNTIES : LEWIS LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0481221 |( 5 ) 31-1257382 |( 6 ) 55-0328627 |MOUNTAINEER CONTRACTORS, INC |HI-WAY PAVING, INC. |J. F. ALLEN COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0280 401001-030 AA3 477.000 TN | | | MARSHALL WMA BASE CRSE, SG, TY I | | | 0285 401001-031 AA4 435.000 TN | | | MARSHALL WMA BASE CRSE, S, TY I | | | 0290 401002-020 BB1 239.000 TN | 102.00000 24378.00| 114.00000 27246.00| 129.35000 30914.65 MARSHALL HMA WEAR CRSE, SG, TY I | | | 0295 401002-021 BB2 219.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | 0300 401002-026 BB3 239.000 TN | | | MARSHALL WMA WEAR CRSE, SG, TY I | | | 0305 401002-027 BB4 219.000 TN | | | MARSHALL WMA WEAR CRSE, S, TY I | | | 0310 401007-020 CC1 48.000 TN | 120.00000 5760.00| 115.00000 5520.00| 129.35000 6208.80 MARSHALL SCRATCH CRSE, SG, TY I | | | 0315 401007-021 CC2 44.000 TN | | | MARSHALL SCRATCH CRSE, S, TY I | | | 0320 401007-023 CC3 48.000 TN | | | MARSHALL WMA SCRATCH CRSE, SG, TY I | | | 0325 401007-024 CC4 44.000 TN | | | MARSHALL WMA SCRATCH CRSE, S, TY I | | | SECTION TOTALS | $ 2,165,028.72| $ 2,242,177.70| $ 2,296,351.61 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 COMPUTER SYSTEM | | | 0330 640004-001 LUMP | 5000.00000 5000.00| 4000.00000 4000.00| 5600.00000 5600.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 5,000.00| $ 4,000.00| $ 5,600.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 LANDSCAPING | | | 0335 639001-001 LUMP | 1000.00000 1000.00| 5000.00000 5000.00| 4120.00000 4120.00 CONSTRUCTION LAYOUT STAKE | | | 0340 653005-001 19.000 EA | 15.00000 285.00| 15.00000 285.00| 47.05000 893.95 PERENNIALS AND GRASSES, PENNISETUM | | | ALOPECUROIDES | | | 0345 654001-001 6.000 EA | 450.00000 2700.00| 450.00000 2700.00| 649.40000 3896.40 TREE, DECIDUOUS, ACER RUBRUM | | | 0350 654001-001 5.000 EA | 500.00000 2500.00| 500.00000 2500.00| 624.25000 3121.25 TREE, DECIDUOUS, PLATANUS OCCIDENTALLIS | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 023 -14 TABULATION OF BIDS CALL ORDER : 023 CONTRACT ID : 1207904 COUNTIES : LEWIS LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0481221 |( 5 ) 31-1257382 |( 6 ) 55-0328627 |MOUNTAINEER CONTRACTORS, INC |HI-WAY PAVING, INC. |J. F. ALLEN COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0355 654002-001 11.000 EA | 375.00000 4125.00| 375.00000 4125.00| 624.25000 6866.75 TREE, ORNAMENTAL FLOWERING, MALUS | | | PRAIRIFIRE | | | 0360 654002-001 12.000 EA | 380.00000 4560.00| 380.00000 4560.00| 500.00000 6000.00 TREE, ORNAMENTAL FLOWERING, PRUNUS X | | | YEDOENSIS | | | 0365 654004-001 25.000 EA | 35.00000 875.00| 35.00000 875.00| 55.20000 1380.00 SHRUB, EVERGREEN, BERBERIS THUNBERGII | | | ATROPURPUREA | | | 0370 654004-001 124.000 EA | 49.00000 6076.00| 49.00000 6076.00| 124.65000 15456.60 SHRUB, EVERGREEN, ILEX GLABRA | | | 0375 654004-001 170.000 EA | 50.00000 8500.00| 50.00000 8500.00| 53.50000 9095.00 SHRUB, EVERGREEN, JUNIPERUS CHINENSIS | | | 0380 654004-001 73.000 EA | 48.00000 3504.00| 48.00000 3504.00| 66.45000 4850.85 SHRUB, EVERGREEN, NANDINA DOMESTICA | | | 0385 654004-001 36.000 EA | 60.00000 2160.00| 60.00000 2160.00| 212.90000 7664.40 SHRUB, EVERGREEN, PRUNUS LAUROCERASUS | | | 0390 654005-001 6.000 EA | 110.00000 660.00| 100.00000 600.00| 372.60000 2235.60 TREE, EVERGREEN, JUNIPERUS VIRGINIANA, | | | EASTERN | | | 0395 654005-001 9.000 EA | 100.00000 900.00| 110.00000 990.00| 373.20000 3358.80 TREE, EVERGREEN, JUNIPERUS VIRGINIANA, | | | CANAERT | | | SECTION TOTALS | $ 37,845.00| $ 41,875.00| $ 68,939.60 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0004 SIGNING & PAVEMENT MARKINGS | | | 0400 657006-001 177.000 LF | 32.00000 5664.00| 31.25000 5531.25| 35.40000 6265.80 S4X7.7, A-572 SUPPORT, GALVANIZED | | | 0405 657008-001 453.000 LF | 8.00000 3624.00| 6.00000 2718.00| 6.80000 3080.40 2.00 LB CHANNEL POST | | | 0410 657010-001 342.000 LF | 9.00000 3078.00| 7.70000 2633.40| 8.75000 2992.50 3.00 LB CHANNEL POST | | | 0415 657012-001 50.000 LF | 10.00000 500.00| 10.00000 500.00| 11.35000 567.50 4.00 LB BACK TO BACK CHANNEL POST | | | 0420 657017-001 3.600 CY | 1995.00000 7182.00| 1600.00000 5760.00| 1811.00000 6519.60 CLASS B CONCRETE FOOTING, REINFORCED, | | | ROADSIDE ROADSIDE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 023 -15 TABULATION OF BIDS CALL ORDER : 023 CONTRACT ID : 1207904 COUNTIES : LEWIS LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0481221 |( 5 ) 31-1257382 |( 6 ) 55-0328627 |MOUNTAINEER CONTRACTORS, INC |HI-WAY PAVING, INC. |J. F. ALLEN COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0425 657018-001 18.000 EA | 25.00000 450.00| 60.00000 1080.00| 67.95000 1223.10 POST REMOVAL | | | 0430 658001-001 2.500 CY | 2000.00000 5000.00| 1600.00000 4000.00| 1811.75000 4529.38 CLASS B CONCRETE FOOTING, REINFORCED, | | | OVERHEAD OVERHEAD | | | 0435 658003-001 1.000 EA | 11500.00000 11500.00| 13000.00000 13000.00| 14720.20000 14720.20 OVERHEAD SIGN, GALVANIZED STEEL ASSY NO | | | 14 | | | 0440 659001-001 LUMP | 16000.00000 16000.00| 1500.00000 1500.00| 1698.50000 1698.50 SIGN LIGHTING, TYPE 3 250W-ASSY NO. 14 | | | 0445 661001-001 576.000 SF | 21.00000 12096.00| 16.44000 9469.44| 18.65000 10742.40 0.080 IN FLAT SHEET SIGN | | | 0450 661002-001 42.000 SF | 22.00000 924.00| 22.36000 939.12| 25.35000 1064.70 EXTRUDED PANEL SIGN | | | 0455 661013-001 6.000 EA | 50.00000 300.00| 22.00000 132.00| 34.00000 204.00 PLASTIC DELINEATOR POST, WHITE | | | GUARDRAIL MOUNTED | | | 0460 661013-001 4.000 EA | 50.00000 200.00| 31.00000 124.00| 34.00000 136.00 PLASTIC DELINEATOR POST, WHITE SOIL | | | ANCHORED | | | 0465 663001-004 2650.000 LF | 0.35000 927.50| 0.35000 927.50| 0.20000 530.00 EDGE LINE, TYPE II - 4 IN WHITE | | | 0470 663001-004 1800.000 LF | 0.35000 630.00| 0.35000 630.00| 0.20000 360.00 EDGE LINE, TYPE II - 4 IN YELLOW | | | 0475 663001-010 1925.000 LF | 2.00000 3850.00| 2.00000 3850.00| 5.70000 10972.50 EDGE LINE, TYPE V WHITE | | | 0480 663001-028 475.000 LF | 1.00000 475.00| 1.00000 475.00| 0.60000 285.00 EDGE LINE, TYPE IX - 6 IN WHITE | | | 0485 663001-028 600.000 LF | 1.00000 600.00| 1.00000 600.00| 0.60000 360.00 EDGE LINE, TYPE IX - 6 IN YELLOW | | | 0490 663001-035 75.000 LF | 1.50000 112.50| 1.50000 112.50| 0.70000 52.50 EDGE LINE, TYPE IX - 8 IN WHITE | | | 0495 663002-028 150.000 LF | 1.00000 150.00| 1.00000 150.00| 0.60000 90.00 LANE LINE, TYPE IX - 6 IN | | | 0500 663004-011 300.000 LF | 4.25000 1275.00| 4.25000 1275.00| 5.70000 1710.00 CHANNELIZING LINE, TYPE V - 8 IN | | | 0505 663005-011 30.000 LF | 14.00000 420.00| 14.00000 420.00| 22.65000 679.50 STOP LINE, TYPE V - 24 IN | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 023 -16 TABULATION OF BIDS CALL ORDER : 023 CONTRACT ID : 1207904 COUNTIES : LEWIS LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0481221 |( 5 ) 31-1257382 |( 6 ) 55-0328627 |MOUNTAINEER CONTRACTORS, INC |HI-WAY PAVING, INC. |J. F. ALLEN COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0510 663006-010 180.000 LF | 9.00000 1620.00| 9.00000 1620.00| 9.65000 1737.00 CROSSWALK LINE, TYPE V - 12 IN X 6 FT | | | 0515 663007-010 40.000 LF | 9.00000 360.00| 9.00000 360.00| 9.65000 386.00 STRIPE, TYPE V - 12 IN WHITE | | | 0520 663007-010 360.000 LF | 9.00000 3240.00| 9.00000 3240.00| 9.10000 3276.00 STRIPE, TYPE V - 12 IN YELLOW | | | 0525 663008-005 45.000 EA | 28.00000 1260.00| 28.00000 1260.00| 22.65000 1019.25 YIELD TRIANGLE, TYPE V | | | 0530 663010-010 4.000 EA | 175.00000 700.00| 175.00000 700.00| 226.50000 906.00 ONE DIRECTION LANE ASSIGNMENT ARROW, TY | | | V | | | SECTION TOTALS | $ 82,138.00| $ 63,007.21| $ 76,107.83 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0005 POWER & LIGHTING | | | 0535 662002-001 LUMP | 14000.00000 14000.00| 20000.00000 20000.00| 22646.45000 22646.45 GALVANIZED STEEL CONDUIT CS-1 | | | 0540 662002-001 LUMP | 12500.00000 12500.00| 20000.00000 20000.00| 22646.45000 22646.45 GALVANIZED STEEL CONDUIT NORTHBOUND | | | REST AREA | | | 0545 662003-001 1.000 LS | 14000.00000 14000.00| 32500.00000 32500.00| 36800.50000 36800.50 POLYVINYLCHLORIDE CONDUIT, CS-1 | | | 0550 662003-001 1.000 LS | 22000.00000 22000.00| 15000.00000 15000.00| 16984.85000 16984.85 POLYVINYLCHLORIDE CONDUIT, NORTHBOUND | | | REST AREA | | | 0555 662006-001 20.000 EA | 1500.00000 30000.00| 1500.00000 30000.00| 1698.50000 33970.00 JUNCTION BOX, TYPE H, 18"X18" | | | 0560 662007-001 18.000 EA | 1225.00000 22050.00| 1250.00000 22500.00| 1415.40000 25477.20 LUMINAIRE, LED 196W | | | 0565 662008-001 1.000 LS | 9000.00000 9000.00| 36370.00000 36370.00| 41182.55000 41182.55 CABLE CS-1 | | | 0570 662008-001 1.000 LS | 19800.00000 19800.00| 25000.00000 25000.00| 28309.00000 28309.00 CABLE NORTHBOUND REST AREA | | | 0575 662010-001 14.000 EA | 5000.00000 70000.00| 5000.00000 70000.00| 5661.65000 79263.10 LIGHTING SUPPORT, TYPE I, 40-10 | | | 0580 662010-001 2.000 EA | 5500.00000 11000.00| 7000.00000 14000.00| 7926.25000 15852.50 LIGHTING SUPPORT, TYPE I, 40-TWIN 10 | | | 0585 662013-001 LUMP | 6000.00000 6000.00| 6000.00000 6000.00| 6793.95000 6793.95 SERVICE AND CONTROL STATION, CS-1 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 023 -17 TABULATION OF BIDS CALL ORDER : 023 CONTRACT ID : 1207904 COUNTIES : LEWIS LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0481221 |( 5 ) 31-1257382 |( 6 ) 55-0328627 |MOUNTAINEER CONTRACTORS, INC |HI-WAY PAVING, INC. |J. F. ALLEN COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0590 662014-001 LUMP | 60000.00000 60000.00| 5000.00000 5000.00| 5662.00000 5662.00 INCIDENTAL ELECTRICAL WORK CS-1 | | | 0595 662015-001 1.000 LS | 2000.00000 2000.00| 5000.00000 5000.00| 5662.00000 5662.00 ELECTRICAL TEST, CS-1 | | | SECTION TOTALS | $ 292,350.00| $ 301,370.00| $ 341,250.55 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,582,361.72| $ 2,652,429.91| $ 2,788,249.59 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 023 -18 TABULATION OF BIDS CALL ORDER : 023 CONTRACT ID : 1207904 COUNTIES : LEWIS LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 7 ) 55-0487806 |( ) |( ) |ORDERS CONSTRUCTION COMPANY, | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 GRADE, DRAIN, PAVE | | | 0005 201001-000 1.000 LS | 4800.00000 4800.00| | CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 65000.00000 65000.00| | MOBILIZATION | | | 0015 207001-001 2765.000 CY | 25.00000 69125.00| | UNCLASSIFIED EXCAVATION | | | 0020 207002-000 2683.000 CY | 60.00000 160980.00| | SUBGRADE | | | 0025 207034-000 16093.000 SY | 2.00000 32186.00| | FABRIC FOR SEPARATION | | | 0030 211001-000 586.000 CY | 50.00000 29300.00| | UNCLASSIFIED BORROW EXCAVATION | | | 0035 218001-000 8.000 CY | 240.00000 1920.00| | RIPRAP | | | 0040 307001-000 2539.000 CY | 70.00000 177730.00| | AGGREGATE BASE COURSE, CLASS 1 | | | 0045 307001-000 186.000 CY | 130.00000 24180.00| | AGGREGATE BASE COURSE, CLASS 10 | | | 0050 408002-001 174.000 GA | 3.30000 574.20| | BITUMINOUS MATERIAL | | | 0055 415005-001 1737.000 SY | 7.10000 12332.70| | REMOVE EXISTING PAVEMENT SURFACE | | | 0060 501005-008 11619.000 SY | 88.00000 1022472.00| | 8 INCH NON-REINFORCED PORTLAND CEMENT | | | CONCRETE PAVEMENT | | | 0065 601002-001 3.000 CY | 3600.00000 10800.00| | CLASS B CONCRETE | | | 0070 604050-016 451.000 LF | 100.00000 45100.00| | 18 INCH CORRUGATED POLYETHYLENE PIPE | | | 0075 604050-020 177.000 LF | 120.00000 21240.00| | 24 INCH CORRUGATED POLYETHYLENE PIPE | | | 0080 605004-001 4.000 EA | 3500.00000 14000.00| | TYPE B INLET | | | 0085 605009-001 1.000 EA | 3500.00000 3500.00| | TYPE G INLET | | | 0090 607001-001 88.000 LF | 22.00000 1936.00| | TYPE 1 GUARDRAIL, CLASS I (31" HEIGHT) | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 023 -19 TABULATION OF BIDS CALL ORDER : 023 CONTRACT ID : 1207904 COUNTIES : LEWIS LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 7 ) 55-0487806 |( ) |( ) |ORDERS CONSTRUCTION COMPANY, | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 607001-001 513.000 LF | 14.00000 7182.00| | TYPE 1 GUARDRAIL, CLASS II (28 1/2" | | | HEIGHT) | | | 0096 607001-001 1000.000 LF | 14.00000 14000.00| | TYPE 1 GUARDRAIL, CLASS II (31" HEIGHT) | | | 0100 607006-001 2.000 EA | 1600.00000 3200.00| | THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0105 608001-004 803.000 LF | 21.00000 16863.00| | 5 FT RIGHT-OF-WAY FENCE, CHAIN LINK | | | 0110 608005-001 2.000 EA | 1400.00000 2800.00| | VEHICULAR GATE, CHAIN LINK | | | 0115 609001-001 1111.000 SY | 80.00000 88880.00| | CONCRETE SIDEWALK | | | 0120 609002-001 322.000 CY | 130.00000 41860.00| | BED COURSE MATERIAL | | | 0125 609005-001 7.000 EA | 460.00000 3220.00| | CURB RAMP | | | 0130 609006-001 6.000 EA | 250.00000 1500.00| | DETECTABLE WARNING SURFACE | | | 0135 610001-001 1983.000 LF | 44.00000 87252.00| | PLAIN CONCRETE CURBING, TYPE I | | | 0140 610006-005 462.000 LF | 73.00000 33726.00| | MEDIAN, TYPE V 42" | | | 0145 626003-001 1362.000 SF | 85.00000 115770.00| | RETAINING WALL, SEGMENTAL | | | 0150 636011-001 7920.000 UN | 0.87000 6890.40| | TRAFFIC CONTROL DEVICE | | | 0155 636014-001 200.000 HR | 63.00000 12600.00| | FLAGGER | | | 0160 636017-004 300.000 LF | 45.00000 13500.00| | TEMPORARY BARRIER, TL-2, III | | | 0165 636022-001 360.000 DA | 46.00000 16560.00| | CHANGEABLE MESSAGE SIGN | | | 0170 636028-001 100.000 DA | 58.00000 5800.00| | SHADOW VEHICLE | | | 0175 639001-001 LUMP | 34000.00000 34000.00| | CONSTRUCTION LAYOUT STAKE | | | 0180 640003-001 LUMP | 1800.00000 1800.00| | BUILDING EQUIPMENT | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 023 -20 TABULATION OF BIDS CALL ORDER : 023 CONTRACT ID : 1207904 COUNTIES : LEWIS LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 7 ) 55-0487806 |( ) |( ) |ORDERS CONSTRUCTION COMPANY, | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0185 640006-001 6.000 MO | 2000.00000 12000.00| | SMALL FIELD OFFICE | | | 0190 642004-002 66.000 LB | 5.60000 369.60| | SEED MIXTURE, B | | | 0195 642005-002 0.530 TN | 2200.00000 1166.00| | MULCH, WOOD CELLULOSE FIBER | | | 0200 642006-001 0.180 TN | 1900.00000 342.00| | FERTILIZER | | | 0205 642010-001 0.700 TN | 56.00000 39.20| | AGRICULTURAL LIMESTONE | | | 0210 642012-001 2965.000 LF | 4.50000 13342.50| | SILT FENCE | | | 0215 642031-001 8.000 EA | 200.00000 1600.00| | DITCH CHECK | | | 0220 642035-001 1.000 EA | 1300.00000 1300.00| | RISER | | | 0225 642036-001 75.000 CY | 30.00000 2250.00| | SEDIMENT REMOVAL | | | 0230 642040-001 1.000 EA | 470.00000 470.00| | INLET PROTECTION | | | 0235 652001-001 0.690 TN | 56.00000 38.64| | AGRICULTURAL LIMESTONE | | | 0240 652002-001 0.170 TN | 1900.00000 323.00| | FERTILIZER, 10-20-10 | | | 0245 652002-002 0.060 TN | 2200.00000 132.00| | FERTILIZER, UREA FORMALDEHYDE | | | 0250 652003-001 66.000 LB | 7.80000 514.80| | SEED MIXTURES, B, C-1, OR C-2 | | | 0255 652004-002 0.520 TN | 2200.00000 1144.00| | WOOD CELLULOSE FIBER MULCH | | | 0260 672002-003 4.000 EA | 1500.00000 6000.00| | SITE FURNISHINGS, TRASH RECEPTICALS | | | 0265 672002-004 300.000 LF | 160.00000 48000.00| | SITE FURNISHINGS, PEDESTRIAN RAILING | | | 0270 401001-020 AA1 477.000 TN | 130.00000 62010.00| | MARSHALL HMA BASE CRSE, SG, TY I | | | 0275 401001-021 AA2 435.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 023 -21 TABULATION OF BIDS CALL ORDER : 023 CONTRACT ID : 1207904 COUNTIES : LEWIS LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 7 ) 55-0487806 |( ) |( ) |ORDERS CONSTRUCTION COMPANY, | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0280 401001-030 AA3 477.000 TN | | | MARSHALL WMA BASE CRSE, SG, TY I | | | 0285 401001-031 AA4 435.000 TN | | | MARSHALL WMA BASE CRSE, S, TY I | | | 0290 401002-020 BB1 239.000 TN | 160.00000 38240.00| | MARSHALL HMA WEAR CRSE, SG, TY I | | | 0295 401002-021 BB2 219.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | 0300 401002-026 BB3 239.000 TN | | | MARSHALL WMA WEAR CRSE, SG, TY I | | | 0305 401002-027 BB4 219.000 TN | | | MARSHALL WMA WEAR CRSE, S, TY I | | | 0310 401007-020 CC1 48.000 TN | | | MARSHALL SCRATCH CRSE, SG, TY I | | | 0315 401007-021 CC2 44.000 TN | | | MARSHALL SCRATCH CRSE, S, TY I | | | 0320 401007-023 CC3 48.000 TN | 160.00000 7680.00| | MARSHALL WMA SCRATCH CRSE, SG, TY I | | | 0325 401007-024 CC4 44.000 TN | | | MARSHALL WMA SCRATCH CRSE, S, TY I | | | SECTION TOTALS | $ 2,401,541.04| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 COMPUTER SYSTEM | | | 0330 640004-001 LUMP | 2400.00000 2400.00| | COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 2,400.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 LANDSCAPING | | | 0335 639001-001 LUMP | 7300.00000 7300.00| | CONSTRUCTION LAYOUT STAKE | | | 0340 653005-001 19.000 EA | 17.00000 323.00| | PERENNIALS AND GRASSES, PENNISETUM | | | ALOPECUROIDES | | | 0345 654001-001 6.000 EA | 500.00000 3000.00| | TREE, DECIDUOUS, ACER RUBRUM | | | 0350 654001-001 5.000 EA | 560.00000 2800.00| | TREE, DECIDUOUS, PLATANUS OCCIDENTALLIS | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 023 -22 TABULATION OF BIDS CALL ORDER : 023 CONTRACT ID : 1207904 COUNTIES : LEWIS LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 7 ) 55-0487806 |( ) |( ) |ORDERS CONSTRUCTION COMPANY, | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0355 654002-001 11.000 EA | 420.00000 4620.00| | TREE, ORNAMENTAL FLOWERING, MALUS | | | PRAIRIFIRE | | | 0360 654002-001 12.000 EA | 420.00000 5040.00| | TREE, ORNAMENTAL FLOWERING, PRUNUS X | | | YEDOENSIS | | | 0365 654004-001 25.000 EA | 39.00000 975.00| | SHRUB, EVERGREEN, BERBERIS THUNBERGII | | | ATROPURPUREA | | | 0370 654004-001 124.000 EA | 54.00000 6696.00| | SHRUB, EVERGREEN, ILEX GLABRA | | | 0375 654004-001 170.000 EA | 56.00000 9520.00| | SHRUB, EVERGREEN, JUNIPERUS CHINENSIS | | | 0380 654004-001 73.000 EA | 53.00000 3869.00| | SHRUB, EVERGREEN, NANDINA DOMESTICA | | | 0385 654004-001 36.000 EA | 67.00000 2412.00| | SHRUB, EVERGREEN, PRUNUS LAUROCERASUS | | | 0390 654005-001 6.000 EA | 120.00000 720.00| | TREE, EVERGREEN, JUNIPERUS VIRGINIANA, | | | EASTERN | | | 0395 654005-001 9.000 EA | 110.00000 990.00| | TREE, EVERGREEN, JUNIPERUS VIRGINIANA, | | | CANAERT | | | SECTION TOTALS | $ 48,265.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0004 SIGNING & PAVEMENT MARKINGS | | | 0400 657006-001 177.000 LF | 36.00000 6372.00| | S4X7.7, A-572 SUPPORT, GALVANIZED | | | 0405 657008-001 453.000 LF | 6.90000 3125.70| | 2.00 LB CHANNEL POST | | | 0410 657010-001 342.000 LF | 8.90000 3043.80| | 3.00 LB CHANNEL POST | | | 0415 657012-001 50.000 LF | 12.00000 600.00| | 4.00 LB BACK TO BACK CHANNEL POST | | | 0420 657017-001 3.600 CY | 1800.00000 6480.00| | CLASS B CONCRETE FOOTING, REINFORCED, | | | ROADSIDE ROADSIDE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 023 -23 TABULATION OF BIDS CALL ORDER : 023 CONTRACT ID : 1207904 COUNTIES : LEWIS LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 7 ) 55-0487806 |( ) |( ) |ORDERS CONSTRUCTION COMPANY, | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0425 657018-001 18.000 EA | 69.00000 1242.00| | POST REMOVAL | | | 0430 658001-001 2.500 CY | 1800.00000 4500.00| | CLASS B CONCRETE FOOTING, REINFORCED, | | | OVERHEAD OVERHEAD | | | 0435 658003-001 1.000 EA | 15000.00000 15000.00| | OVERHEAD SIGN, GALVANIZED STEEL ASSY NO | | | 14 | | | 0440 659001-001 LUMP | 8700.00000 8700.00| | SIGN LIGHTING, TYPE 3 250W-ASSY NO. 14 | | | 0445 661001-001 576.000 SF | 19.00000 10944.00| | 0.080 IN FLAT SHEET SIGN | | | 0450 661002-001 42.000 SF | 26.00000 1092.00| | EXTRUDED PANEL SIGN | | | 0455 661013-001 6.000 EA | 25.00000 150.00| | PLASTIC DELINEATOR POST, WHITE | | | GUARDRAIL MOUNTED | | | 0460 661013-001 4.000 EA | 36.00000 144.00| | PLASTIC DELINEATOR POST, WHITE SOIL | | | ANCHORED | | | 0465 663001-004 2650.000 LF | 0.17000 450.50| | EDGE LINE, TYPE II - 4 IN WHITE | | | 0470 663001-004 1800.000 LF | 0.17000 306.00| | EDGE LINE, TYPE II - 4 IN YELLOW | | | 0475 663001-010 1925.000 LF | 5.80000 11165.00| | EDGE LINE, TYPE V WHITE | | | 0480 663001-028 475.000 LF | 0.58000 275.50| | EDGE LINE, TYPE IX - 6 IN WHITE | | | 0485 663001-028 600.000 LF | 0.58000 348.00| | EDGE LINE, TYPE IX - 6 IN YELLOW | | | 0490 663001-035 75.000 LF | 0.70000 52.50| | EDGE LINE, TYPE IX - 8 IN WHITE | | | 0495 663002-028 150.000 LF | 0.58000 87.00| | LANE LINE, TYPE IX - 6 IN | | | 0500 663004-011 300.000 LF | 5.80000 1740.00| | CHANNELIZING LINE, TYPE V - 8 IN | | | 0505 663005-011 30.000 LF | 23.00000 690.00| | STOP LINE, TYPE V - 24 IN | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 023 -24 TABULATION OF BIDS CALL ORDER : 023 CONTRACT ID : 1207904 COUNTIES : LEWIS LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 7 ) 55-0487806 |( ) |( ) |ORDERS CONSTRUCTION COMPANY, | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0510 663006-010 180.000 LF | 9.90000 1782.00| | CROSSWALK LINE, TYPE V - 12 IN X 6 FT | | | 0515 663007-010 40.000 LF | 9.90000 396.00| | STRIPE, TYPE V - 12 IN WHITE | | | 0520 663007-010 360.000 LF | 9.30000 3348.00| | STRIPE, TYPE V - 12 IN YELLOW | | | 0525 663008-005 45.000 EA | 23.00000 1035.00| | YIELD TRIANGLE, TYPE V | | | 0530 663010-010 4.000 EA | 230.00000 920.00| | ONE DIRECTION LANE ASSIGNMENT ARROW, TY | | | V | | | SECTION TOTALS | $ 83,989.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0005 POWER & LIGHTING | | | 0535 662002-001 LUMP | 20000.00000 20000.00| | GALVANIZED STEEL CONDUIT CS-1 | | | 0540 662002-001 LUMP | 13000.00000 13000.00| | GALVANIZED STEEL CONDUIT NORTHBOUND | | | REST AREA | | | 0545 662003-001 1.000 LS | 41000.00000 41000.00| | POLYVINYLCHLORIDE CONDUIT, CS-1 | | | 0550 662003-001 1.000 LS | 15000.00000 15000.00| | POLYVINYLCHLORIDE CONDUIT, NORTHBOUND | | | REST AREA | | | 0555 662006-001 20.000 EA | 1700.00000 34000.00| | JUNCTION BOX, TYPE H, 18"X18" | | | 0560 662007-001 18.000 EA | 1200.00000 21600.00| | LUMINAIRE, LED 196W | | | 0565 662008-001 1.000 LS | 28000.00000 28000.00| | CABLE CS-1 | | | 0570 662008-001 1.000 LS | 9000.00000 9000.00| | CABLE NORTHBOUND REST AREA | | | 0575 662010-001 14.000 EA | 7500.00000 105000.00| | LIGHTING SUPPORT, TYPE I, 40-10 | | | 0580 662010-001 2.000 EA | 8400.00000 16800.00| | LIGHTING SUPPORT, TYPE I, 40-TWIN 10 | | | 0585 662013-001 LUMP | 5800.00000 5800.00| | SERVICE AND CONTROL STATION, CS-1 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 023 -25 TABULATION OF BIDS CALL ORDER : 023 CONTRACT ID : 1207904 COUNTIES : LEWIS LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 7 ) 55-0487806 |( ) |( ) |ORDERS CONSTRUCTION COMPANY, | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0590 662014-001 LUMP | 1200.00000 1200.00| | INCIDENTAL ELECTRICAL WORK CS-1 | | | 0595 662015-001 1.000 LS | 580.00000 580.00| | ELECTRICAL TEST, CS-1 | | | SECTION TOTALS | $ 310,980.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,847,175.04| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 024 -1 VENDOR RANKING CALL ORDER : 024 CONTRACT ID : 1219304 COUNTIES : LEWIS LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 20 CONTRACT DESCRIPTION : COPLEY ROAD PROJECT(S) : S321-0017/00-005.35 00 LOCATION: 0.28 MILE W CO 20 - CO 22 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0328627 J. F. ALLEN COMPANY $ 311,935.35 100.0000% 2 75-3079323 BEAR CONTRACTING, LLC $ 344,422.17 110.4146% 3 55-0570769 WEST VIRGINIA PAVING, INC. $ 346,331.22 111.0266% 4 55-0663428 MEADOWS STONE & PAVING, INC. $ 352,937.11 113.1443% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 024 -2 TABULATION OF BIDS CALL ORDER : 024 CONTRACT ID : 1219304 COUNTIES : LEWIS LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 20 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0328627 |( 2 ) 75-3079323 |( 3 ) 55-0570769 |J. F. ALLEN COMPANY |BEAR CONTRACTING, LLC |WEST VIRGINIA PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 COPLEY ROAD | | | 0005 207001-001 376.000 CY | 0.01000 3.76| 0.01000 3.76| 1.75000 658.00 UNCLASSIFIED EXCAVATION | | | 0010 408002-001 1570.000 GA | 2.65000 4160.50| 3.00000 4710.00| 2.50000 3925.00 BITUMINOUS MATERIAL | | | 0015 636006-001 9.000 DA | 0.01000 0.09| 0.01000 0.09| 675.00000 6075.00 PILOT TRUCK AND DRIVER | | | 0020 636011-001 6190.000 UN | 0.85000 5261.50| 0.72000 4456.80| 1.00000 6190.00 TRAFFIC CONTROL DEVICE | | | 0025 636014-001 180.000 HR | 0.01000 1.80| 0.01000 1.80| 56.00000 10080.00 FLAGGER | | | 0030 663001-004 47600.000 LF | 0.15000 7140.00| 0.11000 5236.00| 0.11000 5236.00 EDGE LINE, TYPE II - 4 IN WHITE | | | 0035 663002-038 46502.000 LF | 0.15000 6975.30| 0.11000 5115.22| 0.11000 5115.22 CENTERLINE, TYPE II - 4 IN YELLOW | | | 0040 307005-001 AA1 150.000 TN | 38.60000 5790.00| 36.00000 5400.00| 43.00000 6450.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0045 307005-002 AA2 135.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0050 401001-023 BB1 743.000 TN | 85.30000 63377.90| 89.50000 66498.50| 94.00000 69842.00 MARSHALL HMA BASE CRSE, SG, TY II | | | 0055 401001-024 BB2 706.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0060 401001-033 BB3 743.000 TN | | | MARSHALL WMA BASE CRSE, SG, TY II | | | 0065 401001-034 BB4 706.000 TN | | | MARSHALL WMA BASE CRSE, S, TY II | | | 0070 401002-020 CC1 2530.000 TN | 86.65000 219224.50| 100.00000 253000.00| 92.00000 232760.00 MARSHALL HMA WEAR CRSE, SG, TY I | | | 0075 401002-021 CC2 2404.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | 0080 401002-026 CC3 2530.000 TN | | | MARSHALL WMA WEAR CRSE, SG, TY I | | | 0085 401002-027 CC4 2404.000 TN | | | MARSHALL WMA WEAR CRSE, S, TY I | | | SECTION TOTALS | $ 311,935.35| $ 344,422.17| $ 346,331.22 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 311,935.35| $ 344,422.17| $ 346,331.22 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 024 -3 TABULATION OF BIDS CALL ORDER : 024 CONTRACT ID : 1219304 COUNTIES : LEWIS LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 20 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0663428 |( ) |( ) |MEADOWS STONE & PAVING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 COPLEY ROAD | | | 0005 207001-001 376.000 CY | 16.00000 6016.00| | UNCLASSIFIED EXCAVATION | | | 0010 408002-001 1570.000 GA | 2.50000 3925.00| | BITUMINOUS MATERIAL | | | 0015 636006-001 9.000 DA | 0.01000 0.09| | PILOT TRUCK AND DRIVER | | | 0020 636011-001 6190.000 UN | 1.00000 6190.00| | TRAFFIC CONTROL DEVICE | | | 0025 636014-001 180.000 HR | 0.01000 1.80| | FLAGGER | | | 0030 663001-004 47600.000 LF | 0.11000 5236.00| | EDGE LINE, TYPE II - 4 IN WHITE | | | 0035 663002-038 46502.000 LF | 0.11000 5115.22| | CENTERLINE, TYPE II - 4 IN YELLOW | | | 0040 307005-001 AA1 150.000 TN | 40.00000 6000.00| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0045 307005-002 AA2 135.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0050 401001-023 BB1 743.000 TN | 101.00000 75043.00| | MARSHALL HMA BASE CRSE, SG, TY II | | | 0055 401001-024 BB2 706.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0060 401001-033 BB3 743.000 TN | | | MARSHALL WMA BASE CRSE, SG, TY II | | | 0065 401001-034 BB4 706.000 TN | | | MARSHALL WMA BASE CRSE, S, TY II | | | 0070 401002-020 CC1 2530.000 TN | 97.00000 245410.00| | MARSHALL HMA WEAR CRSE, SG, TY I | | | 0075 401002-021 CC2 2404.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | 0080 401002-026 CC3 2530.000 TN | | | MARSHALL WMA WEAR CRSE, SG, TY I | | | 0085 401002-027 CC4 2404.000 TN | | | MARSHALL WMA WEAR CRSE, S, TY I | | | SECTION TOTALS | $ 352,937.11| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 352,937.11| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 025 -1 VENDOR RANKING CALL ORDER : 025 CONTRACT ID : 1307014 COUNTIES : MONONGALIA PRESTON LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 20 CONTRACT DESCRIPTION : COOPERS ROCK ROAD PROJECT(S) : S331-0073/16-000.00 00 LOCATION: BEG:CO 73/73;PRESTON CO LI-END:MONONGALIA CO LINE; DEAD END ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0783657 STONE PAVING, INC. $ 450,960.08 100.0000% 2 75-3079323 BEAR CONTRACTING, LLC $ 492,633.02 109.2409% 3 55-0592491 DODD GENERAL CONTRACTORS CORPORATION $ 501,388.03 111.1824% 4 55-0481221 MOUNTAINEER CONTRACTORS, INC. $ 545,426.85 120.9479% 5 55-0328627 J. F. ALLEN COMPANY $ 598,131.53 132.6351% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 025 -2 TABULATION OF BIDS CALL ORDER : 025 CONTRACT ID : 1307014 COUNTIES : MONONGALIA PRESTON LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 20 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0783657 |( 2 ) 75-3079323 |( 3 ) 55-0592491 |STONE PAVING, INC. |BEAR CONTRACTING, LLC |DODD GENERAL CONTRACTORS CORP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING | | | 0005 207001-001 75.000 CY | 0.01000 0.75| 28.00000 2100.00| 0.01000 0.75 UNCLASSIFIED EXCAVATION | | | 0010 219001-001 1.500 CY | 500.00000 750.00| 500.00000 750.00| 1350.00000 2025.00 CONTROLLED LOW STRENGTH MATERIAL, TYPE | | | 0015 229001-000 6.200 MI | 1800.00000 11160.00| 0.01000 0.06| 1.00000 6.20 SHOULDER AND DITCH | | | 0020 408002-001 1100.000 GA | 0.01000 11.00| 3.00000 3300.00| 0.01000 11.00 BITUMINOUS MATERIAL | | | 0025 601046-001 4.000 EA | 1250.00000 5000.00| 4000.00000 16000.00| 500.00000 2000.00 MODIFIED CONCRETE END POST | | | 0030 604050-012 70.000 LF | 122.75000 8592.50| 143.85000 10069.50| 158.00000 11060.00 15 INCH CORRUGATED POLYETHYLENE PIPE | | | 0035 604050-016 595.000 LF | 97.50000 58012.50| 151.15000 89934.25| 158.00000 94010.00 18 INCH CORRUGATED POLYETHYLENE PIPE | | | 0040 607001-001 562.500 LF | 14.00000 7875.00| 14.75000 8296.88| 14.00000 7875.00 TYPE 1 GUARDRAIL, CLASS I, 31" HEIGHT | | | 0045 607001-001 1025.000 LF | 10.30000 10557.50| 10.85000 11121.25| 10.30000 10557.50 TYPE 1 GUARDRAIL, CLASS II, 31" HEIGHT | | | 0050 607006-001 4.000 EA | 1300.00000 5200.00| 1370.00000 5480.00| 1300.00000 5200.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 31" HEIGHT | | | 0055 607010-020 1537.500 LF | 1.00000 1537.50| 1.05000 1614.38| 1.00000 1537.50 GUARDRAIL REMOVAL | | | 0060 607066-001 1.000 EA | 1750.00000 1750.00| 1843.00000 1843.00| 1750.00000 1750.00 TANGENT END TERMINAL | | | 0065 636006-001 10.000 DA | 560.00000 5600.00| 735.00000 7350.00| 0.01000 0.10 PILOT TRUCK AND DRIVER | | | 0070 636008-001 64600.000 LF | 0.10000 6460.00| 0.11000 7106.00| 0.10000 6460.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0075 636011-001 2950.000 UN | 0.01000 29.50| 0.94000 2773.00| 0.01000 29.50 TRAFFIC CONTROL DEVICE | | | 0080 636014-001 610.000 HR | 56.00000 34160.00| 0.01000 6.10| 0.01000 6.10 FLAGGER | | | 0085 642004-002 148.000 LB | 0.01000 1.48| 8.10000 1198.80| 0.01000 1.48 SEED MIXTURE, B | | | 0090 642005-002 1.100 TN | 1.00000 1.10| 1418.00000 1559.80| 1.00000 1.10 MULCH, WOOD CELLULOSE FIBER | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 025 -3 TABULATION OF BIDS CALL ORDER : 025 CONTRACT ID : 1307014 COUNTIES : MONONGALIA PRESTON LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 20 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0783657 |( 2 ) 75-3079323 |( 3 ) 55-0592491 |STONE PAVING, INC. |BEAR CONTRACTING, LLC |DODD GENERAL CONTRACTORS CORP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 642006-001 0.600 TN | 1.00000 0.60| 1620.00000 972.00| 1.00000 0.60 FERTILIZER | | | 0100 642031-001 65.000 EA | 0.01000 0.65| 60.00000 3900.00| 0.01000 0.65 DITCH CHECK | | | 0105 663001-004 32300.000 LF | 0.10000 3230.00| 0.11000 3553.00| 0.10000 3230.00 EDGE LINE, TYPE II - 4 IN WHITE | | | 0110 663002-038 32300.000 LF | 0.10000 3230.00| 0.11000 3553.00| 0.10000 3230.00 CENTERLINE, TYPE II - 4 IN | | | 0115 307005-001 AA1 300.000 TN | 37.90000 11370.00| 30.00000 9000.00| 40.15000 12045.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0120 307005-002 AA2 285.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0125 401001-023 BB1 148.000 TN | 110.00000 16280.00| 89.00000 13172.00| 118.60000 17552.80 MARSHALL HMA BASE CRSE, SG, TY II | | | 0130 401001-024 BB2 140.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0135 401002-020 CC1 3025.000 TN | 86.00000 260150.00| 95.20000 287980.00| 106.71000 322797.75 MARSHALL HMA WEAR CRSE, SG, TY I | | | 0140 401002-021 CC2 2875.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | SECTION TOTALS | $ 450,960.08| $ 492,633.02| $ 501,388.03 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 450,960.08| $ 492,633.02| $ 501,388.03 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 025 -4 TABULATION OF BIDS CALL ORDER : 025 CONTRACT ID : 1307014 COUNTIES : MONONGALIA PRESTON LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 20 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0481221 |( 5 ) 55-0328627 |( ) |MOUNTAINEER CONTRACTORS, INC |J. F. ALLEN COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING | | | 0005 207001-001 75.000 CY | 97.00000 7275.00| 0.01000 0.75| UNCLASSIFIED EXCAVATION | | | 0010 219001-001 1.500 CY | 360.00000 540.00| 1179.45000 1769.18| CONTROLLED LOW STRENGTH MATERIAL, TYPE | | | 0015 229001-000 6.200 MI | 1700.00000 10540.00| 3835.15000 23777.93| SHOULDER AND DITCH | | | 0020 408002-001 1100.000 GA | 2.60000 2860.00| 2.75000 3025.00| BITUMINOUS MATERIAL | | | 0025 601046-001 4.000 EA | 6500.00000 26000.00| 3687.50000 14750.00| MODIFIED CONCRETE END POST | | | 0030 604050-012 70.000 LF | 160.00000 11200.00| 166.50000 11655.00| 15 INCH CORRUGATED POLYETHYLENE PIPE | | | 0035 604050-016 595.000 LF | 185.00000 110075.00| 180.70000 107516.50| 18 INCH CORRUGATED POLYETHYLENE PIPE | | | 0040 607001-001 562.500 LF | 17.00000 9562.50| 17.25000 9703.13| TYPE 1 GUARDRAIL, CLASS I, 31" HEIGHT | | | 0045 607001-001 1025.000 LF | 11.65000 11941.25| 12.70000 13017.50| TYPE 1 GUARDRAIL, CLASS II, 31" HEIGHT | | | 0050 607006-001 4.000 EA | 1350.00000 5400.00| 1597.95000 6391.80| THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 31" HEIGHT | | | 0055 607010-020 1537.500 LF | 1.00000 1537.50| 1.25000 1921.88| GUARDRAIL REMOVAL | | | 0060 607066-001 1.000 EA | 1700.00000 1700.00| 2151.05000 2151.05| TANGENT END TERMINAL | | | 0065 636006-001 10.000 DA | 650.00000 6500.00| 879.70000 8797.00| PILOT TRUCK AND DRIVER | | | 0070 636008-001 64600.000 LF | 0.10000 6460.00| 0.15000 9690.00| TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0075 636011-001 2950.000 UN | 1.25000 3687.50| 0.80000 2360.00| TRAFFIC CONTROL DEVICE | | | 0080 636014-001 610.000 HR | 0.01000 6.10| 55.65000 33946.50| FLAGGER | | | 0085 642004-002 148.000 LB | 9.00000 1332.00| 4.95000 732.60| SEED MIXTURE, B | | | 0090 642005-002 1.100 TN | 650.00000 715.00| 860.45000 946.50| MULCH, WOOD CELLULOSE FIBER | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 025 -5 TABULATION OF BIDS CALL ORDER : 025 CONTRACT ID : 1307014 COUNTIES : MONONGALIA PRESTON LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 20 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0481221 |( 5 ) 55-0328627 |( ) |MOUNTAINEER CONTRACTORS, INC |J. F. ALLEN COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 642006-001 0.600 TN | 750.00000 450.00| 983.35000 590.01| FERTILIZER | | | 0100 642031-001 65.000 EA | 70.00000 4550.00| 69.90000 4543.50| DITCH CHECK | | | 0105 663001-004 32300.000 LF | 0.10000 3230.00| 0.15000 4845.00| EDGE LINE, TYPE II - 4 IN WHITE | | | 0110 663002-038 32300.000 LF | 0.10000 3230.00| 0.15000 4845.00| CENTERLINE, TYPE II - 4 IN | | | 0115 307005-001 AA1 300.000 TN | 30.50000 9150.00| 40.75000 12225.00| AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0120 307005-002 AA2 285.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0125 401001-023 BB1 148.000 TN | 95.00000 14060.00| 117.15000 17338.20| MARSHALL HMA BASE CRSE, SG, TY II | | | 0130 401001-024 BB2 140.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0135 401002-020 CC1 3025.000 TN | 97.00000 293425.00| 99.70000 301592.50| MARSHALL HMA WEAR CRSE, SG, TY I | | | 0140 401002-021 CC2 2875.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | SECTION TOTALS | $ 545,426.85| $ 598,131.53| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 545,426.85| $ 598,131.53| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 026 -1 VENDOR RANKING CALL ORDER : 026 CONTRACT ID : 1119507 COUNTIES : RITCHIE LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : WASHBURN - INDIAN CREEK ROAD RESURFACING PROJECT(S) : S343-0016/00-010.68 00 LOCATION: JCT CR 19 - 0.52 MI N CR 16/14 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0583614 KELLY PAVING, INC. $ 742,666.34 100.0000% 2 55-0570769 WEST VIRGINIA PAVING, INC. $ 952,549.29 128.2607% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 026 -2 TABULATION OF BIDS CALL ORDER : 026 CONTRACT ID : 1119507 COUNTIES : RITCHIE LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0583614 |( 2 ) 55-0570769 |( ) |KELLY PAVING, INC. |WEST VIRGINIA PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING | | | 0005 207001-001 55.000 CY | 0.02000 1.10| 40.00000 2200.00| UNCLASSIFIED EXCAVATION | | | 0010 211008-000 328.000 TN | 40.00000 13120.00| 87.00000 28536.00| ROCK BORROW EXCAVATION | | | 0015 229001-000 3.480 MI | 2500.00000 8700.00| 7800.00000 27144.00| SHOULDER AND DITCH | | | 0020 408002-001 4930.000 GA | 0.01000 49.30| 2.50000 12325.00| BITUMINOUS MATERIAL | | | 0025 601002-001 2.000 CY | 2000.00000 4000.00| 1500.00000 3000.00| CLASS B CONCRETE | | | 0030 604050-012 50.000 LF | 82.00000 4100.00| 160.00000 8000.00| 15 INCH CORRUGATED POLYETHYLENE PIPE | | | SMOOTH LINED | | | 0035 604050-016 900.000 LF | 90.00000 81000.00| 180.00000 162000.00| 18 INCH CORRUGATED POLYETHYLENE PIPE | | | SMOOTH LINED | | | 0040 605009-001 14.000 EA | 2500.00000 35000.00| 3300.00000 46200.00| TYPE G INLET | | | 0045 605014-001 13.000 EA | 2500.00000 32500.00| 3500.00000 45500.00| MODIFIED INLET, TYPE G | | | 0050 607001-001 500.000 LF | 16.00000 8000.00| 18.30000 9150.00| TYPE 1 GUARDRAIL, CLASS 1, 31" | | | 0055 607009-001 3612.500 LF | 4.00000 14450.00| 4.80000 17340.00| TYPE 1 GUARDRAIL REMOVED AND RESET 31" | | | 0060 607010-020 762.500 LF | 2.00000 1525.00| 2.15000 1639.38| GUARDRAIL REMOVAL | | | 0065 607025-001 2.000 EA | 400.00000 800.00| 450.00000 900.00| CUT SLOPE TERMINAL, TYPE A | | | 0070 607065-001 5.000 EA | 1600.00000 8000.00| 1850.00000 9250.00| FLARED END TERMINAL 31" | | | 0075 607066-001 9.000 EA | 1800.00000 16200.00| 2050.00000 18450.00| TANGENT END TERMINAL 31" | | | 0080 636006-001 44.000 DA | 0.01000 0.44| 750.00000 33000.00| PILOT TRUCK AND DRIVER | | | 0085 636008-001 73532.000 LF | 0.15000 11029.80| 0.13000 9559.16| TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 026 -3 TABULATION OF BIDS CALL ORDER : 026 CONTRACT ID : 1119507 COUNTIES : RITCHIE LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0583614 |( 2 ) 55-0570769 |( ) |KELLY PAVING, INC. |WEST VIRGINIA PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 636011-001 8270.000 UN | 0.01000 82.70| 0.85000 7029.50| TRAFFIC CONTROL DEVICE | | | 0095 636014-001 800.000 HR | 66.00000 52800.00| 65.00000 52000.00| FLAGGER | | | 0100 636025-001 308.000 DA | 1.00000 308.00| 1.25000 385.00| WARNING LIGHTS, TYPE B | | | 0105 663001-005 6.960 MI | 550.00000 3828.00| 800.00000 5568.00| EDGE LINE, TYPE II - 4 IN WHITE | | | 0110 663002-004 6.960 MI | 550.00000 3828.00| 800.00000 5568.00| LANE LINE, TYPE II - 4 IN | | | 0115 307005-001 AA1 939.000 TN | 40.00000 37560.00| 34.75000 32630.25| AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0120 307005-002 AA2 855.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0125 401001-023 BB1 108.000 TN | 101.00000 10908.00| 110.00000 11880.00| MARSHALL HMA BASE CRSE, SG, TY II | | | 0130 401001-024 BB2 108.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0135 401001-033 BB3 108.000 TN | | | MARSHALL WMA BASE CRSE, SG, TY II | | | 0140 401001-034 BB4 108.000 TN | | | MARSHALL WMA BASE CRSE, S, TY II | | | 0145 401002-020 CC1 3625.000 TN | 98.00000 355250.00| 99.00000 358875.00| MARSHALL HMA WEAR CRSE, SG, TY I | | | 0150 401002-021 CC2 3625.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | 0155 401002-026 CC3 3625.000 TN | | | MARSHALL WMA WEAR CRSE, SG, TY I | | | 0160 401002-027 CC4 3625.000 TN | | | MARSHALL WMA WEAR CRSE, S, TY I | | | 0165 401003-001 DD1 90.000 TN | 98.00000 8820.00| 95.00000 8550.00| MARSHALL HMA P/L CRSE, SG | | | 0170 401003-002 DD2 90.000 TN | | | MARSHALL HMA P/L CRSE, S | | | 0175 401003-006 DD3 90.000 TN | | | MARSHALL WMA P/L CRSE, SG | | | 0180 401003-007 DD4 90.000 TN | | | MARSHALL WMA P/L CRSE, S | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 026 -4 TABULATION OF BIDS CALL ORDER : 026 CONTRACT ID : 1119507 COUNTIES : RITCHIE LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0583614 |( 2 ) 55-0570769 |( ) |KELLY PAVING, INC. |WEST VIRGINIA PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0185 401017-001 EE1 211.000 TN | 146.00000 30806.00| 170.00000 35870.00| HOT-MIX ASPHALT POTHOLE REPAIR, STONE | | | OR GRAVEL, TYPE 2 | | | 0190 401017-002 EE2 211.000 TN | | | HOT-MIX ASPHALT POTHOLE REPAIR, SLAG, | | | TYPE 2 | | | 0195 401017-006 EE3 211.000 TN | | | WMA POTHOLE REPAIR, SG, TY 2 | | | 0200 401017-007 EE4 211.000 TN | | | WMA POTHOLE REPAIR, S, TY 2 | | | SECTION TOTALS | $ 742,666.34| $ 952,549.29| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 742,666.34| $ 952,549.29| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 027 -1 VENDOR RANKING CALL ORDER : 027 CONTRACT ID : 1225407 COUNTIES : ROANE LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : FIELD HOLLOW TO COLT RIDGE RESURFACING PROJECT(S) : S344-0033/00-007.63 00 LOCATION: BEGIN: JCT CR 5/9 END: 0.02 MI. W. OF CR 5/12 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 541,840.95 100.0000% 2 75-3079323 BEAR CONTRACTING, LLC $ 572,391.25 105.6382% 3 55-0583614 KELLY PAVING, INC. $ 581,595.43 107.3369% 4 55-0663428 MEADOWS STONE & PAVING, INC. $ 590,479.10 108.9765% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 027 -2 TABULATION OF BIDS CALL ORDER : 027 CONTRACT ID : 1225407 COUNTIES : ROANE LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( 2 ) 75-3079323 |( 3 ) 55-0583614 |WEST VIRGINIA PAVING, INC. |BEAR CONTRACTING, LLC |KELLY PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING | | | 0005 207001-001 226.000 CY | 7.00000 1582.00| 20.00000 4520.00| 0.02000 4.52 UNCLASSIFIED EXCAVATION | | | 0010 211008-000 660.000 TN | 54.00000 35640.00| 42.00000 27720.00| 60.00000 39600.00 ROCK BORROW EXCAVATION | | | 0015 229001-000 2.800 MI | 7000.00000 19600.00| 0.01000 0.03| 6000.00000 16800.00 SHOULDER AND DITCH | | | 0020 408002-001 2382.000 GA | 2.50000 5955.00| 3.00000 7146.00| 0.01000 23.82 BITUMINOUS MATERIAL | | | 0025 604050-012 40.000 LF | 120.00000 4800.00| 100.00000 4000.00| 180.00000 7200.00 15 INCH CORRUGATED POLYETHYLENE PIPE | | | SMOOTH LINED | | | 0030 607001-001 4850.000 LF | 13.80000 66930.00| 13.50000 65475.00| 14.00000 67900.00 TYPE 1 GUARDRAIL, CLASS 1, 31" | | | 0035 607010-020 5525.000 LF | 1.05000 5801.25| 1.00000 5525.00| 1.00000 5525.00 GUARDRAIL REMOVAL | | | 0040 607025-001 1.000 EA | 445.00000 445.00| 440.00000 440.00| 450.00000 450.00 CUT SLOPE TERMINAL, TYPE B | | | 0045 607065-001 4.000 EA | 1665.00000 6660.00| 1600.00000 6400.00| 1650.00000 6600.00 FLARED END TERMINAL 31" | | | 0050 607066-001 11.000 EA | 1700.00000 18700.00| 1675.00000 18425.00| 1725.00000 18975.00 TANGENT END TERMINAL 31" | | | 0055 622003-001 22.000 EA | 225.00000 4950.00| 300.00000 6600.00| 175.00000 3850.00 CANTILEVER MAILBOX SUPPORT | | | 0060 636006-001 29.000 DA | 775.00000 22475.00| 0.01000 0.29| 0.01000 0.29 PILOT TRUCK AND DRIVER | | | 0065 636008-001 29660.000 LF | 0.12000 3559.20| 0.12000 3559.20| 0.15000 4449.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0070 636011-001 6380.000 UN | 0.75000 4785.00| 0.77000 4912.60| 0.01000 63.80 TRAFFIC CONTROL DEVICE | | | 0075 636014-001 440.000 HR | 55.00000 24200.00| 0.01000 4.40| 64.00000 28160.00 FLAGGER | | | 0080 636025-001 116.000 DA | 1.25000 145.00| 1.03000 119.48| 1.00000 116.00 WARNING LIGHTS, TYPE B | | | 0085 663001-005 2.800 MI | 650.00000 1820.00| 600.00000 1680.00| 615.00000 1722.00 EDGE LINE, TYPE II - 4 IN WHITE | | | 0090 663002-004 2.800 MI | 650.00000 1820.00| 600.00000 1680.00| 615.00000 1722.00 LANE LINE, TYPE II - 4 IN | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 027 -3 TABULATION OF BIDS CALL ORDER : 027 CONTRACT ID : 1225407 COUNTIES : ROANE LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( 2 ) 75-3079323 |( 3 ) 55-0583614 |WEST VIRGINIA PAVING, INC. |BEAR CONTRACTING, LLC |KELLY PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 307005-001 AA1 553.000 TN | 36.00000 19908.00| 34.50000 19078.50| 54.00000 29862.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0100 307005-002 AA2 504.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0105 401001-023 BB1 447.000 TN | 94.00000 42018.00| 88.50000 39559.50| MARSHALL HMA BASE CRSE, SG, TY II | | | 0110 401001-024 BB2 447.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0115 401001-033 BB3 447.000 TN | | | 102.00000 45594.00 MARSHALL WMA BASE CRSE, SG, TY II | | | 0120 401001-034 BB4 447.000 TN | | | MARSHALL WMA BASE CRSE, S, TY II | | | 0125 401003-001 CC1 66.000 TN | 95.00000 6270.00| 95.00000 6270.00| MARSHALL HMA P/L CRSE, SG | | | 0130 401003-002 CC2 66.000 TN | | | MARSHALL HMA P/L CRSE, S | | | 0135 401003-006 CC3 66.000 TN | | | 118.00000 7788.00 MARSHALL WMA P/L CRSE, SG | | | 0140 401003-007 CC4 66.000 TN | | | MARSHALL WMA P/L CRSE, S | | | 0145 401007-030 DD1 700.000 TN | 97.00000 67900.00| 114.00000 79800.00| MARSHALL SCRATCH CRSE, SG, TY III | | | 0150 401007-031 DD2 700.000 TN | | | MARSHALL SCRATCH CRSE, S, TY III | | | 0155 401007-033 DD3 700.000 TN | | | 112.00000 78400.00 MARSHALL WMA SCRATCH CRSE, SG, TY III | | | 0160 401007-034 DD4 700.000 TN | | | MARSHALL WMA SCRATCH CRSE, S, TY III | | | 0165 401017-001 EE1 66.000 TN | 165.00000 10890.00| 450.00000 29700.00| HOT-MIX ASPHALT POTHOLE REPAIR, STONE | | | OR GRAVEL, TYPE II | | | 0170 401017-002 EE2 66.000 TN | | | HOT-MIX ASPHALT POTHOLE REPAIR, SLAG, | | | TYPE II | | | 0175 401017-006 EE3 66.000 TN | | | 290.00000 19140.00 WMA POTHOLE REPAIR, SG, TY II | | | 0180 401017-007 EE4 66.000 TN | | | WMA POTHOLE REPAIR, S, TY II | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 027 -4 TABULATION OF BIDS CALL ORDER : 027 CONTRACT ID : 1225407 COUNTIES : ROANE LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( 2 ) 75-3079323 |( 3 ) 55-0583614 |WEST VIRGINIA PAVING, INC. |BEAR CONTRACTING, LLC |KELLY PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0185 402001-020 FF1 1675.000 TN | | 143.15000 239776.25| MARSHALL HMA SKID PVT, SG, TY I | | | 0190 402001-021 FF2 1675.000 TN | 98.50000 164987.50| | MARSHALL HMA SKID PVT, S, TY I | | | 0195 402001-029 FF3 1675.000 TN | | | MARSHALL WMA SKID PVT, SG, TY I | | | 0200 402001-030 FF4 1675.000 TN | | | 118.00000 197650.00 MARSHALL WMA SKID PVT, S, TY I | | | SECTION TOTALS | $ 541,840.95| $ 572,391.25| $ 581,595.43 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 541,840.95| $ 572,391.25| $ 581,595.43 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 027 -5 TABULATION OF BIDS CALL ORDER : 027 CONTRACT ID : 1225407 COUNTIES : ROANE LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0663428 |( ) |( ) |MEADOWS STONE & PAVING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING | | | 0005 207001-001 226.000 CY | 18.00000 4068.00| | UNCLASSIFIED EXCAVATION | | | 0010 211008-000 660.000 TN | 70.00000 46200.00| | ROCK BORROW EXCAVATION | | | 0015 229001-000 2.800 MI | 6000.00000 16800.00| | SHOULDER AND DITCH | | | 0020 408002-001 2382.000 GA | 2.50000 5955.00| | BITUMINOUS MATERIAL | | | 0025 604050-012 40.000 LF | 95.00000 3800.00| | 15 INCH CORRUGATED POLYETHYLENE PIPE | | | SMOOTH LINED | | | 0030 607001-001 4850.000 LF | 13.10000 63535.00| | TYPE 1 GUARDRAIL, CLASS 1, 31" | | | 0035 607010-020 5525.000 LF | 1.00000 5525.00| | GUARDRAIL REMOVAL | | | 0040 607025-001 1.000 EA | 425.00000 425.00| | CUT SLOPE TERMINAL, TYPE B | | | 0045 607065-001 4.000 EA | 1550.00000 6200.00| | FLARED END TERMINAL 31" | | | 0050 607066-001 11.000 EA | 1625.00000 17875.00| | TANGENT END TERMINAL 31" | | | 0055 622003-001 22.000 EA | 365.00000 8030.00| | CANTILEVER MAILBOX SUPPORT | | | 0060 636006-001 29.000 DA | 700.00000 20300.00| | PILOT TRUCK AND DRIVER | | | 0065 636008-001 29660.000 LF | 0.11000 3262.60| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0070 636011-001 6380.000 UN | 1.00000 6380.00| | TRAFFIC CONTROL DEVICE | | | 0075 636014-001 440.000 HR | 55.00000 24200.00| | FLAGGER | | | 0080 636025-001 116.000 DA | 1.25000 145.00| | WARNING LIGHTS, TYPE B | | | 0085 663001-005 2.800 MI | 600.00000 1680.00| | EDGE LINE, TYPE II - 4 IN WHITE | | | 0090 663002-004 2.800 MI | 600.00000 1680.00| | LANE LINE, TYPE II - 4 IN | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 027 -6 TABULATION OF BIDS CALL ORDER : 027 CONTRACT ID : 1225407 COUNTIES : ROANE LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0663428 |( ) |( ) |MEADOWS STONE & PAVING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 307005-001 AA1 553.000 TN | 45.00000 24885.00| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0100 307005-002 AA2 504.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0105 401001-023 BB1 447.000 TN | 93.00000 41571.00| | MARSHALL HMA BASE CRSE, SG, TY II | | | 0110 401001-024 BB2 447.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0115 401001-033 BB3 447.000 TN | | | MARSHALL WMA BASE CRSE, SG, TY II | | | 0120 401001-034 BB4 447.000 TN | | | MARSHALL WMA BASE CRSE, S, TY II | | | 0125 401003-001 CC1 66.000 TN | 110.00000 7260.00| | MARSHALL HMA P/L CRSE, SG | | | 0130 401003-002 CC2 66.000 TN | | | MARSHALL HMA P/L CRSE, S | | | 0135 401003-006 CC3 66.000 TN | | | MARSHALL WMA P/L CRSE, SG | | | 0140 401003-007 CC4 66.000 TN | | | MARSHALL WMA P/L CRSE, S | | | 0145 401007-030 DD1 700.000 TN | 102.00000 71400.00| | MARSHALL SCRATCH CRSE, SG, TY III | | | 0150 401007-031 DD2 700.000 TN | | | MARSHALL SCRATCH CRSE, S, TY III | | | 0155 401007-033 DD3 700.000 TN | | | MARSHALL WMA SCRATCH CRSE, SG, TY III | | | 0160 401007-034 DD4 700.000 TN | | | MARSHALL WMA SCRATCH CRSE, S, TY III | | | 0165 401017-001 EE1 66.000 TN | 240.00000 15840.00| | HOT-MIX ASPHALT POTHOLE REPAIR, STONE | | | OR GRAVEL, TYPE II | | | 0170 401017-002 EE2 66.000 TN | | | HOT-MIX ASPHALT POTHOLE REPAIR, SLAG, | | | TYPE II | | | 0175 401017-006 EE3 66.000 TN | | | WMA POTHOLE REPAIR, SG, TY II | | | 0180 401017-007 EE4 66.000 TN | | | WMA POTHOLE REPAIR, S, TY II | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 027 -7 TABULATION OF BIDS CALL ORDER : 027 CONTRACT ID : 1225407 COUNTIES : ROANE LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0663428 |( ) |( ) |MEADOWS STONE & PAVING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0185 402001-020 FF1 1675.000 TN | 115.50000 193462.50| | MARSHALL HMA SKID PVT, SG, TY I | | | 0190 402001-021 FF2 1675.000 TN | | | MARSHALL HMA SKID PVT, S, TY I | | | 0195 402001-029 FF3 1675.000 TN | | | MARSHALL WMA SKID PVT, SG, TY I | | | 0200 402001-030 FF4 1675.000 TN | | | MARSHALL WMA SKID PVT, S, TY I | | | SECTION TOTALS | $ 590,479.10| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 590,479.10| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 028 -1 VENDOR RANKING CALL ORDER : 028 CONTRACT ID : 1305001 COUNTIES : GREENBRIER FAYETTE LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 10 SUMMERS OTHERS CONTRACT DESCRIPTION : DISTRICT NINE REIMBURSABLE GUARDRAIL & FENCE CONTRACT PROJECT(S) : R089-0REM/GR-014.00 00 LOCATION: DISTRICT WIDE ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 25-1271209 GREEN ACRES CONTRACTING COMPANY, INC. $ 534,322.75 100.0000% 2 25-1000923 PENN LINE SERVICE, INC. $ 539,044.73 100.8837% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 028 -2 TABULATION OF BIDS CALL ORDER : 028 CONTRACT ID : 1305001 COUNTIES : GREENBRIER FAYETTE LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 10 SUMMERS OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1271209 |( 2 ) 25-1000923 |( ) |GREEN ACRES CONTRACTING COMP |PENN LINE SERVICE, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INSTALL OR REPLACE GUARDRAIL | | | 0005 204002-000 1770.000 MI | 0.01000 17.70| 0.01000 17.70| MOBILIZATION, PER COUNTY | | | 0010 204003-000 3.000 EA | 3000.00000 9000.00| 1500.00000 4500.00| MOBILIZATION, PER EMERGENCY | | | 0015 204003-000 3.000 EA | 2000.00000 6000.00| 1000.00000 3000.00| MOBILIZATION, PER JOB ORDER | | | 0020 607001-001 10000.000 LF | 18.20000 182000.00| 18.25000 182500.00| TYPE 1 GUARDRAIL, CLASS I | | | 0025 607001-001 3000.000 LF | 13.80000 41400.00| 15.50000 46500.00| TYPE 1 GUARDRAIL, CLASS II | | | 0030 607001-001 2000.000 LF | 13.75000 27500.00| 14.50000 29000.00| TYPE 1 GUARDRAIL, CLASS III | | | 0035 607001-001 500.000 LF | 19.00000 9500.00| 18.75000 9375.00| TYPE 1 GUARDRAIL, CLASS IV | | | 0040 607001-001 1000.000 LF | 19.25000 19250.00| 18.75000 18750.00| TYPE 1 GUARDRAIL, CLASS V | | | 0045 607001-002 103.000 LF | 9.00000 927.00| 9.00000 927.00| TYPE 1 GUARDRAIL AT BRIDGE, CLASS I | | | 0050 607005-001 100.000 LF | 17.00000 1700.00| 17.45000 1745.00| TYPE 5 GUARDRAIL, CLASS I | | | 0055 607006-001 4.000 EA | 400.00000 1600.00| 850.00000 3400.00| THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0060 607007-001 4.000 EA | 50.00000 200.00| 50.00000 200.00| W-BEAM GUARDRAIL BRIDGE TRANSITION | | | 0065 607009-001 2000.000 LF | 9.50000 19000.00| 7.50000 15000.00| TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0070 607009-010 100.000 LF | 2.50000 250.00| 3.50000 350.00| TYPE 5 GUARDRAIL REMOVED AND RESET | | | 0075 607010-001 2000.000 LF | 1.00000 2000.00| 2.00000 4000.00| TYPE 1 GUARDRAIL REMOVED AND STORED | | | 0080 607010-010 50.000 LF | 1.50000 75.00| 1.50000 75.00| TYPE 5 GUARDRAIL REMOVED AND STORED | | | 0085 607010-020 1000.000 LF | 5.00000 5000.00| 10.00000 10000.00| GUARDRAIL REMOVAL | | | 0090 607010-021 100.000 LF | 1.00000 100.00| 5.00000 500.00| GUARDRAIL POST REMOVAL | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 028 -3 TABULATION OF BIDS CALL ORDER : 028 CONTRACT ID : 1305001 COUNTIES : GREENBRIER FAYETTE LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 10 SUMMERS OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1271209 |( 2 ) 25-1000923 |( ) |GREEN ACRES CONTRACTING COMP |PENN LINE SERVICE, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 607011-001 500.000 LF | 3.00000 1500.00| 2.50000 1250.00| RESET TYPE 1 GUARDRAIL, CLASS I | | | 0100 607011-001 200.000 LF | 2.50000 500.00| 2.50000 500.00| RESET TYPE 1 GUARDRAIL, CLASS II | | | 0105 607011-001 50.000 LF | 2.50000 125.00| 2.25000 112.50| RESET TYPE 1 GUARDRAIL, CLASS III | | | 0110 607011-001 25.000 LF | 3.00000 75.00| 3.25000 81.25| RESET TYPE 1 GUARDRAIL, CLASS IV | | | 0115 607011-001 25.000 LF | 3.50000 87.50| 3.25000 81.25| RESET TYPE 1 GUARDRAIL, CLASS V | | | 0120 607012-001 50.000 LF | 16.00000 800.00| 15.50000 775.00| TYPE 1 GUARDRAIL WITHOUT BLOCKS AND 8 | | | FT POST @ 12'6" SPACINGS | | | 0125 607012-001 50.000 LF | 18.00000 900.00| 23.50000 1175.00| TYPE 1 GUARDRAIL WITHOUT BLOCKS AND 8 | | | FT POST @ 3' 1.5" SPACINGS | | | 0130 607012-002 50.000 LF | 18.00000 900.00| 16.50000 825.00| TYPE 1 GUARDRAIL WITH BLOCKS AND 8 FT | | | POST @ 12'6" SPACINGS | | | 0135 607012-002 50.000 LF | 20.00000 1000.00| 24.00000 1200.00| TYPE 1 GUARDRAIL WITH BLOCKS AND 8 FT | | | POST @ 3' 1.5" SPACINGS | | | 0140 607012-002 50.000 LF | 20.00000 1000.00| 21.00000 1050.00| TYPE 1 GUARDRAIL WITH BLOCKS AND 8 FT | | | POST @ 6'3" SPACINGS | | | 0145 607023-001 2.000 EA | 600.00000 1200.00| 550.00000 1100.00| MODIFIED CUT SLOPE TERMINAL, TYPE A | | | 0150 607023-001 2.000 EA | 500.00000 1000.00| 350.00000 700.00| MODIFIED CUT SLOPE TERMINAL, TYPE B | | | 0155 607025-001 10.000 EA | 200.00000 2000.00| 100.00000 1000.00| CUT SLOPE TERMINAL, TYPE A | | | 0160 607025-001 5.000 EA | 200.00000 1000.00| 200.00000 1000.00| CUT SLOPE TERMINAL, TYPE B | | | 0165 607030-001 5.000 EA | 400.00000 2000.00| 300.00000 1500.00| SPECIAL TRAILING END TERMINAL | | | 0170 607030-002 1.000 EA | 50.00000 50.00| 50.00000 50.00| SPECIAL TRAILING END TERMINAL, REMOVED | | | AND RESET | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 028 -4 TABULATION OF BIDS CALL ORDER : 028 CONTRACT ID : 1305001 COUNTIES : GREENBRIER FAYETTE LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 10 SUMMERS OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1271209 |( 2 ) 25-1000923 |( ) |GREEN ACRES CONTRACTING COMP |PENN LINE SERVICE, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0175 607031-001 12.000 EA | 400.00000 4800.00| 550.00000 6600.00| 25 FT RAIL ELEMENT | | | 0180 607031-002 5.000 EA | 30.00000 150.00| 25.00000 125.00| 25 FT APPROACH RAIL ELEMENT | | | 0185 607031-003 3.000 EA | 0.01000 0.03| 0.01000 0.03| NOSE COVER | | | 0190 607035-001 100.000 EA | 200.00000 20000.00| 275.00000 27500.00| GUARDRAIL ELEMENT | | | 0195 607036-001 5.000 EA | 25.00000 125.00| 50.00000 250.00| GUARDRAIL END SHOE | | | 0200 607037-001 10.000 EA | 100.00000 1000.00| 125.00000 1250.00| BUFFER END SECTION | | | 0205 607039-001 50.000 EA | 4.50000 225.00| 5.00000 250.00| 6X6X14 IN TREATED WOOD BLOCK | | | 0210 607040-001 25.000 EA | 4.50000 112.50| 5.00000 125.00| 8X6X14 IN TREATED WOOD BLOCK | | | 0215 607040-002 50.000 EA | 6.50000 325.00| 10.00000 500.00| 8 IN BLOCKOUT PLASTIC | | | 0220 607040-002 50.000 EA | 4.50000 225.00| 5.00000 250.00| 8 IN BLOCKOUT WOODEN | | | 0225 607041-001 20.000 EA | 200.00000 4000.00| 125.00000 2500.00| 13 FT - 6.5 IN CURVED RAIL ELEMENT | | | 0230 607042-001 50.000 EA | 70.00000 3500.00| 70.00000 3500.00| 6 FT STEEL POST | | | 0235 607043-001 30.000 EA | 75.00000 2250.00| 75.00000 2250.00| 8 FT STEEL POST | | | 0240 607044-001 10.000 EA | 40.00000 400.00| 35.00000 350.00| 6X8X72 IN TREATED WOOD POST | | | 0245 607045-001 10.000 EA | 50.00000 500.00| 25.00000 250.00| 5.5X7.5X44 IN TREATED WOOD POST | | | 0250 607046-001 100.000 EA | 25.00000 2500.00| 20.00000 2000.00| 7 INCH ROUND X 6 FT TREATED WOOD POST | | | 0255 607046-002 100.000 EA | 35.00000 3500.00| 21.00000 2100.00| 7 IN ROUND X 8 FT TREATED WOOD POST | | | 0260 607047-001 2.000 EA | 0.01000 0.02| 1.00000 2.00| 10X10X72 IN TREATED WOOD POST | | | 0265 607048-001 50.000 EA | 70.00000 3500.00| 25.00000 1250.00| STRUCTURE MOUNTED POST, ANCHORED | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 028 -5 TABULATION OF BIDS CALL ORDER : 028 CONTRACT ID : 1305001 COUNTIES : GREENBRIER FAYETTE LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 10 SUMMERS OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1271209 |( 2 ) 25-1000923 |( ) |GREEN ACRES CONTRACTING COMP |PENN LINE SERVICE, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0270 607048-002 50.000 EA | 50.00000 2500.00| 25.00000 1250.00| BRIDGE POST SIDE MOUNTED WITH HARDWARE | | | 0275 607049-001 50.000 EA | 76.00000 3800.00| 80.00000 4000.00| 10 FT STEEL POST | | | 0280 607051-001 20.000 EA | 5.00000 100.00| 25.00000 500.00| REMOVE AND RESET GUARDRAIL POST | | | 0285 607058-001 1.000 EA | 1.00000 1.00| 1.00000 1.00| 13 FT X 6.5 IN RUBRAIL BOTTOM WITH | | | GALVANIZED STEEL DEEP BEAM | | | 0290 607059-001 LUMP | 1.00000 1.00| 1.00000 1.00| TREATED WOOD BLOCKS PER RUBRAIL | | | INSTALLATION GR7 | | | 0295 607065-001 25.000 EA | 1350.00000 33750.00| 1400.00000 35000.00| FLARED END TERMINAL | | | 0300 607065-002 1.000 EA | 500.00000 500.00| 300.00000 300.00| FLARED END TERMINAL, REMOVE AND RESET | | | 0305 607066-001 25.000 EA | 1900.00000 47500.00| 1800.00000 45000.00| TANGENT END TERMINAL | | | 0310 607066-002 1.000 EA | 300.00000 300.00| 400.00000 400.00| TANGENT END TERMINAL, REMOVE AND RESET | | | 0315 607067-001 1.000 EA | 1500.00000 1500.00| 1000.00000 1000.00| DOUBLE FACED END TERMINAL | | | 0320 607067-002 1.000 EA | 300.00000 300.00| 150.00000 150.00| DOUBLE FACED END TERMINAL, REMOVE AND | | | RESET | | | 0325 607081-001 3.000 EA | 1500.00000 4500.00| 3000.00000 9000.00| TANGENT END TERMINAL REPAIR, SKT 350 | | | 0330 607081-002 6.000 EA | 1500.00000 9000.00| 3000.00000 18000.00| TANGENT END TERMINAL REPAIR, ET-2000 | | | 0335 607082-001 3.000 EA | 1500.00000 4500.00| 500.00000 1500.00| FLARED END TERMINAL REPAIR, FLEAT 350 | | | 0340 607082-002 3.000 EA | 1500.00000 4500.00| 500.00000 1500.00| FLARED END TERMINAL REPAIR, SRT-350 | | | 0345 607082-003 1.000 EA | 1.00000 1.00| 1.00000 1.00| FLARED END TERMINAL REPAIR, REGENT | | | 0350 608001-004 200.000 LF | 10.50000 2100.00| 10.00000 2000.00| 5 FT RIGHT-OF-WAY FENCE, CHAIN LINK | | | 0355 608001-007 200.000 LF | 17.50000 3500.00| 15.00000 3000.00| 7 FT RIGHT-OF-WAY FENCE, CHAIN LINK W/ | | | EX. ARMS & BARBED WIRE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 028 -6 TABULATION OF BIDS CALL ORDER : 028 CONTRACT ID : 1305001 COUNTIES : GREENBRIER FAYETTE LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 10 SUMMERS OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1271209 |( 2 ) 25-1000923 |( ) |GREEN ACRES CONTRACTING COMP |PENN LINE SERVICE, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0360 608001-012 200.000 LF | 18.50000 3700.00| 16.00000 3200.00| 10 FT RIGHT-OF-WAY FENCE, CHAIN LINK 6 | | | GAUGE | | | 0365 608002-001 500.000 LF | 14.00000 7000.00| 11.00000 5500.00| 3 FT X 11 IN RIGHT-OF-WAY FENCE, FARM | | | FIELD | | | 0370 608004-001 2.000 EA | 200.00000 400.00| 250.00000 500.00| 4 FT PEDESTRIAN GATE, CHAIN LINK | | | 0375 608005-001 2.000 EA | 600.00000 1200.00| 350.00000 700.00| VEHICULAR GATE, CHAIN LINK 12 FT | | | 0380 608006-001 2.000 EA | 200.00000 400.00| 200.00000 400.00| PEDESTRIAN GATE, FARM FIELD, 4 FT | | | 0385 608007-001 3.000 EA | 300.00000 900.00| 300.00000 900.00| VEHICULAR GATE, FARM FIELD, 14 FT | | | 0390 608008-001 150.000 LF | 4.00000 600.00| 3.00000 450.00| 4 FT SAFETY FENCE | | | 0395 664001-004 1.000 EA | 3000.00000 3000.00| 1500.00000 1500.00| IMPACT ATTENUATING DEVICE, TYPE II | | | 0400 664001-016 1.000 EA | 12000.00000 12000.00| 10000.00000 10000.00| IMPACT ATTENUATING DEVICE, TYPE VIII | | | SECTION TOTALS | $ 534,322.75| $ 539,044.73| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 534,322.75| $ 539,044.73| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 029 -1 VENDOR RANKING CALL ORDER : 029 CONTRACT ID : 1227507R1 COUNTIES : LINCOLN LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : HAMLIN-BOWLES PROJECT(S) : S322-0034/00-002.34 00 0STP 0034 071 D00 LOCATION: HAMLIN TO BOWLES ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 186,462.40 100.0000% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 029 -2 TABULATION OF BIDS CALL ORDER : 029 CONTRACT ID : 1227507R1 COUNTIES : LINCOLN LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( 2 ) 25-1000923 |( ) |WEST VIRGINIA PAVING, INC. |PENN LINE SERVICE, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING F000 | | | 0005 408002-001 622.000 GA | 2.50000 1555.00| | BITUMINOUS MATERIAL | | | 0010 495002-001 20704.000 SY | 4.70000 97308.80| | MICRO SURFACE SINGLE COURSE | | | 0015 636008-001 17326.000 LF | 0.15000 2598.90| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | WHITE | | | 0020 636008-001 17326.000 LF | 0.15000 2598.90| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | YELLOW | | | 0025 636011-001 1600.000 UN | 1.15000 1840.00| | TRAFFIC CONTROL DEVICE | | | 0030 636014-001 140.000 HR | 60.00000 8400.00| | FLAGGER | | | 0035 663001-004 17326.000 LF | 0.15000 2598.90| | EDGE LINE, TYPE II - 4 IN WHITE | | | 0040 663002-038 17326.000 LF | 0.15000 2598.90| | CENTERLINE, TYPE II - 4 IN | | | 0045 401007-001 AA1 663.000 TN | 101.00000 66963.00| | MARSHALL SCRATCH CRSE, SG, TY 1 | | | 0050 401007-002 AA2 630.000 TN | | | MARSHALL SCRATCH CRSE, S, TY 1 | | | 0055 401007-023 AA3 663.000 TN | | | MARSHALL WMA SCRATCH CRSE, SG, TY I | | | 0060 401007-024 AA4 630.000 TN | | | MARSHALL WMA SCRATCH CRSE, S, TY I | | | SECTION TOTALS | $ 186,462.40| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 186,462.40| $ 539,044.73| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 030 -1 VENDOR RANKING CALL ORDER : 030 CONTRACT ID : 1225411R1 COUNTIES : WAYNE LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : DIXON BRIDGE TO LAVALETTE PROJECT(S) : S350-0152/00-038.43 00 0STP 0152 050 D00 LOCATION: INTERSECTION OF CR 52/38 - PAVING JOINT @ CR 52/46 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 419,835.79 100.0000% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 030 -2 TABULATION OF BIDS CALL ORDER : 030 CONTRACT ID : 1225411R1 COUNTIES : WAYNE LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( 2 ) 25-1000923 |( ) |WEST VIRGINIA PAVING, INC. |PENN LINE SERVICE, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACE I000 | | | 0005 207001-001 1857.000 CY | 0.01000 18.57| | UNCLASSIFIED EXCAVATION | | | 0010 408002-001 1027.000 GA | 2.50000 2567.50| | BITUMINOUS MATERIAL | | | 0015 636008-001 20736.000 LF | 0.13000 2695.68| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | WHITE | | | 0020 636008-001 20736.000 LF | 0.13000 2695.68| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | YELLOW | | | 0025 636011-001 1600.000 UN | 0.90000 1440.00| | TRAFFIC CONTROL DEVICE | | | 0030 636014-001 80.000 HR | 60.00000 4800.00| | FLAGGER | | | 0035 663001-004 20736.000 LF | 0.13000 2695.68| | EDGE LINE, TYPE II - 4 IN WHITE | | | 0040 663002-038 20736.000 LF | 0.13000 2695.68| | CENTERLINE, TYPE II - 4 IN | | | 0045 663005-011 36.000 LF | 18.00000 648.00| | STOP LINE, TYPE V - 24 IN | | | 0050 663015-005 1.000 EA | 750.00000 750.00| | RAILROAD CROSSING MARKING, TYPE V | | | 0055 307005-001 AA1 634.000 TN | 45.00000 28530.00| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0060 307005-002 AA2 577.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0065 401001-020 BB1 885.000 TN | | | MARSHALL HMA BASE CRSE, SG, TY I | | | 0070 401001-021 BB2 805.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0075 401001-030 BB3 885.000 TN | | | MARSHALL WMA BASE CRSE, SG, TY I | | | 0080 401001-031 BB4 805.000 TN | 93.00000 74865.00| | MARSHALL WMA BASE CRSE, S, TY I | | | 0085 401003-001 CC1 250.000 TN | | | MARSHALL HMA P/L CRSE, SG | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 030 -3 TABULATION OF BIDS CALL ORDER : 030 CONTRACT ID : 1225411R1 COUNTIES : WAYNE LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( 2 ) 25-1000923 |( ) |WEST VIRGINIA PAVING, INC. |PENN LINE SERVICE, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 401003-002 CC2 228.000 TN | | | MARSHALL HMA P/L CRSE, S | | | 0095 401003-006 CC3 250.000 TN | 96.25000 24062.50| | MARSHALL WMA P/L CRSE, SG | | | 0100 401003-007 CC4 228.000 TN | | | MARSHALL WMA P/L CRSE, S | | | 0105 402001-020 DD1 2916.000 TN | | | MARSHALL HMA SKID PVT, SG, TY I | | | 0110 402001-021 DD2 2654.000 TN | | | MARSHALL HMA SKID PVT, S, TY I | | | 0115 402001-029 DD3 2916.000 TN | | | MARSHALL WMA SKID PVT, SG, TY I | | | 0120 402001-030 DD4 2654.000 TN | 102.25000 271371.50| | MARSHALL WMA SKID PVT, S, TY I | | | SECTION TOTALS | $ 419,835.79| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 419,835.79| $ 539,044.73| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 031 -1 VENDOR RANKING CALL ORDER : 031 CONTRACT ID : 1225101R1 COUNTIES : WAYNE LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : SHOAL BRANCH TO BIG CREEK PROJECT(S) : S350-0152/00-033.28 00 0STP 0152 051 D00 LOCATION: NORTH END BRIDGE OVER SHOAL BR. - PAVING JOINT @ CR 16 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 509,716.85 100.0000% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 031 -2 TABULATION OF BIDS CALL ORDER : 031 CONTRACT ID : 1225101R1 COUNTIES : WAYNE LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( 2 ) 25-1000923 |( ) |WEST VIRGINIA PAVING, INC. |PENN LINE SERVICE, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACE I000 | | | 0005 207001-001 981.000 CY | 0.01000 9.81| | UNCLASSIFIED EXCAVATION | | | 0010 408002-001 1458.000 GA | 2.50000 3645.00| | BITUMINOUS MATERIAL | | | 0015 636008-001 23284.000 LF | 0.14000 3259.76| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | WHITE | | | 0020 636008-001 23284.000 LF | 0.14000 3259.76| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | YELLOW | | | 0025 636011-001 1780.000 UN | 1.10000 1958.00| | TRAFFIC CONTROL DEVICE | | | 0030 636014-001 100.000 HR | 60.00000 6000.00| | FLAGGER | | | 0035 663001-004 23284.000 LF | 0.14000 3259.76| | EDGE LINE, TYPE II - 4 IN WHITE | | | 0040 663002-038 23284.000 LF | 0.14000 3259.76| | CENTERLINE, TYPE II - 4 IN YELLOW | | | 0045 307005-001 AA1 711.000 TN | 46.00000 32706.00| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0050 307005-002 AA2 647.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0055 401001-020 BB1 498.000 TN | | | MARSHALL HMA BASE CRSE, SG, TY I | | | 0060 401001-021 BB2 453.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0065 401001-030 BB3 498.000 TN | 94.00000 46812.00| | MARSHALL WMA BASE CRSE, SG, TY I | | | 0070 401001-031 BB4 453.000 TN | | | MARSHALL WMA BASE CRSE, S, TY I | | | 0075 401003-001 CC1 200.000 TN | | | MARSHALL HMA P/L CRSE, SG | | | 0080 401003-002 CC2 182.000 TN | | | MARSHALL HMA P/L CRSE, S | | | 0085 401003-006 CC3 200.000 TN | 97.00000 19400.00| | MARSHALL WMA P/L CRSE, SG | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 031 -3 TABULATION OF BIDS CALL ORDER : 031 CONTRACT ID : 1225101R1 COUNTIES : WAYNE LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( 2 ) 25-1000923 |( ) |WEST VIRGINIA PAVING, INC. |PENN LINE SERVICE, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 401003-007 CC4 182.000 TN | | | MARSHALL WMA P/L CRSE, S | | | 0095 402001-020 DD1 4120.000 TN | | | MARSHALL HMA SKID PVT, SG, TY I | | | 0100 402001-021 DD2 3749.000 TN | | | MARSHALL HMA SKID PVT, S, TY I | | | 0105 402001-029 DD3 4120.000 TN | | | MARSHALL WMA SKID PVT, SG, TY I | | | 0110 402001-030 DD4 3749.000 TN | 103.00000 386147.00| | MARSHALL WMA SKID PVT, S, TY I | | | SECTION TOTALS | $ 509,716.85| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 509,716.85| $ 539,044.73| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 032 -1 VENDOR RANKING CALL ORDER : 032 CONTRACT ID : 1225412R1 COUNTIES : WAYNE LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : WAYNE TO SHOAL BRANCH PROJECT(S) : S350-0152/00-030.86 00 0STP 0152 049 D00 LOCATION: 0.05 MI N. JCT CR 52/43 @ BRIDGE - 0.11 MI S. CR 52/42 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 55-0570769 WEST VIRGINIA PAVING, INC. IRREGULAR WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 032 -2 TABULATION OF BIDS CALL ORDER : 032 CONTRACT ID : 1225412R1 COUNTIES : WAYNE LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |NO VALID BIDS | | | | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | | | -------------------------------------------+----------------------------+----------------------------+------------------------------ WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 033 -1 VENDOR RANKING CALL ORDER : 033 CONTRACT ID : 1225410R2 COUNTIES : WAYNE LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : MOSES MOUNTAIN TO MISSOURI BR. PROJECT(S) : S350-0152/00-002.77 00 0STP 0152 052 D00 LOCATION: JCT CR 52/48 - 0.06 MI I/S CR 35 @ BRIDGE ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 752,452.75 100.0000% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 033 -2 TABULATION OF BIDS CALL ORDER : 033 CONTRACT ID : 1225410R2 COUNTIES : WAYNE LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( 2 ) 25-1000923 |( ) |WEST VIRGINIA PAVING, INC. |PENN LINE SERVICE, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROTOMAIL, PAVE WITH 2.0" HMA WEARING COURSE TYPE 4; G-RAIL | | | 0005 408002-001 1185.000 GA | 2.50000 2962.50| | BITUMINOUS MATERIAL | | | 0010 415005-001 39458.000 SY | 3.00000 118374.00| | REMOVE EXISTING PAVEMENT SURFACE | | | 0015 636008-001 30880.000 LF | 0.15000 4632.00| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | WHITE | | | 0020 636008-001 30880.000 LF | 0.15000 4632.00| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | YELLOW | | | 0025 636011-001 2140.000 UN | 1.15000 2461.00| | TRAFFIC CONTROL DEVICE | | | 0030 636014-001 120.000 HR | 60.00000 7200.00| | FLAGGER | | | 0035 663001-004 30880.000 LF | 0.15000 4632.00| | EDGE LINE, TYPE II - 4 IN WHITE | | | 0040 663002-038 30880.000 LF | 0.15000 4632.00| | CENTERLINE, TYPE II - 4 IN | | | 0045 307005-001 AA1 944.000 TN | 45.00000 42480.00| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0050 307005-002 AA2 859.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0055 401007-020 BB1 1266.000 TN | 98.00000 124068.00| | MARSHALL SCRATCH CRSE, SG, TY I | | | 0060 401007-021 BB2 1203.000 TN | | | MARSHALL SCRATCH CRSE, S, TY I | | | 0065 401007-023 BB3 1266.000 TN | | | MARSHALL WMA SCRATCH CRSE, SG, TY I | | | 0070 401007-024 BB4 1203.000 TN | | | MARSHALL WMA SCRATCH CRSE, S, TY I | | | 0075 402001-026 CC1 4471.000 TN | | | MARSHALL HMA SKID PVT, SG, TY IV | | | 0080 402001-027 CC2 4247.000 TN | 102.75000 436379.25| | MARSHALL HMA SKID PVT, S, TY IV | | | 0085 402001-034 CC3 4471.000 TN | | | MARSHALL WMA SKID PVT, SG, TY IV | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 033 -3 TABULATION OF BIDS CALL ORDER : 033 CONTRACT ID : 1225410R2 COUNTIES : WAYNE LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( 2 ) 25-1000923 |( ) |WEST VIRGINIA PAVING, INC. |PENN LINE SERVICE, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 402001-035 CC4 4247.000 TN | | | MARSHALL WMA SKID PVT, S, TY IV | | | SECTION TOTALS | $ 752,452.75| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 752,452.75| $ 539,044.73| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 035 -1 VENDOR RANKING CALL ORDER : 035 CONTRACT ID : 1213123 COUNTIES : GRANT LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 20 CONTRACT DESCRIPTION : INTERSECTION CONTROL BEACON / INSTALL FLASHER PROJECT(S) : U312-0093/00-009.70 00 OCRO 0093 139 000 LOCATION: WV 93 @ WV 42 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 27-0124040 EIGHT TREASURES OF KENTUCKY, LLC $ 58,805.00 100.0000% 2 54-0458233 DAVIS H. ELLIOT CONSTRUCTION COMPANY, INC. $ 78,545.00 133.5686% 3 55-0646159 WEST VIRGINIA SIGNAL AND LIGHT, INC. $ 96,395.00 163.9231% 4 55-0343932 BAYLISS & RAMEY, INC. $ 111,459.00 189.5400% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 035 -2 TABULATION OF BIDS CALL ORDER : 035 CONTRACT ID : 1213123 COUNTIES : GRANT LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 20 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 FLASHER INSTALLATION | | | 0005 204001-000 LUMP | 4400.00000 4400.00| 5500.00000 5500.00| 5000.00000 5000.00 MOBILIZATION | | | 0010 636011-001 6650.000 UN | 0.10000 665.00| 0.10000 665.00| 0.10000 665.00 TRAFFIC CONTROL DEVICE | | | 0015 636014-001 100.000 HR | 1.00000 100.00| 5.00000 500.00| 1.00000 100.00 FLAGGER | | | 0020 636021-001 10.000 DA | 1.00000 10.00| 20.00000 200.00| 10.00000 100.00 ELECTRIC ARROW | | | 0025 657010-001 128.000 LF | 20.00000 2560.00| 28.00000 3584.00| 25.00000 3200.00 3.00 LB CHANNEL POST | | | 0030 660001-001 LUMP | 3000.00000 3000.00| 9500.00000 9500.00| 5000.00000 5000.00 SIGNAL CONTROLLER , 01 | | | 0035 660003-006 8.000 EA | 300.00000 2400.00| 250.00000 2000.00| 375.00000 3000.00 SIGNAL SECTION, V-12 | | | 0040 660004-041 3.000 EA | 4500.00000 13500.00| 6500.00000 19500.00| 5500.00000 16500.00 SIGNAL SUPPORT, INSTALLATION ONLY, C1 | | | 0045 660005-010 4.000 EA | 1200.00000 4800.00| 1200.00000 4800.00| 1250.00000 5000.00 JUNCTION BOX, TYPE H 10"X10" | | | 0050 660007-001 LUMP | 12000.00000 12000.00| 21221.00000 21221.00| 42750.00000 42750.00 MISCELLANEOUS SIGNAL 01 | | | 0055 661001-001 80.000 SF | 45.00000 3600.00| 28.00000 2240.00| 25.00000 2000.00 0.080 IN FLAT SHEET SIGN | | | 0060 662003-001 1.000 LS | 8000.00000 8000.00| 3500.00000 3500.00| 7500.00000 7500.00 POLYVINYLCHLORIDE CONDUIT, 01 | | | 0065 662007-001 2.000 EA | 1200.00000 2400.00| 1200.00000 2400.00| 1250.00000 2500.00 LUMINAIRE, (196)W | | | 0070 662014-001 LUMP | 500.00000 500.00| 2500.00000 2500.00| 2500.00000 2500.00 INCIDENTAL ELECTRICAL WORK | | | 0075 663005-011 29.000 LF | 30.00000 870.00| 15.00000 435.00| 20.00000 580.00 STOP LINE, TYPE V - 24 IN | | | SECTION TOTALS | $ 58,805.00| $ 78,545.00| $ 96,395.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 58,805.00| $ 78,545.00| $ 96,395.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 035 -3 TABULATION OF BIDS CALL ORDER : 035 CONTRACT ID : 1213123 COUNTIES : GRANT LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 20 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0343932 |( ) |( ) |BAYLISS & RAMEY, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 FLASHER INSTALLATION | | | 0005 204001-000 LUMP | 12000.00000 12000.00| | MOBILIZATION | | | 0010 636011-001 6650.000 UN | 3.00000 19950.00| | TRAFFIC CONTROL DEVICE | | | 0015 636014-001 100.000 HR | 15.00000 1500.00| | FLAGGER | | | 0020 636021-001 10.000 DA | 18.00000 180.00| | ELECTRIC ARROW | | | 0025 657010-001 128.000 LF | 8.75000 1120.00| | 3.00 LB CHANNEL POST | | | 0030 660001-001 LUMP | 10000.00000 10000.00| | SIGNAL CONTROLLER , 01 | | | 0035 660003-006 8.000 EA | 400.00000 3200.00| | SIGNAL SECTION, V-12 | | | 0040 660004-041 3.000 EA | 6000.00000 18000.00| | SIGNAL SUPPORT, INSTALLATION ONLY, C1 | | | 0045 660005-010 4.000 EA | 1000.00000 4000.00| | JUNCTION BOX, TYPE H 10"X10" | | | 0050 660007-001 LUMP | 15900.00000 15900.00| | MISCELLANEOUS SIGNAL 01 | | | 0055 661001-001 80.000 SF | 12.50000 1000.00| | 0.080 IN FLAT SHEET SIGN | | | 0060 662003-001 1.000 LS | 17000.00000 17000.00| | POLYVINYLCHLORIDE CONDUIT, 01 | | | 0065 662007-001 2.000 EA | 1000.00000 2000.00| | LUMINAIRE, (196)W | | | 0070 662014-001 LUMP | 5000.00000 5000.00| | INCIDENTAL ELECTRICAL WORK | | | 0075 663005-011 29.000 LF | 21.00000 609.00| | STOP LINE, TYPE V - 24 IN | | | SECTION TOTALS | $ 111,459.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 111,459.00| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 036 -1 VENDOR RANKING CALL ORDER : 036 CONTRACT ID : 1307706 COUNTIES : MONONGALIA LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 20 CONTRACT DESCRIPTION : SUBURBAN PLAZA TRAFFIC SIGNAL PROJECT(S) : U331-0705/00-001.30 00 LOCATION: MP 1.30 ENT TO SUBURBAN PLZA ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 27-0124040 EIGHT TREASURES OF KENTUCKY, LLC $ 114,099.00 100.0000% 2 54-0458233 DAVIS H. ELLIOT CONSTRUCTION COMPANY, INC. $ 136,250.00 119.4138% 3 55-0343932 BAYLISS & RAMEY, INC. $ 192,247.50 168.4918% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 036 -2 TABULATION OF BIDS CALL ORDER : 036 CONTRACT ID : 1307706 COUNTIES : MONONGALIA LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 20 SET-ASIDE : ==================================================================================================================================== |( 1 ) 27-0124040 |( 2 ) 54-0458233 |( 3 ) 55-0343932 |EIGHT TREASURES OF KENTUCKY, |DAVIS H. ELLIOT CONSTRUCTION |BAYLISS & RAMEY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNAL | | | 0005 204001-000 LUMP | 1200.00000 1200.00| 3500.00000 3500.00| 12000.00000 12000.00 MOBILIZATION | | | 0010 609005-001 2.000 EA | 2500.00000 5000.00| 500.00000 1000.00| 3500.00000 7000.00 CURB RAMP , TYPE III | | | 0015 609006-001 4.000 EA | 500.00000 2000.00| 450.00000 1800.00| 700.00000 2800.00 DETECTABLE WARNING SURFACE | | | 0020 636007-001 654.000 LF | 3.00000 1962.00| 2.00000 1308.00| 2.75000 1798.50 ERADICATION OF PAVEMENT MARKING | | | 0025 636011-001 2950.000 UN | 0.10000 295.00| 0.10000 295.00| 1.00000 2950.00 TRAFFIC CONTROL DEVICE | | | 0030 636014-001 100.000 HR | 1.00000 100.00| 5.00000 500.00| 15.00000 1500.00 FLAGGER | | | 0035 636021-001 10.000 DA | 10.00000 100.00| 20.00000 200.00| 15.00000 150.00 ELECTRIC ARROW | | | 0040 660001-001 LUMP | 12000.00000 12000.00| 25000.00000 25000.00| 12000.00000 12000.00 SIGNAL CONTROLLER , 01 | | | 0045 660002-030 LUMP | 15000.00000 15000.00| 17797.00000 17797.00| 15000.00000 15000.00 TRAFFIC DETECTOR, RADD , 01 | | | 0050 660003-001 2.000 EA | 800.00000 1600.00| 500.00000 1000.00| 500.00000 1000.00 SIGNAL SECTION, G-16 | | | 0055 660003-006 20.000 EA | 250.00000 5000.00| 250.00000 5000.00| 325.00000 6500.00 SIGNAL SECTION, V-12 | | | 0060 660004-041 3.000 EA | 4500.00000 13500.00| 5500.00000 16500.00| 5000.00000 15000.00 SIGNAL SUPPORT, INSTALLATION ONLY, C1 | | | 0065 660004-050 1.000 EA | 3000.00000 3000.00| 1500.00000 1500.00| 800.00000 800.00 SIGNAL SUPPORT, E1 | | | 0070 660005-010 1.000 EA | 1200.00000 1200.00| 1000.00000 1000.00| 1000.00000 1000.00 JUNCTION BOX, TYPE H | | | 0075 660007-001 LUMP | 23000.00000 23000.00| 30000.00000 30000.00| 15000.00000 15000.00 MISCELLANEOUS SIGNAL , 01 | | | 0080 660007-001 LUMP | 13000.00000 13000.00| 10000.00000 10000.00| 80000.00000 80000.00 MISCELLANEOUS SIGNAL , 02 | | | 0085 660010-001 1.000 EA | 3000.00000 3000.00| 6500.00000 6500.00| 3500.00000 3500.00 PRIORITY CONTROL SYSTEM DETECTOR , D2 | | | 0090 662007-001 1.000 EA | 1200.00000 1200.00| 1200.00000 1200.00| 1000.00000 1000.00 LUMINAIRE, , (196W) | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 036 -3 TABULATION OF BIDS CALL ORDER : 036 CONTRACT ID : 1307706 COUNTIES : MONONGALIA LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 20 SET-ASIDE : ==================================================================================================================================== |( 1 ) 27-0124040 |( 2 ) 54-0458233 |( 3 ) 55-0343932 |EIGHT TREASURES OF KENTUCKY, |DAVIS H. ELLIOT CONSTRUCTION |BAYLISS & RAMEY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 662014-001 LUMP | 500.00000 500.00| 3500.00000 3500.00| 4000.00000 4000.00 INCIDENTAL ELECTRICAL WORK | | | 0100 663002-038 205.000 LF | 8.00000 1640.00| 5.00000 1025.00| 1.00000 205.00 CENTERLINE, TYPE II - 4 IN | | | 0105 663004-011 118.000 LF | 8.00000 944.00| 4.50000 531.00| 5.00000 590.00 CHANNELIZING LINE, TYPE V - 8 IN | | | 0110 663005-011 77.000 LF | 22.00000 1694.00| 15.00000 1155.00| 18.00000 1386.00 STOP LINE, TYPE V - 24 IN | | | 0115 663006-010 248.000 LF | 13.00000 3224.00| 9.00000 2232.00| 11.00000 2728.00 CROSSWALK LINE, TYPE V - 12 IN X 6 FT | | | 0120 663007-010 220.000 LF | 8.00000 1760.00| 9.25000 2035.00| 11.00000 2420.00 STRIPE, TYPE V - 12 IN , YELLOW | | | 0125 663010-010 8.000 EA | 250.00000 2000.00| 175.00000 1400.00| 200.00000 1600.00 ONE DIRECTION LANE ASSIGNMENT ARROW, TY | | | V | | | 0130 663011-010 4.000 EA | 45.00000 180.00| 68.00000 272.00| 80.00000 320.00 LANE LETTER, TYPE V | | | SECTION TOTALS | $ 114,099.00| $ 136,250.00| $ 192,247.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 114,099.00| $ 136,250.00| $ 192,247.50 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 037 -1 VENDOR RANKING CALL ORDER : 037 CONTRACT ID : 1135302R1 COUNTIES : TYLER LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 20 CONTRACT DESCRIPTION : WV 18, JOSEPHS MILLS-WEST UNION ROAD RESURFACING PROJECT(S) : S348-0018/00-004.00 00 LOCATION: BEG:4.00 0.34MI S JCT CR 18/15 END:5.18 0.02MI N JCT WV 74 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0592491 DODD GENERAL CONTRACTORS CORPORATION $ 267,895.31 100.0000% 2 55-0583614 KELLY PAVING, INC. $ 280,000.89 104.5188% 3 55-0601828 KLUG BROS., INC. $ 289,993.40 108.2488% 4 55-0328627 J. F. ALLEN COMPANY $ 292,685.78 109.2538% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 037 -2 TABULATION OF BIDS CALL ORDER : 037 CONTRACT ID : 1135302R1 COUNTIES : TYLER LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 20 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0592491 |( 2 ) 55-0583614 |( 3 ) 55-0601828 |DODD GENERAL CONTRACTORS COR |KELLY PAVING, INC. |KLUG BROS., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING I000 | | | 0005 204001-000 LUMP | 5000.00000 5000.00| 10051.00000 10051.00| 3565.00000 3565.00 MOBILIZATION | | | 0011 207001-001 96.000 CY | 0.01000 0.96| 0.01000 0.96| 119.65000 11486.40 UNCLASSIFIED EXCAVATION | | | 0016 408002-001 1320.000 GA | 0.01000 13.20| 0.01000 13.20| 3.07000 4052.40 BITUMINOUS MATERIAL | | | 0021 415005-001 880.000 SY | 9.44000 8307.20| 10.00000 8800.00| 7.72000 6793.60 REMOVE EXISTING PAVEMENT SURFACE | | | 0026 607001-001 50.000 LF | 18.00000 900.00| 19.00000 950.00| 19.00000 950.00 TYPE 1 GUARDRAIL, CLASS 1, 31" HEIGHT | | | 0031 607009-001 2725.000 LF | 3.65000 9946.25| 3.85000 10491.25| 3.88000 10573.00 TYPE 1 GUARDRAIL REMOVED AND RESET 31" | | | HEIGHT | | | 0036 607010-020 37.500 LF | 4.00000 150.00| 4.25000 159.38| 4.25000 159.38 GUARDRAIL REMOVAL | | | 0041 607025-001 1.000 EA | 350.00000 350.00| 370.00000 370.00| 375.00000 375.00 CUT SLOPE TERMINAL, TYPE A | | | 0046 607065-001 3.000 EA | 1600.00000 4800.00| 1690.00000 5070.00| 1695.00000 5085.00 FLARED END TERMINAL 31" HEIGHT | | | 0051 607065-002 6.000 EA | 350.00000 2100.00| 370.00000 2220.00| 370.00000 2220.00 FLARED END TERMINAL, REMOVE AND RESET | | | 31" HEIGHT | | | 0056 636011-001 3830.000 UN | 0.01000 38.30| 0.01000 38.30| 1.04000 3983.20 TRAFFIC CONTROL DEVICE | | | 0061 636014-001 240.000 HR | 0.01000 2.40| 0.01000 2.40| 54.00000 12960.00 FLAGGER | | | 0066 663001-004 15924.000 LF | 0.11000 1751.64| 0.10000 1592.40| 0.16000 2547.84 EDGE LINE, TYPE II - 4 IN PERM. WHITE | | | 0071 663001-004 15924.000 LF | 0.11000 1751.64| 0.10000 1592.40| 0.16000 2547.84 EDGE LINE, TYPE II - 4 IN TEMP. WHITE | | | 0076 663002-038 15148.000 LF | 0.11000 1666.28| 0.10000 1514.80| 0.16000 2423.68 CENTERLINE, TYPE II - 4 IN PERM. YELLO | | | 0081 663002-038 15148.000 LF | 0.11000 1666.28| 0.10000 1514.80| 0.16000 2423.68 CENTERLINE, TYPE II - 4 IN TEMP. YELLO | | | 0086 307005-001 AA1 170.000 TN | 60.24000 10240.80| 40.00000 6800.00| 47.33000 8046.10 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 037 -3 TABULATION OF BIDS CALL ORDER : 037 CONTRACT ID : 1135302R1 COUNTIES : TYLER LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 20 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0592491 |( 2 ) 55-0583614 |( 3 ) 55-0601828 |DODD GENERAL CONTRACTORS COR |KELLY PAVING, INC. |KLUG BROS., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0091 307005-002 AA2 167.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0096 307005-003 AA3 180.000 TN | | | AGGREGATE BASE COURSE, STEEL SLAG, | | | CLASS 10 | | | 0101 401001-023 BB1 1600.000 TN | 80.16000 128256.00| 92.00000 147200.00| 82.97000 132752.00 MARSHALL HMA BASE CRSE, SG, TY II | | | 0106 401001-024 BB2 1568.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0111 401001-025 BB3 1688.000 TN | | | MARSHALL HMA BASE CRSE, SS, TY II | | | 0116 401001-033 BB4 1600.000 TN | | | MARSHALL WMA BASE CRSE, SG, TY II | | | 0121 401001-034 BB5 1568.000 TN | | | MARSHALL WMA BASE CRSE, S, TY II | | | 0126 401001-035 BB6 1688.000 TN | | | MARSHALL WMA BASE CRSE, SS, TY II | | | 0131 401002-023 CC1 742.000 TN | 122.58000 90954.36| 110.00000 81620.00| 103.84000 77049.28 MARSHALL HMA WEAR CRSE, SG, TY III | | | 0136 401002-024 CC2 728.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY III | | | 0141 401002-025 CC3 783.000 TN | | | MARSHALL HMA WEAR CRSE, SS, TY III | | | 0146 401002-029 CC4 742.000 TN | | | MARSHALL WMA WEAR CRSE, SG, TY III | | | 0151 401002-030 CC5 728.000 TN | | | MARSHALL WMA WEAR CRSE, S, TY III | | | 0156 401002-031 CC6 783.000 TN | | | MARSHALL WMA WEAR CRSE, SS, TY III | | | SECTION TOTALS | $ 267,895.31| $ 280,000.89| $ 289,993.40 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 267,895.31| $ 280,000.89| $ 289,993.40 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 037 -4 TABULATION OF BIDS CALL ORDER : 037 CONTRACT ID : 1135302R1 COUNTIES : TYLER LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 20 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0328627 |( ) |( ) |J. F. ALLEN COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING I000 | | | 0005 204001-000 LUMP | 12288.70000 12288.70| | MOBILIZATION | | | 0011 207001-001 96.000 CY | 33.80000 3244.80| | UNCLASSIFIED EXCAVATION | | | 0016 408002-001 1320.000 GA | 2.65000 3498.00| | BITUMINOUS MATERIAL | | | 0021 415005-001 880.000 SY | 2.80000 2464.00| | REMOVE EXISTING PAVEMENT SURFACE | | | 0026 607001-001 50.000 LF | 21.25000 1062.50| | TYPE 1 GUARDRAIL, CLASS 1, 31" HEIGHT | | | 0031 607009-001 2725.000 LF | 4.35000 11853.75| | TYPE 1 GUARDRAIL REMOVED AND RESET 31" | | | HEIGHT | | | 0036 607010-020 37.500 LF | 4.75000 178.13| | GUARDRAIL REMOVAL | | | 0041 607025-001 1.000 EA | 412.85000 412.85| | CUT SLOPE TERMINAL, TYPE A | | | 0046 607065-001 3.000 EA | 1887.25000 5661.75| | FLARED END TERMINAL 31" HEIGHT | | | 0051 607065-002 6.000 EA | 412.85000 2477.10| | FLARED END TERMINAL, REMOVE AND RESET | | | 31" HEIGHT | | | 0056 636011-001 3830.000 UN | 0.85000 3255.50| | TRAFFIC CONTROL DEVICE | | | 0061 636014-001 240.000 HR | 0.01000 2.40| | FLAGGER | | | 0066 663001-004 15924.000 LF | 0.15000 2388.60| | EDGE LINE, TYPE II - 4 IN PERM. WHITE | | | 0071 663001-004 15924.000 LF | 0.15000 2388.60| | EDGE LINE, TYPE II - 4 IN TEMP. WHITE | | | 0076 663002-038 15148.000 LF | 0.15000 2272.20| | CENTERLINE, TYPE II - 4 IN PERM. YELLO | | | 0081 663002-038 15148.000 LF | 0.15000 2272.20| | CENTERLINE, TYPE II - 4 IN TEMP. YELLO | | | 0086 307005-001 AA1 170.000 TN | 50.25000 8542.50| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/18/13 PAGE : 037 -5 TABULATION OF BIDS CALL ORDER : 037 CONTRACT ID : 1135302R1 COUNTIES : TYLER LETTING DATE : 07/09/13 10:00 A.M. DISTRICT : 20 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0328627 |( ) |( ) |J. F. ALLEN COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0091 307005-002 AA2 167.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0096 307005-003 AA3 180.000 TN | | | AGGREGATE BASE COURSE, STEEL SLAG, | | | CLASS 10 | | | 0101 401001-023 BB1 1600.000 TN | 89.85000 143760.00| | MARSHALL HMA BASE CRSE, SG, TY II | | | 0106 401001-024 BB2 1568.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0111 401001-025 BB3 1688.000 TN | | | MARSHALL HMA BASE CRSE, SS, TY II | | | 0116 401001-033 BB4 1600.000 TN | | | MARSHALL WMA BASE CRSE, SG, TY II | | | 0121 401001-034 BB5 1568.000 TN | | | MARSHALL WMA BASE CRSE, S, TY II | | | 0126 401001-035 BB6 1688.000 TN | | | MARSHALL WMA BASE CRSE, SS, TY II | | | 0131 401002-023 CC1 742.000 TN | 114.10000 84662.20| | MARSHALL HMA WEAR CRSE, SG, TY III | | | 0136 401002-024 CC2 728.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY III | | | 0141 401002-025 CC3 783.000 TN | | | MARSHALL HMA WEAR CRSE, SS, TY III | | | 0146 401002-029 CC4 742.000 TN | | | MARSHALL WMA WEAR CRSE, SG, TY III | | | 0151 401002-030 CC5 728.000 TN | | | MARSHALL WMA WEAR CRSE, S, TY III | | | 0156 401002-031 CC6 783.000 TN | | | MARSHALL WMA WEAR CRSE, SS, TY III | | | SECTION TOTALS | $ 292,685.78| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 292,685.78| $ 0.00| $ ====================================================================================================================================