1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 001 -1 VENDOR RANKING CALL ORDER : 001 CONTRACT ID : 9218018R1 COUNTIES : KANAWHA LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : LANHAM BRIDGE #4309 PROJECT(S) : S320-0007/00-002.02 00 00BR 0007 090 E00 LOCATION: 2.5 MI N OF THE I/S OF WV RT 622 AND CO RT 7 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 39-0884623 EDWARD KRAEMER & SONS, INC. $ 897,268.32 100.0000% 2 55-0417282 TURMAN CONSTRUCTION CO. $ 915,764.27 102.0613% 3 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 919,606.88 102.4896% 4 55-0534372 M & H CONCRETE STRUCTURES, INC. $ 932,398.39 103.9152% 5 62-1345425 BILCO CONSTRUCTION COMPANY, INC. $ 932,642.00 103.9423% 6 55-0710073 TEAYS RIVER CONSTRUCTION COMPANY $ 1,092,950.12 121.8086% 7 55-0602314 WISEMAN CONSTRUCTION COMPANY, INC. $ 1,115,727.21 124.3471% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 001 -2 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9218018R1 COUNTIES : KANAWHA LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 01 SET-ASIDE : Standard ==================================================================================================================================== ](1) 39-0884623 ](2) 55-0417282 ](3) 55-0487806 ]EDWARD KRAEMER & SONS, INC. ]TURMAN CONSTRUCTION CO. ]ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY ] ] ] 0005 201-01 1.000 LS ] 9300.00000 9300.00] 30000.00000 30000.00] 52000.00000 52000.00 CLEARING AND GRUBBING ] ] ] 0010 202-01 1.000 LS ] 4800.00000 4800.00] 3000.00000 3000.00] 1.00000 1.00 BUILDING DEMOLITION ] ] ] 0015 204-01 LUMP] 58000.00000 58000.00] 30000.00000 30000.00] 29945.00000 29945.00 MOBILIZATION ] ] ] 0020 207-01 5577.000 M3 ] 16.00000 89232.00] 10.00000 55770.00] 11.50000 64135.50 UNCLASSIFIED EXCAVATION ] ] ] 0025 207-02 209.000 M3 ] 66.00000 13794.00] 60.00000 12540.00] 68.00000 14212.00 SUBGRADE ] ] ] 0030 207-34 2267.000 M2 ] 1.36000 3083.12] 1.50000 3400.50] 1.25000 2833.75 FABRIC FOR SEPARATION ] ] ] 0035 211-02 690.000 M3 ] 24.00000 16560.00] 50.00000 34500.00] 33.50000 23115.00 ROCK BORROW EXCAVATION ] ] ] 0040 307-01 73.000 M3 ] 47.00000 3431.00] 60.00000 4380.00] 72.00000 5256.00 CLASS I AGGREGATE BASE COURSE ] ] ] 0045 308-01 46.000 MGR ] 47.00000 2162.00] 60.00000 2760.00] 71.00000 3266.00 CLASS 1 AGGREGATE BASE COURSE ] ] ] 0050 311-06 120.000 M3 ] 75.00000 9000.00] 80.00000 9600.00] 106.00000 12720.00 OPEN GRADED FREE DRAINING BASE ] ] ] 0055 408-02 307.000 L ] 0.82000 251.74] 0.25000 76.75] 0.90000 276.30 BITUMINOUS MATERIAL ] ] ] 0060 409-02 528.000 L ] 0.67000 353.76] 0.25000 132.00] 0.75000 396.00 BITUMINOUS MATERIAL PRIME ] ] ] 0065 502-01300 100.000 M2 ] 160.00000 16000.00] 150.00000 15000.00] 165.00000 16500.00 PORTLAND CEMENT CONCRETE APPRACH SLAB ] ] ] 300MM ] ] ] 0070 605-09 1.000 EA ] 1500.00000 1500.00] 1600.00000 1600.00] 1760.00000 1760.00 TYPE G INLET ] ] ] 0075 607-012 65.000 M ] 65.00000 4225.00] 92.00000 5980.00] 101.00000 6565.00 TYPE 1 GUARDRAIL CLASS II ] ] ] 0080 633-01 41.000 M2 ] 135.00000 5535.00] 135.00000 5535.00] 148.00000 6068.00 CONCRETE GUTTER ] ] ] 0085 636-11 6.958 UN ] 1.20000 8.35] 3.00000 20.87] 1.24000 8.63 TRAFFIC CONTROL DEVICE ] ] ] 0090 636-12 2.000 EA ] 300.00000 600.00] 250.00000 500.00] 275.00000 550.00 CLEANING OF PROJECT TRAFFIC CONTROL ] ] ] DEVICE ] ] ] 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 001 -3 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9218018R1 COUNTIES : KANAWHA LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 01 SET-ASIDE : Standard ==================================================================================================================================== ](1) 39-0884623 ](2) 55-0417282 ](3) 55-0487806 ]EDWARD KRAEMER & SONS, INC. ]TURMAN CONSTRUCTION CO. ]ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 636-13 100.000 EA ] 5.00000 500.00] 5.00000 500.00] 5.50000 550.00 CLEANING OF INDIVIDUAL TRAFFIC CONTROL ] ] ] DEVICE ] ] ] 0100 636-14 300.000 HR ] 30.00000 9000.00] 32.00000 9600.00] 37.50000 11250.00 FLAGGER ] ] ] 0105 636-25B 1080.000 DA ] 1.90000 2052.00] 2.65000 2862.00] 2.04000 2203.20 WARNING LIGHTS TYPE B ] ] ] 0110 637-01 1789.000 M3 ] 1.00000 1789.00] 0.10000 178.90] 2.25000 4025.25 WATER FOR DUST PALLIATIVE ] ] ] 0115 638-02 12.000 EA ] 60.00000 720.00] 100.00000 1200.00] 56.00000 672.00 RIGHT OF WAY MARKERS ] ] ] 0120 639-01 LUMP] 7500.00000 7500.00] 7500.00000 7500.00] 5800.00000 5800.00 CONSTRUCTION LAYOUT STAKES ] ] ] 0125 640-02 LUMP] 7000.00000 7000.00] 12000.00000 12000.00] 8400.00000 8400.00 SMALL FIELD OFFICE/STORAGE BUILDING ] ] ] 0130 640-03 LUMP] 7000.00000 7000.00] 1500.00000 1500.00] 1400.00000 1400.00 BUILDING EQUIPMENT ] ] ] 0135 642-11 95.000 EA ] 5.00000 475.00] 5.00000 475.00] 7.00000 665.00 HAY OR STRAW BALES ] ] ] 0140 642-14 LUMP] 10000.00000 10000.00] 1750.00000 1750.00] 1650.00000 1650.00 TEMPORARY POLLUTION CONTROL BRIDGE ] ] ] PROJECT ] ] ] 0145 401-011SG AA1 388.000 MGR ] 32.73000 12699.24] 45.00000 17460.00] 36.00000 13968.00 HMA BASE COURSE, STONE OR GRAVEL ] ] ] 0150 401-011S AA2 350.000 MGR ] ] ] HMA BASE COURSE, SLAG ] ] ] 0155 401-021SG BB1 96.000 MGR ] 41.71000 4004.16] 85.00000 8160.00] 46.00000 4416.00 HMA WEAR COURSE, STONE OR GRAVEL ] ] ] 0160 401-021S BB2 87.000 MGR ] ] ] HMA WEAR COURSE, SLAG ] ] ] 0165 604-010450A2 CC1 25.000 M ] 216.00000 5400.00] 225.00000 5625.00] 200.00000 5000.00 METALLIC COATED CORRUGATED STEEL PIPE, ] ] ] 450MM, A2 ] ] ] 0170 604-3704503 CC2 25.000 M ] ] ] REINFORCED CONCRETE PIPE, 450MM, CLIII ] ] ] 0175 604-090450 DD1 3.000 EA ] 240.00000 720.00] 225.00000 675.00] 140.00000 420.00 END SECTION FOR CORRUGATED STEEL PIPE ] ] ] 450MM ] ] ] 0180 604-380450 DD2 3.000 EA ] ] ] REINFORCED CONCRETE END SECTION, 450MM ] ] ] 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 001 -4 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9218018R1 COUNTIES : KANAWHA LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 01 SET-ASIDE : Standard ==================================================================================================================================== ](1) 39-0884623 ](2) 55-0417282 ](3) 55-0487806 ]EDWARD KRAEMER & SONS, INC. ]TURMAN CONSTRUCTION CO. ]ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS ] $ 306,695.37] $ 284,281.02] $ 300,027.63 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 BRIDGE ] ] ] 0185 203-01 LUMP] 50000.00000 50000.00] 25000.00000 25000.00] 45000.00000 45000.00 DISMANTLING STRUCTURES ] ] ] 0190 212-01 155.000 M3 ] 30.00000 4650.00] 250.00000 38750.00] 73.00000 11315.00 STRUCTURE EXCAVATION ] ] ] 0195 212-02 116.000 M3 ] 400.00000 46400.00] 250.00000 29000.00] 143.00000 16588.00 WET EXCAVATION ] ] ] 0200 212-05 97.000 M3 ] 60.00000 5820.00] 90.00000 8730.00] 130.00000 12610.00 SELECT MATERIAL FOR BACKFILLING ] ] ] 0205 601-02 205.000 M3 ] 555.00000 113775.00] 550.00000 112750.00] 660.00000 135300.00 CLASS B CONCRETE ] ] ] 0210 601-03 222.000 M3 ] 780.00000 173160.00] 750.00000 166500.00] 770.00000 170940.00 CLASS K CONCRETE ] ] ] 0215 602-01 6719.000 KG ] 1.25000 8398.75] 1.25000 8398.75] 1.55000 10414.45 REIN STEEL BARS ] ] ] 0220 602-02 37003.000 KG ] 1.40000 51804.20] 1.50000 55504.50] 1.60000 59204.80 EPOXY COATED REINFORCING BARS ] ] ] 0225 603-01 301.000 M ] 335.00000 100835.00] 450.00000 135450.00] 406.00000 122206.00 PRESTRESSED CONCRETE BEAMS ] ] ] 0230 616-04H310079 90.000 M ] 100.00000 9000.00] 200.00000 18000.00] 120.00000 10800.00 STEEL BEARING PILES, HP 310X79, DRVN ] ] ] 0235 616-05H250062 31.000 M ] 210.00000 6510.00] 200.00000 6200.00] 195.00000 6045.00 STEEL BEARING PILES, HP 250X62, ] ] ] PRE-DRILLED AND DRIVEN ] ] ] 0240 616-05H310079 106.000 M ] 120.00000 12720.00] 200.00000 21200.00] 126.00000 13356.00 STEEL BEARING PILES, HP 310X79, ] ] ] PRE-DRILLED AND DRIVEN ] ] ] 0245 639-01 LUMP] 7500.00000 7500.00] 6000.00000 6000.00] 5800.00000 5800.00 CONSTRUCTION LAYOUT STAKES ] ] ] SECTION TOTALS ] $ 590,572.95] $ 631,483.25] $ 619,579.25 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS ] $ 897,268.32] $ 915,764.27] $ 919,606.88 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 001 -5 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9218018R1 COUNTIES : KANAWHA LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 01 SET-ASIDE : Standard ==================================================================================================================================== ](4) 55-0534372 ](5) 62-1345425 ](6) 55-0710073 ]M & H CONCRETE STRUCTURES, I]BILCO CONSTRUCTION COMPANY, ]TEAYS RIVER CONSTRUCTION COM LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY ] ] ] 0005 201-01 1.000 LS ] 15000.00000 15000.00] 40000.00000 40000.00] 82000.00000 82000.00 CLEARING AND GRUBBING ] ] ] 0010 202-01 1.000 LS ] 1700.00000 1700.00] 500.00000 500.00] 1.00000 1.00 BUILDING DEMOLITION ] ] ] 0015 204-01 LUMP] 32000.00000 32000.00] 26100.00000 26100.00] 30000.00000 30000.00 MOBILIZATION ] ] ] 0020 207-01 5577.000 M3 ] 20.80000 116001.60] 20.00000 111540.00] 23.00000 128271.00 UNCLASSIFIED EXCAVATION ] ] ] 0025 207-02 209.000 M3 ] 72.50000 15152.50] 42.00000 8778.00] 84.00000 17556.00 SUBGRADE ] ] ] 0030 207-34 2267.000 M2 ] 1.85000 4193.95] 2.00000 4534.00] 1.00000 2267.00 FABRIC FOR SEPARATION ] ] ] 0035 211-02 690.000 M3 ] 42.00000 28980.00] 50.00000 34500.00] 48.00000 33120.00 ROCK BORROW EXCAVATION ] ] ] 0040 307-01 73.000 M3 ] 75.50000 5511.50] 42.00000 3066.00] 50.00000 3650.00 CLASS I AGGREGATE BASE COURSE ] ] ] 0045 308-01 46.000 MGR ] 37.50000 1725.00] 42.00000 1932.00] 100.00000 4600.00 CLASS 1 AGGREGATE BASE COURSE ] ] ] 0050 311-06 120.000 M3 ] 88.00000 10560.00] 83.00000 9960.00] 96.00000 11520.00 OPEN GRADED FREE DRAINING BASE ] ] ] 0055 408-02 307.000 L ] 0.22000 67.54] 1.00000 307.00] 1.00000 307.00 BITUMINOUS MATERIAL ] ] ] 0060 409-02 528.000 L ] 0.22000 116.16] 1.00000 528.00] 1.00000 528.00 BITUMINOUS MATERIAL PRIME ] ] ] 0065 502-01300 100.000 M2 ] 165.00000 16500.00] 150.00000 15000.00] 175.00000 17500.00 PORTLAND CEMENT CONCRETE APPRACH SLAB ] ] ] 300MM ] ] ] 0070 605-09 1.000 EA ] 1650.00000 1650.00] 1500.00000 1500.00] 2000.00000 2000.00 TYPE G INLET ] ] ] 0075 607-012 65.000 M ] 101.20000 6578.00] 102.00000 6630.00] 110.00000 7150.00 TYPE 1 GUARDRAIL CLASS II ] ] ] 0080 633-01 41.000 M2 ] 150.00000 6150.00] 75.00000 3075.00] 115.00000 4715.00 CONCRETE GUTTER ] ] ] 0085 636-11 6.958 UN ] 1.50000 10.44] 3.50000 24.35] 0.01000 0.07 TRAFFIC CONTROL DEVICE ] ] ] 0090 636-12 2.000 EA ] 275.00000 550.00] 0.50000 1.00] 300.00000 600.00 CLEANING OF PROJECT TRAFFIC CONTROL ] ] ] DEVICE ] ] ] 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 001 -6 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9218018R1 COUNTIES : KANAWHA LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 01 SET-ASIDE : Standard ==================================================================================================================================== ](4) 55-0534372 ](5) 62-1345425 ](6) 55-0710073 ]M & H CONCRETE STRUCTURES, I]BILCO CONSTRUCTION COMPANY, ]TEAYS RIVER CONSTRUCTION COM LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 636-13 100.000 EA ] 5.50000 550.00] 0.01000 1.00] 5.00000 500.00 CLEANING OF INDIVIDUAL TRAFFIC CONTROL ] ] ] DEVICE ] ] ] 0100 636-14 300.000 HR ] 30.00000 9000.00] 32.00000 9600.00] 30.00000 9000.00 FLAGGER ] ] ] 0105 636-25B 1080.000 DA ] 3.00000 3240.00] 2.50000 2700.00] 0.01000 10.80 WARNING LIGHTS TYPE B ] ] ] 0110 637-01 1789.000 M3 ] 0.01000 17.89] 0.10000 178.90] 1.00000 1789.00 WATER FOR DUST PALLIATIVE ] ] ] 0115 638-02 12.000 EA ] 50.00000 600.00] 65.00000 780.00] 65.00000 780.00 RIGHT OF WAY MARKERS ] ] ] 0120 639-01 LUMP] 5000.00000 5000.00] 2500.75000 2500.75] 5000.00000 5000.00 CONSTRUCTION LAYOUT STAKES ] ] ] 0125 640-02 LUMP] 9000.00000 9000.00] 7200.00000 7200.00] 15000.00000 15000.00 SMALL FIELD OFFICE/STORAGE BUILDING ] ] ] 0130 640-03 LUMP] 4000.00000 4000.00] 1800.00000 1800.00] 2500.00000 2500.00 BUILDING EQUIPMENT ] ] ] 0135 642-11 95.000 EA ] 6.00000 570.00] 4.00000 380.00] 8.00000 760.00 HAY OR STRAW BALES ] ] ] 0140 642-14 LUMP] 2000.00000 2000.00] 4500.00000 4500.00] 1000.00000 1000.00 TEMPORARY POLLUTION CONTROL BRIDGE ] ] ] PROJECT ] ] ] 0145 401-011SG AA1 388.000 MGR ] 42.00000 16296.00] 36.00000 13968.00] 40.00000 15520.00 HMA BASE COURSE, STONE OR GRAVEL ] ] ] 0150 401-011S AA2 350.000 MGR ] ] ] HMA BASE COURSE, SLAG ] ] ] 0155 401-021SG BB1 96.000 MGR ] 86.00000 8256.00] 46.00000 4416.00] 50.00000 4800.00 HMA WEAR COURSE, STONE OR GRAVEL ] ] ] 0160 401-021S BB2 87.000 MGR ] ] ] HMA WEAR COURSE, SLAG ] ] ] 0165 604-010450A2 CC1 25.000 M ] 93.50000 2337.50] 125.00000 3125.00] 105.00000 2625.00 METALLIC COATED CORRUGATED STEEL PIPE, ] ] ] 450MM, A2 ] ] ] 0170 604-3704503 CC2 25.000 M ] ] ] REINFORCED CONCRETE PIPE, 450MM, CLIII ] ] ] 0175 604-090450 DD1 3.000 EA ] 165.00000 495.00] 250.00000 750.00] 200.00000 600.00 END SECTION FOR CORRUGATED STEEL PIPE ] ] ] 450MM ] ] ] 0180 604-380450 DD2 3.000 EA ] ] ] REINFORCED CONCRETE END SECTION, 450MM ] ] ] 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 001 -7 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9218018R1 COUNTIES : KANAWHA LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 01 SET-ASIDE : Standard ==================================================================================================================================== ](4) 55-0534372 ](5) 62-1345425 ](6) 55-0710073 ]M & H CONCRETE STRUCTURES, I]BILCO CONSTRUCTION COMPANY, ]TEAYS RIVER CONSTRUCTION COM LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS ] $ 323,809.08] $ 319,875.00] $ 405,669.87 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 BRIDGE ] ] ] 0185 203-01 LUMP] 38000.00000 38000.00] 62500.00000 62500.00] 25000.00000 25000.00 DISMANTLING STRUCTURES ] ] ] 0190 212-01 155.000 M3 ] 50.00000 7750.00] 45.00000 6975.00] 70.00000 10850.00 STRUCTURE EXCAVATION ] ] ] 0195 212-02 116.000 M3 ] 300.00000 34800.00] 78.00000 9048.00] 32.00000 3712.00 WET EXCAVATION ] ] ] 0200 212-05 97.000 M3 ] 78.00000 7566.00] 80.00000 7760.00] 100.00000 9700.00 SELECT MATERIAL FOR BACKFILLING ] ] ] 0205 601-02 205.000 M3 ] 455.00000 93275.00] 600.00000 123000.00] 650.00000 133250.00 CLASS B CONCRETE ] ] ] 0210 601-03 222.000 M3 ] 796.00000 176712.00] 750.00000 166500.00] 1050.00000 233100.00 CLASS K CONCRETE ] ] ] 0215 602-01 6719.000 KG ] 1.40000 9406.60] 1.32000 8869.08] 2.75000 18477.25 REIN STEEL BARS ] ] ] 0220 602-02 37003.000 KG ] 1.57000 58094.71] 1.54000 56984.62] 2.00000 74006.00 EPOXY COATED REINFORCING BARS ] ] ] 0225 603-01 301.000 M ] 439.00000 132139.00] 430.00000 129430.00] 495.00000 148995.00 PRESTRESSED CONCRETE BEAMS ] ] ] 0230 616-04H310079 90.000 M ] 110.00000 9900.00] 116.00000 10440.00] 88.00000 7920.00 STEEL BEARING PILES, HP 310X79, DRVN ] ] ] 0235 616-05H250062 31.000 M ] 202.00000 6262.00] 180.00000 5580.00] 160.00000 4960.00 STEEL BEARING PILES, HP 250X62, ] ] ] PRE-DRILLED AND DRIVEN ] ] ] 0240 616-05H310079 106.000 M ] 214.00000 22684.00] 180.00000 19080.00] 135.00000 14310.00 STEEL BEARING PILES, HP 310X79, ] ] ] PRE-DRILLED AND DRIVEN ] ] ] 0245 639-01 LUMP] 12000.00000 12000.00] 6600.30000 6600.30] 3000.00000 3000.00 CONSTRUCTION LAYOUT STAKES ] ] ] SECTION TOTALS ] $ 608,589.31] $ 612,767.00] $ 687,280.25 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS ] $ 932,398.39] $ 932,642.00] $ 1,092,950.12 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 001 -8 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9218018R1 COUNTIES : KANAWHA LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 01 SET-ASIDE : Standard ==================================================================================================================================== ](7) 55-0602314 ] ] ]WISEMAN CONSTRUCTION COMPANY] ] LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY ] ] ] 0005 201-01 1.000 LS ] 70200.00000 70200.00] ] CLEARING AND GRUBBING ] ] ] 0010 202-01 1.000 LS ] 5150.00000 5150.00] ] BUILDING DEMOLITION ] ] ] 0015 204-01 LUMP] 140000.00000 140000.00] ] MOBILIZATION ] ] ] 0020 207-01 5577.000 M3 ] 14.50000 80866.50] ] UNCLASSIFIED EXCAVATION ] ] ] 0025 207-02 209.000 M3 ] 87.50000 18287.50] ] SUBGRADE ] ] ] 0030 207-34 2267.000 M2 ] 1.70000 3853.90] ] FABRIC FOR SEPARATION ] ] ] 0035 211-02 690.000 M3 ] 15.40000 10626.00] ] ROCK BORROW EXCAVATION ] ] ] 0040 307-01 73.000 M3 ] 87.50000 6387.50] ] CLASS I AGGREGATE BASE COURSE ] ] ] 0045 308-01 46.000 MGR ] 34.75000 1598.50] ] CLASS 1 AGGREGATE BASE COURSE ] ] ] 0050 311-06 120.000 M3 ] 162.00000 19440.00] ] OPEN GRADED FREE DRAINING BASE ] ] ] 0055 408-02 307.000 L ] 0.90000 276.30] ] BITUMINOUS MATERIAL ] ] ] 0060 409-02 528.000 L ] 0.72000 380.16] ] BITUMINOUS MATERIAL PRIME ] ] ] 0065 502-01300 100.000 M2 ] 131.00000 13100.00] ] PORTLAND CEMENT CONCRETE APPRACH SLAB ] ] ] 300MM ] ] ] 0070 605-09 1.000 EA ] 1750.00000 1750.00] ] TYPE G INLET ] ] ] 0075 607-012 65.000 M ] 115.00000 7475.00] ] TYPE 1 GUARDRAIL CLASS II ] ] ] 0080 633-01 41.000 M2 ] 75.00000 3075.00] ] CONCRETE GUTTER ] ] ] 0085 636-11 6.958 UN ] 1.25000 8.70] ] TRAFFIC CONTROL DEVICE ] ] ] 0090 636-12 2.000 EA ] 270.00000 540.00] ] CLEANING OF PROJECT TRAFFIC CONTROL ] ] ] DEVICE ] ] ] 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 001 -9 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9218018R1 COUNTIES : KANAWHA LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 01 SET-ASIDE : Standard ==================================================================================================================================== ](7) 55-0602314 ] ] ]WISEMAN CONSTRUCTION COMPANY] ] LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 636-13 100.000 EA ] 5.40000 540.00] ] CLEANING OF INDIVIDUAL TRAFFIC CONTROL ] ] ] DEVICE ] ] ] 0100 636-14 300.000 HR ] 29.70000 8910.00] ] FLAGGER ] ] ] 0105 636-25B 1080.000 DA ] 2.00000 2160.00] ] WARNING LIGHTS TYPE B ] ] ] 0110 637-01 1789.000 M3 ] 14.60000 26119.40] ] WATER FOR DUST PALLIATIVE ] ] ] 0115 638-02 12.000 EA ] 134.00000 1608.00] ] RIGHT OF WAY MARKERS ] ] ] 0120 639-01 LUMP] 1100.00000 1100.00] ] CONSTRUCTION LAYOUT STAKES ] ] ] 0125 640-02 LUMP] 8150.00000 8150.00] ] SMALL FIELD OFFICE/STORAGE BUILDING ] ] ] 0130 640-03 LUMP] 3500.00000 3500.00] ] BUILDING EQUIPMENT ] ] ] 0135 642-11 95.000 EA ] 14.00000 1330.00] ] HAY OR STRAW BALES ] ] ] 0140 642-14 LUMP] 6800.00000 6800.00] ] TEMPORARY POLLUTION CONTROL BRIDGE ] ] ] PROJECT ] ] ] 0145 401-011SG AA1 388.000 MGR ] 35.35000 13715.80] ] HMA BASE COURSE, STONE OR GRAVEL ] ] ] 0150 401-011S AA2 350.000 MGR ] ] ] HMA BASE COURSE, SLAG ] ] ] 0155 401-021SG BB1 96.000 MGR ] 45.00000 4320.00] ] HMA WEAR COURSE, STONE OR GRAVEL ] ] ] 0160 401-021S BB2 87.000 MGR ] ] ] HMA WEAR COURSE, SLAG ] ] ] 0165 604-010450A2 CC1 25.000 M ] 174.50000 4362.50] ] METALLIC COATED CORRUGATED STEEL PIPE, ] ] ] 450MM, A2 ] ] ] 0170 604-3704503 CC2 25.000 M ] ] ] REINFORCED CONCRETE PIPE, 450MM, CLIII ] ] ] 0175 604-090450 DD1 3.000 EA ] 275.00000 825.00] ] END SECTION FOR CORRUGATED STEEL PIPE ] ] ] 450MM ] ] ] 0180 604-380450 DD2 3.000 EA ] ] ] REINFORCED CONCRETE END SECTION, 450MM ] ] ] 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 001 -10 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9218018R1 COUNTIES : KANAWHA LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 01 SET-ASIDE : Standard ==================================================================================================================================== ](7) 55-0602314 ] ] ]WISEMAN CONSTRUCTION COMPANY] ] LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS ] $ 466,455.76] ] ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 BRIDGE ] ] ] 0185 203-01 LUMP] 37870.00000 37870.00] ] DISMANTLING STRUCTURES ] ] ] 0190 212-01 155.000 M3 ] 93.60000 14508.00] ] STRUCTURE EXCAVATION ] ] ] 0195 212-02 116.000 M3 ] 43.00000 4988.00] ] WET EXCAVATION ] ] ] 0200 212-05 97.000 M3 ] 91.00000 8827.00] ] SELECT MATERIAL FOR BACKFILLING ] ] ] 0205 601-02 205.000 M3 ] 618.00000 126690.00] ] CLASS B CONCRETE ] ] ] 0210 601-03 222.000 M3 ] 800.00000 177600.00] ] CLASS K CONCRETE ] ] ] 0215 602-01 6719.000 KG ] 1.25000 8398.75] ] REIN STEEL BARS ] ] ] 0220 602-02 37003.000 KG ] 1.40000 51804.20] ] EPOXY COATED REINFORCING BARS ] ] ] 0225 603-01 301.000 M ] 472.50000 142222.50] ] PRESTRESSED CONCRETE BEAMS ] ] ] 0230 616-04H310079 90.000 M ] 102.00000 9180.00] ] STEEL BEARING PILES, HP 310X79, DRVN ] ] ] 0235 616-05H250062 31.000 M ] 165.00000 5115.00] ] STEEL BEARING PILES, HP 250X62, ] ] ] PRE-DRILLED AND DRIVEN ] ] ] 0240 616-05H310079 106.000 M ] 178.00000 18868.00] ] STEEL BEARING PILES, HP 310X79, ] ] ] PRE-DRILLED AND DRIVEN ] ] ] 0245 639-01 LUMP] 43200.00000 43200.00] ] CONSTRUCTION LAYOUT STAKES ] ] ] SECTION TOTALS ] $ 649,271.45] ] ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS ] $ 1,115,727.21] ] ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 002 -1 VENDOR RANKING CALL ORDER : 002 CONTRACT ID : 9527202R1 COUNTIES : CLAY LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : DOG RUN BRIDGE PROJECT(S) : S308-0015/00-004.96 00 LOCATION: DOG RUN 0.63MI. TO 0.70MI. S. CR15/3 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0534372 M & H CONCRETE STRUCTURES, INC. $ 220,153.96 100.0000% 2 62-1345425 BILCO CONSTRUCTION COMPANY, INC. $ 235,464.00 106.9542% 3 55-0710073 TEAYS RIVER CONSTRUCTION COMPANY $ 236,885.05 107.5997% 4 55-0544171 FAYETTE CONSTRUCTION COMPANY, INC. $ 244,809.15 111.1990% 5 55-0417282 TURMAN CONSTRUCTION CO. $ 265,970.25 120.8110% 6 55-0639641 BHATT CONTRACTING CO., INC. $ 312,071.15 141.7513% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 002 -2 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9527202R1 COUNTIES : CLAY LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== ](1) 55-0534372 ](2) 62-1345425 ](3) 55-0710073 ]M & H CONCRETE STRUCTURES, I]BILCO CONSTRUCTION COMPANY, ]TEAYS RIVER CONSTRUCTION COM LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY ] ] ] 0005 201-01 1.000 LS ] 4000.00000 4000.00] 8000.40000 8000.40] 22833.15000 22833.15 CLEARING AND GRUBBING ] ] ] 0010 204-01 LUMP] 13250.00000 13250.00] 27500.00000 27500.00] 10000.00000 10000.00 MOBILIZATION ] ] ] 0015 207-01 356.000 M3 ] 25.00000 8900.00] 12.50000 4450.00] 30.00000 10680.00 UNCLASSIFIED EXCAVATION ] ] ] 0020 307-01 182.000 M3 ] 52.30000 9518.60] 55.00000 10010.00] 70.00000 12740.00 CLASS I AGGREGATE BASE COURSE ] ] ] 0025 409-02 593.000 L ] 0.22000 130.46] 0.20000 118.60] 2.20000 1304.60 BITUMINOUS MATERIAL PRIME ] ] ] 0030 607-011 138.000 M ] 81.50000 11247.00] 74.00000 10212.00] 70.00000 9660.00 TYPE 1 GUARDRAIL, CLASS I ] ] ] 0035 636-05 LUMP] 42000.00000 42000.00] 30000.00000 30000.00] 50000.00000 50000.00 TEMPORARY STRUCTURES FOR MAINTAINING ] ] ] TRAFFIC ] ] ] 0040 636-11 3400.000 UN ] 1.50000 5100.00] 1.50000 5100.00] 1.00000 3400.00 TRAFFIC CONTROL DEVICE ] ] ] 0045 636-12 5.000 EA ] 0.01000 0.05] 0.20000 1.00] 200.00000 1000.00 CLEANING OF PROJECT TRAFFIC CONTROL ] ] ] DEVICE ] ] ] 0050 636-13 10.000 EA ] 0.01000 0.10] 1.00000 10.00] 10.00000 100.00 CLEANING OF INDIVIDUAL TRAFFIC CONTROL ] ] ] DEVICE ] ] ] 0055 636-14 200.000 HR ] 30.00000 6000.00] 30.00000 6000.00] 0.01000 2.00 FLAGGER ] ] ] 0060 636-25A 360.000 DA ] 1.00000 360.00] 1.50000 540.00] 0.60000 216.00 WARNING LIGHTS TYPE A ] ] ] 0065 636-25B 720.000 DA ] 2.50000 1800.00] 3.00000 2160.00] 0.01000 7.20 WARNING LIGHTS TYPE B ] ] ] 0070 638-02 10.000 EA ] 50.00000 500.00] 100.00000 1000.00] 25.00000 250.00 RIGHT OF WAY MARKERS ] ] ] 0075 639-01 LUMP] 5000.00000 5000.00] 3000.00000 3000.00] 2500.00000 2500.00 CONSTRUCTION LAYOUT STAKES ] ] ] 0080 640-02 LUMP] 5000.00000 5000.00] 7000.00000 7000.00] 5000.00000 5000.00 SMALL FIELD OFFICE/STORAGE BUILDING ] ] ] 0085 640-03 LUMP] 4000.00000 4000.00] 1500.00000 1500.00] 500.00000 500.00 BUILDING EQUIPMENT ] ] ] 0090 642-14 LUMP] 2500.00000 2500.00] 1500.00000 1500.00] 500.00000 500.00 TEMPORARY POLLUTION CONTROL BRIDGE ] ] ] PROJECT ] ] ] 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 002 -3 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9527202R1 COUNTIES : CLAY LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== ](1) 55-0534372 ](2) 62-1345425 ](3) 55-0710073 ]M & H CONCRETE STRUCTURES, I]BILCO CONSTRUCTION COMPANY, ]TEAYS RIVER CONSTRUCTION COM LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 401-011SG AA1 104.000 MGR ] 127.00000 13208.00] 94.00000 9776.00] 65.00000 6760.00 HMA BASE COURSE, STONE OR GRAVEL ] ] ] 0100 401-011S AA2 95.000 MGR ] ] ] HMA BASE COURSE, SLAG ] ] ] 0105 401-021SG BB1 27.000 MGR ] 127.00000 3429.00] 94.00000 2538.00] 130.00000 3510.00 HMA WEAR COURSE, STONE OR GRAVEL ] ] ] 0110 401-021S BB2 25.000 MGR ] ] ] HMA WEAR COURSE, SLAG ] ] ] SECTION TOTALS ] $ 135,943.21] $ 130,416.00] $ 140,962.95 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 SUBSTRUCTURE ] ] ] 0115 203-01 LUMP] 3500.00000 3500.00] 26000.00000 26000.00] 5000.00000 5000.00 DISMANTLING STRUCTURES ] ] ] 0120 211-02 73.000 M3 ] 26.25000 1916.25] 65.00000 4745.00] 70.00000 5110.00 ROCK BORROW EXCAVATION ] ] ] 0125 212-01 48.000 M3 ] 39.00000 1872.00] 45.00000 2160.00] 30.00000 1440.00 STRUCTURE EXCAVATION ] ] ] 0130 212-05 16.000 M3 ] 78.00000 1248.00] 90.00000 1440.00] 75.00000 1200.00 SELECT MATERIAL FOR BACKFILLING ] ] ] 0135 601-02 21.000 M3 ] 625.00000 13125.00] 700.00000 14700.00] 725.00000 15225.00 CLASS B CONCRETE ] ] ] 0140 602-01 364.000 KG ] 2.00000 728.00] 2.00000 728.00] 2.40000 873.60 REIN STEEL BARS ] ] ] 0145 602-02 954.000 KG ] 2.25000 2146.50] 2.50000 2385.00] 2.75000 2623.50 EPOXY COATED REINFORCING BARS ] ] ] 0150 616-05H250062 43.000 M ] 350.00000 15050.00] 180.00000 7740.00] 400.00000 17200.00 STEEL BEARING PILES, HP 250X62, ] ] ] PRE-DRILLED AND DRIVEN ] ] ] SECTION TOTALS ] $ 39,585.75] $ 59,898.00] $ 48,672.10 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 SUPERSTRUCTURE ] ] ] 0155 603-01 105.000 M ] 425.00000 44625.00] 430.00000 45150.00] 450.00000 47250.00 PRESTRESSED CONCRETE BEAMS ] ] ] SECTION TOTALS ] $ 44,625.00] $ 45,150.00] $ 47,250.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS ] $ 220,153.96] $ 235,464.00] $ 236,885.05 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 002 -4 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9527202R1 COUNTIES : CLAY LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== ](4) 55-0544171 ](5) 55-0417282 ](6) 55-0639641 ]FAYETTE CONSTRUCTION COMPANY]TURMAN CONSTRUCTION CO. ]BHATT CONTRACTING CO., INC. LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY ] ] ] 0005 201-01 1.000 LS ] 12500.00000 12500.00] 15000.00000 15000.00] 41000.00000 41000.00 CLEARING AND GRUBBING ] ] ] 0010 204-01 LUMP] 12500.00000 12500.00] 13500.00000 13500.00] 12000.00000 12000.00 MOBILIZATION ] ] ] 0015 207-01 356.000 M3 ] 22.00000 7832.00] 12.00000 4272.00] 20.00000 7120.00 UNCLASSIFIED EXCAVATION ] ] ] 0020 307-01 182.000 M3 ] 45.00000 8190.00] 60.00000 10920.00] 68.00000 12376.00 CLASS I AGGREGATE BASE COURSE ] ] ] 0025 409-02 593.000 L ] 0.50000 296.50] 0.25000 148.25] 2.45000 1452.85 BITUMINOUS MATERIAL PRIME ] ] ] 0030 607-011 138.000 M ] 81.00000 11178.00] 100.00000 13800.00] 68.00000 9384.00 TYPE 1 GUARDRAIL, CLASS I ] ] ] 0035 636-05 LUMP] 40000.00000 40000.00] 60000.00000 60000.00] 62750.00000 62750.00 TEMPORARY STRUCTURES FOR MAINTAINING ] ] ] TRAFFIC ] ] ] 0040 636-11 3400.000 UN ] 2.00000 6800.00] 1.33000 4522.00] 1.31000 4454.00 TRAFFIC CONTROL DEVICE ] ] ] 0045 636-12 5.000 EA ] 0.01000 0.05] 300.00000 1500.00] 224.00000 1120.00 CLEANING OF PROJECT TRAFFIC CONTROL ] ] ] DEVICE ] ] ] 0050 636-13 10.000 EA ] 0.01000 0.10] 3.00000 30.00] 28.00000 280.00 CLEANING OF INDIVIDUAL TRAFFIC CONTROL ] ] ] DEVICE ] ] ] 0055 636-14 200.000 HR ] 35.00000 7000.00] 35.00000 7000.00] 38.00000 7600.00 FLAGGER ] ] ] 0060 636-25A 360.000 DA ] 2.50000 900.00] 0.27000 97.20] 0.84000 302.40 WARNING LIGHTS TYPE A ] ] ] 0065 636-25B 720.000 DA ] 2.50000 1800.00] 1.59000 1144.80] 2.07000 1490.40 WARNING LIGHTS TYPE B ] ] ] 0070 638-02 10.000 EA ] 75.00000 750.00] 100.00000 1000.00] 100.00000 1000.00 RIGHT OF WAY MARKERS ] ] ] 0075 639-01 LUMP] 7500.00000 7500.00] 4000.00000 4000.00] 3000.00000 3000.00 CONSTRUCTION LAYOUT STAKES ] ] ] 0080 640-02 LUMP] 6000.00000 6000.00] 6000.00000 6000.00] 5000.00000 5000.00 SMALL FIELD OFFICE/STORAGE BUILDING ] ] ] 0085 640-03 LUMP] 3000.00000 3000.00] 1250.00000 1250.00] 2600.00000 2600.00 BUILDING EQUIPMENT ] ] ] 0090 642-14 LUMP] 1500.00000 1500.00] 1500.00000 1500.00] 3000.00000 3000.00 TEMPORARY POLLUTION CONTROL BRIDGE ] ] ] PROJECT ] ] ] 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 002 -5 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9527202R1 COUNTIES : CLAY LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== ](4) 55-0544171 ](5) 55-0417282 ](6) 55-0639641 ]FAYETTE CONSTRUCTION COMPANY]TURMAN CONSTRUCTION CO. ]BHATT CONTRACTING CO., INC. LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 401-011SG AA1 104.000 MGR ] 100.00000 10400.00] 100.00000 10400.00] 65.80000 6843.20 HMA BASE COURSE, STONE OR GRAVEL ] ] ] 0100 401-011S AA2 95.000 MGR ] ] ] HMA BASE COURSE, SLAG ] ] ] 0105 401-021SG BB1 27.000 MGR ] 100.00000 2700.00] 100.00000 2700.00] 134.30000 3626.10 HMA WEAR COURSE, STONE OR GRAVEL ] ] ] 0110 401-021S BB2 25.000 MGR ] ] ] HMA WEAR COURSE, SLAG ] ] ] SECTION TOTALS ] $ 140,846.65] $ 158,784.25] $ 186,398.95 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 SUBSTRUCTURE ] ] ] 0115 203-01 LUMP] 5000.00000 5000.00] 10000.00000 10000.00] 12000.00000 12000.00 DISMANTLING STRUCTURES ] ] ] 0120 211-02 73.000 M3 ] 50.00000 3650.00] 70.00000 5110.00] 48.00000 3504.00 ROCK BORROW EXCAVATION ] ] ] 0125 212-01 48.000 M3 ] 35.00000 1680.00] 40.00000 1920.00] 65.00000 3120.00 STRUCTURE EXCAVATION ] ] ] 0130 212-05 16.000 M3 ] 75.00000 1200.00] 70.00000 1120.00] 80.00000 1280.00 SELECT MATERIAL FOR BACKFILLING ] ] ] 0135 601-02 21.000 M3 ] 700.00000 14700.00] 1250.00000 26250.00] 900.00000 18900.00 CLASS B CONCRETE ] ] ] 0140 602-01 364.000 KG ] 2.00000 728.00] 2.00000 728.00] 1.80000 655.20 REIN STEEL BARS ] ] ] 0145 602-02 954.000 KG ] 2.25000 2146.50] 2.00000 1908.00] 2.00000 1908.00 EPOXY COATED REINFORCING BARS ] ] ] 0150 616-05H250062 43.000 M ] 581.00000 24983.00] 300.00000 12900.00] 515.00000 22145.00 STEEL BEARING PILES, HP 250X62, ] ] ] PRE-DRILLED AND DRIVEN ] ] ] SECTION TOTALS ] $ 54,087.50] $ 59,936.00] $ 63,512.20 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 SUPERSTRUCTURE ] ] ] 0155 603-01 105.000 M ] 475.00000 49875.00] 450.00000 47250.00] 592.00000 62160.00 PRESTRESSED CONCRETE BEAMS ] ] ] SECTION TOTALS ] $ 49,875.00] $ 47,250.00] $ 62,160.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS ] $ 244,809.15] $ 265,970.25] $ 312,071.15 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 004 -1 VENDOR RANKING CALL ORDER : 004 CONTRACT ID : 9514511AR1 COUNTIES : PRESTON LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : PLEASANTDALE BRIDGE PROJECT(S) : S339-0052/00-002.84 00 LOCATION: 0.04MI. TO 0.88M N. CR52/6, 0.28MI. TO 0.24MI. S. CR52/8, S339-0052/00-002.08 00 0.03MI. TO 0.07MI. E.CR52 S339-0052/08-000.03 00 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0710073 TEAYS RIVER CONSTRUCTION COMPANY $ 515,134.68 100.0000% 2 62-1345425 BILCO CONSTRUCTION COMPANY, INC. $ 593,605.00 115.2329% 3 55-0483580 HARMAN CONSTRUCTION, INCORPORATED AND SUBSIDIARY $ 638,811.65 124.0086% 4 25-1493101 UPON THIS ROCK CONSTRUCTION, INC. $ 787,000.00 152.7755% 55-0574415 SUNRISE CONSTRUCTION COMPANY, INCORPORATED IRREGULAR 55-0748669 RICHARD CONSTRUCTION, INC., DBA GENERAL PAVING CO. IRREGULAR 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 004 -2 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9514511AR1 COUNTIES : PRESTON LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== ](1) 55-0710073 ](2) 62-1345425 ](3) 55-0483580 ]TEAYS RIVER CONSTRUCTION COM]BILCO CONSTRUCTION COMPANY, ]HARMAN CONSTRUCTION, INC. & LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY ] ] ] 0005 201-01 1.000 LS ] 20000.00000 20000.00] 6500.00000 6500.00] 8800.00000 8800.00 CLEARING AND GRUBBING ] ] ] 0010 204-01 LUMP] 10000.00000 10000.00] 20000.50000 20000.50] 4000.00000 4000.00 MOBILIZATION ] ] ] 0015 207-01 680.000 CY ] 15.00000 10200.00] 10.00000 6800.00] 18.00000 12240.00 UNCLASSIFIED EXCAVATION ] ] ] 0020 207-34 615.000 SY ] 1.00000 615.00] 1.50000 922.50] 0.90000 553.50 FABRIC FOR SEPARATION ] ] ] 0025 211-01 383.000 CY ] 26.00000 9958.00] 13.00000 4979.00] 18.00000 6894.00 UNCLASSIFIED BORROW EXCAVATION ] ] ] 0030 211-02 32.000 CY ] 32.00000 1024.00] 30.00000 960.00] 46.00000 1472.00 ROCK BORROW EXCAVATION ] ] ] 0035 307-01 217.000 CY ] 34.00000 7378.00] 33.00000 7161.00] 49.00000 10633.00 CLASS 1 AGGREGATE BASE COURSE ] ] ] 0040 409-02 457.000 GA ] 0.50000 228.50] 1.00000 457.00] 0.01000 4.57 BITUMINOUS MATERIAL ] ] ] 0045 604-01(15)A2 10.000 LF ] 25.00000 250.00] 25.00000 250.00] 115.00000 1150.00 METALLIC COATED CORRUGATED STEEL PIPE ] ] ] 0050 607-01(III) 150.000 LF ] 20.00000 3000.00] 20.00000 3000.00] 19.00000 2850.00 TYPE 1 GUARDRAIL ] ] ] 0055 636-05 1.000 LS ] 30000.00000 30000.00] 54000.00000 54000.00] 26750.00000 26750.00 TEMPORARY STRUCTURES FOR MAINTAINING ] ] ] TRAFFIC ] ] ] 0060 636-11 5658.000 UN ] 0.01000 56.58] 1.00000 5658.00] 1.00000 5658.00 TRAFFIC CONTROL DEVICES ] ] ] 0065 636-12 1.000 EA ] 100.00000 100.00] 1.00000 1.00] 0.01000 0.01 CLEANING OF PROJECT TRAFFIC CONTROL ] ] ] DEVICES ] ] ] 0070 636-13 4.000 EA ] 10.00000 40.00] 0.25000 1.00] 0.01000 0.04 CLEANING OF INDIVIDUAL TRAFFIC CONTROL ] ] ] DEVICES ] ] ] 0075 636-14 200.000 HR ] 0.01000 2.00] 30.00000 6000.00] 31.00000 6200.00 FLAGGER ] ] ] 0080 636-19 125.000 LF ] 16.00000 2000.00] 17.00000 2125.00] 16.00000 2000.00 TEMPORARY GUARDRAIL BARRIER ] ] ] 0085 636-24 90.000 LF ] 40.00000 3600.00] 35.00000 3150.00] 90.00000 8100.00 TEMPORARY PIPE FOR MAINTAINING TRAFFIC ] ] ] 0090 636-25(B) 840.000 DA ] 0.01000 8.40] 2.50000 2100.00] 2.00000 1680.00 WARNING LIGHTS ] ] ] 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 004 -3 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9514511AR1 COUNTIES : PRESTON LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== ](1) 55-0710073 ](2) 62-1345425 ](3) 55-0483580 ]TEAYS RIVER CONSTRUCTION COM]BILCO CONSTRUCTION COMPANY, ]HARMAN CONSTRUCTION, INC. & LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 638-02 6.000 EA ] 20.00000 120.00] 75.00000 450.00] 75.00000 450.00 RIGHT OF WAY MARKERS ] ] ] 0100 639-01 LUMP] 3000.00000 3000.00] 2500.00000 2500.00] 4800.00000 4800.00 CONSTRUCTION LAYOUT STAKES ] ] ] 0105 401-01(2)SG AA1 147.000 TN ] 90.00000 13230.00] 93.00000 13671.00] 50.00000 7350.00 HOT-LAID BITUMINOUS CONCRETE BASE ] ] ] COURSE, STONE OR GRAVEL ] ] ] 0110 401-01(2)S AA2 134.000 TN ] ] ] HOT-LAID BITUMINOUS CONCRETE BASE ] ] ] COURSE, SLAG ] ] ] 0115 401-02(1)SG BB1 35.000 TN ] 105.00000 3675.00] 83.00000 2905.00] 130.00000 4550.00 HOT-LAID BITUMINOUS CONCRETE WEARING ] ] ] COURSE, STONE OR GRAVEL ] ] ] 0120 401-02(1)S BB2 32.000 TN ] ] ] HOT-LAID BITUMINOUS CONCRETE WEARING ] ] ] COURSE, SLAG ] ] ] SECTION TOTALS ] $ 118,485.48] $ 143,591.00] $ 116,135.12 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 ROADWAY ] ] ] 0125 203-01 LUMP] 10000.00000 10000.00] 7500.00000 7500.00] 17000.00000 17000.00 DISMANTLING STRUCTURES ] ] ] 0130 212-01 166.000 CY ] 35.00000 5810.00] 30.00000 4980.00] 110.00000 18260.00 STRUCTURE EXCAVATION ] ] ] 0135 212-05 12.000 CY ] 100.00000 1200.00] 70.00000 840.00] 190.00000 2280.00 SELECT MATERIAL FOR BACKFILLING ] ] ] 0140 218-06 65.000 CY ] 42.00000 2730.00] 30.00000 1950.00] 47.00000 3055.00 FOUNDATION PROTECTION ] ] ] 0145 601-02 106.000 CY ] 400.00000 42400.00] 390.00000 41340.00] 524.00000 55544.00 CLASS B CONCRETE ] ] ] 0150 602-02 8380.000 LB ] 1.00000 8380.00] 0.75000 6285.00] 1.25000 10475.00 EPOXY COATED REINFORCING STEELBARS ] ] ] 0155 603-01 276.500 LF ] 150.00000 41475.00] 125.00000 34562.50] 155.00000 42857.50 PRESTRESSED CONCRETE BEAMS ] ] ] 0160 639-01 LUMP] 1.00000 1.00] 1500.50000 1500.50] 1600.00000 1600.00 CONSTRUCTION LAYOUT STAKES ] ] ] 0165 642-14 LUMP] 500.00000 500.00] 1500.00000 1500.00] 2600.00000 2600.00 TEMPORARY POLLUTION CONTROL BRIDGE ] ] ] PROJECTS ] ] ] 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 004 -4 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9514511AR1 COUNTIES : PRESTON LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== ](1) 55-0710073 ](2) 62-1345425 ](3) 55-0483580 ]TEAYS RIVER CONSTRUCTION COM]BILCO CONSTRUCTION COMPANY, ]HARMAN CONSTRUCTION, INC. & LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS ] $ 112,496.00] $ 100,458.00] $ 153,671.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 ROADWAY ] ] ] 0170 201-01 1.000 LS ] 5000.00000 5000.00] 6500.00000 6500.00] 9200.00000 9200.00 CLEARING AND GRUBBING ] ] ] 0175 204-01 LUMP] 1500.00000 1500.00] 20000.00000 20000.00] 4000.00000 4000.00 MOBILIZATION ] ] ] 0180 207-01 505.000 CY ] 15.00000 7575.00] 10.00000 5050.00] 18.00000 9090.00 UNCLASSIFIED EXCAVATION ] ] ] 0185 207-34 393.000 SY ] 1.00000 393.00] 1.50000 589.50] 0.90000 353.70 FABRIC FOR SEPARATION ] ] ] 0190 211-01 163.000 CY ] 26.00000 4238.00] 13.00000 2119.00] 23.00000 3749.00 UNCLASSIFIED BORROW EXCAVATION ] ] ] 0195 211-02 45.000 CY ] 32.00000 1440.00] 30.00000 1350.00] 49.00000 2205.00 ROCK BORROW EXCAVATION ] ] ] 0200 307-01 190.000 CY ] 34.00000 6460.00] 33.00000 6270.00] 42.00000 7980.00 CLASS 1 AGGREGATE BASE COURSE ] ] ] 0205 409-02 393.000 GA ] 0.50000 196.50] 1.00000 393.00] 0.01000 3.93 BITUMINOUS MATERIAL ] ] ] 0210 607-01(III) 112.500 LF ] 20.00000 2250.00] 22.00000 2475.00] 21.00000 2362.50 TYPE 1 GUARDRAIL ] ] ] 0215 636-05 1.000 LS ] 30000.00000 30000.00] 54000.50000 54000.50] 26750.00000 26750.00 TEMPORARY STRUCTURES FOR MAINTAINING ] ] ] TRAFFIC ] ] ] 0220 636-11 5658.000 UN ] 0.01000 56.58] 1.00000 5658.00] 1.00000 5658.00 TRAFFIC CONTROL DEVICES ] ] ] 0225 636-12 1.000 EA ] 100.00000 100.00] 1.00000 1.00] 0.01000 0.01 CLEANING OF PROJECT TRAFFIC CONTROL ] ] ] DEVICES ] ] ] 0230 636-13 4.000 EA ] 10.00000 40.00] 0.25000 1.00] 0.01000 0.04 CLEANING OF INDIVIDUAL TRAFFIC CONTROL ] ] ] DEVICES ] ] ] 0235 636-14 200.000 HR ] 0.01000 2.00] 30.00000 6000.00] 31.00000 6200.00 FLAGGER ] ] ] 0240 636-19 100.000 LF ] 16.00000 1600.00] 17.50000 1750.00] 17.00000 1700.00 TEMPORARY GUARDRAIL BARRIER ] ] ] 0245 636-25(B) 840.000 DA ] 0.01000 8.40] 2.50000 2100.00] 2.00000 1680.00 WARNING LIGHTS ] ] ] 0250 638-02 9.000 EA ] 20.00000 180.00] 75.00000 675.00] 75.00000 675.00 RIGHT OF WAY MARKERS ] ] ] 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 004 -5 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9514511AR1 COUNTIES : PRESTON LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== ](1) 55-0710073 ](2) 62-1345425 ](3) 55-0483580 ]TEAYS RIVER CONSTRUCTION COM]BILCO CONSTRUCTION COMPANY, ]HARMAN CONSTRUCTION, INC. & LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0255 639-01 LUMP] 1.00000 1.00] 2500.00000 2500.00] 4700.00000 4700.00 CONSTRUCTION LAYOUT STAKES ] ] ] 0260 640A-1 LUMP] 10000.00000 10000.00] 6500.00000 6500.00] 3200.00000 3200.00 MINIMAL FIELD OFFICE ] ] ] 0265 401-01(2)SG CC1 115.000 TN ] 90.00000 10350.00] 93.00000 10695.00] 50.00000 5750.00 HOT-LAID BITUMINOUS CONCRETE BASE ] ] ] COURSE, STONE OR GRAVEL ] ] ] 0270 401-01(2)S CC2 105.000 TN ] ] ] HOT-LAID BITUMINOUS CONCRETE BASE ] ] ] COURSE, SLAG ] ] ] 0275 401-02(1)SG DD1 40.000 TN ] 105.00000 4200.00] 83.00000 3320.00] 130.00000 5200.00 HOT-LAID BITUMINOUS CONCRETE WEARING ] ] ] COURSE, STONE OR GRAVEL ] ] ] 0280 401-02(1)S DD2 36.000 TN ] ] ] HOT-LAID BITUMINOUS CONCRETE WEARING ] ] ] COURSE, SLAG ] ] ] SECTION TOTALS ] $ 85,590.48] $ 137,947.00] $ 100,457.18 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 BRIDGE ] ] ] 0285 203-01 LUMP] 10000.00000 10000.00] 7500.00000 7500.00] 25000.00000 25000.00 DISMANTLING STRUCTURES ] ] ] 0290 212-01 283.000 CY ] 35.00000 9905.00] 30.00000 8490.00] 70.00000 19810.00 STRUCTURE EXCAVATION ] ] ] 0295 212-05 14.000 CY ] 100.00000 1400.00] 70.00000 980.00] 180.00000 2520.00 SELECT MATERIAL FOR BACKFILLING ] ] ] 0300 218-06 112.000 CY ] 42.00000 4704.00] 30.00000 3360.00] 34.00000 3808.00 FOUNDATION PROTECTION ] ] ] 0305 601-02 132.000 CY ] 400.00000 52800.00] 390.00000 51480.00] 465.00000 61380.00 CLASS B CONCRETE ] ] ] 0310 602-02 10922.000 LB ] 1.00000 10922.00] 0.75000 8191.50] 1.10000 12014.20 EPOXY COATED REINFORCING STEELBARS ] ] ] 0315 603-01 220.500 LF ] 150.00000 33075.00] 125.00000 27562.50] 160.00000 35280.00 PRESTRESSED CONCRETE BEAMS ] ] ] 0320 639-01 LUMP] 1.00000 1.00] 2000.00000 2000.00] 1605.00000 1605.00 CONSTRUCTION LAYOUT STAKES ] ] ] 0325 642-14 LUMP] 500.00000 500.00] 1500.00000 1500.00] 2600.00000 2600.00 TEMPORARY POLLUTION CONTROL BRIDGE ] ] ] PROJECTS ] ] ] 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 004 -6 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9514511AR1 COUNTIES : PRESTON LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== ](1) 55-0710073 ](2) 62-1345425 ](3) 55-0483580 ]TEAYS RIVER CONSTRUCTION COM]BILCO CONSTRUCTION COMPANY, ]HARMAN CONSTRUCTION, INC. & LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS ] $ 123,307.00] $ 111,064.00] $ 164,017.20 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 BRIDGE ] ] ] 0330 201-01 1.000 LS ] 5000.00000 5000.00] 6500.00000 6500.00] 2700.00000 2700.00 CLEARING AND GRUBBING ] ] ] 0335 204-01 LUMP] 1500.00000 1500.00] 20000.00000 20000.00] 1200.00000 1200.00 MOBILIZATION ] ] ] 0340 207-01 330.000 CY ] 15.00000 4950.00] 10.00000 3300.00] 11.00000 3630.00 UNCLASSIFIED EXCAVATION ] ] ] 0345 211-01 307.000 CY ] 26.00000 7982.00] 13.00000 3991.00] 21.00000 6447.00 UNCLASSIFIED BORROW EXCAVATION ] ] ] 0350 607-01(III) 100.000 LF ] 25.00000 2500.00] 23.50000 2350.00] 23.00000 2300.00 TYPE 1 GUARDRAIL ] ] ] 0355 636-11 2392.000 UN ] 0.01000 23.92] 1.00000 2392.00] 1.00000 2392.00 TRAFFIC CONTROL DEVICES ] ] ] 0360 636-12 1.000 EA ] 100.00000 100.00] 1.00000 1.00] 0.01000 0.01 CLEANING OF PROJECT TRAFFIC CONTROL ] ] ] DEVICES ] ] ] 0365 636-13 4.000 EA ] 10.00000 40.00] 0.25000 1.00] 0.01000 0.04 CLEANING OF INDIVIDUAL TRAFFIC CONTROL ] ] ] DEVICES ] ] ] 0370 636-14 60.000 HR ] 0.01000 0.60] 0.50000 30.00] 31.00000 1860.00 FLAGGER ] ] ] 0375 636-24 135.000 LF ] 20.00000 2700.00] 10.00000 1350.00] 75.00000 10125.00 TEMPORARY PIPE FOR MAINTAINING TRAFFIC ] ] ] 0380 636-25(B) 120.000 DA ] 0.01000 1.20] 2.50000 300.00] 2.00000 240.00 WARNING LIGHTS ] ] ] 0385 638-02 6.000 EA ] 20.00000 120.00] 75.00000 450.00] 75.00000 450.00 RIGHT OF WAY MARKERS ] ] ] 0390 639-01 LUMP] 1.00000 1.00] 2500.00000 2500.00] 2000.00000 2000.00 CONSTRUCTION LAYOUT STAKES ] ] ] 0395 308-01SG EE1 144.000 TN ] 20.00000 2880.00] 20.00000 2880.00] 18.00000 2592.00 CLASS 1 AGGREGATE, STONE OR GRAVEL ] ] ] 0400 308-01S EE2 131.000 TN ] ] ] CLASS 1 AGGREGATE, SLAG ] ] ] SECTION TOTALS ] $ 27,798.72] $ 46,045.00] $ 35,936.05 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0006 BRIDGE ] ] ] 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 004 -7 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9514511AR1 COUNTIES : PRESTON LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== ](1) 55-0710073 ](2) 62-1345425 ](3) 55-0483580 ]TEAYS RIVER CONSTRUCTION COM]BILCO CONSTRUCTION COMPANY, ]HARMAN CONSTRUCTION, INC. & LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0405 203-01 LUMP] 1500.00000 1500.00] 11500.00000 11500.00] 1700.00000 1700.00 DISMANTLING STRUCTURES ] ] ] 0410 218-06 103.000 CY ] 25.00000 2575.00] 30.00000 3090.00] 35.00000 3605.00 FOUNDATION PROTECTION ] ] ] 0415 601-02 11.000 CY ] 600.00000 6600.00] 500.00000 5500.00] 800.00000 8800.00 CLASS B CONCRETE ] ] ] 0420 602-02 1736.000 LB ] 1.00000 1736.00] 0.75000 1302.00] 1.10000 1909.60 EPOXY COATED REINFORCING STEELBARS ] ] ] 0425 603-01 197.500 LF ] 150.00000 29625.00] 125.00000 24687.50] 160.00000 31600.00 PRESTRESSED CONCRETE BEAMS ] ] ] 0430 616-04HP10X57 123.000 LF ] 40.00000 4920.00] 40.00000 4920.00] 160.00000 19680.00 STEEL BEARING PILES, DRIVEN ] ] ] 0435 639-01 LUMP] 1.00000 1.00] 2000.50000 2000.50] 800.00000 800.00 CONSTRUCTION LAYOUT STAKES ] ] ] 0440 642-14 LUMP] 500.00000 500.00] 1500.00000 1500.00] 500.00000 500.00 TEMPORARY POLLUTION CONTROL BRIDGE ] ] ] PROJECTS ] ] ] SECTION TOTALS ] $ 47,457.00] $ 54,500.00] $ 68,594.60 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS ] $ 515,134.68] $ 593,605.00] $ 638,811.65 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 004 -8 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9514511AR1 COUNTIES : PRESTON LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== ](4) 25-1493101 ] ] ]UPON THIS ROCK CONSTRUCTION,] ] LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY ] ] ] 0005 201-01 1.000 LS ] 5000.00000 5000.00] ] CLEARING AND GRUBBING ] ] ] 0010 204-01 LUMP] 7500.00000 7500.00] ] MOBILIZATION ] ] ] 0015 207-01 680.000 CY ] 5.00000 3400.00] ] UNCLASSIFIED EXCAVATION ] ] ] 0020 207-34 615.000 SY ] 1.00000 615.00] ] FABRIC FOR SEPARATION ] ] ] 0025 211-01 383.000 CY ] 10.00000 3830.00] ] UNCLASSIFIED BORROW EXCAVATION ] ] ] 0030 211-02 32.000 CY ] 50.00000 1600.00] ] ROCK BORROW EXCAVATION ] ] ] 0035 307-01 217.000 CY ] 30.00000 6510.00] ] CLASS 1 AGGREGATE BASE COURSE ] ] ] 0040 409-02 457.000 GA ] 1.50000 685.50] ] BITUMINOUS MATERIAL ] ] ] 0045 604-01(15)A2 10.000 LF ] 50.00000 500.00] ] METALLIC COATED CORRUGATED STEEL PIPE ] ] ] 0050 607-01(III) 150.000 LF ] 20.00000 3000.00] ] TYPE 1 GUARDRAIL ] ] ] 0055 636-05 1.000 LS ] 45386.56000 45386.56] ] TEMPORARY STRUCTURES FOR MAINTAINING ] ] ] TRAFFIC ] ] ] 0060 636-11 5658.000 UN ] 1.36000 7694.88] ] TRAFFIC CONTROL DEVICES ] ] ] 0065 636-12 1.000 EA ] 500.00000 500.00] ] CLEANING OF PROJECT TRAFFIC CONTROL ] ] ] DEVICES ] ] ] 0070 636-13 4.000 EA ] 5.00000 20.00] ] CLEANING OF INDIVIDUAL TRAFFIC CONTROL ] ] ] DEVICES ] ] ] 0075 636-14 200.000 HR ] 35.00000 7000.00] ] FLAGGER ] ] ] 0080 636-19 125.000 LF ] 16.00000 2000.00] ] TEMPORARY GUARDRAIL BARRIER ] ] ] 0085 636-24 90.000 LF ] 20.00000 1800.00] ] TEMPORARY PIPE FOR MAINTAINING TRAFFIC ] ] ] 0090 636-25(B) 840.000 DA ] 2.06000 1730.40] ] WARNING LIGHTS ] ] ] 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 004 -9 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9514511AR1 COUNTIES : PRESTON LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== ](4) 25-1493101 ] ] ]UPON THIS ROCK CONSTRUCTION,] ] LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 638-02 6.000 EA ] 25.00000 150.00] ] RIGHT OF WAY MARKERS ] ] ] 0100 639-01 LUMP] 500.00000 500.00] ] CONSTRUCTION LAYOUT STAKES ] ] ] 0105 401-01(2)SG AA1 147.000 TN ] 85.00000 12495.00] ] HOT-LAID BITUMINOUS CONCRETE BASE ] ] ] COURSE, STONE OR GRAVEL ] ] ] 0110 401-01(2)S AA2 134.000 TN ] ] ] HOT-LAID BITUMINOUS CONCRETE BASE ] ] ] COURSE, SLAG ] ] ] 0115 401-02(1)SG BB1 35.000 TN ] 95.00000 3325.00] ] HOT-LAID BITUMINOUS CONCRETE WEARING ] ] ] COURSE, STONE OR GRAVEL ] ] ] 0120 401-02(1)S BB2 32.000 TN ] ] ] HOT-LAID BITUMINOUS CONCRETE WEARING ] ] ] COURSE, SLAG ] ] ] SECTION TOTALS ] $ 115,242.34] ] ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 ROADWAY ] ] ] 0125 203-01 LUMP] 85000.00000 85000.00] ] DISMANTLING STRUCTURES ] ] ] 0130 212-01 166.000 CY ] 10.00000 1660.00] ] STRUCTURE EXCAVATION ] ] ] 0135 212-05 12.000 CY ] 50.00000 600.00] ] SELECT MATERIAL FOR BACKFILLING ] ] ] 0140 218-06 65.000 CY ] 50.00000 3250.00] ] FOUNDATION PROTECTION ] ] ] 0145 601-02 106.000 CY ] 500.00000 53000.00] ] CLASS B CONCRETE ] ] ] 0150 602-02 8380.000 LB ] 1.00000 8380.00] ] EPOXY COATED REINFORCING STEELBARS ] ] ] 0155 603-01 276.500 LF ] 150.00000 41475.00] ] PRESTRESSED CONCRETE BEAMS ] ] ] 0160 639-01 LUMP] 500.00000 500.00] ] CONSTRUCTION LAYOUT STAKES ] ] ] 0165 642-14 LUMP] 500.00000 500.00] ] TEMPORARY POLLUTION CONTROL BRIDGE ] ] ] PROJECTS ] ] ] 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 004 -10 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9514511AR1 COUNTIES : PRESTON LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== ](4) 25-1493101 ] ] ]UPON THIS ROCK CONSTRUCTION,] ] LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS ] $ 194,365.00] ] ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 ROADWAY ] ] ] 0170 201-01 1.000 LS ] 5000.00000 5000.00] ] CLEARING AND GRUBBING ] ] ] 0175 204-01 LUMP] 7500.00000 7500.00] ] MOBILIZATION ] ] ] 0180 207-01 505.000 CY ] 5.00000 2525.00] ] UNCLASSIFIED EXCAVATION ] ] ] 0185 207-34 393.000 SY ] 1.00000 393.00] ] FABRIC FOR SEPARATION ] ] ] 0190 211-01 163.000 CY ] 5.00000 815.00] ] UNCLASSIFIED BORROW EXCAVATION ] ] ] 0195 211-02 45.000 CY ] 50.00000 2250.00] ] ROCK BORROW EXCAVATION ] ] ] 0200 307-01 190.000 CY ] 30.00000 5700.00] ] CLASS 1 AGGREGATE BASE COURSE ] ] ] 0205 409-02 393.000 GA ] 1.50000 589.50] ] BITUMINOUS MATERIAL ] ] ] 0210 607-01(III) 112.500 LF ] 20.00000 2250.00] ] TYPE 1 GUARDRAIL ] ] ] 0215 636-05 1.000 LS ] 45386.56000 45386.56] ] TEMPORARY STRUCTURES FOR MAINTAINING ] ] ] TRAFFIC ] ] ] 0220 636-11 5658.000 UN ] 1.36000 7694.88] ] TRAFFIC CONTROL DEVICES ] ] ] 0225 636-12 1.000 EA ] 500.00000 500.00] ] CLEANING OF PROJECT TRAFFIC CONTROL ] ] ] DEVICES ] ] ] 0230 636-13 4.000 EA ] 5.00000 20.00] ] CLEANING OF INDIVIDUAL TRAFFIC CONTROL ] ] ] DEVICES ] ] ] 0235 636-14 200.000 HR ] 35.00000 7000.00] ] FLAGGER ] ] ] 0240 636-19 100.000 LF ] 16.00000 1600.00] ] TEMPORARY GUARDRAIL BARRIER ] ] ] 0245 636-25(B) 840.000 DA ] 2.06000 1730.40] ] WARNING LIGHTS ] ] ] 0250 638-02 9.000 EA ] 50.00000 450.00] ] RIGHT OF WAY MARKERS ] ] ] 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 004 -11 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9514511AR1 COUNTIES : PRESTON LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== ](4) 25-1493101 ] ] ]UPON THIS ROCK CONSTRUCTION,] ] LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0255 639-01 LUMP] 500.00000 500.00] ] CONSTRUCTION LAYOUT STAKES ] ] ] 0260 640A-1 LUMP] 1000.00000 1000.00] ] MINIMAL FIELD OFFICE ] ] ] 0265 401-01(2)SG CC1 115.000 TN ] 85.00000 9775.00] ] HOT-LAID BITUMINOUS CONCRETE BASE ] ] ] COURSE, STONE OR GRAVEL ] ] ] 0270 401-01(2)S CC2 105.000 TN ] ] ] HOT-LAID BITUMINOUS CONCRETE BASE ] ] ] COURSE, SLAG ] ] ] 0275 401-02(1)SG DD1 40.000 TN ] 95.00000 3800.00] ] HOT-LAID BITUMINOUS CONCRETE WEARING ] ] ] COURSE, STONE OR GRAVEL ] ] ] 0280 401-02(1)S DD2 36.000 TN ] ] ] HOT-LAID BITUMINOUS CONCRETE WEARING ] ] ] COURSE, SLAG ] ] ] SECTION TOTALS ] $ 106,479.34] ] ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 BRIDGE ] ] ] 0285 203-01 LUMP] 85000.00000 85000.00] ] DISMANTLING STRUCTURES ] ] ] 0290 212-01 283.000 CY ] 10.00000 2830.00] ] STRUCTURE EXCAVATION ] ] ] 0295 212-05 14.000 CY ] 50.00000 700.00] ] SELECT MATERIAL FOR BACKFILLING ] ] ] 0300 218-06 112.000 CY ] 50.00000 5600.00] ] FOUNDATION PROTECTION ] ] ] 0305 601-02 132.000 CY ] 500.00000 66000.00] ] CLASS B CONCRETE ] ] ] 0310 602-02 10922.000 LB ] 1.00000 10922.00] ] EPOXY COATED REINFORCING STEELBARS ] ] ] 0315 603-01 220.500 LF ] 150.00000 33075.00] ] PRESTRESSED CONCRETE BEAMS ] ] ] 0320 639-01 LUMP] 500.00000 500.00] ] CONSTRUCTION LAYOUT STAKES ] ] ] 0325 642-14 LUMP] 500.00000 500.00] ] TEMPORARY POLLUTION CONTROL BRIDGE ] ] ] PROJECTS ] ] ] 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 004 -12 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9514511AR1 COUNTIES : PRESTON LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== ](4) 25-1493101 ] ] ]UPON THIS ROCK CONSTRUCTION,] ] LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS ] $ 205,127.00] ] ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 BRIDGE ] ] ] 0330 201-01 1.000 LS ] 5000.00000 5000.00] ] CLEARING AND GRUBBING ] ] ] 0335 204-01 LUMP] 7500.00000 7500.00] ] MOBILIZATION ] ] ] 0340 207-01 330.000 CY ] 5.00000 1650.00] ] UNCLASSIFIED EXCAVATION ] ] ] 0345 211-01 307.000 CY ] 5.00000 1535.00] ] UNCLASSIFIED BORROW EXCAVATION ] ] ] 0350 607-01(III) 100.000 LF ] 20.00000 2000.00] ] TYPE 1 GUARDRAIL ] ] ] 0355 636-11 2392.000 UN ] 1.36000 3253.12] ] TRAFFIC CONTROL DEVICES ] ] ] 0360 636-12 1.000 EA ] 500.00000 500.00] ] CLEANING OF PROJECT TRAFFIC CONTROL ] ] ] DEVICES ] ] ] 0365 636-13 4.000 EA ] 5.00000 20.00] ] CLEANING OF INDIVIDUAL TRAFFIC CONTROL ] ] ] DEVICES ] ] ] 0370 636-14 60.000 HR ] 35.00000 2100.00] ] FLAGGER ] ] ] 0375 636-24 135.000 LF ] 20.00000 2700.00] ] TEMPORARY PIPE FOR MAINTAINING TRAFFIC ] ] ] 0380 636-25(B) 120.000 DA ] 2.06000 247.20] ] WARNING LIGHTS ] ] ] 0385 638-02 6.000 EA ] 50.00000 300.00] ] RIGHT OF WAY MARKERS ] ] ] 0390 639-01 LUMP] 500.00000 500.00] ] CONSTRUCTION LAYOUT STAKES ] ] ] 0395 308-01SG EE1 144.000 TN ] 30.00000 4320.00] ] CLASS 1 AGGREGATE, STONE OR GRAVEL ] ] ] 0400 308-01S EE2 131.000 TN ] ] ] CLASS 1 AGGREGATE, SLAG ] ] ] SECTION TOTALS ] $ 31,625.32] ] ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0006 BRIDGE ] ] ] 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 004 -13 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9514511AR1 COUNTIES : PRESTON LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== ](4) 25-1493101 ] ] ]UPON THIS ROCK CONSTRUCTION,] ] LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0405 203-01 LUMP] 85000.00000 85000.00] ] DISMANTLING STRUCTURES ] ] ] 0410 218-06 103.000 CY ] 50.00000 5150.00] ] FOUNDATION PROTECTION ] ] ] 0415 601-02 11.000 CY ] 500.00000 5500.00] ] CLASS B CONCRETE ] ] ] 0420 602-02 1736.000 LB ] 1.00000 1736.00] ] EPOXY COATED REINFORCING STEELBARS ] ] ] 0425 603-01 197.500 LF ] 150.00000 29625.00] ] PRESTRESSED CONCRETE BEAMS ] ] ] 0430 616-04HP10X57 123.000 LF ] 50.00000 6150.00] ] STEEL BEARING PILES, DRIVEN ] ] ] 0435 639-01 LUMP] 500.00000 500.00] ] CONSTRUCTION LAYOUT STAKES ] ] ] 0440 642-14 LUMP] 500.00000 500.00] ] TEMPORARY POLLUTION CONTROL BRIDGE ] ] ] PROJECTS ] ] ] SECTION TOTALS ] $ 134,161.00] ] ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS ] $ 787,000.00] ] ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 005 -1 VENDOR RANKING CALL ORDER : 005 CONTRACT ID : 9606703R1 COUNTIES : JEFFERSON LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 05 CONTRACT DESCRIPTION : CBD SIGNAL SYSTEM PROJECT(S) : S319-0051/00-007.50 00 STPG 0051 013 EQ0 LOCATION: CHARLES TOWN 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 54-0458233 DAVIS H. ELLIOT COMPANY, INC. $ 369,995.00 100.0000% 2 55-0343932 BAYLISS & RAMEY, INC. $ 391,315.80 105.7624% 3 55-0646159 WEST VIRGINIA SIGNAL AND LIGHT, INC. $ 479,487.40 129.5929% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 005 -2 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 9606703R1 COUNTIES : JEFFERSON LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== ](1) 54-0458233 ](2) 55-0343932 ](3) 55-0646159 ]DAVIS H. ELLIOT COMPANY, INC]BAYLISS & RAMEY, INC. ]WEST VIRGINIA SIGNAL & LIGHT LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNALS ] ] ] 0005 204-01 LUMP] 10000.00000 10000.00] 9000.00000 9000.00] 22500.00000 22500.00 MOBILIZATION ] ] ] 0010 636-11 8200.000 UN ] 0.75000 6150.00] 0.01000 82.00] 0.01000 82.00 TRAFFIC CONTROL DEVICE ] ] ] 0015 636-14 540.000 HR ] 1.00000 540.00] 0.10000 54.00] 0.01000 5.40 FLAGGER ] ] ] 0020 640-02 LUMP] 10000.00000 10000.00] 10500.00000 10500.00] 6000.00000 6000.00 SMALL FIELD OFFICE/STORAGE BUILDING ] ] ] 0025 640-03 LUMP] 8000.00000 8000.00] 2500.00000 2500.00] 1500.00000 1500.00 BUILDING EQUIPMENT ] ] ] 0030 660-01 LUMP] 8500.00000 8500.00] 7850.00000 7850.00] 7500.00000 7500.00 SIGNAL CONTROLLERS 01 ] ] ] 0035 660-01 LUMP] 8500.00000 8500.00] 8020.00000 8020.00] 7500.00000 7500.00 SIGNAL CONTROLLERS 02 ] ] ] 0040 660-01 LUMP] 8500.00000 8500.00] 8020.00000 8020.00] 7500.00000 7500.00 SIGNAL CONTROLLERS 03 ] ] ] 0045 660-01 LUMP] 8500.00000 8500.00] 7850.00000 7850.00] 7500.00000 7500.00 SIGNAL CONTROLLERS 04 ] ] ] 0050 660-01 LUMP] 8500.00000 8500.00] 7850.00000 7850.00] 7500.00000 7500.00 SIGNAL CONTROLLERS 05 ] ] ] 0055 660-01 LUMP] 8500.00000 8500.00] 7850.00000 7850.00] 7500.00000 7500.00 SIGNAL CONTROLLERS 06 ] ] ] 0060 660-02LPSC 4.000 EA ] 150.00000 600.00] 135.00000 540.00] 250.00000 1000.00 TRAFFIC DETECTORS ] ] ] 0065 660-03G407 12.000 EA ] 285.00000 3420.00] 375.00000 4500.00] 400.00000 4800.00 SIGNAL SECTIONS ] ] ] 0070 660-03V203 12.000 EA ] 90.00000 1080.00] 122.00000 1464.00] 150.00000 1800.00 SIGNAL SECTIONS ] ] ] 0075 660-03V305 126.000 EA ] 95.00000 11970.00] 135.95000 17129.70] 175.00000 22050.00 SIGNAL SECTIONS ] ] ] 0080 660-04A1 21.000 EA ] 4300.00000 90300.00] 5715.00000 120015.00] 4750.00000 99750.00 SIGNAL SUPPORTS ] ] ] 0085 660-04E1 3.000 EA ] 1000.00000 3000.00] 1615.00000 4845.00] 1000.00000 3000.00 SIGNAL SUPPORTS ] ] ] 0090 660-05H 16.000 EA ] 900.00000 14400.00] 1250.00000 20000.00] 1000.00000 16000.00 JUNCTION BOXES TYPE H ] ] ] 0095 660-06 LUMP] 30000.00000 30000.00] 8500.00000 8500.00] 10000.00000 10000.00 SIGNAL INTERCONNECT ] ] ] 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 005 -3 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 9606703R1 COUNTIES : JEFFERSON LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== ](1) 54-0458233 ](2) 55-0343932 ](3) 55-0646159 ]DAVIS H. ELLIOT COMPANY, INC]BAYLISS & RAMEY, INC. ]WEST VIRGINIA SIGNAL & LIGHT LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 660-07 LUMP] 15000.00000 15000.00] 16500.00000 16500.00] 35000.00000 35000.00 MISCELLANEOUS SIGNAL 01 ] ] ] 0105 660-07 LUMP] 11035.00000 11035.00] 16500.00000 16500.00] 32500.00000 32500.00 MISCELLANEOUS SIGNAL 02 ] ] ] 0110 660-07 LUMP] 15000.00000 15000.00] 16500.00000 16500.00] 37500.00000 37500.00 MISCELLANEOUS SIGNAL 03 ] ] ] 0115 660-07 LUMP] 11000.00000 11000.00] 16500.00000 16500.00] 32500.00000 32500.00 MISCELLANEOUS SIGNAL 04 ] ] ] 0120 660-07 LUMP] 13000.00000 13000.00] 16500.00000 16500.00] 35000.00000 35000.00 MISCELLANEOUS SIGNAL 04 ] ] ] 0125 660-07 LUMP] 12000.00000 12000.00] 16500.00000 16500.00] 35000.00000 35000.00 MISCELLANEOUS SIGNAL 06 ] ] ] 0130 660-07 LUMP] 9500.00000 9500.00] 9100.00000 9100.00] 3500.00000 3500.00 MISCELLANEOUS SIGNAL 07 ] ] ] 0135 660-10D1 6.000 EA ] 3200.00000 19200.00] 2718.35000 16310.10] 2500.00000 15000.00 PRIORITY CONTROL SYSTEM DETECTOR ] ] ] 0140 660-10EM 1.000 EA ] 2500.00000 2500.00] 2245.00000 2245.00] 1500.00000 1500.00 PRIORITY CONTROL SYSTEM EMITTER ] ] ] 0145 660-15 1.000 EA ] 6500.00000 6500.00] 6385.00000 6385.00] 3000.00000 3000.00 REMOTE PORTABLE COMPUTER ] ] ] 0150 660-16 1.000 EA ] 8900.00000 8900.00] 7550.00000 7550.00] 9000.00000 9000.00 AREA MASTER CONTROLLER ] ] ] 0155 660-17 LUMP] 2500.00000 2500.00] 831.00000 831.00] 1500.00000 1500.00 INTERSECTION PHONE SYSTEM ] ] ] 0160 660-19 LUMP] 3400.00000 3400.00] 3325.00000 3325.00] 5000.00000 5000.00 DOCUMENTATION AND TRAINING ] ] ] SECTION TOTALS ] $ 369,995.00] $ 391,315.80] $ 479,487.40 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS ] $ 369,995.00] $ 391,315.80] $ 479,487.40 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 006 -1 VENDOR RANKING CALL ORDER : 006 CONTRACT ID : 9626104R1 COUNTIES : FAYETTE LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 09 CONTRACT DESCRIPTION : TURNPIKE BRIDGES, NO'S 3052 & 3054 PROJECT(S) : S310-0015/00-010.14 00 LOCATION: ON CR 15 OVER NB & SB LANES OF I-77 - 0.31 MILE N OF CR 1 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 25-1187540 AVALOTIS PAINTING COMPANY, INC. $ 171,503.00 100.0000% 2 59-1660700 DAMALOS & SONS INCORPORATED $ 184,338.00 107.4838% 3 25-1196187 MANGANAS PAINTING CO., INC. $ 213,600.00 124.5459% 4 25-1366857 HERCULES PAINTING COMPANY, INC. $ 234,845.00 136.9334% 5 34-1178150 CORCON, INC. $ 243,000.00 141.6884% 6 34-1104843 SCORDOS PAINTING COMPANY $ 274,599.20 160.1133% 7 34-1564476 NORTH STAR PAINTING COMPANY, INC. $ 293,340.00 171.0407% 8 34-1535734 LIBERTY MAINTENANCE, INC. $ 296,458.00 172.8587% 9 59-2564575 MPG CONSTRUCTION, INC. $ 299,000.00 174.3409% 10 55-0614471 SPECIALTY GROUPS, INC. $ 356,000.00 207.5765% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 006 -2 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9626104R1 COUNTIES : FAYETTE LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 09 SET-ASIDE : Standard ==================================================================================================================================== ](1) 25-1187540 ](2) 59-1660700 ](3) 25-1196187 ]AVALOTIS PAINTING COMPANY, I]DAMALOS & SONS INCORPORATED ]MANGANAS PAINTING CO., INC. LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 CLEAN AND PAINT TURNPIKE BRIDGES, NO'S 3052 & 3054 ] ] ] 0005 204-01 LUMP] 10000.00000 10000.00] 5000.00000 5000.00] 10000.00000 10000.00 MOBILIZATION ] ] ] 0010 636-11 9940.000 UN ] 1.20000 11928.00] 0.20000 1988.00] 3.00000 29820.00 TRAFFIC CONTROL DEVICES ] ] ] 0015 636-14 200.000 HR ] 20.00000 4000.00] 1.00000 200.00] 10.00000 2000.00 FLAGGER ] ] ] 0020 636-14B 1200.000 HR ] 22.50000 27000.00] 1.00000 1200.00] 15.00000 18000.00 TRAFFIC DIRECTOR ] ] ] 0025 636-21 150.000 DA ] 20.00000 3000.00] 1.00000 150.00] 50.00000 7500.00 ELECTRIC ARROW ] ] ] 0030 636-25(B) 2800.000 DA ] 1.85000 5180.00] 0.20000 560.00] 0.10000 280.00 WARNING LIGHTS ] ] ] 0035 636-28 120.000 DA ] 85.00000 10200.00] 2.00000 240.00] 50.00000 6000.00 SHADOW VEHICLE ] ] ] 0040 688-02 LUMP] 60117.00000 60117.00] 170000.00000 170000.00] 95000.00000 95000.00 CLEANING AND PAINTING EXISTING STEEL ] ] ] BRIDGES COATED WITH LEAD BASE PAINT ] ] ] 0045 688-03 LUMP] 40078.00000 40078.00] 5000.00000 5000.00] 45000.00000 45000.00 CONTAINMENT AND DISPOSAL OF SPENT ] ] ] MATERIAL ] ] ] SECTION TOTALS ] $ 171,503.00] $ 184,338.00] $ 213,600.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS ] $ 171,503.00] $ 184,338.00] $ 213,600.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 006 -3 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9626104R1 COUNTIES : FAYETTE LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 09 SET-ASIDE : Standard ==================================================================================================================================== ](4) 25-1366857 ](5) 34-1178150 ](6) 34-1104843 ]HERCULES PAINTING COMPANY, I]CORCON, INC. ]SCORDOS PAINTING COMPANY LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 CLEAN AND PAINT TURNPIKE BRIDGES, NO'S 3052 & 3054 ] ] ] 0005 204-01 LUMP] 10000.00000 10000.00] 20000.00000 20000.00] 6000.00000 6000.00 MOBILIZATION ] ] ] 0010 636-11 9940.000 UN ] 1.25000 12425.00] 1.00000 9940.00] 1.25000 12425.00 TRAFFIC CONTROL DEVICES ] ] ] 0015 636-14 200.000 HR ] 24.00000 4800.00] 2.00000 400.00] 25.00000 5000.00 FLAGGER ] ] ] 0020 636-14B 1200.000 HR ] 20.00000 24000.00] 2.00000 2400.00] 10.00000 12000.00 TRAFFIC DIRECTOR ] ] ] 0025 636-21 150.000 DA ] 20.00000 3000.00] 5.00000 750.00] 24.00000 3600.00 ELECTRIC ARROW ] ] ] 0030 636-25(B) 2800.000 DA ] 2.10000 5880.00] 2.00000 5600.00] 2.00000 5600.00 WARNING LIGHTS ] ] ] 0035 636-28 120.000 DA ] 30.00000 3600.00] 10.00000 1200.00] 68.00000 8160.00 SHADOW VEHICLE ] ] ] 0040 688-02 LUMP] 105900.00000 105900.00] 162710.00000 162710.00] 199814.20000 199814.20 CLEANING AND PAINTING EXISTING STEEL ] ] ] BRIDGES COATED WITH LEAD BASE PAINT ] ] ] 0045 688-03 LUMP] 65240.00000 65240.00] 40000.00000 40000.00] 22000.00000 22000.00 CONTAINMENT AND DISPOSAL OF SPENT ] ] ] MATERIAL ] ] ] SECTION TOTALS ] $ 234,845.00] $ 243,000.00] $ 274,599.20 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS ] $ 234,845.00] $ 243,000.00] $ 274,599.20 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 006 -4 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9626104R1 COUNTIES : FAYETTE LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 09 SET-ASIDE : Standard ==================================================================================================================================== ](7) 34-1564476 ](8) 34-1535734 ](9) 59-2564575 ]NORTH STAR PAINTING COMPANY,]LIBERTY MAINTENANCE, INC. ]MPG CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 CLEAN AND PAINT TURNPIKE BRIDGES, NO'S 3052 & 3054 ] ] ] 0005 204-01 LUMP] 6000.00000 6000.00] 10000.00000 10000.00] 12000.00000 12000.00 MOBILIZATION ] ] ] 0010 636-11 9940.000 UN ] 0.50000 4970.00] 0.70000 6958.00] 0.70000 6958.00 TRAFFIC CONTROL DEVICES ] ] ] 0015 636-14 200.000 HR ] 1.00000 200.00] 21.00000 4200.00] 20.00000 4000.00 FLAGGER ] ] ] 0020 636-14B 1200.000 HR ] 1.00000 1200.00] 10.00000 12000.00] 20.00000 24000.00 TRAFFIC DIRECTOR ] ] ] 0025 636-21 150.000 DA ] 1.00000 150.00] 10.00000 1500.00] 10.00000 1500.00 ELECTRIC ARROW ] ] ] 0030 636-25(B) 2800.000 DA ] 0.25000 700.00] 1.00000 2800.00] 0.80000 2240.00 WARNING LIGHTS ] ] ] 0035 636-28 120.000 DA ] 1.00000 120.00] 10.00000 1200.00] 30.00000 3600.00 SHADOW VEHICLE ] ] ] 0040 688-02 LUMP] 230000.00000 230000.00] 247800.00000 247800.00] 172702.00000 172702.00 CLEANING AND PAINTING EXISTING STEEL ] ] ] BRIDGES COATED WITH LEAD BASE PAINT ] ] ] 0045 688-03 LUMP] 50000.00000 50000.00] 10000.00000 10000.00] 72000.00000 72000.00 CONTAINMENT AND DISPOSAL OF SPENT ] ] ] MATERIAL ] ] ] SECTION TOTALS ] $ 293,340.00] $ 296,458.00] $ 299,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS ] $ 293,340.00] $ 296,458.00] $ 299,000.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 006 -5 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9626104R1 COUNTIES : FAYETTE LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 09 SET-ASIDE : Standard ==================================================================================================================================== ](10) 55-0614471 ] ] ]SPECIALTY GROUPS, INC. ] ] LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 CLEAN AND PAINT TURNPIKE BRIDGES, NO'S 3052 & 3054 ] ] ] 0005 204-01 LUMP] 17000.00000 17000.00] ] MOBILIZATION ] ] ] 0010 636-11 9940.000 UN ] 1.32000 13120.80] ] TRAFFIC CONTROL DEVICES ] ] ] 0015 636-14 200.000 HR ] 30.00000 6000.00] ] FLAGGER ] ] ] 0020 636-14B 1200.000 HR ] 1.00000 1200.00] ] TRAFFIC DIRECTOR ] ] ] 0025 636-21 150.000 DA ] 1.00000 150.00] ] ELECTRIC ARROW ] ] ] 0030 636-25(B) 2800.000 DA ] 2.34000 6552.00] ] WARNING LIGHTS ] ] ] 0035 636-28 120.000 DA ] 1.00000 120.00] ] SHADOW VEHICLE ] ] ] 0040 688-02 LUMP] 155928.60000 155928.60] ] CLEANING AND PAINTING EXISTING STEEL ] ] ] BRIDGES COATED WITH LEAD BASE PAINT ] ] ] 0045 688-03 LUMP] 155928.60000 155928.60] ] CONTAINMENT AND DISPOSAL OF SPENT ] ] ] MATERIAL ] ] ] SECTION TOTALS ] $ 356,000.00] ] ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS ] $ 356,000.00] ] ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 007 -1 VENDOR RANKING CALL ORDER : 007 CONTRACT ID : 9624805R1 COUNTIES : MERCER LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : CAMP CREEK OVERPASS BR. NO'S 3011 & 1993 PROJECT(S) : S328-0003/00-000.40 00 LOCATION: CO RTE 3 OVER NB & SB LANES OF I-77 - O.O1 MILE E OF CO RTE 3/8 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 59-1660700 DAMALOS & SONS INCORPORATED $ 125,774.00 100.0000% 2 25-1187540 AVALOTIS PAINTING COMPANY, INC. $ 148,894.00 118.3821% 3 34-1535734 LIBERTY MAINTENANCE, INC. $ 168,404.00 133.8941% 4 34-1564476 NORTH STAR PAINTING COMPANY, INC. $ 193,780.00 154.0699% 5 34-1104843 SCORDOS PAINTING COMPANY $ 212,375.00 168.8544% 6 34-1178150 CORCON, INC. $ 220,670.00 175.4496% 7 59-2564575 MPG CONSTRUCTION, INC. $ 239,000.00 190.0233% 8 25-1196187 MANGANAS PAINTING CO., INC. $ 272,650.00 216.7777% 9 25-1366857 HERCULES PAINTING COMPANY, INC. $ 283,405.00 225.3287% 10 55-0614471 SPECIALTY GROUPS, INC. $ 318,000.00 252.8344% 55-0708834 NORTH AMERICAN, INC. IRREGULAR 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 007 -2 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 9624805R1 COUNTIES : MERCER LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 10 SET-ASIDE : Standard ==================================================================================================================================== ](1) 59-1660700 ](2) 25-1187540 ](3) 34-1535734 ]DAMALOS & SONS INCORPORATED ]AVALOTIS PAINTING COMPANY, I]LIBERTY MAINTENANCE, INC. LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 CLEAN AND PAINT CAMP CREEK OVERPASS BRIDGES, NO'S 3011 & 1993 ] ] ] 0005 204-01 LUMP] 2000.00000 2000.00] 8000.00000 8000.00] 8000.00000 8000.00 MOBILIZATION ] ] ] 0010 636-11 7220.000 UN ] 0.20000 1444.00] 1.20000 8664.00] 0.70000 5054.00 TRAFFIC CONTROL DEVICES ] ] ] 0015 636-14 250.000 HR ] 2.00000 500.00] 20.00000 5000.00] 21.00000 5250.00 FLAGGER ] ] ] 0020 636-14B 1200.000 HR ] 1.00000 1200.00] 22.50000 27000.00] 1.00000 1200.00 TRAFFIC DIRECTOR ] ] ] 0025 636-21 150.000 DA ] 1.00000 150.00] 20.00000 3000.00] 10.00000 1500.00 ELECTRIC ARROW ] ] ] 0030 636-25(B) 1800.000 DA ] 0.20000 360.00] 1.85000 3330.00] 1.00000 1800.00 WARNING LIGHTS ] ] ] 0035 636-28 120.000 DA ] 1.00000 120.00] 85.00000 10200.00] 10.00000 1200.00 SHADOW VEHICLE ] ] ] 0040 688-02 LUMP] 115000.00000 115000.00] 41850.00000 41850.00] 134400.00000 134400.00 CLEANING AND PAINTING EXISTING STEEL ] ] ] BRIDGES COATED WITH LEAD BASE PAINT ] ] ] 0045 688-03 LUMP] 5000.00000 5000.00] 41850.00000 41850.00] 10000.00000 10000.00 CONTAINMENT AND DISPOSAL OF SPENT ] ] ] MATERIAL ] ] ] SECTION TOTALS ] $ 125,774.00] $ 148,894.00] $ 168,404.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS ] $ 125,774.00] $ 148,894.00] $ 168,404.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 007 -3 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 9624805R1 COUNTIES : MERCER LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 10 SET-ASIDE : Standard ==================================================================================================================================== ](4) 34-1564476 ](5) 34-1104843 ](6) 34-1178150 ]NORTH STAR PAINTING COMPANY,]SCORDOS PAINTING COMPANY ]CORCON, INC. LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 CLEAN AND PAINT CAMP CREEK OVERPASS BRIDGES, NO'S 3011 & 1993 ] ] ] 0005 204-01 LUMP] 3000.00000 3000.00] 5000.00000 5000.00] 20000.00000 20000.00 MOBILIZATION ] ] ] 0010 636-11 7220.000 UN ] 0.50000 3610.00] 1.25000 9025.00] 1.00000 7220.00 TRAFFIC CONTROL DEVICES ] ] ] 0015 636-14 250.000 HR ] 1.00000 250.00] 25.00000 6250.00] 2.00000 500.00 FLAGGER ] ] ] 0020 636-14B 1200.000 HR ] 1.00000 1200.00] 6.00000 7200.00] 2.00000 2400.00 TRAFFIC DIRECTOR ] ] ] 0025 636-21 150.000 DA ] 1.00000 150.00] 24.00000 3600.00] 5.00000 750.00 ELECTRIC ARROW ] ] ] 0030 636-25(B) 1800.000 DA ] 0.25000 450.00] 2.00000 3600.00] 2.00000 3600.00 WARNING LIGHTS ] ] ] 0035 636-28 120.000 DA ] 1.00000 120.00] 40.00000 4800.00] 10.00000 1200.00 SHADOW VEHICLE ] ] ] 0040 688-02 LUMP] 155000.00000 155000.00] 147900.00000 147900.00] 145000.00000 145000.00 CLEANING AND PAINTING EXISTING STEEL ] ] ] BRIDGES COATED WITH LEAD BASE PAINT ] ] ] 0045 688-03 LUMP] 30000.00000 30000.00] 25000.00000 25000.00] 40000.00000 40000.00 CONTAINMENT AND DISPOSAL OF SPENT ] ] ] MATERIAL ] ] ] SECTION TOTALS ] $ 193,780.00] $ 212,375.00] $ 220,670.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS ] $ 193,780.00] $ 212,375.00] $ 220,670.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 007 -4 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 9624805R1 COUNTIES : MERCER LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 10 SET-ASIDE : Standard ==================================================================================================================================== ](7) 59-2564575 ](8) 25-1196187 ](9) 25-1366857 ]MPG CONSTRUCTION, INC. ]MANGANAS PAINTING CO., INC. ]HERCULES PAINTING COMPANY, I LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 CLEAN AND PAINT CAMP CREEK OVERPASS BRIDGES, NO'S 3011 & 1993 ] ] ] 0005 204-01 LUMP] 7000.00000 7000.00] 20000.00000 20000.00] 8000.00000 8000.00 MOBILIZATION ] ] ] 0010 636-11 7220.000 UN ] 0.50000 3610.00] 1.00000 7220.00] 1.25000 9025.00 TRAFFIC CONTROL DEVICES ] ] ] 0015 636-14 250.000 HR ] 20.00000 5000.00] 1.00000 250.00] 24.00000 6000.00 FLAGGER ] ] ] 0020 636-14B 1200.000 HR ] 15.00000 18000.00] 20.00000 24000.00] 20.00000 24000.00 TRAFFIC DIRECTOR ] ] ] 0025 636-21 150.000 DA ] 10.00000 1500.00] 100.00000 15000.00] 20.00000 3000.00 ELECTRIC ARROW ] ] ] 0030 636-25(B) 1800.000 DA ] 1.00000 1800.00] 0.10000 180.00] 2.10000 3780.00 WARNING LIGHTS ] ] ] 0035 636-28 120.000 DA ] 50.00000 6000.00] 50.00000 6000.00] 30.00000 3600.00 SHADOW VEHICLE ] ] ] 0040 688-02 LUMP] 126090.00000 126090.00] 140000.00000 140000.00] 154000.00000 154000.00 CLEANING AND PAINTING EXISTING STEEL ] ] ] BRIDGES COATED WITH LEAD BASE PAINT ] ] ] 0045 688-03 LUMP] 70000.00000 70000.00] 60000.00000 60000.00] 72000.00000 72000.00 CONTAINMENT AND DISPOSAL OF SPENT ] ] ] MATERIAL ] ] ] SECTION TOTALS ] $ 239,000.00] $ 272,650.00] $ 283,405.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS ] $ 239,000.00] $ 272,650.00] $ 283,405.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 007 -5 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 9624805R1 COUNTIES : MERCER LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 10 SET-ASIDE : Standard ==================================================================================================================================== ](10) 55-0614471 ] ] ]SPECIALTY GROUPS, INC. ] ] LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 CLEAN AND PAINT CAMP CREEK OVERPASS BRIDGES, NO'S 3011 & 1993 ] ] ] 0005 204-01 LUMP] 16000.00000 16000.00] ] MOBILIZATION ] ] ] 0010 636-11 7220.000 UN ] 1.32000 9530.40] ] TRAFFIC CONTROL DEVICES ] ] ] 0015 636-14 250.000 HR ] 30.00000 7500.00] ] FLAGGER ] ] ] 0020 636-14B 1200.000 HR ] 1.00000 1200.00] ] TRAFFIC DIRECTOR ] ] ] 0025 636-21 150.000 DA ] 1.00000 150.00] ] ELECTRIC ARROW ] ] ] 0030 636-25(B) 1800.000 DA ] 2.34000 4212.00] ] WARNING LIGHTS ] ] ] 0035 636-28 120.000 DA ] 1.00000 120.00] ] SHADOW VEHICLE ] ] ] 0040 688-02 LUMP] 139643.80000 139643.80] ] CLEANING AND PAINTING EXISTING STEEL ] ] ] BRIDGES COATED WITH LEAD BASE PAINT ] ] ] 0045 688-03 LUMP] 139643.80000 139643.80] ] CONTAINMENT AND DISPOSAL OF SPENT ] ] ] MATERIAL ] ] ] SECTION TOTALS ] $ 318,000.00] ] ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS ] $ 318,000.00] ] ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 008 -1 VENDOR RANKING CALL ORDER : 008 CONTRACT ID : 9435505R1 COUNTIES : CALHOUN LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 03 CONTRACT DESCRIPTION : CRUMMIS CREEK BRIDGE PROJECT(S) : S307-0016/00-012.87 00 LOCATION: CRUMMIS CRK 0.07MI. S. CR16/25 TO JCT CR16/2 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0534372 M & H CONCRETE STRUCTURES, INC. $ 239,589.15 100.0000% 2 55-0639641 BHATT CONTRACTING CO., INC. $ 266,429.82 111.2027% 3 55-0674033 SMH CONSTRUCTION CO., INC. $ 279,702.47 116.7425% 4 55-0710073 TEAYS RIVER CONSTRUCTION COMPANY $ 285,551.02 119.1836% 5 62-1345425 BILCO CONSTRUCTION COMPANY, INC. $ 298,168.92 124.4500% 6 55-0381054 KENTON MEADOWS COMPANY, INC. $ 430,141.00 179.5327% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 008 -2 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 9435505R1 COUNTIES : CALHOUN LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== ](1) 55-0534372 ](2) 55-0639641 ](3) 55-0674033 ]M & H CONCRETE STRUCTURES, I]BHATT CONTRACTING CO., INC. ]SMH CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 NEW BRIDGE ] ] ] 0005 203-01 LUMP] 20000.00000 20000.00] 36400.00000 36400.00] 7950.00000 7950.00 DISMANTLING STRUCTURES ] ] ] 0010 204-01 LUMP] 10000.00000 10000.00] 12000.00000 12000.00] 17000.00000 17000.00 MOBILIZATION ] ] ] 0015 207-33 250.000 M2 ] 1.85000 462.50] 2.10000 525.00] 1.60000 400.00 FABRIC FOR SUBGRADE STABILIZ ] ] ] 0020 212-05 15.000 M3 ] 78.00000 1170.00] 150.00000 2250.00] 94.20000 1413.00 SELECT MATERIAL FOR BACKFILLING ] ] ] 0025 218-06 250.000 M3 ] 41.75000 10437.50] 102.00000 25500.00] 80.25000 20062.50 FOUNDATION PROTECTION ] ] ] 0030 409-02 2250.000 L ] 0.22000 495.00] 0.81000 1822.50] 0.25000 562.50 BITUMINOUS MATERIAL PRIME ] ] ] 0035 601-02 19.500 M3 ] 600.00000 11700.00] 976.00000 19032.00] 938.15000 18293.93 CLASS B CONCRETE ] ] ] 0040 602-02 2573.000 KG ] 2.00000 5146.00] 2.00000 5146.00] 1.90000 4888.70 EPOXY COATED REINFORCING BARS ] ] ] 0045 603-01 148.500 M ] 425.00000 63112.50] 576.00000 85536.00] 396.45000 58872.83 PRESTRESSED CONCRETE BEAMS ] ] ] 0050 607-012 129.520 M ] 72.60000 9403.15] 66.00000 8548.32] 74.45000 9642.76 TYPE 1 GUARDRAIL CLASS II ] ] ] 0055 636-01 LUMP] 16500.00000 16500.00] 4625.00000 4625.00] 9000.00000 9000.00 TRAFFIC CONTROL ] ] ] 0060 636-05 LUMP] 56000.00000 56000.00] 42500.00000 42500.00] 102950.00000 102950.00 TEMPORARY STRUCTURES FOR MAINTAINING ] ] ] TRAFFIC ] ] ] 0065 639-01 LUMP] 6000.00000 6000.00] 4000.00000 4000.00] 6250.00000 6250.00 CONSTRUCTION LAYOUT STAKES ] ] ] 0070 642-14 LUMP] 2500.00000 2500.00] 3000.00000 3000.00] 2700.00000 2700.00 TEMPORARY POLLUTION CONTROL BRIDGE ] ] ] PROJECT ] ] ] 0075 307-01SG AA1 175.000 MGR ] 55.50000 9712.50] 20.00000 3500.00] 35.35000 6186.25 CLASS 1 AGGREGATE BASE COURSE ] ] ] STONE/GRAVE ] ] ] 0080 307-01S AA2 163.000 MGR ] ] ] CLASS 1 AGGREGATE BASE COURSE SLAG ] ] ] 0085 401-012SG BB1 97.000 MGR ] 113.00000 10961.00] 80.30000 7789.10] 90.20000 8749.40 HMA BASE COURSE, STONE OR GRAVEL ] ] ] 0090 401-012S BB2 90.000 MGR ] ] ] HMA BASE COURSE, SLAG ] ] ] 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 008 -3 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 9435505R1 COUNTIES : CALHOUN LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== ](1) 55-0534372 ](2) 55-0639641 ](3) 55-0674033 ]M & H CONCRETE STRUCTURES, I]BHATT CONTRACTING CO., INC. ]SMH CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 401-021SG CC1 53.000 MGR ] 113.00000 5989.00] 80.30000 4255.90] 90.20000 4780.60 HMA WEAR COURSE, STONE OR GRAVEL ] ] ] 0100 401-021S CC2 49.000 MGR ] ] ] HMA WEAR COURSE, SLAG ] ] ] SECTION TOTALS ] $ 239,589.15] $ 266,429.82] $ 279,702.47 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS ] $ 239,589.15] $ 266,429.82] $ 279,702.47 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 008 -4 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 9435505R1 COUNTIES : CALHOUN LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== ](4) 55-0710073 ](5) 62-1345425 ](6) 55-0381054 ]TEAYS RIVER CONSTRUCTION COM]BILCO CONSTRUCTION COMPANY, ]KENTON MEADOWS COMPANY, INC. LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 NEW BRIDGE ] ] ] 0005 203-01 LUMP] 14000.00000 14000.00] 20000.00000 20000.00] 20000.00000 20000.00 DISMANTLING STRUCTURES ] ] ] 0010 204-01 LUMP] 10000.00000 10000.00] 24000.00000 24000.00] 20000.00000 20000.00 MOBILIZATION ] ] ] 0015 207-33 250.000 M2 ] 1.25000 312.50] 2.00000 500.00] 3.00000 750.00 FABRIC FOR SUBGRADE STABILIZ ] ] ] 0020 212-05 15.000 M3 ] 100.00000 1500.00] 90.00000 1350.00] 45.00000 675.00 SELECT MATERIAL FOR BACKFILLING ] ] ] 0025 218-06 250.000 M3 ] 0.01000 2.50] 55.00000 13750.00] 75.00000 18750.00 FOUNDATION PROTECTION ] ] ] 0030 409-02 2250.000 L ] 0.75000 1687.50] 0.20000 450.00] 0.70000 1575.00 BITUMINOUS MATERIAL PRIME ] ] ] 0035 601-02 19.500 M3 ] 1000.00000 19500.00] 550.00000 10725.00] 600.00000 11700.00 CLASS B CONCRETE ] ] ] 0040 602-02 2573.000 KG ] 2.40000 6175.20] 2.00000 5146.00] 2.00000 5146.00 EPOXY COATED REINFORCING BARS ] ] ] 0045 603-01 148.500 M ] 450.00000 66825.00] 414.00000 61479.00] 440.00000 65340.00 PRESTRESSED CONCRETE BEAMS ] ] ] 0050 607-012 129.520 M ] 66.00000 8548.32] 76.00000 9843.52] 75.00000 9714.00 TYPE 1 GUARDRAIL CLASS II ] ] ] 0055 636-01 LUMP] 5000.00000 5000.00] 78000.00000 78000.00] 10700.00000 10700.00 TRAFFIC CONTROL ] ] ] 0060 636-05 LUMP] 120000.00000 120000.00] 50000.00000 50000.00] 237500.00000 237500.00 TEMPORARY STRUCTURES FOR MAINTAINING ] ] ] TRAFFIC ] ] ] 0065 639-01 LUMP] 2000.00000 2000.00] 3000.40000 3000.40] 6000.00000 6000.00 CONSTRUCTION LAYOUT STAKES ] ] ] 0070 642-14 LUMP] 500.00000 500.00] 2000.00000 2000.00] 3000.00000 3000.00 TEMPORARY POLLUTION CONTROL BRIDGE ] ] ] PROJECT ] ] ] 0075 307-01SG AA1 175.000 MGR ] 100.00000 17500.00] 27.00000 4725.00] 35.00000 6125.00 CLASS 1 AGGREGATE BASE COURSE ] ] ] STONE/GRAVE ] ] ] 0080 307-01S AA2 163.000 MGR ] ] ] CLASS 1 AGGREGATE BASE COURSE SLAG ] ] ] 0085 401-012SG BB1 97.000 MGR ] 80.00000 7760.00] 88.00000 8536.00] 80.00000 7760.00 HMA BASE COURSE, STONE OR GRAVEL ] ] ] 0090 401-012S BB2 90.000 MGR ] ] ] HMA BASE COURSE, SLAG ] ] ] 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 008 -5 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 9435505R1 COUNTIES : CALHOUN LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== ](4) 55-0710073 ](5) 62-1345425 ](6) 55-0381054 ]TEAYS RIVER CONSTRUCTION COM]BILCO CONSTRUCTION COMPANY, ]KENTON MEADOWS COMPANY, INC. LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 401-021SG CC1 53.000 MGR ] 80.00000 4240.00] 88.00000 4664.00] 102.00000 5406.00 HMA WEAR COURSE, STONE OR GRAVEL ] ] ] 0100 401-021S CC2 49.000 MGR ] ] ] HMA WEAR COURSE, SLAG ] ] ] SECTION TOTALS ] $ 285,551.02] $ 298,168.92] $ 430,141.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS ] $ 285,551.02] $ 298,168.92] $ 430,141.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 009 -1 VENDOR RANKING CALL ORDER : 009 CONTRACT ID : 9607305R1 COUNTIES : LOGAN LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 02 CONTRACT DESCRIPTION : WV 10 AT US 119 PROJECT(S) : U323-0010/00-033.51 00 STPG 0010 086 EQ0 LOCATION: CHAPMANVILLE 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0646159 WEST VIRGINIA SIGNAL AND LIGHT, INC. $ 57,018.10 100.0000% 2 55-0343932 BAYLISS & RAMEY, INC. $ 61,382.90 107.6551% 3 54-0458233 DAVIS H. ELLIOT COMPANY, INC. $ 76,489.00 134.1486% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 009 -2 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 9607305R1 COUNTIES : LOGAN LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== ](1) 55-0646159 ](2) 55-0343932 ](3) 54-0458233 ]WEST VIRGINIA SIGNAL & LIGHT]BAYLISS & RAMEY, INC. ]DAVIS H. ELLIOT COMPANY, INC LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL ] ] ] 0005 204-01 LUMP] 3250.00000 3250.00] 2100.00000 2100.00] 5000.00000 5000.00 MOBILIZATION ] ] ] 0010 636-11 4200.000 UN ] 0.01000 42.00] 0.01000 42.00] 1.00000 4200.00 TRAFFIC CONTROL DEVICE ] ] ] 0015 636-14 110.000 HR ] 0.01000 1.10] 0.10000 11.00] 1.00000 110.00 FLAGGER ] ] ] 0020 660-01 LUMP] 7500.00000 7500.00] 7905.00000 7905.00] 9500.00000 9500.00 SIGNAL CONTROLLERS ] ] ] 0025 660-02LPSC 6.000 EA ] 125.00000 750.00] 140.00000 840.00] 140.00000 840.00 TRAFFIC DETECTORS ] ] ] 0030 660-03G407 2.000 EA ] 400.00000 800.00] 385.00000 770.00] 325.00000 650.00 SIGNAL SECTIONS ] ] ] 0035 660-03V305 26.000 EA ] 175.00000 4550.00] 140.00000 3640.00] 100.00000 2600.00 SIGNAL SECTIONS ] ] ] 0040 660-04C1A 3.000 EA ] 3500.00000 10500.00] 4185.00000 12555.00] 3000.00000 9000.00 SIGNAL SUPPORTS, INSTALLATION ONLY ] ] ] 0045 660-04E1 1.000 EA ] 1000.00000 1000.00] 1725.00000 1725.00] 1000.00000 1000.00 SIGNAL SUPPORTS ] ] ] 0050 660-05H 6.000 EA ] 1000.00000 6000.00] 1150.00000 6900.00] 1000.00000 6000.00 JUNCTION BOXES TYPE H ] ] ] 0055 660-06 LUMP] 3500.00000 3500.00] 6375.00000 6375.00] 10000.00000 10000.00 SIGNAL INTERCONNECT ] ] ] 0060 660-07 LUMP] 17500.00000 17500.00] 16622.00000 16622.00] 25833.00000 25833.00 MISCELLANEOUS SIGNAL ] ] ] 0065 663-055 22.000 M ] 50.00000 1100.00] 59.35000 1305.70] 55.00000 1210.00 TYPE V STOP LINES ] ] ] 0070 663-065 21.000 M ] 25.00000 525.00] 28.20000 592.20] 26.00000 546.00 TYPE V CROSSWALK LINES ] ] ] SECTION TOTALS ] $ 57,018.10] $ 61,382.90] $ 76,489.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS ] $ 57,018.10] $ 61,382.90] $ 76,489.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 010 -1 VENDOR RANKING CALL ORDER : 010 CONTRACT ID : 9624806R1 COUNTIES : WEBSTER LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 07 CONTRACT DESCRIPTION : WEBSTER SPRINGS THRU TRUSS #1207 PROJECT(S) : S351-0020/00-020.02 00 0STP 0020 127 EQ LOCATION: ON WV RTE 20 OVER ELK RIVER 0.20 MILE SOUTH OF WV RTE 15 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 34-1535734 LIBERTY MAINTENANCE, INC. $ 182,631.00 100.0000% 2 34-1178150 CORCON, INC. $ 191,910.00 105.0807% 3 25-1187540 AVALOTIS PAINTING COMPANY, INC. $ 208,291.50 114.0504% 4 59-1660700 DAMALOS & SONS INCORPORATED $ 216,934.00 118.7826% 5 55-0588442 W. R. MOLLOHAN, INC. $ 235,122.50 128.7418% 6 25-1366857 HERCULES PAINTING COMPANY, INC. $ 247,596.50 135.5720% 7 34-1104843 SCORDOS PAINTING COMPANY $ 277,000.00 151.6719% 8 25-1196187 MANGANAS PAINTING CO., INC. $ 277,106.00 151.7299% 9 59-2564575 MPG CONSTRUCTION, INC. $ 290,000.00 158.7901% 10 55-0614471 SPECIALTY GROUPS, INC. $ 318,500.00 174.3953% 11 34-1564476 NORTH STAR PAINTING COMPANY, INC. $ 344,500.00 188.6317% 12 41-1224817 ABHE & SVOBODA, INC. $ 383,310.00 209.8822% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 010 -2 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 9624806R1 COUNTIES : WEBSTER LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 07 SET-ASIDE : Standard ==================================================================================================================================== ](1) 34-1535734 ](2) 34-1178150 ](3) 25-1187540 ]LIBERTY MAINTENANCE, INC. ]CORCON, INC. ]AVALOTIS PAINTING COMPANY, I LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 WEBSTER SPRINGS THRU TRUSS #1207 ] ] ] 0005 204-01 LUMP] 6000.00000 6000.00] 6000.00000 6000.00] 15000.00000 15000.00 MOBILIZATION ] ] ] 0010 636-11 6130.000 UN ] 0.70000 4291.00] 1.00000 6130.00] 1.25000 7662.50 TRAFFIC CONTROL DEVICES ] ] ] 0015 636-14 300.000 HR ] 21.00000 6300.00] 2.00000 600.00] 20.00000 6000.00 FLAGGER ] ] ] 0020 636-23(01) 1.000 LS ] 2000.00000 2000.00] 100.00000 100.00] 4000.00000 4000.00 TEMPORARY TRAFFIC SIGNAL ] ] ] 0025 636-25(B) 540.000 DA ] 1.00000 540.00] 2.00000 1080.00] 1.85000 999.00 WARNING LIGHTS ] ] ] 0030 688-02 LUMP] 157500.00000 157500.00] 128000.00000 128000.00] 104778.00000 104778.00 CLEANING AND PAINTING EXISTING STEEL ] ] ] BRIDGES COATED WITH LEAD BASE PAINT ] ] ] 0035 688-03 LUMP] 6000.00000 6000.00] 50000.00000 50000.00] 69852.00000 69852.00 CONTAINMENT AND DISPOSAL OF SPENT ] ] ] MATERIAL ] ] ] SECTION TOTALS ] $ 182,631.00] $ 191,910.00] $ 208,291.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS ] $ 182,631.00] $ 191,910.00] $ 208,291.50 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 010 -3 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 9624806R1 COUNTIES : WEBSTER LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 07 SET-ASIDE : Standard ==================================================================================================================================== ](4) 59-1660700 ](5) 55-0588442 ](6) 25-1366857 ]DAMALOS & SONS INCORPORATED ]W. R. MOLLOHAN, INC. ]HERCULES PAINTING COMPANY, I LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 WEBSTER SPRINGS THRU TRUSS #1207 ] ] ] 0005 204-01 LUMP] 5000.00000 5000.00] 10000.00000 10000.00] 4000.00000 4000.00 MOBILIZATION ] ] ] 0010 636-11 6130.000 UN ] 0.20000 1226.00] 1.95000 11953.50] 1.25000 7662.50 TRAFFIC CONTROL DEVICES ] ] ] 0015 636-14 300.000 HR ] 2.00000 600.00] 22.00000 6600.00] 30.00000 9000.00 FLAGGER ] ] ] 0020 636-23(01) 1.000 LS ] 5000.00000 5000.00] 13500.00000 13500.00] 3800.00000 3800.00 TEMPORARY TRAFFIC SIGNAL ] ] ] 0025 636-25(B) 540.000 DA ] 0.20000 108.00] 2.35000 1269.00] 2.10000 1134.00 WARNING LIGHTS ] ] ] 0030 688-02 LUMP] 200000.00000 200000.00] 169800.00000 169800.00] 170000.00000 170000.00 CLEANING AND PAINTING EXISTING STEEL ] ] ] BRIDGES COATED WITH LEAD BASE PAINT ] ] ] 0035 688-03 LUMP] 5000.00000 5000.00] 22000.00000 22000.00] 52000.00000 52000.00 CONTAINMENT AND DISPOSAL OF SPENT ] ] ] MATERIAL ] ] ] SECTION TOTALS ] $ 216,934.00] $ 235,122.50] $ 247,596.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS ] $ 216,934.00] $ 235,122.50] $ 247,596.50 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 010 -4 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 9624806R1 COUNTIES : WEBSTER LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 07 SET-ASIDE : Standard ==================================================================================================================================== ](7) 34-1104843 ](8) 25-1196187 ](9) 59-2564575 ]SCORDOS PAINTING COMPANY ]MANGANAS PAINTING CO., INC. ]MPG CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 WEBSTER SPRINGS THRU TRUSS #1207 ] ] ] 0005 204-01 LUMP] 5000.00000 5000.00] 20000.00000 20000.00] 14000.00000 14000.00 MOBILIZATION ] ] ] 0010 636-11 6130.000 UN ] 1.25000 7662.50] 3.00000 18390.00] 0.60000 3678.00 TRAFFIC CONTROL DEVICES ] ] ] 0015 636-14 300.000 HR ] 25.00000 7500.00] 15.00000 4500.00] 20.00000 6000.00 FLAGGER ] ] ] 0020 636-23(01) 1.000 LS ] 18000.00000 18000.00] 4000.00000 4000.00] 10000.00000 10000.00 TEMPORARY TRAFFIC SIGNAL ] ] ] 0025 636-25(B) 540.000 DA ] 1.85000 999.00] 0.40000 216.00] 0.80000 432.00 WARNING LIGHTS ] ] ] 0030 688-02 LUMP] 207838.50000 207838.50] 160000.00000 160000.00] 185890.00000 185890.00 CLEANING AND PAINTING EXISTING STEEL ] ] ] BRIDGES COATED WITH LEAD BASE PAINT ] ] ] 0035 688-03 LUMP] 30000.00000 30000.00] 70000.00000 70000.00] 70000.00000 70000.00 CONTAINMENT AND DISPOSAL OF SPENT ] ] ] MATERIAL ] ] ] SECTION TOTALS ] $ 277,000.00] $ 277,106.00] $ 290,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS ] $ 277,000.00] $ 277,106.00] $ 290,000.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 010 -5 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 9624806R1 COUNTIES : WEBSTER LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 07 SET-ASIDE : Standard ==================================================================================================================================== ](10) 55-0614471 ](11) 34-1564476 ](12) 41-1224817 ]SPECIALTY GROUPS, INC. ]NORTH STAR PAINTING COMPANY,]ABHE & SVOBODA, INC. LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 WEBSTER SPRINGS THRU TRUSS #1207 ] ] ] 0005 204-01 LUMP] 16000.00000 16000.00] 6000.00000 6000.00] 11475.00000 11475.00 MOBILIZATION ] ] ] 0010 636-11 6130.000 UN ] 1.32000 8091.60] 0.50000 3065.00] 2.50000 15325.00 TRAFFIC CONTROL DEVICES ] ] ] 0015 636-14 300.000 HR ] 30.00000 9000.00] 1.00000 300.00] 1.00000 300.00 FLAGGER ] ] ] 0020 636-23(01) 1.000 LS ] 10500.00000 10500.00] 5000.00000 5000.00] 12195.00000 12195.00 TEMPORARY TRAFFIC SIGNAL ] ] ] 0025 636-25(B) 540.000 DA ] 2.22000 1198.80] 0.25000 135.00] 2.40000 1296.00 WARNING LIGHTS ] ] ] 0030 688-02 LUMP] 136854.80000 136854.80] 280000.00000 280000.00] 171989.00000 171989.00 CLEANING AND PAINTING EXISTING STEEL ] ] ] BRIDGES COATED WITH LEAD BASE PAINT ] ] ] 0035 688-03 LUMP] 136854.80000 136854.80] 50000.00000 50000.00] 170730.00000 170730.00 CONTAINMENT AND DISPOSAL OF SPENT ] ] ] MATERIAL ] ] ] SECTION TOTALS ] $ 318,500.00] $ 344,500.00] $ 383,310.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS ] $ 318,500.00] $ 344,500.00] $ 383,310.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 011 -1 VENDOR RANKING CALL ORDER : 011 CONTRACT ID : 9627401R1 COUNTIES : GILMER LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 07 CONTRACT DESCRIPTION : GLENVILLE TRUSS #1006 PROJECT(S) : S311-0033/00-016.59 00 LOCATION: ON US 33 OVER LITTLE KANAWHA RIVER 0.03 MILE E CO RTE 119/9 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 59-1660700 DAMALOS & SONS INCORPORATED $ 307,533.00 100.0000% 2 34-1535734 LIBERTY MAINTENANCE, INC. $ 352,027.50 114.4682% 3 34-1178150 CORCON, INC. $ 378,205.00 122.9802% 4 59-2564575 MPG CONSTRUCTION, INC. $ 399,400.00 129.8722% 5 34-1104843 SCORDOS PAINTING COMPANY $ 468,900.00 152.4714% 6 55-0588442 W. R. MOLLOHAN, INC. $ 520,412.75 169.2217% 7 25-1187540 AVALOTIS PAINTING COMPANY, INC. $ 548,690.25 178.4167% 8 34-1564476 NORTH STAR PAINTING COMPANY, INC. $ 619,197.50 201.3434% 9 25-1196187 MANGANAS PAINTING CO., INC. $ 650,537.00 211.5340% 10 25-1366857 HERCULES PAINTING COMPANY, INC. $ 672,040.25 218.5262% 55-0614471 SPECIALTY GROUPS, INC. IRREGULAR 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 011 -2 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 9627401R1 COUNTIES : GILMER LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 07 SET-ASIDE : Standard ==================================================================================================================================== ](1) 59-1660700 ](2) 34-1535734 ](3) 34-1178150 ]DAMALOS & SONS INCORPORATED ]LIBERTY MAINTENANCE, INC. ]CORCON, INC. LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GLENVILLE TRUSS #1006 ] ] ] 0005 204-01 LUMP] 5000.00000 5000.00] 10000.00000 10000.00] 9000.00000 9000.00 MOBILIZATION ] ] ] 0010 636-11 7125.000 UN ] 0.20000 1425.00] 0.70000 4987.50] 1.00000 7125.00 TRAFFIC CONTROL DEVICES ] ] ] 0015 636-14 500.000 HR ] 2.00000 1000.00] 21.00000 10500.00] 2.00000 1000.00 FLAGGER ] ] ] 0020 636-23(01) 1.000 LS ] 5000.00000 5000.00] 2000.00000 2000.00] 10000.00000 10000.00 TEMPORARY TRAFFIC SIGNAL ] ] ] 0025 636-25(B) 540.000 DA ] 0.20000 108.00] 1.00000 540.00] 2.00000 1080.00 WARNING LIGHTS ] ] ] 0030 688-02 LUMP] 290000.00000 290000.00] 312000.00000 312000.00] 300000.00000 300000.00 CLEANING AND PAINTING EXISTING STEEL ] ] ] BRIDGES COATED WITH LEAD BASE PAINT ] ] ] 0035 688-03 LUMP] 5000.00000 5000.00] 12000.00000 12000.00] 50000.00000 50000.00 CONTAINMENT AND DISPOSAL OF SPENT ] ] ] MATERIAL ] ] ] SECTION TOTALS ] $ 307,533.00] $ 352,027.50] $ 378,205.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS ] $ 307,533.00] $ 352,027.50] $ 378,205.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 011 -3 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 9627401R1 COUNTIES : GILMER LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 07 SET-ASIDE : Standard ==================================================================================================================================== ](4) 59-2564575 ](5) 34-1104843 ](6) 55-0588442 ]MPG CONSTRUCTION, INC. ]SCORDOS PAINTING COMPANY ]W. R. MOLLOHAN, INC. LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GLENVILLE TRUSS #1006 ] ] ] 0005 204-01 LUMP] 12000.00000 12000.00] 8000.00000 8000.00] 8500.00000 8500.00 MOBILIZATION ] ] ] 0010 636-11 7125.000 UN ] 0.50000 3562.50] 1.25000 8906.25] 1.95000 13893.75 TRAFFIC CONTROL DEVICES ] ] ] 0015 636-14 500.000 HR ] 20.00000 10000.00] 25.00000 12500.00] 22.00000 11000.00 FLAGGER ] ] ] 0020 636-23(01) 1.000 LS ] 15000.00000 15000.00] 8000.00000 8000.00] 12500.00000 12500.00 TEMPORARY TRAFFIC SIGNAL ] ] ] 0025 636-25(B) 540.000 DA ] 1.00000 540.00] 2.00000 1080.00] 2.35000 1269.00 WARNING LIGHTS ] ] ] 0030 688-02 LUMP] 238000.00000 238000.00] 280413.75000 280413.75] 451250.00000 451250.00 CLEANING AND PAINTING EXISTING STEEL ] ] ] BRIDGES COATED WITH LEAD BASE PAINT ] ] ] 0035 688-03 LUMP] 120297.50000 120297.50] 150000.00000 150000.00] 22000.00000 22000.00 CONTAINMENT AND DISPOSAL OF SPENT ] ] ] MATERIAL ] ] ] SECTION TOTALS ] $ 399,400.00] $ 468,900.00] $ 520,412.75 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS ] $ 399,400.00] $ 468,900.00] $ 520,412.75 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 011 -4 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 9627401R1 COUNTIES : GILMER LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 07 SET-ASIDE : Standard ==================================================================================================================================== ](7) 25-1187540 ](8) 34-1564476 ](9) 25-1196187 ]AVALOTIS PAINTING COMPANY, I]NORTH STAR PAINTING COMPANY,]MANGANAS PAINTING CO., INC. LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GLENVILLE TRUSS #1006 ] ] ] 0005 204-01 LUMP] 15000.00000 15000.00] 10000.00000 10000.00] 20000.00000 20000.00 MOBILIZATION ] ] ] 0010 636-11 7125.000 UN ] 1.25000 8906.25] 0.50000 3562.50] 3.00000 21375.00 TRAFFIC CONTROL DEVICES ] ] ] 0015 636-14 500.000 HR ] 20.00000 10000.00] 1.00000 500.00] 10.00000 5000.00 FLAGGER ] ] ] 0020 636-23(01) 1.000 LS ] 8000.00000 8000.00] 5000.00000 5000.00] 4000.00000 4000.00 TEMPORARY TRAFFIC SIGNAL ] ] ] 0025 636-25(B) 540.000 DA ] 1.85000 999.00] 0.25000 135.00] 0.30000 162.00 WARNING LIGHTS ] ] ] 0030 688-02 LUMP] 303471.00000 303471.00] 500000.00000 500000.00] 380000.00000 380000.00 CLEANING AND PAINTING EXISTING STEEL ] ] ] BRIDGES COATED WITH LEAD BASE PAINT ] ] ] 0035 688-03 LUMP] 202314.00000 202314.00] 100000.00000 100000.00] 220000.00000 220000.00 CONTAINMENT AND DISPOSAL OF SPENT ] ] ] MATERIAL ] ] ] SECTION TOTALS ] $ 548,690.25] $ 619,197.50] $ 650,537.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS ] $ 548,690.25] $ 619,197.50] $ 650,537.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 011 -5 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 9627401R1 COUNTIES : GILMER LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 07 SET-ASIDE : Standard ==================================================================================================================================== ](10) 25-1366857 ] ] ]HERCULES PAINTING COMPANY, I] ] LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GLENVILLE TRUSS #1006 ] ] ] 0005 204-01 LUMP] 22000.00000 22000.00] ] MOBILIZATION ] ] ] 0010 636-11 7125.000 UN ] 1.25000 8906.25] ] TRAFFIC CONTROL DEVICES ] ] ] 0015 636-14 500.000 HR ] 20.00000 10000.00] ] FLAGGER ] ] ] 0020 636-23(01) 1.000 LS ] 12000.00000 12000.00] ] TEMPORARY TRAFFIC SIGNAL ] ] ] 0025 636-25(B) 540.000 DA ] 2.10000 1134.00] ] WARNING LIGHTS ] ] ] 0030 688-02 LUMP] 412000.00000 412000.00] ] CLEANING AND PAINTING EXISTING STEEL ] ] ] BRIDGES COATED WITH LEAD BASE PAINT ] ] ] 0035 688-03 LUMP] 206000.00000 206000.00] ] CONTAINMENT AND DISPOSAL OF SPENT ] ] ] MATERIAL ] ] ] SECTION TOTALS ] $ 672,040.25] ] ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS ] $ 672,040.25] ] ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 012 -1 VENDOR RANKING CALL ORDER : 012 CONTRACT ID : 9626103R1 COUNTIES : RITCHIE LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 03 CONTRACT DESCRIPTION : WILSON BRIDGE #1886 PROJECT(S) : S343-0074/00-018.75 00 LOCATION: ON WV RTE 74 OVER N FK HUGHES RIVER, 0.05 M S RITCHIE CR 7/2 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 25-1187540 AVALOTIS PAINTING COMPANY, INC. $ 72,985.50 100.0000% 2 59-1660700 DAMALOS & SONS INCORPORATED $ 78,598.00 107.6898% 3 34-1178150 CORCON, INC. $ 137,210.00 187.9962% 4 25-1196187 MANGANAS PAINTING CO., INC. $ 137,431.00 188.2990% 5 34-1564476 NORTH STAR PAINTING COMPANY, INC. $ 140,695.00 192.7711% 6 34-1535734 LIBERTY MAINTENANCE, INC. $ 143,405.00 196.4842% 7 55-0588442 W. R. MOLLOHAN, INC. $ 161,740.50 221.6063% 8 25-1366857 HERCULES PAINTING COMPANY, INC. $ 166,445.50 228.0528% 9 55-0614471 SPECIALTY GROUPS, INC. $ 172,000.00 235.6632% 10 59-2564575 MPG CONSTRUCTION, INC. $ 192,000.00 263.0659% 55-0708834 NORTH AMERICAN, INC. IRREGULAR 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 012 -2 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 9626103R1 COUNTIES : RITCHIE LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 03 SET-ASIDE : Standard ==================================================================================================================================== ](1) 25-1187540 ](2) 59-1660700 ](3) 34-1178150 ]AVALOTIS PAINTING COMPANY, I]DAMALOS & SONS INCORPORATED ]CORCON, INC. LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 WILSON BRIDGE #1886 ] ] ] 0005 204-01 LUMP] 8000.00000 8000.00] 2000.00000 2000.00] 4000.00000 4000.00 MOBILIZATION ] ] ] 0010 636-11 6750.000 UN ] 1.25000 8437.50] 0.20000 1350.00] 1.00000 6750.00 TRAFFIC CONTROL DEVICES ] ] ] 0015 636-14 200.000 HR ] 20.00000 4000.00] 1.00000 200.00] 2.00000 400.00 FLAGGER ] ] ] 0020 636-23(01) 1.000 LS ] 4000.00000 4000.00] 5000.00000 5000.00] 100.00000 100.00 TEMPORARY TRAFFIC SIGNAL ] ] ] 0025 636-25(B) 480.000 DA ] 1.85000 888.00] 0.10000 48.00] 2.00000 960.00 WARNING LIGHTS ] ] ] 0030 688-02 LUMP] 23830.00000 23830.00] 65000.00000 65000.00] 85000.00000 85000.00 CLEANING AND PAINTING EXISTING STEEL ] ] ] BRIDGES COATED WITH LEAD BASE PAINT ] ] ] 0035 688-03 LUMP] 23830.00000 23830.00] 5000.00000 5000.00] 40000.00000 40000.00 CONTAINMENT AND DISPOSAL OF SPENT ] ] ] MATERIAL ] ] ] SECTION TOTALS ] $ 72,985.50] $ 78,598.00] $ 137,210.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS ] $ 72,985.50] $ 78,598.00] $ 137,210.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 012 -3 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 9626103R1 COUNTIES : RITCHIE LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 03 SET-ASIDE : Standard ==================================================================================================================================== ](4) 25-1196187 ](5) 34-1564476 ](6) 34-1535734 ]MANGANAS PAINTING CO., INC. ]NORTH STAR PAINTING COMPANY,]LIBERTY MAINTENANCE, INC. LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 WILSON BRIDGE #1886 ] ] ] 0005 204-01 LUMP] 10000.00000 10000.00] 2000.00000 2000.00] 6000.00000 6000.00 MOBILIZATION ] ] ] 0010 636-11 6750.000 UN ] 1.00000 6750.00] 0.50000 3375.00] 0.70000 4725.00 TRAFFIC CONTROL DEVICES ] ] ] 0015 636-14 200.000 HR ] 1.00000 200.00] 1.00000 200.00] 21.00000 4200.00 FLAGGER ] ] ] 0020 636-23(01) 1.000 LS ] 1.00000 1.00] 5000.00000 5000.00] 2000.00000 2000.00 TEMPORARY TRAFFIC SIGNAL ] ] ] 0025 636-25(B) 480.000 DA ] 1.00000 480.00] 0.25000 120.00] 1.00000 480.00 WARNING LIGHTS ] ] ] 0030 688-02 LUMP] 80000.00000 80000.00] 100000.00000 100000.00] 120000.00000 120000.00 CLEANING AND PAINTING EXISTING STEEL ] ] ] BRIDGES COATED WITH LEAD BASE PAINT ] ] ] 0035 688-03 LUMP] 40000.00000 40000.00] 30000.00000 30000.00] 6000.00000 6000.00 CONTAINMENT AND DISPOSAL OF SPENT ] ] ] MATERIAL ] ] ] SECTION TOTALS ] $ 137,431.00] $ 140,695.00] $ 143,405.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS ] $ 137,431.00] $ 140,695.00] $ 143,405.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 012 -4 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 9626103R1 COUNTIES : RITCHIE LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 03 SET-ASIDE : Standard ==================================================================================================================================== ](7) 55-0588442 ](8) 25-1366857 ](9) 55-0614471 ]W. R. MOLLOHAN, INC. ]HERCULES PAINTING COMPANY, I]SPECIALTY GROUPS, INC. LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 WILSON BRIDGE #1886 ] ] ] 0005 204-01 LUMP] 10000.00000 10000.00] 12000.00000 12000.00] 12000.00000 12000.00 MOBILIZATION ] ] ] 0010 636-11 6750.000 UN ] 1.95000 13162.50] 1.25000 8437.50] 1.32000 8910.00 TRAFFIC CONTROL DEVICES ] ] ] 0015 636-14 200.000 HR ] 22.00000 4400.00] 20.00000 4000.00] 30.00000 6000.00 FLAGGER ] ] ] 0020 636-23(01) 1.000 LS ] 10300.00000 10300.00] 9000.00000 9000.00] 6000.00000 6000.00 TEMPORARY TRAFFIC SIGNAL ] ] ] 0025 636-25(B) 480.000 DA ] 2.35000 1128.00] 2.10000 1008.00] 2.50000 1200.00 WARNING LIGHTS ] ] ] 0030 688-02 LUMP] 106750.00000 106750.00] 96000.00000 96000.00] 68945.00000 68945.00 CLEANING AND PAINTING EXISTING STEEL ] ] ] BRIDGES COATED WITH LEAD BASE PAINT ] ] ] 0035 688-03 LUMP] 16000.00000 16000.00] 36000.00000 36000.00] 68945.00000 68945.00 CONTAINMENT AND DISPOSAL OF SPENT ] ] ] MATERIAL ] ] ] SECTION TOTALS ] $ 161,740.50] $ 166,445.50] $ 172,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS ] $ 161,740.50] $ 166,445.50] $ 172,000.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 012 -5 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 9626103R1 COUNTIES : RITCHIE LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 03 SET-ASIDE : Standard ==================================================================================================================================== ](10) 59-2564575 ] ] ]MPG CONSTRUCTION, INC. ] ] LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 WILSON BRIDGE #1886 ] ] ] 0005 204-01 LUMP] 7000.00000 7000.00] ] MOBILIZATION ] ] ] 0010 636-11 6750.000 UN ] 0.50000 3375.00] ] TRAFFIC CONTROL DEVICES ] ] ] 0015 636-14 200.000 HR ] 20.00000 4000.00] ] FLAGGER ] ] ] 0020 636-23(01) 1.000 LS ] 5000.00000 5000.00] ] TEMPORARY TRAFFIC SIGNAL ] ] ] 0025 636-25(B) 480.000 DA ] 1.00000 480.00] ] WARNING LIGHTS ] ] ] 0030 688-02 LUMP] 112145.00000 112145.00] ] CLEANING AND PAINTING EXISTING STEEL ] ] ] BRIDGES COATED WITH LEAD BASE PAINT ] ] ] 0035 688-03 LUMP] 60000.00000 60000.00] ] CONTAINMENT AND DISPOSAL OF SPENT ] ] ] MATERIAL ] ] ] SECTION TOTALS ] $ 192,000.00] ] ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS ] $ 192,000.00] ] ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 013 -1 VENDOR RANKING CALL ORDER : 013 CONTRACT ID : 9619905R1 COUNTIES : RALEIGH LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : ARNETT BRIDGE SCOUR REPAIR PROJECT(S) : S341-0O13/00-000.40 00 LOCATION: 0.40 MILE EAST OF WV ROUTE 3, OVER MARSH FORK 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0671461 HOKE BROTHERS CONTRACTING $ 43,023.95 100.0000% 2 55-0544171 FAYETTE CONSTRUCTION COMPANY, INC. $ 49,091.50 114.1027% 3 55-0575884 GROUND BREAKERS, INC. $ 51,550.00 119.8169% 4 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 69,745.25 162.1079% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 013 -2 TABULATION OF BIDS CALL ORDER : 013 CONTRACT ID : 9619905R1 COUNTIES : RALEIGH LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 10 SET-ASIDE : Standard ==================================================================================================================================== ](1) 55-0671461 ](2) 55-0544171 ](3) 55-0575884 ]HOKE BROTHERS CONTRACTING ]FAYETTE CONSTRUCTION COMPANY]GROUND BREAKERS, INC. LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REPAIR OF SCOUR DAMAGE ] ] ] 0005 204-01 LUMP] 33000.00000 33000.00] 5350.00000 5350.00] 14200.00000 14200.00 MOBILIZATION ] ] ] 0010 601-02-1 25.000 M3 ] 400.00000 10000.00] 1550.00000 38750.00] 1000.00000 25000.00 CLASS B CONCRETE, MODIFIED ] ] ] 0015 636-11 1875.000 UN ] 0.01000 18.75] 2.50000 4687.50] 2.00000 3750.00 TRAFFIC CONTROL DEVICE ] ] ] 0020 636-14 400.000 HR ] 0.01000 4.00] 0.01000 4.00] 20.00000 8000.00 FLAGGER ] ] ] 0025 636-25B 120.000 DA ] 0.01000 1.20] 2.50000 300.00] 5.00000 600.00 WARNING LIGHTS TYPE B ] ] ] SECTION TOTALS ] $ 43,023.95] $ 49,091.50] $ 51,550.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS ] $ 43,023.95] $ 49,091.50] $ 51,550.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 013 -3 TABULATION OF BIDS CALL ORDER : 013 CONTRACT ID : 9619905R1 COUNTIES : RALEIGH LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 10 SET-ASIDE : Standard ==================================================================================================================================== ](4) 55-0487806 ] ] ]ORDERS CONSTRUCTION COMPANY,] ] LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REPAIR OF SCOUR DAMAGE ] ] ] 0005 204-01 LUMP] 22000.00000 22000.00] ] MOBILIZATION ] ] ] 0010 601-02-1 25.000 M3 ] 1800.00000 45000.00] ] CLASS B CONCRETE, MODIFIED ] ] ] 0015 636-11 1875.000 UN ] 1.35000 2531.25] ] TRAFFIC CONTROL DEVICE ] ] ] 0020 636-14 400.000 HR ] 0.01000 4.00] ] FLAGGER ] ] ] 0025 636-25B 120.000 DA ] 1.75000 210.00] ] WARNING LIGHTS TYPE B ] ] ] SECTION TOTALS ] $ 69,745.25] ] ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS ] $ 69,745.25] ] ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 014 -1 VENDOR RANKING CALL ORDER : 014 CONTRACT ID : 9627402R1 COUNTIES : WEBSTER LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 07 CONTRACT DESCRIPTION : BERGOO GIRDER PROJECT(S) : S351-0026/01-001.72 00 LOCATION: ON CR 26/1 OVER ELK RIVER 0.04 MILE EAST OF CR 26/7 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 25-1187540 AVALOTIS PAINTING COMPANY, INC. $ 52,735.50 100.0000% 2 59-1660700 DAMALOS & SONS INCORPORATED $ 58,176.00 110.3165% 3 25-1196187 MANGANAS PAINTING CO., INC. $ 80,320.00 152.3072% 4 55-0614471 SPECIALTY GROUPS, INC. $ 97,300.00 184.5056% 5 55-0588442 W. R. MOLLOHAN, INC. $ 111,378.50 211.2021% 6 59-2564575 MPG CONSTRUCTION, INC. $ 137,000.00 259.7870% 7 34-1564476 NORTH STAR PAINTING COMPANY, INC. $ 142,415.00 270.0552% 8 25-1366857 HERCULES PAINTING COMPANY, INC. $ 144,117.50 273.2836% 55-0708834 NORTH AMERICAN, INC. IRREGULAR 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 014 -2 TABULATION OF BIDS CALL ORDER : 014 CONTRACT ID : 9627402R1 COUNTIES : WEBSTER LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 07 SET-ASIDE : Standard ==================================================================================================================================== ](1) 25-1187540 ](2) 59-1660700 ](3) 25-1196187 ]AVALOTIS PAINTING COMPANY, I]DAMALOS & SONS INCORPORATED ]MANGANAS PAINTING CO., INC. LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 BERGOO GIRDER BRIDGE ] ] ] 0005 204-01 LUMP] 5000.00000 5000.00] 2000.00000 2000.00] 10000.00000 10000.00 MOBILIZATION ] ] ] 0010 636-11 4230.000 UN ] 1.35000 5710.50] 0.20000 846.00] 1.00000 4230.00 TRAFFIC CONTROL DEVICES ] ] ] 0015 636-14 300.000 HR ] 10.00000 3000.00] 1.00000 300.00] 10.00000 3000.00 FLAGGER ] ] ] 0020 636-25(B) 300.000 DA ] 1.95000 585.00] 0.10000 30.00] 0.30000 90.00 WARNING LIGHTS ] ] ] 0025 688-02 LUMP] 19220.00000 19220.00] 50000.00000 50000.00] 48000.00000 48000.00 CLEANING AND PAINTING EXISTING STEEL ] ] ] BRIDGES COATED WITH LEAD BASE PAINT ] ] ] 0030 688-03 LUMP] 19220.00000 19220.00] 5000.00000 5000.00] 15000.00000 15000.00 CONTAINMENT AND DISPOSAL OF SPENT ] ] ] MATERIAL ] ] ] SECTION TOTALS ] $ 52,735.50] $ 58,176.00] $ 80,320.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS ] $ 52,735.50] $ 58,176.00] $ 80,320.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 014 -3 TABULATION OF BIDS CALL ORDER : 014 CONTRACT ID : 9627402R1 COUNTIES : WEBSTER LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 07 SET-ASIDE : Standard ==================================================================================================================================== ](4) 55-0614471 ](5) 55-0588442 ](6) 59-2564575 ]SPECIALTY GROUPS, INC. ]W. R. MOLLOHAN, INC. ]MPG CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 BERGOO GIRDER BRIDGE ] ] ] 0005 204-01 LUMP] 9500.00000 9500.00] 5000.00000 5000.00] 6500.00000 6500.00 MOBILIZATION ] ] ] 0010 636-11 4230.000 UN ] 1.50000 6345.00] 1.95000 8248.50] 0.70000 2961.00 TRAFFIC CONTROL DEVICES ] ] ] 0015 636-14 300.000 HR ] 1.00000 300.00] 22.00000 6600.00] 20.00000 6000.00 FLAGGER ] ] ] 0020 636-25(B) 300.000 DA ] 2.24000 672.00] 2.35000 705.00] 0.80000 240.00 WARNING LIGHTS ] ] ] 0025 688-02 LUMP] 40241.50000 40241.50] 78825.00000 78825.00] 90299.00000 90299.00 CLEANING AND PAINTING EXISTING STEEL ] ] ] BRIDGES COATED WITH LEAD BASE PAINT ] ] ] 0030 688-03 LUMP] 40241.50000 40241.50] 12000.00000 12000.00] 31000.00000 31000.00 CONTAINMENT AND DISPOSAL OF SPENT ] ] ] MATERIAL ] ] ] SECTION TOTALS ] $ 97,300.00] $ 111,378.50] $ 137,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS ] $ 97,300.00] $ 111,378.50] $ 137,000.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 014 -4 TABULATION OF BIDS CALL ORDER : 014 CONTRACT ID : 9627402R1 COUNTIES : WEBSTER LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 07 SET-ASIDE : Standard ==================================================================================================================================== ](7) 34-1564476 ](8) 25-1366857 ] ]NORTH STAR PAINTING COMPANY,]HERCULES PAINTING COMPANY, I] LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 BERGOO GIRDER BRIDGE ] ] ] 0005 204-01 LUMP] 4000.00000 4000.00] 4000.00000 4000.00] MOBILIZATION ] ] ] 0010 636-11 4230.000 UN ] 0.50000 2115.00] 1.25000 5287.50] TRAFFIC CONTROL DEVICES ] ] ] 0015 636-14 300.000 HR ] 20.00000 6000.00] 24.00000 7200.00] FLAGGER ] ] ] 0020 636-25(B) 300.000 DA ] 1.00000 300.00] 2.10000 630.00] WARNING LIGHTS ] ] ] 0025 688-02 LUMP] 100000.00000 100000.00] 96000.00000 96000.00] CLEANING AND PAINTING EXISTING STEEL ] ] ] BRIDGES COATED WITH LEAD BASE PAINT ] ] ] 0030 688-03 LUMP] 30000.00000 30000.00] 31000.00000 31000.00] CONTAINMENT AND DISPOSAL OF SPENT ] ] ] MATERIAL ] ] ] SECTION TOTALS ] $ 142,415.00] $ 144,117.50] ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS ] $ 142,415.00] $ 144,117.50] ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 015 -1 VENDOR RANKING CALL ORDER : 015 CONTRACT ID : 9621911R1 COUNTIES : MINGO LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 02 CONTRACT DESCRIPTION : MARROWBONE FLOOD DAMAGE PROJECT(S) : E330-0DSR/00-E99.36 02 FEMA 1115 LOCATION: 7.5 MI N WAYNE CO LINE - 7.54 MI N WAYNE CO LINE 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 62-1345425 BILCO CONSTRUCTION COMPANY, INC. $ 83,740.00 100.0000% 2 34-1632350 B.B.R. DRILLING COMPANY, PAUL C. BALCAR, DBA $ 111,600.00 133.2696% 3 55-0417282 TURMAN CONSTRUCTION CO. $ 112,980.00 134.9176% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 015 -2 TABULATION OF BIDS CALL ORDER : 015 CONTRACT ID : 9621911R1 COUNTIES : MINGO LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== ](1) 62-1345425 ](2) 34-1632350 ](3) 55-0417282 ]BILCO CONSTRUCTION COMPANY, ]B.B.R. DRILLING COMPANY ]TURMAN CONSTRUCTION CO. LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 FLOOD DAMAGE ] ] ] 0005 211-02 85.000 M3 ] 60.00000 5100.00] 55.00000 4675.00] 150.00000 12750.00 ROCK BORROW EXCAVATION ] ] ] 0010 408-02 50.000 L ] 1.10000 55.00] 1.50000 75.00] 5.00000 250.00 BITUMINOUS MATERIAL ] ] ] 0015 409-02 150.000 L ] 1.10000 165.00] 1.50000 225.00] 5.00000 750.00 BITUMINOUS MATERIAL PRIME ] ] ] 0020 614-1W250067 205.000 M ] 295.00000 60475.00] 394.00000 80770.00] 350.00000 71750.00 STEEL PILES, W 250X67 ] ] ] 0025 614-4 185.000 M2 ] 5.00000 925.00] 59.00000 10915.00] 4.00000 740.00 TIMBER LAGGING ] ] ] 0030 636-11 880.000 UN ] 2.50000 2200.00] 2.50000 2200.00] 2.75000 2420.00 TRAFFIC CONTROL DEVICE ] ] ] 0035 636-14 260.000 HR ] 35.00000 9100.00] 25.00000 6500.00] 32.00000 8320.00 FLAGGER ] ] ] 0040 401-011SG AA1 50.000 MGR ] 71.50000 3575.00] 78.00000 3900.00] 200.00000 10000.00 HMA BASE COURSE, STONE OR GRAVEL ] ] ] 0045 401-011S AA2 46.000 MGR ] ] ] HMA BASE COURSE, SLAG ] ] ] 0050 401-021SG BB1 30.000 MGR ] 71.50000 2145.00] 78.00000 2340.00] 200.00000 6000.00 HMA WEAR COURSE, STONE OR GRAVEL ] ] ] 0055 401-021S BB2 27.000 MGR ] ] ] HMA WEAR COURSE, SLAG ] ] ] SECTION TOTALS ] $ 83,740.00] $ 111,600.00] $ 112,980.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS ] $ 83,740.00] $ 111,600.00] $ 112,980.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 016 -1 VENDOR RANKING CALL ORDER : 016 CONTRACT ID : 9612801R1 COUNTIES : BERKELEY LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 05 CONTRACT DESCRIPTION : SNYDERS FORD BRIDGE PROJECT(S) : S302-0018/01-002.63 00 LOCATION: BACK CRK 2.63MI. N CR18 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 25-1493101 UPON THIS ROCK CONSTRUCTION, INC. $ 321,000.00 100.0000% 2 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 369,663.02 115.1598% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 016 -2 TABULATION OF BIDS CALL ORDER : 016 CONTRACT ID : 9612801R1 COUNTIES : BERKELEY LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== ](1) 25-1493101 ](2) 55-0487806 ] ]UPON THIS ROCK CONSTRUCTION,]ORDERS CONSTRUCTION COMPANY,] LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY ] ] ] 0005 201-01 1.000 LS ] 1000.00000 1000.00] 65000.00000 65000.00] CLEARING AND GRUBBING ] ] ] 0010 204-01 LUMP] 6234.50000 6234.50] 10000.00000 10000.00] MOBILIZATION ] ] ] 0015 207-01 260.000 M3 ] 10.00000 2600.00] 33.25000 8645.00] UNCLASSIFIED EXCAVATION ] ] ] 0020 211-02 621.000 M3 ] 40.00000 24840.00] 50.00000 31050.00] ROCK BORROW EXCAVATION ] ] ] 0025 307-01 224.000 M3 ] 35.00000 7840.00] 62.50000 14000.00] CLASS I AGGREGATE BASE COURSE ] ] ] 0030 604-3704503 16.000 M ] 100.00000 1600.00] 190.00000 3040.00] REINFORCED CONCRETE PIPE, 450MM, CLIII ] ] ] 0035 604-3706003 10.000 M ] 110.00000 1100.00] 302.00000 3020.00] REINFORCED CONCRETE PIPE, 600MM, CLASS ] ] ] III ] ] ] 0040 604-380450 2.000 EA ] 350.00000 700.00] 500.00000 1000.00] REINFORCED CONCRETE END SECTION, 450MM ] ] ] 0045 604-380600 2.000 EA ] 400.00000 800.00] 640.00000 1280.00] REINFORCED CONCRETE END SECTION 600MM ] ] ] 0050 636-02SG 63.000 MGR ] 40.00000 2520.00] 22.00000 1386.00] AGGREGATE FOR MAINTAINING TRAFFIC, ] ] ] STONE OR GRAVEL ] ] ] 0055 636-11 3174.000 UN ] 1.75000 5554.50] 1.40000 4443.60] TRAFFIC CONTROL DEVICE ] ] ] 0060 636-14 160.000 HR ] 35.00000 5600.00] 37.50000 6000.00] FLAGGER ] ] ] 0065 636-17 4.000 M ] 300.00000 1200.00] 86.00000 344.00] TEMPORARY CONCRETE BARRIERS ] ] ] 0070 638-02 15.000 EA ] 30.00000 450.00] 55.00000 825.00] RIGHT OF WAY MARKERS ] ] ] 0075 639-01 LUMP] 1000.00000 1000.00] 4200.00000 4200.00] CONSTRUCTION LAYOUT STAKES ] ] ] 0080 642-14 LUMP] 500.00000 500.00] 1900.00000 1900.00] TEMPORARY POLLUTION CONTROL BRIDGE ] ] ] PROJECT ] ] ] 0085 652-01 0.160 MGR ] 1000.00000 160.00] 550.00000 88.00] AGRICULTURAL LIMESTONE ] ] ] 0090 652-021 0.160 MGR ] 1000.00000 160.00] 2750.00000 440.00] FERTILIZER 10-20-10 ] ] ] 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 016 -3 TABULATION OF BIDS CALL ORDER : 016 CONTRACT ID : 9612801R1 COUNTIES : BERKELEY LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== ](1) 25-1493101 ](2) 55-0487806 ] ]UPON THIS ROCK CONSTRUCTION,]ORDERS CONSTRUCTION COMPANY,] LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 652-022 0.050 MGR ] 1000.00000 50.00] 5500.00000 275.00] UREA FORMALDEHYDE FERTILIZER ] ] ] 0100 652-031 10.000 KG ] 100.00000 1000.00] 110.00000 1100.00] SEED MIXTURES B, C-1, OR C-2 ] ] ] 0105 652-041 0.640 MGR ] 250.00000 160.00] 2200.00000 1408.00] STRAW OR HAY MULCH ] ] ] SECTION TOTALS ] $ 65,069.00] $ 159,444.60] ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 BRIDGE ] ] ] 0110 203-01 LUMP] 50000.00000 50000.00] 30000.00000 30000.00] DISMANTLING STRUCTURES ] ] ] 0115 212-02 118.000 M3 ] 50.00000 5900.00] 10.00000 1180.00] WET EXCAVATION ] ] ] 0120 601-02 72.000 M3 ] 2000.00000 144000.00] 856.00000 61632.00] CLASS B CONCRETE ] ] ] 0125 602-01 3377.000 KG ] 3.00000 10131.00] 1.46000 4930.42] REIN STEEL BARS ] ] ] 0130 603-01 222.000 M ] 150.00000 33300.00] 455.00000 101010.00] PRESTRESSED CONCRETE BEAMS ] ] ] 0135 616-04H310110 42.000 M ] 300.00000 12600.00] 273.00000 11466.00] STEEL BEARING PILES, HP 310X110, DRVN ] ] ] SECTION TOTALS ] $ 255,931.00] $ 210,218.42] ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS ] $ 321,000.00] $ 369,663.02] ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 017 -1 VENDOR RANKING CALL ORDER : 017 CONTRACT ID : 9514512R1 COUNTIES : PRESTON LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : KINSINGER RUN BRIDGE PROJECT(S) : S339-0051/00-005.48 00 LOCATION: SALTLICK CR, 0.03MI. TO 0.06MI. S. CR53/2 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0713124 COSNER ENTERPRISES, INC. $ 215,000.00 100.0000% 2 55-0483580 HARMAN CONSTRUCTION, INCORPORATED AND SUBSIDIARY $ 217,558.45 101.1899% 3 62-1345425 BILCO CONSTRUCTION COMPANY, INC. $ 223,014.50 103.7276% 4 55-0710073 TEAYS RIVER CONSTRUCTION COMPANY $ 232,463.50 108.1225% 5 55-0705218 NELSON EXCAVATING, INC. $ 241,550.10 112.3488% 6 55-0639641 BHATT CONTRACTING CO., INC. $ 252,930.92 117.6422% 7 25-1493101 UPON THIS ROCK CONSTRUCTION, INC. $ 277,000.00 128.8372% 55-0574415 SUNRISE CONSTRUCTION COMPANY, INCORPORATED IRREGULAR 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 017 -2 TABULATION OF BIDS CALL ORDER : 017 CONTRACT ID : 9514512R1 COUNTIES : PRESTON LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== ](1) 55-0713124 ](2) 55-0483580 ](3) 62-1345425 ]COSNER ENTERPRISES, INC. ]HARMAN CONSTRUCTION, INC. & ]BILCO CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY ] ] ] 0005 201-01 1.000 LS ] 7157.60000 7157.60] 9410.00000 9410.00] 13200.00000 13200.00 CLEARING AND GRUBBING ] ] ] 0010 204-01 LUMP] 15000.00000 15000.00] 4000.00000 4000.00] 20000.00000 20000.00 MOBILIZATION ] ] ] 0015 207-01 622.000 CY ] 8.00000 4976.00] 24.00000 14928.00] 11.00000 6842.00 UNCLASSIFIED EXCAVATION ] ] ] 0020 207-34 2521.000 SY ] 1.10000 2773.10] 0.90000 2268.90] 1.50000 3781.50 FABRIC FOR SEPARATION ] ] ] 0025 211-01 936.000 CY ] 12.50000 11700.00] 12.00000 11232.00] 14.00000 13104.00 UNCLASSIFIED BORROW EXCAVATION ] ] ] 0030 307-01 507.000 CY ] 24.00000 12168.00] 34.00000 17238.00] 38.00000 19266.00 CLASS 1 AGGREGATE BASE COURSE ] ] ] 0035 409-02 990.000 GA ] 1.85000 1831.50] 0.01000 9.90] 1.10000 1089.00 BITUMINOUS MATERIAL ] ] ] 0040 604-01(18)A2 50.000 LF ] 10.00000 500.00] 50.00000 2500.00] 35.00000 1750.00 METALLIC COATED CORRUGATED STEEL PIPE ] ] ] 0045 607-01(I) 150.000 LF ] 26.50000 3975.00] 23.00000 3450.00] 24.20000 3630.00 TYPE 1 GUARDRAIL ] ] ] 0050 636-11 2622.000 UN ] 1.25000 3277.50] 1.00000 2622.00] 2.50000 6555.00 TRAFFIC CONTROL DEVICES ] ] ] 0055 636-12 1.000 EA ] 1.98000 1.98] 0.01000 0.01] 1.00000 1.00 CLEANING OF PROJECT TRAFFIC CONTROL ] ] ] DEVICES ] ] ] 0060 636-13 4.000 EA ] 2.00000 8.00] 0.01000 0.04] 0.25000 1.00 CLEANING OF INDIVIDUAL TRAFFIC CONTROL ] ] ] DEVICES ] ] ] 0065 636-14 300.000 HR ] 15.00000 4500.00] 34.00000 10200.00] 30.00000 9000.00 FLAGGER ] ] ] 0070 636-25(B) 360.000 DA ] 2.25000 810.00] 2.00000 720.00] 3.00000 1080.00 WARNING LIGHTS ] ] ] 0075 638-02 13.000 EA ] 50.00000 650.00] 75.00000 975.00] 75.00000 975.00 RIGHT OF WAY MARKERS ] ] ] 0080 639-01 LUMP] 5000.00000 5000.00] 4000.00000 4000.00] 3000.50000 3000.50 CONSTRUCTION LAYOUT STAKES ] ] ] 0085 640A-1 LUMP] 8700.00000 8700.00] 3200.00000 3200.00] 5000.00000 5000.00 MINIMAL FIELD OFFICE ] ] ] 0090 401-01(2)SG AA1 361.000 TN ] 59.00000 21299.00] 50.00000 18050.00] 59.50000 21479.50 HOT-LAID BITUMINOUS CONCRETE BASE ] ] ] COURSE, STONE OR GRAVEL ] ] ] 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 017 -3 TABULATION OF BIDS CALL ORDER : 017 CONTRACT ID : 9514512R1 COUNTIES : PRESTON LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== ](1) 55-0713124 ](2) 55-0483580 ](3) 62-1345425 ]COSNER ENTERPRISES, INC. ]HARMAN CONSTRUCTION, INC. & ]BILCO CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 401-01(2)S AA2 329.000 TN ] ] ] HOT-LAID BITUMINOUS CONCRETE BASE ] ] ] COURSE, SLAG ] ] ] 0100 401-02(1)SG BB1 106.000 TN ] 86.00000 9116.00] 75.00000 7950.00] 70.00000 7420.00 HOT-LAID BITUMINOUS CONCRETE WEARING ] ] ] COURSE, STONE OR GRAVEL ] ] ] 0105 401-02(1)S BB2 96.000 TN ] ] ] HOT-LAID BITUMINOUS CONCRETE WEARING ] ] ] COURSE, SLAG ] ] ] SECTION TOTALS ] $ 113,443.68] $ 112,753.85] $ 137,174.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 BRIDGE ] ] ] 0110 203-01 LUMP] 3000.00000 3000.00] 2900.00000 2900.00] 16500.00000 16500.00 DISMANTLING STRUCTURES ] ] ] 0115 218-06 128.000 CY ] 51.00000 6528.00] 36.00000 4608.00] 53.00000 6784.00 FOUNDATION PROTECTION ] ] ] 0120 601-02 21.000 CY ] 433.00000 9093.00] 800.00000 16800.00] 400.00000 8400.00 CLASS B CONCRETE ] ] ] 0125 602-02 3306.000 LB ] 1.72000 5686.32] 1.10000 3636.60] 1.00000 3306.00 EPOXY COATED REINFORCING STEELBARS ] ] ] 0130 603-01 332.000 LF ] 119.75000 39757.00] 141.00000 46812.00] 115.00000 38180.00 PRESTRESSED CONCRETE BEAMS ] ] ] 0135 616-05HP10X57 132.000 LF ] 231.00000 30492.00] 214.00000 28248.00] 60.00000 7920.00 STEEL BEARING PILES, PRE-DRILLED AND ] ] ] DRIVEN ] ] ] 0140 639-01 LUMP] 5000.00000 5000.00] 800.00000 800.00] 3000.00000 3000.00 CONSTRUCTION LAYOUT STAKES ] ] ] 0145 642-14 LUMP] 2000.00000 2000.00] 1000.00000 1000.00] 1750.00000 1750.00 TEMPORARY POLLUTION CONTROL BRIDGE ] ] ] PROJECTS ] ] ] SECTION TOTALS ] $ 101,556.32] $ 104,804.60] $ 85,840.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS ] $ 215,000.00] $ 217,558.45] $ 223,014.50 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 017 -4 TABULATION OF BIDS CALL ORDER : 017 CONTRACT ID : 9514512R1 COUNTIES : PRESTON LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== ](4) 55-0710073 ](5) 55-0705218 ](6) 55-0639641 ]TEAYS RIVER CONSTRUCTION COM]NELSON EXCAVATING, INC. ]BHATT CONTRACTING CO., INC. LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY ] ] ] 0005 201-01 1.000 LS ] 34250.00000 34250.00] 4000.00000 4000.00] 10000.00000 10000.00 CLEARING AND GRUBBING ] ] ] 0010 204-01 LUMP] 10000.00000 10000.00] 15000.00000 15000.00] 12000.00000 12000.00 MOBILIZATION ] ] ] 0015 207-01 622.000 CY ] 16.00000 9952.00] 6.50000 4043.00] 15.00000 9330.00 UNCLASSIFIED EXCAVATION ] ] ] 0020 207-34 2521.000 SY ] 1.00000 2521.00] 2.60000 6554.60] 2.10000 5294.10 FABRIC FOR SEPARATION ] ] ] 0025 211-01 936.000 CY ] 20.00000 18720.00] 7.50000 7020.00] 18.00000 16848.00 UNCLASSIFIED BORROW EXCAVATION ] ] ] 0030 307-01 507.000 CY ] 45.00000 22815.00] 23.50000 11914.50] 32.00000 16224.00 CLASS 1 AGGREGATE BASE COURSE ] ] ] 0035 409-02 990.000 GA ] 1.00000 990.00] 2.50000 2475.00] 0.28000 277.20 BITUMINOUS MATERIAL ] ] ] 0040 604-01(18)A2 50.000 LF ] 40.00000 2000.00] 32.50000 1625.00] 56.00000 2800.00 METALLIC COATED CORRUGATED STEEL PIPE ] ] ] 0045 607-01(I) 150.000 LF ] 30.00000 4500.00] 26.50000 3975.00] 35.00000 5250.00 TYPE 1 GUARDRAIL ] ] ] 0050 636-11 2622.000 UN ] 1.00000 2622.00] 1.50000 3933.00] 1.65000 4326.30 TRAFFIC CONTROL DEVICES ] ] ] 0055 636-12 1.000 EA ] 100.00000 100.00] 50.00000 50.00] 550.00000 550.00 CLEANING OF PROJECT TRAFFIC CONTROL ] ] ] DEVICES ] ] ] 0060 636-13 4.000 EA ] 10.00000 40.00] 50.00000 200.00] 27.50000 110.00 CLEANING OF INDIVIDUAL TRAFFIC CONTROL ] ] ] DEVICES ] ] ] 0065 636-14 300.000 HR ] 0.01000 3.00] 28.50000 8550.00] 38.00000 11400.00 FLAGGER ] ] ] 0070 636-25(B) 360.000 DA ] 1.50000 540.00] 2.50000 900.00] 2.31000 831.60 WARNING LIGHTS ] ] ] 0075 638-02 13.000 EA ] 25.00000 325.00] 25.00000 325.00] 100.00000 1300.00 RIGHT OF WAY MARKERS ] ] ] 0080 639-01 LUMP] 3000.00000 3000.00] 4000.00000 4000.00] 2750.00000 2750.00 CONSTRUCTION LAYOUT STAKES ] ] ] 0085 640A-1 LUMP] 5000.00000 5000.00] 5000.00000 5000.00] 4500.00000 4500.00 MINIMAL FIELD OFFICE ] ] ] 0090 401-01(2)SG AA1 361.000 TN ] 60.00000 21660.00] 60.00000 21660.00] 82.50000 29782.50 HOT-LAID BITUMINOUS CONCRETE BASE ] ] ] COURSE, STONE OR GRAVEL ] ] ] 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 017 -5 TABULATION OF BIDS CALL ORDER : 017 CONTRACT ID : 9514512R1 COUNTIES : PRESTON LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== ](4) 55-0710073 ](5) 55-0705218 ](6) 55-0639641 ]TEAYS RIVER CONSTRUCTION COM]NELSON EXCAVATING, INC. ]BHATT CONTRACTING CO., INC. LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 401-01(2)S AA2 329.000 TN ] ] ] HOT-LAID BITUMINOUS CONCRETE BASE ] ] ] COURSE, SLAG ] ] ] 0100 401-02(1)SG BB1 106.000 TN ] 70.00000 7420.00] 75.00000 7950.00] 104.50000 11077.00 HOT-LAID BITUMINOUS CONCRETE WEARING ] ] ] COURSE, STONE OR GRAVEL ] ] ] 0105 401-02(1)S BB2 96.000 TN ] ] ] HOT-LAID BITUMINOUS CONCRETE WEARING ] ] ] COURSE, SLAG ] ] ] SECTION TOTALS ] $ 146,458.00] $ 109,175.10] $ 144,650.70 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 BRIDGE ] ] ] 0110 203-01 LUMP] 3000.00000 3000.00] 3000.00000 3000.00] 5000.00000 5000.00 DISMANTLING STRUCTURES ] ] ] 0115 218-06 128.000 CY ] 54.00000 6912.00] 28.50000 3648.00] 48.00000 6144.00 FOUNDATION PROTECTION ] ] ] 0120 601-02 21.000 CY ] 600.00000 12600.00] 350.00000 7350.00] 676.00000 14196.00 CLASS B CONCRETE ] ] ] 0125 602-02 3306.000 LB ] 1.25000 4132.50] 4.50000 14877.00] 0.87000 2876.22 EPOXY COATED REINFORCING STEELBARS ] ] ] 0130 603-01 332.000 LF ] 140.00000 46480.00] 160.00000 53120.00] 169.50000 56274.00 PRESTRESSED CONCRETE BEAMS ] ] ] 0135 616-05HP10X57 132.000 LF ] 90.00000 11880.00] 340.00000 44880.00] 145.00000 19140.00 STEEL BEARING PILES, PRE-DRILLED AND ] ] ] DRIVEN ] ] ] 0140 639-01 LUMP] 1.00000 1.00] 2500.00000 2500.00] 1650.00000 1650.00 CONSTRUCTION LAYOUT STAKES ] ] ] 0145 642-14 LUMP] 1000.00000 1000.00] 3000.00000 3000.00] 3000.00000 3000.00 TEMPORARY POLLUTION CONTROL BRIDGE ] ] ] PROJECTS ] ] ] SECTION TOTALS ] $ 86,005.50] $ 132,375.00] $ 108,280.22 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS ] $ 232,463.50] $ 241,550.10] $ 252,930.92 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 017 -6 TABULATION OF BIDS CALL ORDER : 017 CONTRACT ID : 9514512R1 COUNTIES : PRESTON LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== ](7) 25-1493101 ] ] ]UPON THIS ROCK CONSTRUCTION,] ] LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY ] ] ] 0005 201-01 1.000 LS ] 5000.00000 5000.00] ] CLEARING AND GRUBBING ] ] ] 0010 204-01 LUMP] 4828.00000 4828.00] ] MOBILIZATION ] ] ] 0015 207-01 622.000 CY ] 5.00000 3110.00] ] UNCLASSIFIED EXCAVATION ] ] ] 0020 207-34 2521.000 SY ] 1.00000 2521.00] ] FABRIC FOR SEPARATION ] ] ] 0025 211-01 936.000 CY ] 5.00000 4680.00] ] UNCLASSIFIED BORROW EXCAVATION ] ] ] 0030 307-01 507.000 CY ] 25.00000 12675.00] ] CLASS 1 AGGREGATE BASE COURSE ] ] ] 0035 409-02 990.000 GA ] 1.00000 990.00] ] BITUMINOUS MATERIAL ] ] ] 0040 604-01(18)A2 50.000 LF ] 40.00000 2000.00] ] METALLIC COATED CORRUGATED STEEL PIPE ] ] ] 0045 607-01(I) 150.000 LF ] 26.50000 3975.00] ] TYPE 1 GUARDRAIL ] ] ] 0050 636-11 2622.000 UN ] 2.00000 5244.00] ] TRAFFIC CONTROL DEVICES ] ] ] 0055 636-12 1.000 EA ] 250.00000 250.00] ] CLEANING OF PROJECT TRAFFIC CONTROL ] ] ] DEVICES ] ] ] 0060 636-13 4.000 EA ] 50.00000 200.00] ] CLEANING OF INDIVIDUAL TRAFFIC CONTROL ] ] ] DEVICES ] ] ] 0065 636-14 300.000 HR ] 35.00000 10500.00] ] FLAGGER ] ] ] 0070 636-25(B) 360.000 DA ] 2.00000 720.00] ] WARNING LIGHTS ] ] ] 0075 638-02 13.000 EA ] 50.00000 650.00] ] RIGHT OF WAY MARKERS ] ] ] 0080 639-01 LUMP] 500.00000 500.00] ] CONSTRUCTION LAYOUT STAKES ] ] ] 0085 640A-1 LUMP] 1000.00000 1000.00] ] MINIMAL FIELD OFFICE ] ] ] 0090 401-01(2)SG AA1 361.000 TN ] 55.00000 19855.00] ] HOT-LAID BITUMINOUS CONCRETE BASE ] ] ] COURSE, STONE OR GRAVEL ] ] ] 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 017 -7 TABULATION OF BIDS CALL ORDER : 017 CONTRACT ID : 9514512R1 COUNTIES : PRESTON LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== ](7) 25-1493101 ] ] ]UPON THIS ROCK CONSTRUCTION,] ] LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 401-01(2)S AA2 329.000 TN ] ] ] HOT-LAID BITUMINOUS CONCRETE BASE ] ] ] COURSE, SLAG ] ] ] 0100 401-02(1)SG BB1 106.000 TN ] 65.00000 6890.00] ] HOT-LAID BITUMINOUS CONCRETE WEARING ] ] ] COURSE, STONE OR GRAVEL ] ] ] 0105 401-02(1)S BB2 96.000 TN ] ] ] HOT-LAID BITUMINOUS CONCRETE WEARING ] ] ] COURSE, SLAG ] ] ] SECTION TOTALS ] $ 85,588.00] ] ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 BRIDGE ] ] ] 0110 203-01 LUMP] 5000.00000 5000.00] ] DISMANTLING STRUCTURES ] ] ] 0115 218-06 128.000 CY ] 50.00000 6400.00] ] FOUNDATION PROTECTION ] ] ] 0120 601-02 21.000 CY ] 3000.00000 63000.00] ] CLASS B CONCRETE ] ] ] 0125 602-02 3306.000 LB ] 2.00000 6612.00] ] EPOXY COATED REINFORCING STEELBARS ] ] ] 0130 603-01 332.000 LF ] 250.00000 83000.00] ] PRESTRESSED CONCRETE BEAMS ] ] ] 0135 616-05HP10X57 132.000 LF ] 200.00000 26400.00] ] STEEL BEARING PILES, PRE-DRILLED AND ] ] ] DRIVEN ] ] ] 0140 639-01 LUMP] 500.00000 500.00] ] CONSTRUCTION LAYOUT STAKES ] ] ] 0145 642-14 LUMP] 500.00000 500.00] ] TEMPORARY POLLUTION CONTROL BRIDGE ] ] ] PROJECTS ] ] ] SECTION TOTALS ] $ 191,412.00] ] ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS ] $ 277,000.00] ] ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 018 -1 VENDOR RANKING CALL ORDER : 018 CONTRACT ID : 9428581R1 COUNTIES : TYLER LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 06 CONTRACT DESCRIPTION : LOWER PURSLEY BRIDGE PROJECT(S) : S348-0018/00-022.48 00 LOCATION: WV RTE 18 AT MP 22.48 S OF KIDWELL ACROSS PURSLEY CREEK 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0434699 SAVAGE CONSTRUCTION COMPANY, INC. $ 499,839.70 100.0000% 2 62-1345425 BILCO CONSTRUCTION COMPANY, INC. $ 529,687.00 105.9713% 3 55-0674033 SMH CONSTRUCTION CO., INC. $ 550,037.52 110.0427% 4 55-0710073 TEAYS RIVER CONSTRUCTION COMPANY $ 575,370.21 115.1109% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 018 -2 TABULATION OF BIDS CALL ORDER : 018 CONTRACT ID : 9428581R1 COUNTIES : TYLER LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 06 SET-ASIDE : Standard ==================================================================================================================================== ](1) 55-0434699 ](2) 62-1345425 ](3) 55-0674033 ]SAVAGE CONSTRUCTION COMPANY,]BILCO CONSTRUCTION COMPANY, ]SMH CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY ] ] ] 0005 201-01 1.000 LS ] 2400.00000 2400.00] 20000.00000 20000.00] 14000.00000 14000.00 CLEARING AND GRUBBING ] ] ] 0010 204-01 LUMP] 19224.61000 19224.61] 27000.20000 27000.20] 35000.00000 35000.00 MOBILIZATION ] ] ] 0015 207-01 4063.000 M3 ] 10.50000 42661.50] 12.00000 48756.00] 12.20000 49568.60 UNCLASSIFIED EXCAVATION ] ] ] 0020 207-02 274.000 M3 ] 22.00000 6028.00] 45.00000 12330.00] 51.80000 14193.20 SUBGRADE ] ] ] 0025 207-34 1826.000 M2 ] 1.29000 2355.54] 2.00000 3652.00] 1.25000 2282.50 FABRIC FOR SEPARATION ] ] ] 0030 211-01 672.000 M3 ] 16.00000 10752.00] 5.00000 3360.00] 13.70000 9206.40 UNCLASSIFIED BORROW EXCAVATION ] ] ] 0035 307-01 260.000 M3 ] 45.00000 11700.00] 45.00000 11700.00] 62.65000 16289.00 CLASS I AGGREGATE BASE COURSE ] ] ] 0040 308-01 642.000 MGR ] 48.00000 30816.00] 34.00000 21828.00] 64.30000 41280.60 CLASS 1 AGGREGATE BASE COURSE ] ] ] 0045 408-02 317.000 L ] 2.05000 649.85] 0.20000 63.40] 0.25000 79.25 BITUMINOUS MATERIAL ] ] ] 0050 409-02 2072.000 L ] 0.95000 1968.40] 0.20000 414.40] 0.25000 518.00 BITUMINOUS MATERIAL PRIME ] ] ] 0055 502-01300 108.000 M2 ] 153.73000 16602.84] 138.00000 14904.00] 172.40000 18619.20 PORTLAND CEMENT CONCRETE APPRACH SLAB ] ] ] 300MM ] ] ] 0060 604-010375A2 8.500 M ] 110.00000 935.00] 90.00000 765.00] 134.30000 1141.55 METALLIC COATED CORRUGATED STEEL PIPE, ] ] ] 375MM, A2 ] ] ] 0065 604-720375 1.000 EA ] 377.00000 377.00] 250.00000 250.00] 451.75000 451.75 SAFETY SLOPE END SECTION ] ] ] 0070 607-011 59.055 M ] 121.00000 7145.66] 121.00000 7145.66] 124.00000 7322.82 TYPE 1 GUARDRAIL, CLASS I ] ] ] 0075 607-28 3.000 EA ] 858.00000 2574.00] 860.00000 2580.00] 880.00000 2640.00 MODIFIED ECCENTRIC LOADER TERMINAL ] ] ] 0080 636-09 600.000 M ] 4.50000 2700.00] 5.00000 3000.00] 5.00000 3000.00 TEMP PVMT MARKING-TAPE ] ] ] 0085 636-11 8720.000 UN ] 2.00000 17440.00] 1.25000 10900.00] 0.01000 87.20 TRAFFIC CONTROL DEVICE ] ] ] 0090 636-12 2.000 EA ] 100.00000 200.00] 0.50000 1.00] 50.00000 100.00 CLEANING OF PROJECT TRAFFIC CONTROL ] ] ] DEVICE ] ] ] 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 018 -3 TABULATION OF BIDS CALL ORDER : 018 CONTRACT ID : 9428581R1 COUNTIES : TYLER LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 06 SET-ASIDE : Standard ==================================================================================================================================== ](1) 55-0434699 ](2) 62-1345425 ](3) 55-0674033 ]SAVAGE CONSTRUCTION COMPANY,]BILCO CONSTRUCTION COMPANY, ]SMH CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 636-13 50.000 EA ] 3.00000 150.00] 0.02000 1.00] 1.00000 50.00 CLEANING OF INDIVIDUAL TRAFFIC CONTROL ] ] ] DEVICE ] ] ] 0100 636-14 300.000 HR ] 30.00000 9000.00] 30.00000 9000.00] 35.00000 10500.00 FLAGGER ] ] ] 0105 636-19 152.240 M ] 41.25000 6279.90] 40.00000 6089.60] 42.30000 6439.75 TEMPORARY GUARDRAIL BARRIERS ] ] ] 0110 636-25B 720.000 DA ] 2.50000 1800.00] 2.50000 1800.00] 1.85000 1332.00 WARNING LIGHTS TYPE B ] ] ] 0115 638-02 12.000 EA ] 80.00000 960.00] 75.00000 900.00] 48.65000 583.80 RIGHT OF WAY MARKERS ] ] ] 0120 639-01 LUMP] 4049.00000 4049.00] 3000.74000 3000.74] 7600.00000 7600.00 CONSTRUCTION LAYOUT STAKES ] ] ] 0125 640-02 LUMP] 3500.00000 3500.00] 7000.00000 7000.00] 9250.00000 9250.00 SMALL FIELD OFFICE/STORAGE BUILDING ] ] ] 0130 642-14 LUMP] 2300.00000 2300.00] 1700.00000 1700.00] 3600.00000 3600.00 TEMPORARY POLLUTION CONTROL BRIDGE ] ] ] PROJECT ] ] ] 0135 401-011SG AA1 267.000 MGR ] 53.00000 14151.00] 83.00000 22161.00] 84.50000 22561.50 HMA BASE COURSE, STONE OR GRAVEL ] ] ] 0140 401-011S AA2 243.000 MGR ] ] ] HMA BASE COURSE, SLAG ] ] ] 0145 401-021SG BB1 48.000 MGR ] 68.00000 3264.00] 94.00000 4512.00] 95.85000 4600.80 HMA WEAR COURSE, STONE OR GRAVEL ] ] ] 0150 401-021S BB2 44.000 MGR ] ] ] HMA WEAR COURSE, SLAG ] ] ] 0155 402-01SG CC1 49.000 MGR ] 76.00000 3724.00] 110.00000 5390.00] 112.75000 5524.75 HMA SKID PAVEMENT, STONE/GRAVEL ] ] ] 0160 402-01S CC2 44.000 MGR ] ] ] HMA SKID PAVEMENT, SLAG ] ] ] SECTION TOTALS ] $ 225,708.30] $ 250,204.00] $ 287,822.67 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 BRIDGE ] ] ] 0165 203-01 LUMP] 12000.00000 12000.00] 30500.00000 30500.00] 17350.00000 17350.00 DISMANTLING STRUCTURES ] ] ] 0170 211-02 64.000 M3 ] 52.00000 3328.00] 59.00000 3776.00] 49.25000 3152.00 ROCK BORROW EXCAVATION ] ] ] 0175 212-01 19.000 M3 ] 53.00000 1007.00] 60.00000 1140.00] 58.00000 1102.00 STRUCTURE EXCAVATION ] ] ] 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 018 -4 TABULATION OF BIDS CALL ORDER : 018 CONTRACT ID : 9428581R1 COUNTIES : TYLER LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 06 SET-ASIDE : Standard ==================================================================================================================================== ](1) 55-0434699 ](2) 62-1345425 ](3) 55-0674033 ]SAVAGE CONSTRUCTION COMPANY,]BILCO CONSTRUCTION COMPANY, ]SMH CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0180 212-05 46.000 M3 ] 52.00000 2392.00] 85.00000 3910.00] 85.80000 3946.80 SELECT MATERIAL FOR BACKFILLING ] ] ] 0185 601-02 26.000 M3 ] 500.00000 13000.00] 585.00000 15210.00] 767.65000 19958.90 CLASS B CONCRETE ] ] ] 0190 601-03 108.000 M3 ] 725.00000 78300.00] 632.00000 68256.00] 859.40000 92815.20 CLASS K CONCRETE ] ] ] 0195 602-02 15288.000 KG ] 1.80000 27518.40] 1.65000 25225.20] 1.70000 25989.60 EPOXY COATED REINFORCING BARS ] ] ] 0200 603-01 102.000 M ] 525.00000 53550.00] 430.00000 43860.00] 422.75000 43120.50 PRESTRESSED CONCRETE BEAMS ] ] ] 0205 616-05H250062 57.000 M ] 380.00000 21660.00] 165.00000 9405.00] 361.05000 20579.85 STEEL BEARING PILES, HP 250X62, ] ] ] PRE-DRILLED AND DRIVEN ] ] ] 0210 636-05 LUMP] 56000.00000 56000.00] 70000.00000 70000.00] 30000.00000 30000.00 TEMPORARY STRUCTURES FOR MAINTAINING ] ] ] TRAFFIC ] ] ] 0215 639-01 LUMP] 5376.00000 5376.00] 8200.80000 8200.80] 4200.00000 4200.00 CONSTRUCTION LAYOUT STAKES ] ] ] SECTION TOTALS ] $ 274,131.40] $ 279,483.00] $ 262,214.85 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS ] $ 499,839.70] $ 529,687.00] $ 550,037.52 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 018 -5 TABULATION OF BIDS CALL ORDER : 018 CONTRACT ID : 9428581R1 COUNTIES : TYLER LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 06 SET-ASIDE : Standard ==================================================================================================================================== ](4) 55-0710073 ] ] ]TEAYS RIVER CONSTRUCTION COM] ] LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY ] ] ] 0005 201-01 1.000 LS ] 18400.00000 18400.00] ] CLEARING AND GRUBBING ] ] ] 0010 204-01 LUMP] 10000.00000 10000.00] ] MOBILIZATION ] ] ] 0015 207-01 4063.000 M3 ] 14.00000 56882.00] ] UNCLASSIFIED EXCAVATION ] ] ] 0020 207-02 274.000 M3 ] 65.00000 17810.00] ] SUBGRADE ] ] ] 0025 207-34 1826.000 M2 ] 1.25000 2282.50] ] FABRIC FOR SEPARATION ] ] ] 0030 211-01 672.000 M3 ] 14.00000 9408.00] ] UNCLASSIFIED BORROW EXCAVATION ] ] ] 0035 307-01 260.000 M3 ] 65.00000 16900.00] ] CLASS I AGGREGATE BASE COURSE ] ] ] 0040 308-01 642.000 MGR ] 0.01000 6.42] ] CLASS 1 AGGREGATE BASE COURSE ] ] ] 0045 408-02 317.000 L ] 0.25000 79.25] ] BITUMINOUS MATERIAL ] ] ] 0050 409-02 2072.000 L ] 0.25000 518.00] ] BITUMINOUS MATERIAL PRIME ] ] ] 0055 502-01300 108.000 M2 ] 150.00000 16200.00] ] PORTLAND CEMENT CONCRETE APPRACH SLAB ] ] ] 300MM ] ] ] 0060 604-010375A2 8.500 M ] 150.00000 1275.00] ] METALLIC COATED CORRUGATED STEEL PIPE, ] ] ] 375MM, A2 ] ] ] 0065 604-720375 1.000 EA ] 200.00000 200.00] ] SAFETY SLOPE END SECTION ] ] ] 0070 607-011 59.055 M ] 120.00000 7086.60] ] TYPE 1 GUARDRAIL, CLASS I ] ] ] 0075 607-28 3.000 EA ] 1000.00000 3000.00] ] MODIFIED ECCENTRIC LOADER TERMINAL ] ] ] 0080 636-09 600.000 M ] 5.00000 3000.00] ] TEMP PVMT MARKING-TAPE ] ] ] 0085 636-11 8720.000 UN ] 0.01000 87.20] ] TRAFFIC CONTROL DEVICE ] ] ] 0090 636-12 2.000 EA ] 100.00000 200.00] ] CLEANING OF PROJECT TRAFFIC CONTROL ] ] ] DEVICE ] ] ] 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 018 -6 TABULATION OF BIDS CALL ORDER : 018 CONTRACT ID : 9428581R1 COUNTIES : TYLER LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 06 SET-ASIDE : Standard ==================================================================================================================================== ](4) 55-0710073 ] ] ]TEAYS RIVER CONSTRUCTION COM] ] LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 636-13 50.000 EA ] 10.00000 500.00] ] CLEANING OF INDIVIDUAL TRAFFIC CONTROL ] ] ] DEVICE ] ] ] 0100 636-14 300.000 HR ] 30.00000 9000.00] ] FLAGGER ] ] ] 0105 636-19 152.240 M ] 40.00000 6089.60] ] TEMPORARY GUARDRAIL BARRIERS ] ] ] 0110 636-25B 720.000 DA ] 1.20000 864.00] ] WARNING LIGHTS TYPE B ] ] ] 0115 638-02 12.000 EA ] 20.00000 240.00] ] RIGHT OF WAY MARKERS ] ] ] 0120 639-01 LUMP] 3000.00000 3000.00] ] CONSTRUCTION LAYOUT STAKES ] ] ] 0125 640-02 LUMP] 12000.00000 12000.00] ] SMALL FIELD OFFICE/STORAGE BUILDING ] ] ] 0130 642-14 LUMP] 500.00000 500.00] ] TEMPORARY POLLUTION CONTROL BRIDGE ] ] ] PROJECT ] ] ] 0135 401-011SG AA1 267.000 MGR ] 80.00000 21360.00] ] HMA BASE COURSE, STONE OR GRAVEL ] ] ] 0140 401-011S AA2 243.000 MGR ] ] ] HMA BASE COURSE, SLAG ] ] ] 0145 401-021SG BB1 48.000 MGR ] 90.00000 4320.00] ] HMA WEAR COURSE, STONE OR GRAVEL ] ] ] 0150 401-021S BB2 44.000 MGR ] ] ] HMA WEAR COURSE, SLAG ] ] ] 0155 402-01SG CC1 49.000 MGR ] 110.00000 5390.00] ] HMA SKID PAVEMENT, STONE/GRAVEL ] ] ] 0160 402-01S CC2 44.000 MGR ] ] ] HMA SKID PAVEMENT, SLAG ] ] ] SECTION TOTALS ] $ 226,598.57] ] ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 BRIDGE ] ] ] 0165 203-01 LUMP] 10000.00000 10000.00] ] DISMANTLING STRUCTURES ] ] ] 0170 211-02 64.000 M3 ] 0.01000 0.64] ] ROCK BORROW EXCAVATION ] ] ] 0175 212-01 19.000 M3 ] 110.00000 2090.00] ] STRUCTURE EXCAVATION ] ] ] 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 018 -7 TABULATION OF BIDS CALL ORDER : 018 CONTRACT ID : 9428581R1 COUNTIES : TYLER LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 06 SET-ASIDE : Standard ==================================================================================================================================== ](4) 55-0710073 ] ] ]TEAYS RIVER CONSTRUCTION COM] ] LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0180 212-05 46.000 M3 ] 125.00000 5750.00] ] SELECT MATERIAL FOR BACKFILLING ] ] ] 0185 601-02 26.000 M3 ] 700.00000 18200.00] ] CLASS B CONCRETE ] ] ] 0190 601-03 108.000 M3 ] 1000.00000 108000.00] ] CLASS K CONCRETE ] ] ] 0195 602-02 15288.000 KG ] 2.00000 30576.00] ] EPOXY COATED REINFORCING BARS ] ] ] 0200 603-01 102.000 M ] 577.00000 58854.00] ] PRESTRESSED CONCRETE BEAMS ] ] ] 0205 616-05H250062 57.000 M ] 300.00000 17100.00] ] STEEL BEARING PILES, HP 250X62, ] ] ] PRE-DRILLED AND DRIVEN ] ] ] 0210 636-05 LUMP] 98200.00000 98200.00] ] TEMPORARY STRUCTURES FOR MAINTAINING ] ] ] TRAFFIC ] ] ] 0215 639-01 LUMP] 1.00000 1.00] ] CONSTRUCTION LAYOUT STAKES ] ] ] SECTION TOTALS ] $ 348,771.64] ] ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS ] $ 575,370.21] ] ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 020 -1 VENDOR RANKING CALL ORDER : 020 CONTRACT ID : 9610203 COUNTIES : PUTNAM LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : LOWER BUFFALO BRIDGE PROJECT(S) : X340-0869/00-000.00 00 LOCATION: US 35 AND WV 62 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 34-0420560 NATIONAL ENGINEERING & CONTRACTING COMPANY $ 18,718,598.87 100.0000% 2 39-0884623 EDWARD KRAEMER & SONS, INC. $ 19,253,996.89 102.8602% 3 41-0337130 AL JOHNSON CONSTRUCTION CO. & SUBSIDIARIES $ 20,980,679.47 112.0846% 4 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 21,655,406.84 115.6892% 5 25-1355037 DICK CORPORATION $ 21,968,809.07 117.3635% 6 44-0341360 MASSMAN CONSTRUCTION CO. $ 22,307,839.97 119.1747% 7 25-1664848 BAKER HEAVY & HIGHWAY, INC. $ 22,547,839.97 120.4568% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 020 -2 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9610203 COUNTIES : PUTNAM LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== ](1) 34-0420560 ](2) 39-0884623 ](3) 41-0337130 ]NATIONAL ENGINEERING & CONTR]EDWARD KRAEMER & SONS, INC. ]AL JOHNSON CONSTRUCTION CO. LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GRADE, DRAIN AND PAVE ] ] ] 0005 201-01 3.932 LS ] 225000.00000 225000.00] 71000.00000 71000.00] 100000.00000 100000.00 CLEARING AND GRUBBING ] ] ] 0010 202-01 1.000 LS ] 4400.00000 4400.00] 4400.00000 4400.00] 2800.00000 2800.00 BUILDING DEMOLITION ,202-01(01) ] ] ] 0020 202-01 1.000 LS ] 1100.00000 1100.00] 1100.00000 1100.00] 800.00000 800.00 BUILDING DEMOLITION ,202-01(03) ] ] ] 0025 202-01 1.000 LS ] 2200.00000 2200.00] 2200.00000 2200.00] 2000.00000 2000.00 BUILDING DEMOLITION ,202-01(04) ] ] ] 0030 202-01 1.000 LS ] 16500.00000 16500.00] 16500.00000 16500.00] 3600.00000 3600.00 BUILDING DEMOLITION ,202-01(05) ] ] ] 0040 202-01 1.000 LS ] 1100.00000 1100.00] 1100.00000 1100.00] 400.00000 400.00 BUILDING DEMOLITION ,202-01(07) ] ] ] 0045 202-01 1.000 LS ] 2200.00000 2200.00] 2200.00000 2200.00] 400.00000 400.00 BUILDING DEMOLITION ,202-01(08) ] ] ] 0050 202-01 1.000 LS ] 2200.00000 2200.00] 2200.00000 2200.00] 400.00000 400.00 BUILDING DEMOLITION ,202-01(09) ] ] ] 0055 202-02 LUMP] 300.00000 300.00] 300.00000 300.00] 1050.00000 1050.00 WATER WELL ABANDONMENT ,202-02(01) ] ] ] 0060 202-02 LUMP] 300.00000 300.00] 300.00000 300.00] 1050.00000 1050.00 WATER WELL ABANDONMENT ,202-02(02) ] ] ] 0065 202-02 LUMP] 300.00000 300.00] 300.00000 300.00] 1050.00000 1050.00 WATER WELL ABANDONMENT ,202-02(03) ] ] ] 0070 202-03 LUMP] 700.00000 700.00] 700.00000 700.00] 850.00000 850.00 SEPTIC TANK ABANDONMENT ,202-03(01) ] ] ] 0075 202-03 LUMP] 700.00000 700.00] 700.00000 700.00] 850.00000 850.00 SEPTIC TANK ABANDONMENT ,202-03(02) ] ] ] 0080 202-03 LUMP] 700.00000 700.00] 700.00000 700.00] 850.00000 850.00 SEPTIC TANK ABANDONMENT ,202-03(03) ] ] ] 0085 202-03 LUMP] 700.00000 700.00] 700.00000 700.00] 850.00000 850.00 SEPTIC TANK ABANDONMENT ,202-02(04) ] ] ] 0090 204-01 LUMP] 215000.00000 215000.00] 570000.00000 570000.00] 600000.00000 600000.00 MOBILIZATION ] ] ] 0095 207-01 5375.000 M3 ] 10.00000 53750.00] 9.88000 53105.00] 9.90000 53212.50 UNCLASSIFIED EXCAVATION ] ] ] 0100 207-02 2182.000 M3 ] 40.00000 87280.00] 44.50000 97099.00] 39.40000 85970.80 SUBGRADE ] ] ] 0110 207-34 20252.000 M2 ] 1.00000 20252.00] 1.25000 25315.00] 0.90000 18226.80 FABRIC FOR SEPARATION ] ] ] 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 020 -3 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9610203 COUNTIES : PUTNAM LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== ](1) 34-0420560 ](2) 39-0884623 ](3) 41-0337130 ]NATIONAL ENGINEERING & CONTR]EDWARD KRAEMER & SONS, INC. ]AL JOHNSON CONSTRUCTION CO. LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0115 211-01 54104.000 M3 ] 8.50000 459884.00] 6.80000 367907.20] 8.45000 457178.80 UNCLASSIFIED BORROW EXCAVATION ] ] ] 0120 211-02 18183.000 M3 ] 10.50000 190921.50] 8.90000 161828.70] 8.90000 161828.70 ROCK BORROW EXCAVATION ] ] ] 0125 218-01 72.000 M3 ] 45.00000 3240.00] 45.00000 3240.00] 45.00000 3240.00 RIPRAP ] ] ] 0130 307-01 72.000 M3 ] 75.00000 5400.00] 80.00000 5760.00] 73.00000 5256.00 CLASS I AGGREGATE BASE COURSE ] ] ] 0135 311-06 1616.000 M3 ] 55.00000 88880.00] 56.00000 90496.00] 53.00000 85648.00 OPEN GRADED FREE DRAINING BASE ] ] ] 0140 408-02 10887.000 L ] 0.01000 108.87] 0.15000 1633.05] 0.01000 108.87 BITUMINOUS MATERIAL ] ] ] 0145 409-02 438.000 L ] 2.00000 876.00] 0.15000 65.70] 2.00000 876.00 BITUMINOUS MATERIAL PRIME ] ] ] 0150 502-01300 130.000 M2 ] 135.00000 17550.00] 150.00000 19500.00] 250.00000 32500.00 PORTLAND CEMENT CONCRETE APPRACH SLAB ] ] ] 300MM ] ] ] 0155 601-02 0.520 M3 ] 1000.00000 520.00] 2000.00000 1040.00] 2100.00000 1092.00 CLASS B CONCRETE ] ] ] 0156 604-3709003 29.000 M ] 450.00000 13050.00] 445.00000 12905.00] 445.00000 12905.00 REINFORCED CONCRETE PIPE, 900MM, CL III ] ] ] 0157 604-3709005 45.000 M ] 475.00000 21375.00] 475.00000 21375.00] 475.00000 21375.00 REINFORCED CONCRETE PIPE 900MM, CLASS V ] ] ] 0158 604-380900 4.000 EA ] 1600.00000 6400.00] 1600.00000 6400.00] 1600.00000 6400.00 REINFORCED CONCRETE END SECTION 900MM ] ] ] 0160 605-09 2.000 EA ] 2500.00000 5000.00] 2500.00000 5000.00] 2500.00000 5000.00 TYPE G INLET ] ] ] 0165 606-250150 130.000 M ] 45.00000 5850.00] 20.00000 2600.00] 136.00000 17680.00 UNDERDRAIN PIPE 150MM ] ] ] 0170 606-29 2732.000 M ] 20.00000 54640.00] 20.00000 54640.00] 32.40000 88516.80 FREE DRAINING BASE (FDB) TRENCH ] ] ] 0175 606-30 391.000 M ] 65.00000 25415.00] 25.00000 9775.00] 62.00000 24242.00 OUTLET PIPE ] ] ] 0180 607-011 1039.000 M ] 32.00000 33248.00] 31.90000 33144.10] 32.00000 33248.00 TYPE 1 GUARDRAIL, CLASS I ] ] ] 0185 607-28 7.000 EA ] 800.00000 5600.00] 785.00000 5495.00] 800.00000 5600.00 MODIFIED ECCENTRIC LOADER TERMINAL ] ] ] 0190 610-011 12.000 M ] 65.00000 780.00] 100.00000 1200.00] 100.00000 1200.00 PLAIN CONCRETE CURBING, TYPE I ] ] ] 0195 610-021 12.000 M ] 350.00000 4200.00] 100.00000 1200.00] 110.00000 1320.00 INTEGRAL CONCRETE CURBING TYPE I ,610-21] ] ] 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 020 -4 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9610203 COUNTIES : PUTNAM LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== ](1) 34-0420560 ](2) 39-0884623 ](3) 41-0337130 ]NATIONAL ENGINEERING & CONTR]EDWARD KRAEMER & SONS, INC. ]AL JOHNSON CONSTRUCTION CO. LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0200 636-07 3200.000 M ] 1.80000 5760.00] 1.50000 4800.00] 0.70000 2240.00 ERADICATION PAVEMENT MARKINGS ] ] ] 0205 636-08 3000.000 M ] 0.75000 2250.00] 0.60000 1800.00] 0.65000 1950.00 TEMP PVMT MARKING-PAINT ] ] ] 0210 636-09 9000.000 M ] 4.00000 36000.00] 3.80000 34200.00] 1.35000 12150.00 TEMP PVMT MARKING-TAPE ] ] ] 0215 636-10 2000.000 EA ] 3.00000 6000.00] 2.50000 5000.00] 3.00000 6000.00 TEMPORARY RAISED PAVEMENT MARKERS ] ] ] 0220 636-11 19410.000 UN ] 1.25000 24262.50] 1.10000 21351.00] 1.35000 26203.50 TRAFFIC CONTROL DEVICE ] ] ] 0225 636-12 6.000 EA ] 400.00000 2400.00] 250.00000 1500.00] 300.00000 1800.00 CLEANING OF PROJECT TRAFFIC CONTROL ] ] ] DEVICE ] ] ] 0230 636-13 200.000 EA ] 5.00000 1000.00] 4.00000 800.00] 3.00000 600.00 CLEANING OF INDIVIDUAL TRAFFIC CONTROL ] ] ] DEVICE ] ] ] 0235 636-14 800.000 HR ] 30.00000 24000.00] 32.00000 25600.00] 54.00000 43200.00 FLAGGER ] ] ] 0240 636-17 1100.000 M ] 55.00000 60500.00] 40.00000 44000.00] 57.00000 62700.00 TEMPORARY CONCRETE BARRIERS ] ] ] 0245 636-18 1100.000 M ] 13.00000 14300.00] 50.00000 55000.00] 13.50000 14850.00 REMOVING AND RESETTING TEMPORARY ] ] ] CONCRETE BARRIERS ] ] ] 0250 636-25A 6000.000 DA ] 0.75000 4500.00] 0.42000 2520.00] 0.27000 1620.00 WARNING LIGHTS TYPE A ] ] ] 0255 636-25B 7200.000 DA ] 2.00000 14400.00] 1.50000 10800.00] 1.60000 11520.00 WARNING LIGHTS TYPE B ] ] ] 0260 636-25C 22000.000 DA ] 0.75000 16500.00] 0.42000 9240.00] 0.27000 5940.00 WARNING LIGHTS TYPE C ] ] ] 0263 637-01 545.000 M3 ] 10.00000 5450.00] 1.00000 545.00] 20.00000 10900.00 WATER FOR DUST PALLIATIVE ] ] ] 0265 638-02 41.000 EA ] 160.00000 6560.00] 75.00000 3075.00] 80.00000 3280.00 RIGHT OF WAY MARKERS ] ] ] 0270 639-01 LUMP] 100000.00000 100000.00] 35000.00000 35000.00] 8000.00000 8000.00 CONSTRUCTION LAYOUT STAKES ] ] ] 0275 640-01 LUMP] 40000.00000 40000.00] 20000.00000 20000.00] 26175.00000 26175.00 STANDARD FIELD OFFICE AND STORAGE ] ] ] BUILDING ] ] ] 0280 640-03 LUMP] 7000.00000 7000.00] 15000.00000 15000.00] 14810.00000 14810.00 BUILDING EQUIPMENT ] ] ] 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 020 -5 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9610203 COUNTIES : PUTNAM LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== ](1) 34-0420560 ](2) 39-0884623 ](3) 41-0337130 ]NATIONAL ENGINEERING & CONTR]EDWARD KRAEMER & SONS, INC. ]AL JOHNSON CONSTRUCTION CO. LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0285 642-032 51.000 EA ] 400.00000 20400.00] 500.00000 25500.00] 500.00000 25500.00 CHECK DAMS ] ] ] 0290 642-037 3600.000 M3 ] 5.00000 18000.00] 4.60000 16560.00] 4.60000 16560.00 SEDIMENT POND ] ] ] 0291 642-041 150.000 KG ] 0.20000 30.00] 0.20000 30.00] 1.40000 210.00 TEMPORARY SEED ] ] ] 0292 642-042 230.000 KG ] 0.20000 46.00] 0.20000 46.00] 1.70000 391.00 SEED MIXTURE B ] ] ] 0293 642-051 10.000 MGR ] 750.00000 7500.00] 745.00000 7450.00] 360.00000 3600.00 STRAW OR HAY MULCH ] ] ] 0294 642-06 2.000 MGR ] 880.00000 1760.00] 880.00000 1760.00] 350.00000 700.00 FERTILIZER ] ] ] 0295 642-11 4.000 EA ] 40.00000 160.00] 10.00000 40.00] 8.00000 32.00 HAY OR STRAW BALES ] ] ] 0300 642-12 1240.000 M ] 6.00000 7440.00] 6.00000 7440.00] 6.00000 7440.00 SILT FENCE ] ] ] 0305 652-021 1.000 MGR ] 1000.00000 1000.00] 1000.00000 1000.00] 370.00000 370.00 FERTILIZER 10-20-10 ] ] ] 0310 652-022 0.800 MGR ] 980.00000 784.00] 980.00000 784.00] 365.00000 292.00 UREA FORMALDEHYDE FERTILIZER ] ] ] 0315 652-031 85.000 KG ] 2.50000 212.50] 2.50000 212.50] 1.90000 161.50 SEED MIXTURES B, C-1, OR C-2 ] ] ] 0320 652-032 145.000 KG ] 3.50000 507.50] 3.50000 507.50] 10.00000 1450.00 SEED MIXTURES D ] ] ] 0325 652-041 11.000 MGR ] 750.00000 8250.00] 745.00000 8195.00] 360.00000 3960.00 STRAW OR HAY MULCH ] ] ] 0330 664-014 16.000 EA ] 8500.00000 136000.00] 8500.00000 136000.00] 8500.00000 136000.00 IMPACT ATTENUATING DEVICE TYPE IV ] ] ] 0335 664-014A 10.000 EA ] 900.00000 9000.00] 900.00000 9000.00] 900.00000 9000.00 REMOVE AND RESET G.R.E.A.T. ATTENUATING ] ] ] DEVICE TYPE IV ] ] ] 0385 401-011SG AA1 8816.000 MGR ] 30.00000 264480.00] 28.14000 248082.24] 28.10000 247729.60 HMA BASE COURSE, STONE OR GRAVEL ] ] ] 0390 401-011S AA2 8049.000 MGR ] ] ] HMA BASE COURSE, SLAG ] ] ] 0395 401-012SG AB1 40.000 MGR ] 100.00000 4000.00] 98.22000 3928.80] 98.00000 3920.00 HMA BASE COURSE, STONE OR GRAVEL ] ] ] 0400 401-012S AB2 38.000 MGR ] ] ] HMA BASE COURSE, SLAG ] ] ] 0405 401-021SG AC1 26.000 MGR ] 120.00000 3120.00] 120.00000 3120.00] 120.00000 3120.00 HMA WEAR COURSE, STONE OR GRAVEL ] ] ] 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 020 -6 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9610203 COUNTIES : PUTNAM LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== ](1) 34-0420560 ](2) 39-0884623 ](3) 41-0337130 ]NATIONAL ENGINEERING & CONTR]EDWARD KRAEMER & SONS, INC. ]AL JOHNSON CONSTRUCTION CO. LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0410 401-021S AC2 25.000 MGR ] ] ] HMA WEAR COURSE, SLAG ] ] ] 0415 401-091SG AH1 278.000 MGR ] 35.00000 9730.00] 45.00000 12510.00] 33.20000 9229.60 SCRATCH COURSE, STONE OR GRAVEL ] ] ] 0420 401-091S AH2 254.000 MGR ] ] ] SCRATCH COURSE, SLAG ] ] ] 0425 402-01SG AD1 1431.000 MGR ] 38.00000 54378.00] 41.00000 58671.00] 36.30000 51945.30 HMA SKID PAVEMENT, STONE/GRAVEL ] ] ] 0430 402-01S AD2 1307.000 MGR ] ] ] HMA SKID PAVEMENT, SLAG ] ] ] 0435 604-040450A2 AE1 86.000 M ] 200.00000 17200.00] 205.00000 17630.00] 205.00000 17630.00 FULL BITUMINOUS COATED AND PAVED INVERT ] ] ] CORRUGATED STEEL PIP E, 450MM, A2 ] ] ] 0440 604-090450 AE1 12.000 EA ] 375.00000 4500.00] 375.00000 4500.00] 375.00000 4500.00 END SECTION FOR CORRUGATED STEEL PIPE ] ] ] 450MM ] ] ] 0445 604-250450A2 AE2 86.000 M ] ] ] CORRUGATED ALUMINUM ALLOY PIPE 450MM, ] ] ] A2 ] ] ] 0450 604-280450 AE2 12.000 EA ] ] ] END SECTION FOR CORRUGATED ALUMINUM ] ] ] ALLOY PIPE 450MM ] ] ] 0455 604-040400A2 AF1 29.000 M ] 300.00000 8700.00] ] 295.00000 8555.00 FULL BITUMINOUS COATED AND PAVED ] ] ] INVERTED CORRUGATED STEEL PIPE 400MM, ] ] ] A2 ] ] ] 0460 604-090375 AF1 7.000 EA ] 350.00000 2450.00] ] 350.00000 2450.00 END SECTION FOR CORRUGATED STEEL PIPE ] ] ] 375MM ] ] ] 0465 604-250375A2 AF2 29.000 M ] ] 295.00000 8555.00] CORRUGATED ALUMINUM ALLOY PIPE 375MM, ] ] ] A2 ] ] ] 0470 604-280450 AF2 7.000 EA ] ] 350.00000 2450.00] END SECTION FOR CORRUGATED ALUMINUM ] ] ] ALLOY PIPE 450MM ] ] ] SECTION TOTALS ] $ 2,528,150.87] $ 2,519,326.79] $ 2,648,259.77 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 SIGNING ] ] ] 0475 657-06S100115 72.000 M ] 53.00000 3816.00] 53.00000 3816.00] 53.00000 3816.00 A-441 SUPPORTS, S 100X11.5 GALVANIZED ] ] ] 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 020 -7 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9610203 COUNTIES : PUTNAM LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== ](1) 34-0420560 ](2) 39-0884623 ](3) 41-0337130 ]NATIONAL ENGINEERING & CONTR]EDWARD KRAEMER & SONS, INC. ]AL JOHNSON CONSTRUCTION CO. LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0480 657-06W150018 55.000 M ] 70.00000 3850.00] 69.00000 3795.00] 69.00000 3795.00 A-441 SUPPORTS, W 150X18, GALVANIZED ] ] ] 0485 657-08 64.000 M ] 12.50000 800.00] 12.50000 800.00] 12.50000 800.00 2.98KG CHANNEL POST ] ] ] 0490 657-10 323.000 M ] 18.00000 5814.00] 18.00000 5814.00] 18.00000 5814.00 4.5KG CHANNEL POST ] ] ] 0495 657-17 9.340 M3 ] 900.00000 8406.00] 900.00000 8406.00] 900.00000 8406.00 CLASS B CONCRETE FOOTING, REINFORCED, ] ] ] ROADSIDE ] ] ] 0500 657-18 40.000 EA ] 25.00000 1000.00] 25.00000 1000.00] 25.00000 1000.00 POST REMOVAL ] ] ] 0510 658-03 1.000 EA ] 7700.00000 7700.00] 7700.00000 7700.00] 8130.00000 8130.00 OVERHEAD SIGN GALVANIZED STEEL (ASSY NO.] ] ] 1) ] ] ] 0515 659-01 LUMP] 3000.00000 3000.00] 2910.00000 2910.00] 2910.00000 2910.00 SIGN LIGHTING TYPE 3 (ASSY NO. 1) ] ] ] 0520 661-011 55.000 M2 ] 180.00000 9900.00] 180.00000 9900.00] 180.00000 9900.00 2MM FLAT SHEET SIGNS (0.080) ] ] ] 0525 661-02 46.000 M2 ] 220.00000 10120.00] 217.00000 9982.00] 217.00000 9982.00 EXTRUDED PANEL SIGNS ] ] ] SECTION TOTALS ] $ 54,406.00] $ 54,123.00] $ 54,553.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 PAVEMENT MARKINGS ] ] ] 0530 663-0112W 4026.000 M ] 0.35000 1409.10] 0.31000 1248.06] 0.50000 2013.00 EDGE LINE WHITE TYPE II ] ] ] 0535 663-0312 5220.000 M ] 0.35000 1827.00] 0.31000 1618.20] 0.50000 2610.00 BARRIER LINES TYPE II ] ] ] 0540 663-042 680.000 M ] 1.25000 850.00] 1.15000 782.00] 0.90000 612.00 TYPE II CHANNELIZING LINES ] ] ] 0545 663-055 39.000 M ] 50.00000 1950.00] 47.41000 1848.99] 42.60000 1661.40 TYPE V STOP LINES (600MM) ] ] ] 0550 663-075Y 320.000 M ] 26.00000 8320.00] 25.82000 8262.40] 22.50000 7200.00 TYPE V STRIPES YELLOW (300MM) ] ] ] 0555 663-105 14.000 EA ] 240.00000 3360.00] 234.00000 3276.00] 185.00000 2590.00 TYPE V LANE ARROWS ] ] ] 0560 663-115 11.000 EA ] 140.00000 1540.00] 138.00000 1518.00] 100.00000 1100.00 TYPE V LANE LETTERS ] ] ] 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 020 -8 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9610203 COUNTIES : PUTNAM LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== ](1) 34-0420560 ](2) 39-0884623 ](3) 41-0337130 ]NATIONAL ENGINEERING & CONTR]EDWARD KRAEMER & SONS, INC. ]AL JOHNSON CONSTRUCTION CO. LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS ] $ 19,256.10] $ 18,553.65] $ 17,786.40 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 HIGHWAY LIGHTING ] ] ] 0565 631-01 LUMP] 115000.00000 115000.00] 111300.00000 111300.00] 111300.00000 111300.00 ELECTRICAL WORK ( INSPECTION LIGHTING ] ] ] SYSTEM) ] ] ] 0570 662-02 LUMP] 25000.00000 25000.00] 25000.00000 25000.00] 25000.00000 25000.00 GALVANIZED STEEL CONDUIT (NO. 1) ] ] ] 0575 662-02 LUMP] 25000.00000 25000.00] 25000.00000 25000.00] 25000.00000 25000.00 GALVANIZED STEEL CONDUIT (NO. 2) ] ] ] 0580 662-02 LUMP] 15000.00000 15000.00] 15000.00000 15000.00] 15000.00000 15000.00 GALVANIZED STEEL CONDUIT (NO. 3) ] ] ] 0585 662-06A 28.000 EA ] 800.00000 22400.00] 775.00000 21700.00] 775.00000 21700.00 JUNCTION BOX ] ] ] 0590 662-06H250 10.000 EA ] 630.00000 6300.00] 630.00000 6300.00] 630.00000 6300.00 JUNCTION BOX (250X250MM) ] ] ] 0595 662-06H450 19.000 EA ] 1150.00000 21850.00] 1140.00000 21660.00] 1140.00000 21660.00 JUNCTION BOX (450X450MM) ] ] ] 0600 662-07250W 18.000 EA ] 360.00000 6480.00] 360.00000 6480.00] 360.00000 6480.00 LUMINAIRES (250W.) ] ] ] 0605 662-081 LUMP] 9600.00000 9600.00] 9600.00000 9600.00] 3600.00000 3600.00 CABLE ] ] ] 0610 662-083 LUMP] 6600.00000 6600.00] 6600.00000 6600.00] 6600.00000 6600.00 CABLE ] ] ] 0615 662-101 1.000 EA ] 2800.00000 2800.00] 2780.00000 2780.00] 2780.00000 2780.00 LIGHTING SUPPORT, TYPE I (12.2/2.5) ] ] ] 0620 662-101 6.000 EA ] 2800.00000 16800.00] 2810.00000 16860.00] 2810.00000 16860.00 LIGHTING SUPPORT, TYPE I (12.2/3.0) ] ] ] 0625 662-101 9.000 EA ] 2850.00000 25650.00] 2840.00000 25560.00] 2840.00000 25560.00 LIGHTING SUPPORT, TYPE I (12.2/3.6) ] ] ] 0630 662-101 1.000 EA ] 2900.00000 2900.00] 2910.00000 2910.00] 2910.00000 2910.00 LIGHTING SUPPORT, TYPE I (12.2/4.2) ] ] ] 0635 662-101 1.000 EA ] 3300.00000 3300.00] 3270.00000 3270.00] 3270.00000 3270.00 LIGHTING SUPPORT, TYPE I (12.2/6.1) ] ] ] 0640 662-13 LUMP] 3250.00000 3250.00] 3250.00000 3250.00] 3250.00000 3250.00 SERVICE AND CONTROL STATION (NO. 1) ] ] ] 0645 662-13 LUMP] 5400.00000 5400.00] 5400.00000 5400.00] 5400.00000 5400.00 SERVICE AND CONTROL STATION (NO. 2) ] ] ] 0650 662-13 LUMP] 3250.00000 3250.00] 3250.00000 3250.00] 3250.00000 3250.00 SERVICE AND CONTROL STATION (NO. 3) ] ] ] 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 020 -9 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9610203 COUNTIES : PUTNAM LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== ](1) 34-0420560 ](2) 39-0884623 ](3) 41-0337130 ]NATIONAL ENGINEERING & CONTR]EDWARD KRAEMER & SONS, INC. ]AL JOHNSON CONSTRUCTION CO. LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0655 662-14 LUMP] 2600.00000 2600.00] 2570.00000 2570.00] 2570.00000 2570.00 INCIDENTAL ELECTRICAL WORK ] ] ] 0660 662-15 LUMP] 100.00000 100.00] 100.00000 100.00] 100.00000 100.00 ELECTRICAL TESTS (NO. 1) ] ] ] 0665 662-15 LUMP] 100.00000 100.00] 100.00000 100.00] 100.00000 100.00 ELECTRICAL TESTS (NO. 2) ] ] ] 0670 662-15 LUMP] 100.00000 100.00] 100.00000 100.00] 100.00000 100.00 ELECTRICAL TESTS (NO. 3) ] ] ] 0672 662-20 LUMP] 40000.00000 40000.00] 40000.00000 40000.00] 40000.00000 40000.00 NAVIGATION LIGHTING SYSTEM ] ] ] SECTION TOTALS ] $ 359,480.00] $ 354,790.00] $ 348,790.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 BRIDGE NO. 4380 ] ] ] 0675 211-01 3774.000 M3 ] 11.00000 41514.00] 5.00000 18870.00] 6.80000 25663.20 UNCLASSIFIED BORROW EXCAVATION ] ] ] 0680 212-01 719.000 M3 ] 32.00000 23008.00] 300.00000 215700.00] 200.00000 143800.00 STRUCTURE EXCAVATION ] ] ] 0685 212-02 1870.000 M3 ] 110.00000 205700.00] 100.00000 187000.00] 100.00000 187000.00 WET EXCAVATION ] ] ] 0690 212-04 2.000 EA ] 550000.00000 1100000.00] 300000.00000 600000.00] 500000.00000 1000000.00 COFFERDAMS ] ] ] 0695 212-05 188.000 M3 ] 60.00000 11280.00] 60.00000 11280.00] 100.00000 18800.00 SELECT MATERIAL FOR BACKFILLING ] ] ] 0700 218-06 1059.000 M3 ] 34.00000 36006.00] 60.00000 63540.00] 150.00000 158850.00 FOUNDATION PROTECTION ] ] ] 0705 601-02 2319.000 M3 ] 260.00000 602940.00] 400.00000 927600.00] 600.00000 1391400.00 CLASS B CONCRETE ] ] ] 0710 601-03 1658.000 M3 ] 525.00000 870450.00] 800.00000 1326400.00] 700.00000 1160600.00 CLASS K CONCRETE ] ] ] 0712 601-05 794.000 M3 ] 210.00000 166740.00] 235.00000 186590.00] 250.00000 198500.00 CLASS C CONCRETE ] ] ] 0715 602-01 210939.000 KG ] 1.00000 210939.00] 1.15000 242579.85] 2.00000 421878.00 REIN STEEL BARS ] ] ] 0720 602-02 325849.000 KG ] 1.10000 358433.90] 1.40000 456188.60] 2.00000 651698.00 EPOXY COATED REINFORCING BARS ] ] ] 0725 615-01 3299759.000 LS ]10475000.00000 10475000.00]10650000.00000 10650000.00]11000000.00000 11000000.00 STEEL SUPERSTRUCTURE ] ] ] 0735 625-011220 166.300 M ] 1200.00000 199560.00] 1450.00000 241135.00] 1530.00000 254439.00 DRILLED CAISSONS 1220MM DIAMETER ] ] ] 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 020 -10 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9610203 COUNTIES : PUTNAM LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== ](1) 34-0420560 ](2) 39-0884623 ](3) 41-0337130 ]NATIONAL ENGINEERING & CONTR]EDWARD KRAEMER & SONS, INC. ]AL JOHNSON CONSTRUCTION CO. LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0740 625-011524 113.100 M ] 1700.00000 192270.00] 2000.00000 226200.00] 2077.00000 234908.70 DRILLED CAISSONS 1524MM DIAMETER ] ] ] 0742 625-012134 29.400 M ] 3900.00000 114660.00] 3200.00000 94080.00] 3616.00000 106310.40 DRILLED CAISSONS 2134MM DIAMETER ] ] ] 0745 625-031220 73.500 M ] 1200.00000 88200.00] 1240.00000 91140.00] 1132.00000 83202.00 ROCK SOCKET 1220MM FOUNDATION ] ] ] 0750 625-031524 12.500 M ] 1700.00000 21250.00] 2770.00000 34625.00] 2464.00000 30800.00 ROCK SOCKET 1524MM FOUNDATION ] ] ] 0752 625-032134 117.000 M ] 3900.00000 456300.00] 1900.00000 222300.00] 2578.00000 301626.00 ROCK SOCKET 2134MM FOUNDATION ] ] ] 0753 625-042134 LUMP] 80000.00000 80000.00] 75000.00000 75000.00] 100000.00000 100000.00 DRILLED CAISSON TEST HOLE 2134MM ] ] ] 0755 639-01 LUMP] 200000.00000 200000.00] 35000.00000 35000.00] 25000.00000 25000.00 CONSTRUCTION LAYOUT STAKES ] ] ] 0760 679-06 LUMP] 2000.00000 2000.00] 3000.00000 3000.00] 1300.00000 1300.00 TEST SLAB ] ] ] 0765 626-01 BA1 273.000 M2 ] 380.00000 103740.00] 675.00000 184275.00] 900.00000 245700.00 RETAINING WALL, REINFORCED EARTH ] ] ] 0770 626-02 BA2 273.000 M2 ] ] ] RETAINING WALL, VSL RETAINED EARTH ] ] ] 0775 679-02 BB1 305.000 M3 ] ] ] LATEX MODIFIED PORTLAND COMENT MORTAR ] ] ] OR CONCRETE OVERLAYMEN T OF BRIDGE DECK ] ] ] 0780 679-04 BB2 305.000 M3 ] 625.00000 190625.00] 682.00000 208010.00] 525.00000 160125.00 MICROSILICA CONCRETE OVERLAY ] ] ] SECTION TOTALS ] $ 15,750,615.90] $ 16,300,513.45] $ 17,901,600.30 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0006 COMPUTER SYSTEM ] ] ] 0785 640-04 LUMP] 5000.00000 5000.00] 5000.00000 5000.00] 8000.00000 8000.00 COMPUTER SYSTEM FOR FIELD OFFICE ] ] ] SECTION TOTALS ] $ 5,000.00] $ 5,000.00] $ 8,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 SIGNING ] ] ] 505 658-01 1.300 M3 ] 1300.00000 1690.00] 1300.00000 1690.00] 1300.00000 1690.00 CLASS B CONCRETE FOOTINGS, REINFORCED, ] ] ] OVERHEAD ] ] ] SECTION TOTALS ] $ 1,690.00] $ 1,690.00] $ 1,690.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS ] $ 18,718,598.87] $ 19,253,996.89] $ 20,980,679.47 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 020 -11 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9610203 COUNTIES : PUTNAM LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== ](4) 55-0487806 ](5) 25-1355037 ](6) 44-0341360 ]ORDERS CONSTRUCTION COMPANY,]DICK CORPORATION ]MASSMAN CONSTRUCTION CO. LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GRADE, DRAIN AND PAVE ] ] ] 0005 201-01 3.932 LS ] 560000.00000 560000.00] 35000.00000 35000.00] 95000.00000 95000.00 CLEARING AND GRUBBING ] ] ] 0010 202-01 1.000 LS ] 5600.00000 5600.00] 3000.00000 3000.00] 4400.00000 4400.00 BUILDING DEMOLITION ,202-01(01) ] ] ] 0020 202-01 1.000 LS ] 1300.00000 1300.00] 850.00000 850.00] 1100.00000 1100.00 BUILDING DEMOLITION ,202-01(03) ] ] ] 0025 202-01 1.000 LS ] 2600.00000 2600.00] 2100.00000 2100.00] 2200.00000 2200.00 BUILDING DEMOLITION ,202-01(04) ] ] ] 0030 202-01 1.000 LS ] 20000.00000 20000.00] 3700.00000 3700.00] 16500.00000 16500.00 BUILDING DEMOLITION ,202-01(05) ] ] ] 0040 202-01 1.000 LS ] 1300.00000 1300.00] 410.00000 410.00] 1100.00000 1100.00 BUILDING DEMOLITION ,202-01(07) ] ] ] 0045 202-01 1.000 LS ] 2600.00000 2600.00] 410.00000 410.00] 2200.00000 2200.00 BUILDING DEMOLITION ,202-01(08) ] ] ] 0050 202-01 1.000 LS ] 2600.00000 2600.00] 410.00000 410.00] 2200.00000 2200.00 BUILDING DEMOLITION ,202-01(09) ] ] ] 0055 202-02 LUMP] 400.00000 400.00] 1100.00000 1100.00] 300.00000 300.00 WATER WELL ABANDONMENT ,202-02(01) ] ] ] 0060 202-02 LUMP] 400.00000 400.00] 1100.00000 1100.00] 300.00000 300.00 WATER WELL ABANDONMENT ,202-02(02) ] ] ] 0065 202-02 LUMP] 400.00000 400.00] 1100.00000 1100.00] 300.00000 300.00 WATER WELL ABANDONMENT ,202-02(03) ] ] ] 0070 202-03 LUMP] 850.00000 850.00] 875.00000 875.00] 700.00000 700.00 SEPTIC TANK ABANDONMENT ,202-03(01) ] ] ] 0075 202-03 LUMP] 850.00000 850.00] 875.00000 875.00] 700.00000 700.00 SEPTIC TANK ABANDONMENT ,202-03(02) ] ] ] 0080 202-03 LUMP] 850.00000 850.00] 875.00000 875.00] 700.00000 700.00 SEPTIC TANK ABANDONMENT ,202-03(03) ] ] ] 0085 202-03 LUMP] 850.00000 850.00] 875.00000 875.00] 700.00000 700.00 SEPTIC TANK ABANDONMENT ,202-02(04) ] ] ] 0090 204-01 LUMP] 660000.00000 660000.00] 600000.00000 600000.00] 450000.00000 450000.00 MOBILIZATION ] ] ] 0095 207-01 5375.000 M3 ] 12.00000 64500.00] 10.00000 53750.00] 9.80000 52675.00 UNCLASSIFIED EXCAVATION ] ] ] 0100 207-02 2182.000 M3 ] 54.00000 117828.00] 45.00000 98190.00] 39.40000 85970.80 SUBGRADE ] ] ] 0110 207-34 20252.000 M2 ] 1.50000 30378.00] 1.50000 30378.00] 0.90000 18226.80 FABRIC FOR SEPARATION ] ] ] 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 020 -12 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9610203 COUNTIES : PUTNAM LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== ](4) 55-0487806 ](5) 25-1355037 ](6) 44-0341360 ]ORDERS CONSTRUCTION COMPANY,]DICK CORPORATION ]MASSMAN CONSTRUCTION CO. LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0115 211-01 54104.000 M3 ] 7.75000 419306.00] 7.00000 378728.00] 6.80000 367907.20 UNCLASSIFIED BORROW EXCAVATION ] ] ] 0120 211-02 18183.000 M3 ] 10.75000 195467.25] 10.00000 181830.00] 8.90000 161828.70 ROCK BORROW EXCAVATION ] ] ] 0125 218-01 72.000 M3 ] 55.00000 3960.00] 57.00000 4104.00] 45.00000 3240.00 RIPRAP ] ] ] 0130 307-01 72.000 M3 ] 80.00000 5760.00] 77.00000 5544.00] 72.75000 5238.00 CLASS I AGGREGATE BASE COURSE ] ] ] 0135 311-06 1616.000 M3 ] 58.25000 94132.00] 55.00000 88880.00] 53.00000 85648.00 OPEN GRADED FREE DRAINING BASE ] ] ] 0140 408-02 10887.000 L ] 0.01000 108.87] 0.01000 108.87] 0.01000 108.87 BITUMINOUS MATERIAL ] ] ] 0145 409-02 438.000 L ] 2.18000 954.84] 2.00000 876.00] 2.00000 876.00 BITUMINOUS MATERIAL PRIME ] ] ] 0150 502-01300 130.000 M2 ] 190.00000 24700.00] 220.00000 28600.00] 244.50000 31785.00 PORTLAND CEMENT CONCRETE APPRACH SLAB ] ] ] 300MM ] ] ] 0155 601-02 0.520 M3 ] 3800.00000 1976.00] 520.00000 270.40] 2100.00000 1092.00 CLASS B CONCRETE ] ] ] 0156 604-3709003 29.000 M ] 500.00000 14500.00] 315.00000 9135.00] 445.00000 12905.00 REINFORCED CONCRETE PIPE, 900MM, CL III ] ] ] 0157 604-3709005 45.000 M ] 525.00000 23625.00] 370.00000 16650.00] 475.00000 21375.00 REINFORCED CONCRETE PIPE 900MM, CLASS V ] ] ] 0158 604-380900 4.000 EA ] 1900.00000 7600.00] 2700.00000 10800.00] 1600.00000 6400.00 REINFORCED CONCRETE END SECTION 900MM ] ] ] 0160 605-09 2.000 EA ] 3000.00000 6000.00] 2500.00000 5000.00] 2500.00000 5000.00 TYPE G INLET ] ] ] 0165 606-250150 130.000 M ] 54.00000 7020.00] 50.00000 6500.00] 18.00000 2340.00 UNDERDRAIN PIPE 150MM ] ] ] 0170 606-29 2732.000 M ] 46.00000 125672.00] 48.00000 131136.00] 20.00000 54640.00 FREE DRAINING BASE (FDB) TRENCH ] ] ] 0175 606-30 391.000 M ] 46.00000 17986.00] 80.00000 31280.00] 50.00000 19550.00 OUTLET PIPE ] ] ] 0180 607-011 1039.000 M ] 35.00000 36365.00] 33.00000 34287.00] 32.00000 33248.00 TYPE 1 GUARDRAIL, CLASS I ] ] ] 0185 607-28 7.000 EA ] 880.00000 6160.00] 800.00000 5600.00] 75.00000 525.00 MODIFIED ECCENTRIC LOADER TERMINAL ] ] ] 0190 610-011 12.000 M ] 225.00000 2700.00] 110.00000 1320.00] 100.00000 1200.00 PLAIN CONCRETE CURBING, TYPE I ] ] ] 0195 610-021 12.000 M ] 235.00000 2820.00] 90.00000 1080.00] 110.00000 1320.00 INTEGRAL CONCRETE CURBING TYPE I ,610-21] ] ] 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 020 -13 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9610203 COUNTIES : PUTNAM LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== ](4) 55-0487806 ](5) 25-1355037 ](6) 44-0341360 ]ORDERS CONSTRUCTION COMPANY,]DICK CORPORATION ]MASSMAN CONSTRUCTION CO. LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0200 636-07 3200.000 M ] 0.77000 2464.00] 1.00000 3200.00] 1.60000 5120.00 ERADICATION PAVEMENT MARKINGS ] ] ] 0205 636-08 3000.000 M ] 1.10000 3300.00] 0.50000 1500.00] 0.60000 1800.00 TEMP PVMT MARKING-PAINT ] ] ] 0210 636-09 9000.000 M ] 1.43000 12870.00] 1.50000 13500.00] 3.60000 32400.00 TEMP PVMT MARKING-TAPE ] ] ] 0215 636-10 2000.000 EA ] 3.30000 6600.00] 3.00000 6000.00] 2.50000 5000.00 TEMPORARY RAISED PAVEMENT MARKERS ] ] ] 0220 636-11 19410.000 UN ] 1.47000 28532.70] 2.00000 38820.00] 1.10000 21351.00 TRAFFIC CONTROL DEVICE ] ] ] 0225 636-12 6.000 EA ] 330.00000 1980.00] 500.00000 3000.00] 400.00000 2400.00 CLEANING OF PROJECT TRAFFIC CONTROL ] ] ] DEVICE ] ] ] 0230 636-13 200.000 EA ] 3.30000 660.00] 4.00000 800.00] 5.00000 1000.00 CLEANING OF INDIVIDUAL TRAFFIC CONTROL ] ] ] DEVICE ] ] ] 0235 636-14 800.000 HR ] 37.50000 30000.00] 35.00000 28000.00] 28.00000 22400.00 FLAGGER ] ] ] 0240 636-17 1100.000 M ] 65.00000 71500.00] 55.00000 60500.00] 53.00000 58300.00 TEMPORARY CONCRETE BARRIERS ] ] ] 0245 636-18 1100.000 M ] 7.50000 8250.00] 10.00000 11000.00] 16.00000 17600.00 REMOVING AND RESETTING TEMPORARY ] ] ] CONCRETE BARRIERS ] ] ] 0250 636-25A 6000.000 DA ] 0.30000 1800.00] 0.30000 1800.00] 0.65000 3900.00 WARNING LIGHTS TYPE A ] ] ] 0255 636-25B 7200.000 DA ] 1.75000 12600.00] 1.75000 12600.00] 1.85000 13320.00 WARNING LIGHTS TYPE B ] ] ] 0260 636-25C 22000.000 DA ] 0.30000 6600.00] 0.30000 6600.00] 0.65000 14300.00 WARNING LIGHTS TYPE C ] ] ] 0263 637-01 545.000 M3 ] 9.00000 4905.00] 8.00000 4360.00] 75.00000 40875.00 WATER FOR DUST PALLIATIVE ] ] ] 0265 638-02 41.000 EA ] 55.00000 2255.00] 20.00000 820.00] 80.00000 3280.00 RIGHT OF WAY MARKERS ] ] ] 0270 639-01 LUMP] 46000.00000 46000.00] 125000.00000 125000.00] 31000.00000 31000.00 CONSTRUCTION LAYOUT STAKES ] ] ] 0275 640-01 LUMP] 30000.00000 30000.00] 40000.00000 40000.00] 71000.00000 71000.00 STANDARD FIELD OFFICE AND STORAGE ] ] ] BUILDING ] ] ] 0280 640-03 LUMP] 4300.00000 4300.00] 9500.00000 9500.00] 19000.00000 19000.00 BUILDING EQUIPMENT ] ] ] 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 020 -14 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9610203 COUNTIES : PUTNAM LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== ](4) 55-0487806 ](5) 25-1355037 ](6) 44-0341360 ]ORDERS CONSTRUCTION COMPANY,]DICK CORPORATION ]MASSMAN CONSTRUCTION CO. LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0285 642-032 51.000 EA ] 600.00000 30600.00] 100.00000 5100.00] 500.00000 25500.00 CHECK DAMS ] ] ] 0290 642-037 3600.000 M3 ] 5.50000 19800.00] 8.00000 28800.00] 4.60000 16560.00 SEDIMENT POND ] ] ] 0291 642-041 150.000 KG ] 0.75000 112.50] 1.00000 150.00] 0.20000 30.00 TEMPORARY SEED ] ] ] 0292 642-042 230.000 KG ] 1.90000 437.00] 2.00000 460.00] 0.20000 46.00 SEED MIXTURE B ] ] ] 0293 642-051 10.000 MGR ] 400.00000 4000.00] 375.00000 3750.00] 745.00000 7450.00 STRAW OR HAY MULCH ] ] ] 0294 642-06 2.000 MGR ] 385.00000 770.00] 360.00000 720.00] 880.00000 1760.00 FERTILIZER ] ] ] 0295 642-11 4.000 EA ] 25.00000 100.00] 10.00000 40.00] 5.00000 20.00 HAY OR STRAW BALES ] ] ] 0300 642-12 1240.000 M ] 7.00000 8680.00] 10.00000 12400.00] 6.00000 7440.00 SILT FENCE ] ] ] 0305 652-021 1.000 MGR ] 400.00000 400.00] 380.00000 380.00] 450.00000 450.00 FERTILIZER 10-20-10 ] ] ] 0310 652-022 0.800 MGR ] 400.00000 320.00] 380.00000 304.00] 980.00000 784.00 UREA FORMALDEHYDE FERTILIZER ] ] ] 0315 652-031 85.000 KG ] 2.10000 178.50] 2.00000 170.00] 2.50000 212.50 SEED MIXTURES B, C-1, OR C-2 ] ] ] 0320 652-032 145.000 KG ] 10.25000 1486.25] 10.00000 1450.00] 3.50000 507.50 SEED MIXTURES D ] ] ] 0325 652-041 11.000 MGR ] 400.00000 4400.00] 370.00000 4070.00] 745.00000 8195.00 STRAW OR HAY MULCH ] ] ] 0330 664-014 16.000 EA ] 9350.00000 149600.00] 9000.00000 144000.00] 8500.00000 136000.00 IMPACT ATTENUATING DEVICE TYPE IV ] ] ] 0335 664-014A 10.000 EA ] 990.00000 9900.00] 925.00000 9250.00] 900.00000 9000.00 REMOVE AND RESET G.R.E.A.T. ATTENUATING ] ] ] DEVICE TYPE IV ] ] ] 0385 401-011SG AA1 8816.000 MGR ] 31.00000 273296.00] 30.00000 264480.00] 28.00000 246848.00 HMA BASE COURSE, STONE OR GRAVEL ] ] ] 0390 401-011S AA2 8049.000 MGR ] ] ] HMA BASE COURSE, SLAG ] ] ] 0395 401-012SG AB1 40.000 MGR ] 108.00000 4320.00] 100.00000 4000.00] 98.00000 3920.00 HMA BASE COURSE, STONE OR GRAVEL ] ] ] 0400 401-012S AB2 38.000 MGR ] ] ] HMA BASE COURSE, SLAG ] ] ] 0405 401-021SG AC1 26.000 MGR ] 132.00000 3432.00] 425.00000 11050.00] 120.00000 3120.00 HMA WEAR COURSE, STONE OR GRAVEL ] ] ] 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 020 -15 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9610203 COUNTIES : PUTNAM LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== ](4) 55-0487806 ](5) 25-1355037 ](6) 44-0341360 ]ORDERS CONSTRUCTION COMPANY,]DICK CORPORATION ]MASSMAN CONSTRUCTION CO. LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0410 401-021S AC2 25.000 MGR ] ] ] HMA WEAR COURSE, SLAG ] ] ] 0415 401-091SG AH1 278.000 MGR ] 36.50000 10147.00] 34.00000 9452.00] 33.00000 9174.00 SCRATCH COURSE, STONE OR GRAVEL ] ] ] 0420 401-091S AH2 254.000 MGR ] ] ] SCRATCH COURSE, SLAG ] ] ] 0425 402-01SG AD1 1431.000 MGR ] 40.00000 57240.00] 37.00000 52947.00] 36.00000 51516.00 HMA SKID PAVEMENT, STONE/GRAVEL ] ] ] 0430 402-01S AD2 1307.000 MGR ] ] ] HMA SKID PAVEMENT, SLAG ] ] ] 0435 604-040450A2 AE1 86.000 M ] 228.00000 19608.00] 130.00000 11180.00] 205.00000 17630.00 FULL BITUMINOUS COATED AND PAVED INVERT ] ] ] CORRUGATED STEEL PIP E, 450MM, A2 ] ] ] 0440 604-090450 AE1 12.000 EA ] 450.00000 5400.00] 700.00000 8400.00] 375.00000 4500.00 END SECTION FOR CORRUGATED STEEL PIPE ] ] ] 450MM ] ] ] 0445 604-250450A2 AE2 86.000 M ] ] ] CORRUGATED ALUMINUM ALLOY PIPE 450MM, ] ] ] A2 ] ] ] 0450 604-280450 AE2 12.000 EA ] ] ] END SECTION FOR CORRUGATED ALUMINUM ] ] ] ALLOY PIPE 450MM ] ] ] 0455 604-040400A2 AF1 29.000 M ] 300.00000 8700.00] 115.00000 3335.00] 295.00000 8555.00 FULL BITUMINOUS COATED AND PAVED ] ] ] INVERTED CORRUGATED STEEL PIPE 400MM, ] ] ] A2 ] ] ] 0460 604-090375 AF1 7.000 EA ] 425.00000 2975.00] 710.00000 4970.00] 350.00000 2450.00 END SECTION FOR CORRUGATED STEEL PIPE ] ] ] 375MM ] ] ] 0465 604-250375A2 AF2 29.000 M ] ] ] CORRUGATED ALUMINUM ALLOY PIPE 375MM, ] ] ] A2 ] ] ] 0470 604-280450 AF2 7.000 EA ] ] ] END SECTION FOR CORRUGATED ALUMINUM ] ] ] ALLOY PIPE 450MM ] ] ] SECTION TOTALS ] $ 3,360,637.91] $ 2,724,585.27] $ 2,477,213.37 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 SIGNING ] ] ] 0475 657-06S100115 72.000 M ] 58.30000 4197.60] 55.00000 3960.00] 73.00000 5256.00 A-441 SUPPORTS, S 100X11.5 GALVANIZED ] ] ] 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 020 -16 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9610203 COUNTIES : PUTNAM LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== ](4) 55-0487806 ](5) 25-1355037 ](6) 44-0341360 ]ORDERS CONSTRUCTION COMPANY,]DICK CORPORATION ]MASSMAN CONSTRUCTION CO. LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0480 657-06W150018 55.000 M ] 76.00000 4180.00] 71.00000 3905.00] 81.00000 4455.00 A-441 SUPPORTS, W 150X18, GALVANIZED ] ] ] 0485 657-08 64.000 M ] 13.80000 883.20] 13.00000 832.00] 18.00000 1152.00 2.98KG CHANNEL POST ] ] ] 0490 657-10 323.000 M ] 20.00000 6460.00] 19.00000 6137.00] 21.00000 6783.00 4.5KG CHANNEL POST ] ] ] 0495 657-17 9.340 M3 ] 1000.00000 9340.00] 930.00000 8686.20] 815.00000 7612.10 CLASS B CONCRETE FOOTING, REINFORCED, ] ] ] ROADSIDE ] ] ] 0500 657-18 40.000 EA ] 27.50000 1100.00] 26.00000 1040.00] 88.00000 3520.00 POST REMOVAL ] ] ] 0510 658-03 1.000 EA ] 8500.00000 8500.00] 8000.00000 8000.00] 9550.00000 9550.00 OVERHEAD SIGN GALVANIZED STEEL (ASSY NO.] ] ] 1) ] ] ] 0515 659-01 LUMP] 3575.00000 3575.00] 3000.00000 3000.00] 2910.00000 2910.00 SIGN LIGHTING TYPE 3 (ASSY NO. 1) ] ] ] 0520 661-011 55.000 M2 ] 200.00000 11000.00] 185.00000 10175.00] 173.00000 9515.00 2MM FLAT SHEET SIGNS (0.080) ] ] ] 0525 661-02 46.000 M2 ] 240.00000 11040.00] 224.00000 10304.00] 253.00000 11638.00 EXTRUDED PANEL SIGNS ] ] ] SECTION TOTALS ] $ 60,275.80] $ 56,039.20] $ 62,391.10 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 PAVEMENT MARKINGS ] ] ] 0530 663-0112W 4026.000 M ] 0.54000 2174.04] 0.35000 1409.10] 0.50000 2013.00 EDGE LINE WHITE TYPE II ] ] ] 0535 663-0312 5220.000 M ] 0.54000 2818.80] 0.35000 1827.00] 0.50000 2610.00 BARRIER LINES TYPE II ] ] ] 0540 663-042 680.000 M ] 1.00000 680.00] 1.15000 782.00] 0.90000 612.00 TYPE II CHANNELIZING LINES ] ] ] 0545 663-055 39.000 M ] 47.00000 1833.00] 50.00000 1950.00] 43.00000 1677.00 TYPE V STOP LINES (600MM) ] ] ] 0550 663-075Y 320.000 M ] 24.50000 7840.00] 26.00000 8320.00] 22.00000 7040.00 TYPE V STRIPES YELLOW (300MM) ] ] ] 0555 663-105 14.000 EA ] 205.00000 2870.00] 240.00000 3360.00] 185.00000 2590.00 TYPE V LANE ARROWS ] ] ] 0560 663-115 11.000 EA ] 110.00000 1210.00] 140.00000 1540.00] 100.00000 1100.00 TYPE V LANE LETTERS ] ] ] 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 020 -17 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9610203 COUNTIES : PUTNAM LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== ](4) 55-0487806 ](5) 25-1355037 ](6) 44-0341360 ]ORDERS CONSTRUCTION COMPANY,]DICK CORPORATION ]MASSMAN CONSTRUCTION CO. LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS ] $ 19,425.84] $ 19,188.10] $ 17,642.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 HIGHWAY LIGHTING ] ] ] 0565 631-01 LUMP] 82500.00000 82500.00] 115000.00000 115000.00] 115000.00000 115000.00 ELECTRICAL WORK ( INSPECTION LIGHTING ] ] ] SYSTEM) ] ] ] 0570 662-02 LUMP] 30000.00000 30000.00] 25500.00000 25500.00] 25000.00000 25000.00 GALVANIZED STEEL CONDUIT (NO. 1) ] ] ] 0575 662-02 LUMP] 46750.00000 46750.00] 25500.00000 25500.00] 25000.00000 25000.00 GALVANIZED STEEL CONDUIT (NO. 2) ] ] ] 0580 662-02 LUMP] 19250.00000 19250.00] 15200.00000 15200.00] 15000.00000 15000.00 GALVANIZED STEEL CONDUIT (NO. 3) ] ] ] 0585 662-06A 28.000 EA ] 825.00000 23100.00] 800.00000 22400.00] 775.00000 21700.00 JUNCTION BOX ] ] ] 0590 662-06H250 10.000 EA ] 1100.00000 11000.00] 650.00000 6500.00] 630.00000 6300.00 JUNCTION BOX (250X250MM) ] ] ] 0595 662-06H450 19.000 EA ] 1650.00000 31350.00] 1175.00000 22325.00] 1140.00000 21660.00 JUNCTION BOX (450X450MM) ] ] ] 0600 662-07250W 18.000 EA ] 385.00000 6930.00] 370.00000 6660.00] 360.00000 6480.00 LUMINAIRES (250W.) ] ] ] 0605 662-081 LUMP] 13750.00000 13750.00] 9800.00000 9800.00] 9600.00000 9600.00 CABLE ] ] ] 0610 662-083 LUMP] 8250.00000 8250.00] 6800.00000 6800.00] 6600.00000 6600.00 CABLE ] ] ] 0615 662-101 1.000 EA ] 2640.00000 2640.00] 2850.00000 2850.00] 2780.00000 2780.00 LIGHTING SUPPORT, TYPE I (12.2/2.5) ] ] ] 0620 662-101 6.000 EA ] 2750.00000 16500.00] 2850.00000 17100.00] 2810.00000 16860.00 LIGHTING SUPPORT, TYPE I (12.2/3.0) ] ] ] 0625 662-101 9.000 EA ] 3000.00000 27000.00] 2900.00000 26100.00] 2840.00000 25560.00 LIGHTING SUPPORT, TYPE I (12.2/3.6) ] ] ] 0630 662-101 1.000 EA ] 3300.00000 3300.00] 3000.00000 3000.00] 2910.00000 2910.00 LIGHTING SUPPORT, TYPE I (12.2/4.2) ] ] ] 0635 662-101 1.000 EA ] 3575.00000 3575.00] 3400.00000 3400.00] 3270.00000 3270.00 LIGHTING SUPPORT, TYPE I (12.2/6.1) ] ] ] 0640 662-13 LUMP] 5500.00000 5500.00] 3300.00000 3300.00] 3250.00000 3250.00 SERVICE AND CONTROL STATION (NO. 1) ] ] ] 0645 662-13 LUMP] 8250.00000 8250.00] 5500.00000 5500.00] 5400.00000 5400.00 SERVICE AND CONTROL STATION (NO. 2) ] ] ] 0650 662-13 LUMP] 5500.00000 5500.00] 3400.00000 3400.00] 3250.00000 3250.00 SERVICE AND CONTROL STATION (NO. 3) ] ] ] 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 020 -18 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9610203 COUNTIES : PUTNAM LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== ](4) 55-0487806 ](5) 25-1355037 ](6) 44-0341360 ]ORDERS CONSTRUCTION COMPANY,]DICK CORPORATION ]MASSMAN CONSTRUCTION CO. LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0655 662-14 LUMP] 11000.00000 11000.00] 2700.00000 2700.00] 2570.00000 2570.00 INCIDENTAL ELECTRICAL WORK ] ] ] 0660 662-15 LUMP] 1000.00000 1000.00] 110.00000 110.00] 100.00000 100.00 ELECTRICAL TESTS (NO. 1) ] ] ] 0665 662-15 LUMP] 1000.00000 1000.00] 110.00000 110.00] 100.00000 100.00 ELECTRICAL TESTS (NO. 2) ] ] ] 0670 662-15 LUMP] 1000.00000 1000.00] 110.00000 110.00] 100.00000 100.00 ELECTRICAL TESTS (NO. 3) ] ] ] 0672 662-20 LUMP] 44000.00000 44000.00] 42000.00000 42000.00] 40000.00000 40000.00 NAVIGATION LIGHTING SYSTEM ] ] ] SECTION TOTALS ] $ 403,145.00] $ 365,365.00] $ 358,490.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 BRIDGE NO. 4380 ] ] ] 0675 211-01 3774.000 M3 ] 17.00000 64158.00] 15.00000 56610.00] 38.00000 143412.00 UNCLASSIFIED BORROW EXCAVATION ] ] ] 0680 212-01 719.000 M3 ] 46.00000 33074.00] 37.00000 26603.00] 150.00000 107850.00 STRUCTURE EXCAVATION ] ] ] 0685 212-02 1870.000 M3 ] 56.00000 104720.00] 14.00000 26180.00] 175.00000 327250.00 WET EXCAVATION ] ] ] 0690 212-04 2.000 EA ] 275000.00000 550000.00] 1250000.00000 2500000.00] 450000.00000 900000.00 COFFERDAMS ] ] ] 0695 212-05 188.000 M3 ] 61.00000 11468.00] 52.00000 9776.00] 75.00000 14100.00 SELECT MATERIAL FOR BACKFILLING ] ] ] 0700 218-06 1059.000 M3 ] 78.00000 82602.00] 52.00000 55068.00] 50.00000 52950.00 FOUNDATION PROTECTION ] ] ] 0705 601-02 2319.000 M3 ] 477.00000 1106163.00] 300.00000 695700.00] 470.00000 1089930.00 CLASS B CONCRETE ] ] ] 0710 601-03 1658.000 M3 ] 625.00000 1036250.00] 600.00000 994800.00] 750.00000 1243500.00 CLASS K CONCRETE ] ] ] 0712 601-05 794.000 M3 ] 82.00000 65108.00] 175.00000 138950.00] 250.00000 198500.00 CLASS C CONCRETE ] ] ] 0715 602-01 210939.000 KG ] 1.15000 242579.85] 1.00000 210939.00] 2.00000 421878.00 REIN STEEL BARS ] ] ] 0720 602-02 325849.000 KG ] 1.56000 508324.44] 1.50000 488773.50] 2.00000 651698.00 EPOXY COATED REINFORCING BARS ] ] ] 0725 615-01 3299759.000 LS ]12000000.00000 12000000.00]12420000.00000 12420000.00]10216000.00000 10216000.00 STEEL SUPERSTRUCTURE ] ] ] 0735 625-011220 166.300 M ] 1325.00000 220347.50] 825.00000 137197.50] 4600.00000 764980.00 DRILLED CAISSONS 1220MM DIAMETER ] ] ] 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 020 -19 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9610203 COUNTIES : PUTNAM LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== ](4) 55-0487806 ](5) 25-1355037 ](6) 44-0341360 ]ORDERS CONSTRUCTION COMPANY,]DICK CORPORATION ]MASSMAN CONSTRUCTION CO. LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0740 625-011524 113.100 M ] 1710.00000 193401.00] 925.00000 104617.50] 6500.00000 735150.00 DRILLED CAISSONS 1524MM DIAMETER ] ] ] 0742 625-012134 29.400 M ] 4600.00000 135240.00] 1500.00000 44100.00] 9000.00000 264600.00 DRILLED CAISSONS 2134MM DIAMETER ] ] ] 0745 625-031220 73.500 M ] 1870.00000 137445.00] 1600.00000 117600.00] 4600.00000 338100.00 ROCK SOCKET 1220MM FOUNDATION ] ] ] 0750 625-031524 12.500 M ] 2575.00000 32187.50] 1850.00000 23125.00] 6500.00000 81250.00 ROCK SOCKET 1524MM FOUNDATION ] ] ] 0752 625-032134 117.000 M ] 5100.00000 596700.00] 1850.00000 216450.00] 9000.00000 1053000.00 ROCK SOCKET 2134MM FOUNDATION ] ] ] 0753 625-042134 LUMP] 155000.00000 155000.00] 30000.00000 30000.00] 250000.00000 250000.00 DRILLED CAISSON TEST HOLE 2134MM ] ] ] 0755 639-01 LUMP] 91000.00000 91000.00] 200000.00000 200000.00] 225000.00000 225000.00 CONSTRUCTION LAYOUT STAKES ] ] ] 0760 679-06 LUMP] 5000.00000 5000.00] 2500.00000 2500.00] 3000.00000 3000.00 TEST SLAB ] ] ] 0765 626-01 BA1 273.000 M2 ] 890.00000 242970.00] 600.00000 163800.00] RETAINING WALL, REINFORCED EARTH ] ] ] 0770 626-02 BA2 273.000 M2 ] ] ] 325.00000 88725.00 RETAINING WALL, VSL RETAINED EARTH ] ] ] 0775 679-02 BB1 305.000 M3 ] ] ] LATEX MODIFIED PORTLAND COMENT MORTAR ] ] ] OR CONCRETE OVERLAYMEN T OF BRIDGE DECK ] ] ] 0780 679-04 BB2 305.000 M3 ] 625.00000 190625.00] 420.00000 128100.00] 689.00000 210145.00 MICROSILICA CONCRETE OVERLAY ] ] ] SECTION TOTALS ] $ 17,804,363.29] $ 18,790,889.50] $ 19,381,018.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0006 COMPUTER SYSTEM ] ] ] 0785 640-04 LUMP] 5700.00000 5700.00] 11000.00000 11000.00] 10000.00000 10000.00 COMPUTER SYSTEM FOR FIELD OFFICE ] ] ] SECTION TOTALS ] $ 5,700.00] $ 11,000.00] $ 10,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 SIGNING ] ] ] 505 658-01 1.300 M3 ] 1430.00000 1859.00] 1340.00000 1742.00] 835.00000 1085.50 CLASS B CONCRETE FOOTINGS, REINFORCED, ] ] ] OVERHEAD ] ] ] SECTION TOTALS ] $ 1,859.00] $ 1,742.00] $ 1,085.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS ] $ 21,655,406.84] $ 21,968,809.07] $ 22,307,839.97 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 020 -20 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9610203 COUNTIES : PUTNAM LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== ](7) 25-1664848 ] ] ]BAKER HEAVY & HIGHWAY, INC. ] ] LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GRADE, DRAIN AND PAVE ] ] ] 0005 201-01 3.932 LS ] 60000.00000 60000.00] ] CLEARING AND GRUBBING ] ] ] 0010 202-01 1.000 LS ] 5000.00000 5000.00] ] BUILDING DEMOLITION ,202-01(01) ] ] ] 0020 202-01 1.000 LS ] 4500.00000 4500.00] ] BUILDING DEMOLITION ,202-01(03) ] ] ] 0025 202-01 1.000 LS ] 4500.00000 4500.00] ] BUILDING DEMOLITION ,202-01(04) ] ] ] 0030 202-01 1.000 LS ] 5500.00000 5500.00] ] BUILDING DEMOLITION ,202-01(05) ] ] ] 0040 202-01 1.000 LS ] 4500.00000 4500.00] ] BUILDING DEMOLITION ,202-01(07) ] ] ] 0045 202-01 1.000 LS ] 4500.00000 4500.00] ] BUILDING DEMOLITION ,202-01(08) ] ] ] 0050 202-01 1.000 LS ] 5000.00000 5000.00] ] BUILDING DEMOLITION ,202-01(09) ] ] ] 0055 202-02 LUMP] 2500.00000 2500.00] ] WATER WELL ABANDONMENT ,202-02(01) ] ] ] 0060 202-02 LUMP] 2500.00000 2500.00] ] WATER WELL ABANDONMENT ,202-02(02) ] ] ] 0065 202-02 LUMP] 2500.00000 2500.00] ] WATER WELL ABANDONMENT ,202-02(03) ] ] ] 0070 202-03 LUMP] 3500.00000 3500.00] ] SEPTIC TANK ABANDONMENT ,202-03(01) ] ] ] 0075 202-03 LUMP] 3500.00000 3500.00] ] SEPTIC TANK ABANDONMENT ,202-03(02) ] ] ] 0080 202-03 LUMP] 3500.00000 3500.00] ] SEPTIC TANK ABANDONMENT ,202-03(03) ] ] ] 0085 202-03 LUMP] 3500.00000 3500.00] ] SEPTIC TANK ABANDONMENT ,202-02(04) ] ] ] 0090 204-01 LUMP] 475000.00000 475000.00] ] MOBILIZATION ] ] ] 0095 207-01 5375.000 M3 ] 13.50000 72562.50] ] UNCLASSIFIED EXCAVATION ] ] ] 0100 207-02 2182.000 M3 ] 45.00000 98190.00] ] SUBGRADE ] ] ] 0110 207-34 20252.000 M2 ] 1.00000 20252.00] ] FABRIC FOR SEPARATION ] ] ] 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 020 -21 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9610203 COUNTIES : PUTNAM LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== ](7) 25-1664848 ] ] ]BAKER HEAVY & HIGHWAY, INC. ] ] LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0115 211-01 54104.000 M3 ] 13.00000 703352.00] ] UNCLASSIFIED BORROW EXCAVATION ] ] ] 0120 211-02 18183.000 M3 ] 15.00000 272745.00] ] ROCK BORROW EXCAVATION ] ] ] 0125 218-01 72.000 M3 ] 75.00000 5400.00] ] RIPRAP ] ] ] 0130 307-01 72.000 M3 ] 75.00000 5400.00] ] CLASS I AGGREGATE BASE COURSE ] ] ] 0135 311-06 1616.000 M3 ] 60.00000 96960.00] ] OPEN GRADED FREE DRAINING BASE ] ] ] 0140 408-02 10887.000 L ] 0.01000 108.87] ] BITUMINOUS MATERIAL ] ] ] 0145 409-02 438.000 L ] 2.00000 876.00] ] BITUMINOUS MATERIAL PRIME ] ] ] 0150 502-01300 130.000 M2 ] 175.00000 22750.00] ] PORTLAND CEMENT CONCRETE APPRACH SLAB ] ] ] 300MM ] ] ] 0155 601-02 0.520 M3 ] 1100.00000 572.00] ] CLASS B CONCRETE ] ] ] 0156 604-3709003 29.000 M ] 325.00000 9425.00] ] REINFORCED CONCRETE PIPE, 900MM, CL III ] ] ] 0157 604-3709005 45.000 M ] 335.00000 15075.00] ] REINFORCED CONCRETE PIPE 900MM, CLASS V ] ] ] 0158 604-380900 4.000 EA ] 1500.00000 6000.00] ] REINFORCED CONCRETE END SECTION 900MM ] ] ] 0160 605-09 2.000 EA ] 1200.00000 2400.00] ] TYPE G INLET ] ] ] 0165 606-250150 130.000 M ] 80.00000 10400.00] ] UNDERDRAIN PIPE 150MM ] ] ] 0170 606-29 2732.000 M ] 25.00000 68300.00] ] FREE DRAINING BASE (FDB) TRENCH ] ] ] 0175 606-30 391.000 M ] 60.00000 23460.00] ] OUTLET PIPE ] ] ] 0180 607-011 1039.000 M ] 32.00000 33248.00] ] TYPE 1 GUARDRAIL, CLASS I ] ] ] 0185 607-28 7.000 EA ] 800.00000 5600.00] ] MODIFIED ECCENTRIC LOADER TERMINAL ] ] ] 0190 610-011 12.000 M ] 70.00000 840.00] ] PLAIN CONCRETE CURBING, TYPE I ] ] ] 0195 610-021 12.000 M ] 90.00000 1080.00] ] INTEGRAL CONCRETE CURBING TYPE I ,610-21] ] ] 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 020 -22 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9610203 COUNTIES : PUTNAM LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== ](7) 25-1664848 ] ] ]BAKER HEAVY & HIGHWAY, INC. ] ] LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0200 636-07 3200.000 M ] 2.00000 6400.00] ] ERADICATION PAVEMENT MARKINGS ] ] ] 0205 636-08 3000.000 M ] 0.60000 1800.00] ] TEMP PVMT MARKING-PAINT ] ] ] 0210 636-09 9000.000 M ] 3.75000 33750.00] ] TEMP PVMT MARKING-TAPE ] ] ] 0215 636-10 2000.000 EA ] 2.50000 5000.00] ] TEMPORARY RAISED PAVEMENT MARKERS ] ] ] 0220 636-11 19410.000 UN ] 1.35000 26203.50] ] TRAFFIC CONTROL DEVICE ] ] ] 0225 636-12 6.000 EA ] 250.00000 1500.00] ] CLEANING OF PROJECT TRAFFIC CONTROL ] ] ] DEVICE ] ] ] 0230 636-13 200.000 EA ] 4.00000 800.00] ] CLEANING OF INDIVIDUAL TRAFFIC CONTROL ] ] ] DEVICE ] ] ] 0235 636-14 800.000 HR ] 30.00000 24000.00] ] FLAGGER ] ] ] 0240 636-17 1100.000 M ] 50.00000 55000.00] ] TEMPORARY CONCRETE BARRIERS ] ] ] 0245 636-18 1100.000 M ] 3.50000 3850.00] ] REMOVING AND RESETTING TEMPORARY ] ] ] CONCRETE BARRIERS ] ] ] 0250 636-25A 6000.000 DA ] 0.30000 1800.00] ] WARNING LIGHTS TYPE A ] ] ] 0255 636-25B 7200.000 DA ] 1.10000 7920.00] ] WARNING LIGHTS TYPE B ] ] ] 0260 636-25C 22000.000 DA ] 0.30000 6600.00] ] WARNING LIGHTS TYPE C ] ] ] 0263 637-01 545.000 M3 ] 10.00000 5450.00] ] WATER FOR DUST PALLIATIVE ] ] ] 0265 638-02 41.000 EA ] 10.00000 410.00] ] RIGHT OF WAY MARKERS ] ] ] 0270 639-01 LUMP] 50000.00000 50000.00] ] CONSTRUCTION LAYOUT STAKES ] ] ] 0275 640-01 LUMP] 25000.00000 25000.00] ] STANDARD FIELD OFFICE AND STORAGE ] ] ] BUILDING ] ] ] 0280 640-03 LUMP] 2500.00000 2500.00] ] BUILDING EQUIPMENT ] ] ] 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 020 -23 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9610203 COUNTIES : PUTNAM LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== ](7) 25-1664848 ] ] ]BAKER HEAVY & HIGHWAY, INC. ] ] LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0285 642-032 51.000 EA ] 100.00000 5100.00] ] CHECK DAMS ] ] ] 0290 642-037 3600.000 M3 ] 4.00000 14400.00] ] SEDIMENT POND ] ] ] 0291 642-041 150.000 KG ] 1.00000 150.00] ] TEMPORARY SEED ] ] ] 0292 642-042 230.000 KG ] 1.60000 368.00] ] SEED MIXTURE B ] ] ] 0293 642-051 10.000 MGR ] 350.00000 3500.00] ] STRAW OR HAY MULCH ] ] ] 0294 642-06 2.000 MGR ] 350.00000 700.00] ] FERTILIZER ] ] ] 0295 642-11 4.000 EA ] 20.00000 80.00] ] HAY OR STRAW BALES ] ] ] 0300 642-12 1240.000 M ] 8.50000 10540.00] ] SILT FENCE ] ] ] 0305 652-021 1.000 MGR ] 500.00000 500.00] ] FERTILIZER 10-20-10 ] ] ] 0310 652-022 0.800 MGR ] 365.00000 292.00] ] UREA FORMALDEHYDE FERTILIZER ] ] ] 0315 652-031 85.000 KG ] 2.00000 170.00] ] SEED MIXTURES B, C-1, OR C-2 ] ] ] 0320 652-032 145.000 KG ] 10.00000 1450.00] ] SEED MIXTURES D ] ] ] 0325 652-041 11.000 MGR ] 350.00000 3850.00] ] STRAW OR HAY MULCH ] ] ] 0330 664-014 16.000 EA ] 8500.00000 136000.00] ] IMPACT ATTENUATING DEVICE TYPE IV ] ] ] 0335 664-014A 10.000 EA ] 900.00000 9000.00] ] REMOVE AND RESET G.R.E.A.T. ATTENUATING ] ] ] DEVICE TYPE IV ] ] ] 0385 401-011SG AA1 8816.000 MGR ] 30.00000 264480.00] ] HMA BASE COURSE, STONE OR GRAVEL ] ] ] 0390 401-011S AA2 8049.000 MGR ] ] ] HMA BASE COURSE, SLAG ] ] ] 0395 401-012SG AB1 40.000 MGR ] 100.00000 4000.00] ] HMA BASE COURSE, STONE OR GRAVEL ] ] ] 0400 401-012S AB2 38.000 MGR ] ] ] HMA BASE COURSE, SLAG ] ] ] 0405 401-021SG AC1 26.000 MGR ] 125.00000 3250.00] ] HMA WEAR COURSE, STONE OR GRAVEL ] ] ] 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 020 -24 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9610203 COUNTIES : PUTNAM LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== ](7) 25-1664848 ] ] ]BAKER HEAVY & HIGHWAY, INC. ] ] LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0410 401-021S AC2 25.000 MGR ] ] ] HMA WEAR COURSE, SLAG ] ] ] 0415 401-091SG AH1 278.000 MGR ] 35.00000 9730.00] ] SCRATCH COURSE, STONE OR GRAVEL ] ] ] 0420 401-091S AH2 254.000 MGR ] ] ] SCRATCH COURSE, SLAG ] ] ] 0425 402-01SG AD1 1431.000 MGR ] 35.00000 50085.00] ] HMA SKID PAVEMENT, STONE/GRAVEL ] ] ] 0430 402-01S AD2 1307.000 MGR ] ] ] HMA SKID PAVEMENT, SLAG ] ] ] 0435 604-040450A2 AE1 86.000 M ] 115.00000 9890.00] ] FULL BITUMINOUS COATED AND PAVED INVERT ] ] ] CORRUGATED STEEL PIP E, 450MM, A2 ] ] ] 0440 604-090450 AE1 12.000 EA ] 200.00000 2400.00] ] END SECTION FOR CORRUGATED STEEL PIPE ] ] ] 450MM ] ] ] 0445 604-250450A2 AE2 86.000 M ] ] ] CORRUGATED ALUMINUM ALLOY PIPE 450MM, ] ] ] A2 ] ] ] 0450 604-280450 AE2 12.000 EA ] ] ] END SECTION FOR CORRUGATED ALUMINUM ] ] ] ALLOY PIPE 450MM ] ] ] 0455 604-040400A2 AF1 29.000 M ] 100.00000 2900.00] ] FULL BITUMINOUS COATED AND PAVED ] ] ] INVERTED CORRUGATED STEEL PIPE 400MM, ] ] ] A2 ] ] ] 0460 604-090375 AF1 7.000 EA ] 200.00000 1400.00] ] END SECTION FOR CORRUGATED STEEL PIPE ] ] ] 375MM ] ] ] 0465 604-250375A2 AF2 29.000 M ] ] ] CORRUGATED ALUMINUM ALLOY PIPE 375MM, ] ] ] A2 ] ] ] 0470 604-280450 AF2 7.000 EA ] ] ] END SECTION FOR CORRUGATED ALUMINUM ] ] ] ALLOY PIPE 450MM ] ] ] SECTION TOTALS ] $ 2,857,214.87] ] ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 SIGNING ] ] ] 0475 657-06S100115 72.000 M ] 55.00000 3960.00] ] A-441 SUPPORTS, S 100X11.5 GALVANIZED ] ] ] 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 020 -25 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9610203 COUNTIES : PUTNAM LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== ](7) 25-1664848 ] ] ]BAKER HEAVY & HIGHWAY, INC. ] ] LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0480 657-06W150018 55.000 M ] 70.00000 3850.00] ] A-441 SUPPORTS, W 150X18, GALVANIZED ] ] ] 0485 657-08 64.000 M ] 12.00000 768.00] ] 2.98KG CHANNEL POST ] ] ] 0490 657-10 323.000 M ] 18.00000 5814.00] ] 4.5KG CHANNEL POST ] ] ] 0495 657-17 9.340 M3 ] 900.00000 8406.00] ] CLASS B CONCRETE FOOTING, REINFORCED, ] ] ] ROADSIDE ] ] ] 0500 657-18 40.000 EA ] 25.00000 1000.00] ] POST REMOVAL ] ] ] 0510 658-03 1.000 EA ] 7500.00000 7500.00] ] OVERHEAD SIGN GALVANIZED STEEL (ASSY NO.] ] ] 1) ] ] ] 0515 659-01 LUMP] 3000.00000 3000.00] ] SIGN LIGHTING TYPE 3 (ASSY NO. 1) ] ] ] 0520 661-011 55.000 M2 ] 180.00000 9900.00] ] 2MM FLAT SHEET SIGNS (0.080) ] ] ] 0525 661-02 46.000 M2 ] 200.00000 9200.00] ] EXTRUDED PANEL SIGNS ] ] ] SECTION TOTALS ] $ 53,398.00] ] ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 PAVEMENT MARKINGS ] ] ] 0530 663-0112W 4026.000 M ] 0.50000 2013.00] ] EDGE LINE WHITE TYPE II ] ] ] 0535 663-0312 5220.000 M ] 0.50000 2610.00] ] BARRIER LINES TYPE II ] ] ] 0540 663-042 680.000 M ] 1.00000 680.00] ] TYPE II CHANNELIZING LINES ] ] ] 0545 663-055 39.000 M ] 42.00000 1638.00] ] TYPE V STOP LINES (600MM) ] ] ] 0550 663-075Y 320.000 M ] 22.00000 7040.00] ] TYPE V STRIPES YELLOW (300MM) ] ] ] 0555 663-105 14.000 EA ] 185.00000 2590.00] ] TYPE V LANE ARROWS ] ] ] 0560 663-115 11.000 EA ] 100.00000 1100.00] ] TYPE V LANE LETTERS ] ] ] 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 020 -26 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9610203 COUNTIES : PUTNAM LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== ](7) 25-1664848 ] ] ]BAKER HEAVY & HIGHWAY, INC. ] ] LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS ] $ 17,671.00] ] ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 HIGHWAY LIGHTING ] ] ] 0565 631-01 LUMP] 110000.00000 110000.00] ] ELECTRICAL WORK ( INSPECTION LIGHTING ] ] ] SYSTEM) ] ] ] 0570 662-02 LUMP] 25000.00000 25000.00] ] GALVANIZED STEEL CONDUIT (NO. 1) ] ] ] 0575 662-02 LUMP] 25000.00000 25000.00] ] GALVANIZED STEEL CONDUIT (NO. 2) ] ] ] 0580 662-02 LUMP] 15000.00000 15000.00] ] GALVANIZED STEEL CONDUIT (NO. 3) ] ] ] 0585 662-06A 28.000 EA ] 775.00000 21700.00] ] JUNCTION BOX ] ] ] 0590 662-06H250 10.000 EA ] 600.00000 6000.00] ] JUNCTION BOX (250X250MM) ] ] ] 0595 662-06H450 19.000 EA ] 1100.00000 20900.00] ] JUNCTION BOX (450X450MM) ] ] ] 0600 662-07250W 18.000 EA ] 350.00000 6300.00] ] LUMINAIRES (250W.) ] ] ] 0605 662-081 LUMP] 10000.00000 10000.00] ] CABLE ] ] ] 0610 662-083 LUMP] 6500.00000 6500.00] ] CABLE ] ] ] 0615 662-101 1.000 EA ] 3000.00000 3000.00] ] LIGHTING SUPPORT, TYPE I (12.2/2.5) ] ] ] 0620 662-101 6.000 EA ] 3000.00000 18000.00] ] LIGHTING SUPPORT, TYPE I (12.2/3.0) ] ] ] 0625 662-101 9.000 EA ] 3000.00000 27000.00] ] LIGHTING SUPPORT, TYPE I (12.2/3.6) ] ] ] 0630 662-101 1.000 EA ] 3000.00000 3000.00] ] LIGHTING SUPPORT, TYPE I (12.2/4.2) ] ] ] 0635 662-101 1.000 EA ] 3500.00000 3500.00] ] LIGHTING SUPPORT, TYPE I (12.2/6.1) ] ] ] 0640 662-13 LUMP] 3250.00000 3250.00] ] SERVICE AND CONTROL STATION (NO. 1) ] ] ] 0645 662-13 LUMP] 5000.00000 5000.00] ] SERVICE AND CONTROL STATION (NO. 2) ] ] ] 0650 662-13 LUMP] 3000.00000 3000.00] ] SERVICE AND CONTROL STATION (NO. 3) ] ] ] 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 020 -27 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9610203 COUNTIES : PUTNAM LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== ](7) 25-1664848 ] ] ]BAKER HEAVY & HIGHWAY, INC. ] ] LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0655 662-14 LUMP] 3000.00000 3000.00] ] INCIDENTAL ELECTRICAL WORK ] ] ] 0660 662-15 LUMP] 100.00000 100.00] ] ELECTRICAL TESTS (NO. 1) ] ] ] 0665 662-15 LUMP] 100.00000 100.00] ] ELECTRICAL TESTS (NO. 2) ] ] ] 0670 662-15 LUMP] 100.00000 100.00] ] ELECTRICAL TESTS (NO. 3) ] ] ] 0672 662-20 LUMP] 40000.00000 40000.00] ] NAVIGATION LIGHTING SYSTEM ] ] ] SECTION TOTALS ] $ 355,450.00] ] ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 BRIDGE NO. 4380 ] ] ] 0675 211-01 3774.000 M3 ] 15.00000 56610.00] ] UNCLASSIFIED BORROW EXCAVATION ] ] ] 0680 212-01 719.000 M3 ] 150.00000 107850.00] ] STRUCTURE EXCAVATION ] ] ] 0685 212-02 1870.000 M3 ] 200.00000 374000.00] ] WET EXCAVATION ] ] ] 0690 212-04 2.000 EA ] 750000.00000 1500000.00] ] COFFERDAMS ] ] ] 0695 212-05 188.000 M3 ] 75.00000 14100.00] ] SELECT MATERIAL FOR BACKFILLING ] ] ] 0700 218-06 1059.000 M3 ] 95.00000 100605.00] ] FOUNDATION PROTECTION ] ] ] 0705 601-02 2319.000 M3 ] 350.00000 811650.00] ] CLASS B CONCRETE ] ] ] 0710 601-03 1658.000 M3 ] 650.00000 1077700.00] ] CLASS K CONCRETE ] ] ] 0712 601-05 794.000 M3 ] 200.00000 158800.00] ] CLASS C CONCRETE ] ] ] 0715 602-01 210939.000 KG ] 1.15000 242579.85] ] REIN STEEL BARS ] ] ] 0720 602-02 325849.000 KG ] 1.25000 407311.25] ] EPOXY COATED REINFORCING BARS ] ] ] 0725 615-01 3299759.000 LS ]12335000.00000 12335000.00] ] STEEL SUPERSTRUCTURE ] ] ] 0735 625-011220 166.300 M ] 2250.00000 374175.00] ] DRILLED CAISSONS 1220MM DIAMETER ] ] ] 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 01/27/97 PAGE : 020 -28 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9610203 COUNTIES : PUTNAM LETTING DATE : 01/22/97 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== ](7) 25-1664848 ] ] ]BAKER HEAVY & HIGHWAY, INC. ] ] LINE NO / ITEM CODE / ALT ] ] ] ITEM DESCRIPTION QUANTITY ] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT] UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0740 625-011524 113.100 M ] 1500.00000 169650.00] ] DRILLED CAISSONS 1524MM DIAMETER ] ] ] 0742 625-012134 29.400 M ] 7000.00000 205800.00] ] DRILLED CAISSONS 2134MM DIAMETER ] ] ] 0745 625-031220 73.500 M ] 1500.00000 110250.00] ] ROCK SOCKET 1220MM FOUNDATION ] ] ] 0750 625-031524 12.500 M ] 2000.00000 25000.00] ] ROCK SOCKET 1524MM FOUNDATION ] ] ] 0752 625-032134 117.000 M ] 5000.00000 585000.00] ] ROCK SOCKET 2134MM FOUNDATION ] ] ] 0753 625-042134 LUMP] 125000.00000 125000.00] ] DRILLED CAISSON TEST HOLE 2134MM ] ] ] 0755 639-01 LUMP] 125000.00000 125000.00] ] CONSTRUCTION LAYOUT STAKES ] ] ] 0760 679-06 LUMP] 3000.00000 3000.00] ] TEST SLAB ] ] ] 0765 626-01 BA1 273.000 M2 ] 550.00000 150150.00] ] RETAINING WALL, REINFORCED EARTH ] ] ] 0770 626-02 BA2 273.000 M2 ] ] ] RETAINING WALL, VSL RETAINED EARTH ] ] ] 0775 679-02 BB1 305.000 M3 ] ] ] LATEX MODIFIED PORTLAND COMENT MORTAR ] ] ] OR CONCRETE OVERLAYMEN T OF BRIDGE DECK ] ] ] 0780 679-04 BB2 305.000 M3 ] 650.00000 198250.00] ] MICROSILICA CONCRETE OVERLAY ] ] ] SECTION TOTALS ] $ 19,257,481.10] ] ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0006 COMPUTER SYSTEM ] ] ] 0785 640-04 LUMP] 5000.00000 5000.00] ] COMPUTER SYSTEM FOR FIELD OFFICE ] ] ] SECTION TOTALS ] $ 5,000.00] ] ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 SIGNING ] ] ] 505 658-01 1.300 M3 ] 1250.00000 1625.00] ] CLASS B CONCRETE FOOTINGS, REINFORCED, ] ] ] OVERHEAD ] ] ] SECTION TOTALS ] $ 1,625.00] ] ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS ] $ 22,547,839.97] ] ====================================================================================================================================