1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/20/98 PAGE : 001 -1 VENDOR RANKING CALL ORDER : 001 CONTRACT ID : 9315515 COUNTIES : MARION LETTING DATE : 11/17/98 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : BLACKSHERE BRIDGE REPLACEMENT PROJECT(S) : S325-0250/00-019.38 00 00BR 0250 065 E00 LOCATION: OVER BUFFALO CK. & B&O RR, 0.03 MI N CO 250/7 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 25-1493101 UPON THIS ROCK CONSTRUCTION, INC. $ 2,377,000.00 100.0000% 2 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 2,497,148.34 105.0546% 3 62-1345425 BILCO CONSTRUCTION COMPANY, INC. $ 2,547,376.00 107.1676% 4 55-0609442 MEC CONSTRUCTION, INC. $ 2,561,282.23 107.7527% 5 39-0884623 EDWARD KRAEMER & SONS, INC. $ 2,739,958.12 115.2695% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/20/98 PAGE : 001 -2 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9315515 COUNTIES : MARION LETTING DATE : 11/17/98 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 25-1493101 |(2) 55-0487806 |(3) 62-1345425 |UPON THIS ROCK CONSTRUCTION,|ORDERS CONSTRUCTION COMPANY,|BILCO CONSTRUCTION COMPANY, 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 1.000 LS | 147102.75000 147102.75| 105000.00000 105000.00| 17000.00000 17000.00 CLEARING AND GRUBBING | | | 0010 202-01 1.000 LS | 1.00000 1.00| 6600.00000 6600.00| 3000.00000 3000.00 BUILDING DEMOLITION ,202-01(1) | | | 0015 202-01 1.000 LS | 1.00000 1.00| 8800.00000 8800.00| 3000.00000 3000.00 BUILDING DEMOLITION ,202-01(2) | | | 0020 202-02 LUMP| 250.00000 250.00| 1100.00000 1100.00| 600.00000 600.00 WATER WELL ABANDONMENT ,202-02(1) | | | 0025 202-02 LUMP| 250.00000 250.00| 550.00000 550.00| 600.00000 600.00 WATER WELL ABANDONMENT ,202-02(2) | | | 0030 204-01 LUMP| 52250.00000 52250.00| 42500.00000 42500.00| 42000.00000 42000.00 MOBILIZATION | | | 0035 207-01 4915.000 M3 | 11.00000 54065.00| 9.70000 47675.50| 14.00000 68810.00 UNCLASSIFIED EXCAVATION | | | 0040 207-02 1031.000 M3 | 35.00000 36085.00| 53.20000 54849.20| 49.00000 50519.00 SUBGRADE | | | 0045 207-34 6904.000 M2 | 1.00000 6904.00| 1.25000 8630.00| 1.50000 10356.00 FABRIC FOR SEPARATION | | | 0050 211-01 3012.000 M3 | 11.00000 33132.00| 9.20000 27710.40| 24.00000 72288.00 UNCLASSIFIED BORROW EXCAVATION | | | 0055 211-02 2371.000 M3 | 35.00000 82985.00| 22.75000 53940.25| 28.00000 66388.00 ROCK BORROW EXCAVATION | | | 0060 307-01 1315.000 M3 | 40.00000 52600.00| 56.00000 73640.00| 49.00000 64435.00 CLASS I AGGREGATE BASE COURSE | | | 0065 308-01 916.000 MGR | 18.00000 16488.00| 24.20000 22167.20| 24.00000 21984.00 CLASS 1 AGGREGATE BASE COURSE | | | 0070 409-02 16485.000 L | 0.30000 4945.50| 0.22000 3626.70| 0.20000 3297.00 BITUMINOUS MATERIAL PRIME | | | 0075 502-01300 122.700 M2 | 140.00000 17178.00| 180.00000 22086.00| 150.00000 18405.00 PORTLAND CEMENT CONCRETE APPRACH SLAB | | | 300MM | | | 0080 601-02 2.080 M3 | 1600.00000 3328.00| 1900.00000 3952.00| 1600.00000 3328.00 CLASS B CONCRETE | | | 0085 604-710450 1.000 EA | 525.00000 525.00| 790.00000 790.00| 700.00000 700.00 SAFETY SLOPE END SECTION, RCP | | | 0090 605-04 4.000 EA | 1025.00000 4100.00| 1675.00000 6700.00| 1800.00000 7200.00 TYPE B INLET | | | 0095 605-041 1.000 EA | 1075.00000 1075.00| 2375.00000 2375.00| 2000.00000 2000.00 TYPE B INLET, MODIFIED | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/20/98 PAGE : 001 -3 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9315515 COUNTIES : MARION LETTING DATE : 11/17/98 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 25-1493101 |(2) 55-0487806 |(3) 62-1345425 |UPON THIS ROCK CONSTRUCTION,|ORDERS CONSTRUCTION COMPANY,|BILCO CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 605-09 10.000 EA | 1325.00000 13250.00| 1750.00000 17500.00| 1800.00000 18000.00 TYPE G INLET | | | 0105 606-22 81.400 M3 | 50.00000 4070.00| 80.00000 6512.00| 40.00000 3256.00 CRUSHED STONE, GRAVEL, OR SILICA SAND | | | FOR UNDERDRAIN | | | 0110 606-250150 273.500 M | 20.00000 5470.00| 16.00000 4376.00| 52.00000 14222.00 UNDERDRAIN PIPE 150MM | | | 0115 607-011 182.000 M | 50.00000 9100.00| 55.00000 10010.00| 55.00000 10010.00 TYPE 1 GUARDRAIL, CLASS I | | | 0120 607-28 2.000 EA | 740.00000 1480.00| 815.00000 1630.00| 814.00000 1628.00 MODIFIED ECCENTRIC LOADER TERMINAL | | | 0125 608-0112 32.400 M | 45.00000 1458.00| 35.60000 1153.44| 50.00000 1620.00 RIGHT OF WAY FENCE CHAIN LINK 1.2M | | | 0130 610-011 293.500 M | 60.00000 17610.00| 150.00000 44025.00| 120.00000 35220.00 PLAIN CONCRETE CURBING, TYPE I | | | 0135 633-03 3.400 M3 | 125.00000 425.00| 46.00000 156.40| 100.00000 340.00 DUMPED ROCK GUTTER | | | 0140 636-07 500.000 M | 3.25000 1625.00| 3.60000 1800.00| 4.00000 2000.00 ERADICATION PAVEMENT MARKINGS | | | 0145 636-08 250.000 M | 4.00000 1000.00| 4.40000 1100.00| 4.50000 1125.00 TEMP PVMT MARKING-PAINT | | | 0150 636-09 400.000 M | 3.50000 1400.00| 3.85000 1540.00| 4.00000 1600.00 TEMP PVMT MARKING-TAPE | | | 0155 636-11 5543.000 UN | 1.00000 5543.00| 1.10000 6097.30| 1.00000 5543.00 TRAFFIC CONTROL DEVICE | | | 0160 636-12 4.000 EA | 250.00000 1000.00| 275.00000 1100.00| 0.25000 1.00 CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICE | | | 0165 636-13 200.000 EA | 2.50000 500.00| 2.75000 550.00| 0.01000 2.00 CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICE | | | 0170 636-14 900.000 HR | 50.00000 45000.00| 40.00000 36000.00| 33.00000 29700.00 FLAGGER | | | 0175 636-17 50.000 M | 75.00000 3750.00| 70.00000 3500.00| 50.00000 2500.00 TEMPORARY CONCRETE BARRIERS | | | 0180 636-24 10.000 M | 75.00000 750.00| 130.00000 1300.00| 150.00000 1500.00 TEMPORARY PIPE FOR MAINTAINING TRAFFIC | | | 0185 636-25A 1800.000 DA | 0.50000 900.00| 0.55000 990.00| 0.50000 900.00 WARNING LIGHTS TYPE A | | | 0190 636-25B 1800.000 DA | 1.60000 2880.00| 1.75000 3150.00| 2.50000 4500.00 WARNING LIGHTS TYPE B | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/20/98 PAGE : 001 -4 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9315515 COUNTIES : MARION LETTING DATE : 11/17/98 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 25-1493101 |(2) 55-0487806 |(3) 62-1345425 |UPON THIS ROCK CONSTRUCTION,|ORDERS CONSTRUCTION COMPANY,|BILCO CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0195 638-02 25.000 EA | 100.00000 2500.00| 55.00000 1375.00| 100.00000 2500.00 RIGHT OF WAY MARKERS | | | 0200 639-01 LUMP| 5250.00000 5250.00| 18000.00000 18000.00| 9000.00000 9000.00 CONSTRUCTION LAYOUT STAKES | | | 0205 640-01 LUMP| 10250.00000 10250.00| 10000.00000 10000.00| 10000.00000 10000.00 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0210 640-03 LUMP| 5250.00000 5250.00| 1200.00000 1200.00| 2200.00000 2200.00 BUILDING EQUIPMENT | | | 0215 642-01 200.000 M | 1.00000 200.00| 2.10000 420.00| 1.00000 200.00 TEMPORARY BERMS | | | 0220 642-02 4.000 M | 25.00000 100.00| 25.00000 100.00| 30.00000 120.00 SLOPE DRAINS | | | 0225 642-031 6.000 EA | 200.00000 1200.00| 150.00000 900.00| 160.00000 960.00 DITCH CHECKS | | | 0230 642-032 15.000 EA | 165.00000 2475.00| 180.00000 2700.00| 50.00000 750.00 CHECK DAMS | | | 0235 642-036 15.000 M3 | 25.00000 375.00| 36.00000 540.00| 6.00000 90.00 SEDIMENT REMOVAL | | | 0240 642-043 30.000 KG | 60.00000 1800.00| 66.00000 1980.00| 75.00000 2250.00 SEED MIXTURE D | | | 0245 642-051 3.000 MGR | 350.00000 1050.00| 385.00000 1155.00| 400.00000 1200.00 STRAW OR HAY MULCH | | | 0250 642-06 3.200 MGR | 150.00000 480.00| 165.00000 528.00| 200.00000 640.00 FERTILIZER | | | 0255 642-09 900.000 M | 5.00000 4500.00| 0.50000 450.00| 1.00000 900.00 CONTOUR DITCH | | | 0260 642-10 1.800 MGR | 35.00000 63.00| 38.50000 69.30| 100.00000 180.00 AGRICULTURAL LIMESTONE | | | 0265 642-11 500.000 EA | 1.00000 500.00| 7.75000 3875.00| 6.00000 3000.00 HAY OR STRAW BALES | | | 0270 642-12 500.000 M | 1.00000 500.00| 10.00000 5000.00| 11.00000 5500.00 SILT FENCE | | | 0275 652-01 1.800 MGR | 35.00000 63.00| 38.50000 69.30| 50.00000 90.00 AGRICULTURAL LIMESTONE | | | 0280 652-021 0.140 MGR | 600.00000 84.00| 660.00000 92.40| 700.00000 98.00 FERTILIZER 10-20-10 | | | 0285 652-022 0.140 MGR | 1000.00000 140.00| 1100.00000 154.00| 1000.00000 140.00 UREA FORMALDEHYDE FERTILIZER | | | 0290 652-032 30.000 KG | 50.00000 1500.00| 55.00000 1650.00| 65.00000 1950.00 SEED MIXTURES D | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/20/98 PAGE : 001 -5 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9315515 COUNTIES : MARION LETTING DATE : 11/17/98 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 25-1493101 |(2) 55-0487806 |(3) 62-1345425 |UPON THIS ROCK CONSTRUCTION,|ORDERS CONSTRUCTION COMPANY,|BILCO CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0295 652-041 3.000 MGR | 350.00000 1050.00| 385.00000 1155.00| 400.00000 1200.00 STRAW OR HAY MULCH | | | 0300 655-01 310.000 M2 | 1.40000 434.00| 1.50000 465.00| 2.00000 620.00 MATTING | | | 0305 663-0112W 1000.000 M | 3.25000 3250.00| 3.60000 3600.00| 3.60000 3600.00 EDGE LINE WHITE TYPE II | | | 0310 663-0312 1000.000 M | 3.25000 3250.00| 3.60000 3600.00| 3.60000 3600.00 BARRIER LINES TYPE II | | | 0312 681-01 LUMP| 1000.00000 1000.00| 4400.00000 4400.00| 6000.00000 6000.00 ASBESTOS ABATEMENT ,681-01(1) | | | 0313 681-01 LUMP| 1000.00000 1000.00| 5500.00000 5500.00| 6000.00000 6000.00 ASBESTOS ABATEMENT ,681-01(2) | | | 0315 401-1(1)SG AA1 2975.000 MGR | 41.00000 121975.00| 40.00000 119000.00| 40.00000 119000.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0320 401-1(1)S AA2 2707.000 MGR | | | HOT-MIX ASPHALT BASE COUSRE, SLAG | | | 0325 402-01(1)SG BB1 310.000 MGR | 70.00000 21700.00| 63.40000 19654.00| 63.40000 19654.00 HOT MIX ASPHALT SKID PAVEMENT, STONE OR | | | GRAVEL | | | 0330 402-01(1)S BB2 282.000 MGR | | | HOT MIX ASPHALT SKID PAVEMENT, SLAG | | | 0335 604-010450A2 CC1 93.800 M | 130.00000 12194.00| 282.00000 26451.60| 200.00000 18760.00 METALLIC COATED CORRUGATED STEEL PIPE, | | | 450MM, A2 | | | 0340 604-250450A2 CC2 93.800 M | | | CORRUGATED ALUMINUM ALLOY PIPE 450MM, A2| | | 0345 604-3704502 CC3 93.800 M | | | REINFORCED CONCRETE PIPE, 450MM, CLII | | | 0350 604-010600A2 DD1 182.400 M | 140.00000 25536.00| 267.00000 48700.80| 230.00000 41952.00 METALLIC COATED CORRUGATED STEEL PIPE, | | | 600MM, A2 | | | 0355 604-250600A2 DD2 182.400 M | | | CORRUGATED ALUMINUM ALLOY PIPE 600MM, A2| | | 0360 604-3706002 DD3 182.400 M | | | REINFORCED CONCRETE PIPE, 600MM, CLASS | | | II | | | 0365 636-02SG EE1 120.000 MGR | 35.00000 4200.00| 22.00000 2640.00| 24.00000 2880.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/20/98 PAGE : 001 -6 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9315515 COUNTIES : MARION LETTING DATE : 11/17/98 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 25-1493101 |(2) 55-0487806 |(3) 62-1345425 |UPON THIS ROCK CONSTRUCTION,|ORDERS CONSTRUCTION COMPANY,|BILCO CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0370 636-02S EE2 110.000 MGR | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 864,345.25| $ 920,606.79| $ 854,611.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 WATER LINE RELOCATION | | | 0375 601-02 1.940 M3 | 500.00000 970.00| 1650.00000 3201.00| 1000.00000 1940.00 CLASS B CONCRETE | | | 0380 639-01 LUMP| 2250.00000 2250.00| 3500.00000 3500.00| 25000.00000 25000.00 CONSTRUCTION LAYOUT STAKES | | | 0382 670-04150152 34.000 M | 290.00000 9860.00| 115.00000 3910.00| 400.00000 13600.00 DUCTILE IRON PIPE TYPE I CLASS 52, 150MM| | | 0385 670-07050200 56.000 M | 115.00000 6440.00| 52.00000 2912.00| 125.00000 7000.00 PLASTIC PIPE CLASS 200, 50MM | | | 0390 670-07150200 563.000 M | 175.00000 98525.00| 74.00000 41662.00| 150.00000 84450.00 PLASTIC PIPE CLASS 200, 150MM | | | 0395 670-10030006 199.000 M | 300.00000 59700.00| 257.00000 51143.00| 300.00000 59700.00 STEEL CASING PIPE, 300MM 6.35MM | | | 0400 670-09050 1.000 EA | 550.00000 550.00| 550.00000 550.00| 1500.00000 1500.00 GATE VALVE AND VALVE BOX, 50MM | | | 0405 670-09150 2.000 EA | 650.00000 1300.00| 660.00000 1320.00| 1000.00000 2000.00 GATE VALVE AND VALVE BOX, 150MM | | | 0410 670-16 4.000 EA | 1000.00000 4000.00| 660.00000 2640.00| 600.00000 2400.00 RELOCATE METER | | | SECTION TOTALS | $ 183,595.00| $ 110,838.00| $ 197,590.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 BRIDGE NO. 4240 | | | 0415 203-01 LUMP| 54250.00000 54250.00| 135000.00000 135000.00| 125000.00000 125000.00 DISMANTLING STRUCTURES | | | 0420 212-01 313.000 M3 | 15.00000 4695.00| 73.00000 22849.00| 35.00000 10955.00 STRUCTURE EXCAVATION | | | 0425 212-02 273.000 M3 | 35.00000 9555.00| 68.00000 18564.00| 90.00000 24570.00 WET EXCAVATION | | | 0430 212-05 86.000 M3 | 60.00000 5160.00| 100.00000 8600.00| 95.00000 8170.00 SELECT MATERIAL FOR BACKFILLING | | | 0435 601-02 428.000 M3 | 675.00000 288900.00| 437.00000 187036.00| 485.00000 207580.00 CLASS B CONCRETE | | | 0440 601-03 370.000 M3 | 700.00000 259000.00| 775.00000 286750.00| 620.00000 229400.00 CLASS K CONCRETE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/20/98 PAGE : 001 -7 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9315515 COUNTIES : MARION LETTING DATE : 11/17/98 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 25-1493101 |(2) 55-0487806 |(3) 62-1345425 |UPON THIS ROCK CONSTRUCTION,|ORDERS CONSTRUCTION COMPANY,|BILCO CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0445 602-01 21753.000 KG | 1.25000 27191.25| 1.30000 28278.90| 1.50000 32629.50 REIN STEEL BARS | | | 0450 602-02 66403.000 KG | 1.50000 99604.50| 1.55000 102924.65| 1.75000 116205.25 EPOXY COATED REINFORCING BARS | | | 0455 615-01 1.000 LS | 440679.00000 440679.00| 558000.00000 558000.00| 626000.00000 626000.00 STEEL SUPERSTRUCTURE | | | 0460 616-05H310079 201.000 M | 300.00000 60300.00| 61.00000 12261.00| 165.00000 33165.00 STEEL BEARING PILES, HP 310X79, | | | PRE-DRILLED AND DRIVEN | | | 0465 617-03 100.000 M | 300.00000 30000.00| 360.00000 36000.00| 230.00000 23000.00 ALUMINUM RAILING | | | 0470 639-01 LUMP| 5250.00000 5250.00| 8800.00000 8800.00| 5000.25000 5000.25 CONSTRUCTION LAYOUT STAKES | | | 0475 679-06 LUMP| 1000.00000 1000.00| 3300.00000 3300.00| 1800.00000 1800.00 TEST SLAB | | | 0480 679-02 FF1 47.000 M3 | | | LATEX MODIFIED PORTLAND CEMENT MORTAR | | | OR CONCRETE OVERLAYMENT OF BRIDGE DECK | | | 0485 679-04 FF2 47.000 M3 | 925.00000 43475.00| 1220.00000 57340.00| 1100.00000 51700.00 MICROSILICA CONCRETE OVERLAY | | | SECTION TOTALS | $ 1,329,059.75| $ 1,465,703.55| $ 1,495,175.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,377,000.00| $ 2,497,148.34| $ 2,547,376.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/20/98 PAGE : 001 -8 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9315515 COUNTIES : MARION LETTING DATE : 11/17/98 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 55-0609442 |(5) 39-0884623 | |MEC CONSTRUCTION, INC. |EDWARD KRAEMER & SONS, 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 1.000 LS | 170000.00000 170000.00| 51800.00000 51800.00| CLEARING AND GRUBBING | | | 0010 202-01 1.000 LS | 4000.00000 4000.00| 7000.00000 7000.00| BUILDING DEMOLITION ,202-01(1) | | | 0015 202-01 1.000 LS | 4000.00000 4000.00| 7000.00000 7000.00| BUILDING DEMOLITION ,202-01(2) | | | 0020 202-02 LUMP| 1000.00000 1000.00| 900.00000 900.00| WATER WELL ABANDONMENT ,202-02(1) | | | 0025 202-02 LUMP| 1000.00000 1000.00| 900.00000 900.00| WATER WELL ABANDONMENT ,202-02(2) | | | 0030 204-01 LUMP| 75000.00000 75000.00| 70000.00000 70000.00| MOBILIZATION | | | 0035 207-01 4915.000 M3 | 15.50000 76182.50| 13.00000 63895.00| UNCLASSIFIED EXCAVATION | | | 0040 207-02 1031.000 M3 | 55.00000 56705.00| 66.00000 68046.00| SUBGRADE | | | 0045 207-34 6904.000 M2 | 1.20000 8284.80| 1.50000 10356.00| FABRIC FOR SEPARATION | | | 0050 211-01 3012.000 M3 | 16.50000 49698.00| 32.00000 96384.00| UNCLASSIFIED BORROW EXCAVATION | | | 0055 211-02 2371.000 M3 | 42.00000 99582.00| 29.00000 68759.00| ROCK BORROW EXCAVATION | | | 0060 307-01 1315.000 M3 | 55.00000 72325.00| 42.00000 55230.00| CLASS I AGGREGATE BASE COURSE | | | 0065 308-01 916.000 MGR | 34.00000 31144.00| 29.00000 26564.00| CLASS 1 AGGREGATE BASE COURSE | | | 0070 409-02 16485.000 L | 0.35000 5769.75| 0.20000 3297.00| BITUMINOUS MATERIAL PRIME | | | 0075 502-01300 122.700 M2 | 155.00000 19018.50| 170.00000 20859.00| PORTLAND CEMENT CONCRETE APPRACH SLAB | | | 300MM | | | 0080 601-02 2.080 M3 | 2000.00000 4160.00| 1700.00000 3536.00| CLASS B CONCRETE | | | 0085 604-710450 1.000 EA | 1000.00000 1000.00| 2500.00000 2500.00| SAFETY SLOPE END SECTION, RCP | | | 0090 605-04 4.000 EA | 3000.00000 12000.00| 1600.00000 6400.00| TYPE B INLET | | | 0095 605-041 1.000 EA | 3500.00000 3500.00| 1900.00000 1900.00| TYPE B INLET, MODIFIED | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/20/98 PAGE : 001 -9 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9315515 COUNTIES : MARION LETTING DATE : 11/17/98 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 55-0609442 |(5) 39-0884623 | |MEC CONSTRUCTION, INC. |EDWARD KRAEMER & SONS, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 605-09 10.000 EA | 3000.00000 30000.00| 1900.00000 19000.00| TYPE G INLET | | | 0105 606-22 81.400 M3 | 50.00000 4070.00| 65.00000 5291.00| CRUSHED STONE, GRAVEL, OR SILICA SAND | | | FOR UNDERDRAIN | | | 0110 606-250150 273.500 M | 55.00000 15042.50| 34.00000 9299.00| UNDERDRAIN PIPE 150MM | | | 0115 607-011 182.000 M | 50.00000 9100.00| 49.81000 9065.42| TYPE 1 GUARDRAIL, CLASS I | | | 0120 607-28 2.000 EA | 800.00000 1600.00| 740.00000 1480.00| MODIFIED ECCENTRIC LOADER TERMINAL | | | 0125 608-0112 32.400 M | 48.00000 1555.20| 45.00000 1458.00| RIGHT OF WAY FENCE CHAIN LINK 1.2M | | | 0130 610-011 293.500 M | 85.00000 24947.50| 76.00000 22306.00| PLAIN CONCRETE CURBING, TYPE I | | | 0135 633-03 3.400 M3 | 150.00000 510.00| 150.00000 510.00| DUMPED ROCK GUTTER | | | 0140 636-07 500.000 M | 3.50000 1750.00| 3.25000 1625.00| ERADICATION PAVEMENT MARKINGS | | | 0145 636-08 250.000 M | 4.50000 1125.00| 4.00000 1000.00| TEMP PVMT MARKING-PAINT | | | 0150 636-09 400.000 M | 4.00000 1600.00| 3.50000 1400.00| TEMP PVMT MARKING-TAPE | | | 0155 636-11 5543.000 UN | 1.50000 8314.50| 1.00000 5543.00| TRAFFIC CONTROL DEVICE | | | 0160 636-12 4.000 EA | 300.00000 1200.00| 250.00000 1000.00| CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICE | | | 0165 636-13 200.000 EA | 2.00000 400.00| 2.50000 500.00| CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICE | | | 0170 636-14 900.000 HR | 35.00000 31500.00| 35.00000 31500.00| FLAGGER | | | 0175 636-17 50.000 M | 75.00000 3750.00| 80.00000 4000.00| TEMPORARY CONCRETE BARRIERS | | | 0180 636-24 10.000 M | 75.00000 750.00| 90.00000 900.00| TEMPORARY PIPE FOR MAINTAINING TRAFFIC | | | 0185 636-25A 1800.000 DA | 0.80000 1440.00| 0.50000 900.00| WARNING LIGHTS TYPE A | | | 0190 636-25B 1800.000 DA | 2.00000 3600.00| 1.60000 2880.00| WARNING LIGHTS TYPE B | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/20/98 PAGE : 001 -10 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9315515 COUNTIES : MARION LETTING DATE : 11/17/98 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 55-0609442 |(5) 39-0884623 | |MEC CONSTRUCTION, INC. |EDWARD KRAEMER & SONS, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0195 638-02 25.000 EA | 80.00000 2000.00| 90.00000 2250.00| RIGHT OF WAY MARKERS | | | 0200 639-01 LUMP| 15000.00000 15000.00| 13200.00000 13200.00| CONSTRUCTION LAYOUT STAKES | | | 0205 640-01 LUMP| 12000.00000 12000.00| 13600.00000 13600.00| STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0210 640-03 LUMP| 4500.00000 4500.00| 9200.00000 9200.00| BUILDING EQUIPMENT | | | 0215 642-01 200.000 M | 20.00000 4000.00| 20.00000 4000.00| TEMPORARY BERMS | | | 0220 642-02 4.000 M | 100.00000 400.00| 200.00000 800.00| SLOPE DRAINS | | | 0225 642-031 6.000 EA | 250.00000 1500.00| 95.00000 570.00| DITCH CHECKS | | | 0230 642-032 15.000 EA | 150.00000 2250.00| 280.00000 4200.00| CHECK DAMS | | | 0235 642-036 15.000 M3 | 100.00000 1500.00| 40.00000 600.00| SEDIMENT REMOVAL | | | 0240 642-043 30.000 KG | 30.00000 900.00| 30.00000 900.00| SEED MIXTURE D | | | 0245 642-051 3.000 MGR | 800.00000 2400.00| 625.00000 1875.00| STRAW OR HAY MULCH | | | 0250 642-06 3.200 MGR | 320.00000 1024.00| 500.00000 1600.00| FERTILIZER | | | 0255 642-09 900.000 M | 10.00000 9000.00| 5.00000 4500.00| CONTOUR DITCH | | | 0260 642-10 1.800 MGR | 70.00000 126.00| 70.00000 126.00| AGRICULTURAL LIMESTONE | | | 0265 642-11 500.000 EA | 5.00000 2500.00| 10.00000 5000.00| HAY OR STRAW BALES | | | 0270 642-12 500.000 M | 3.00000 1500.00| 6.00000 3000.00| SILT FENCE | | | 0275 652-01 1.800 MGR | 75.00000 135.00| 70.00000 126.00| AGRICULTURAL LIMESTONE | | | 0280 652-021 0.140 MGR | 2000.00000 280.00| 2000.00000 280.00| FERTILIZER 10-20-10 | | | 0285 652-022 0.140 MGR | 2500.00000 350.00| 2500.00000 350.00| UREA FORMALDEHYDE FERTILIZER | | | 0290 652-032 30.000 KG | 30.00000 900.00| 30.00000 900.00| SEED MIXTURES D | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/20/98 PAGE : 001 -11 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9315515 COUNTIES : MARION LETTING DATE : 11/17/98 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 55-0609442 |(5) 39-0884623 | |MEC CONSTRUCTION, INC. |EDWARD KRAEMER & SONS, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0295 652-041 3.000 MGR | 800.00000 2400.00| 625.00000 1875.00| STRAW OR HAY MULCH | | | 0300 655-01 310.000 M2 | 1.75000 542.50| 1.50000 465.00| MATTING | | | 0305 663-0112W 1000.000 M | 3.50000 3500.00| 3.25000 3250.00| EDGE LINE WHITE TYPE II | | | 0310 663-0312 1000.000 M | 3.50000 3500.00| 3.25000 3250.00| BARRIER LINES TYPE II | | | 0312 681-01 LUMP| 7700.00000 7700.00| 5000.00000 5000.00| ASBESTOS ABATEMENT ,681-01(1) | | | 0313 681-01 LUMP| 9400.00000 9400.00| 5000.00000 5000.00| ASBESTOS ABATEMENT ,681-01(2) | | | 0315 401-1(1)SG AA1 2975.000 MGR | 40.00000 119000.00| 36.20000 107695.00| HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0320 401-1(1)S AA2 2707.000 MGR | | | HOT-MIX ASPHALT BASE COUSRE, SLAG | | | 0325 402-01(1)SG BB1 310.000 MGR | 63.00000 19530.00| 57.64000 17868.40| HOT MIX ASPHALT SKID PAVEMENT, STONE OR | | | GRAVEL | | | 0330 402-01(1)S BB2 282.000 MGR | | | HOT MIX ASPHALT SKID PAVEMENT, SLAG | | | 0335 604-010450A2 CC1 93.800 M | 140.00000 13132.00| 240.00000 22512.00| METALLIC COATED CORRUGATED STEEL PIPE, | | | 450MM, A2 | | | 0340 604-250450A2 CC2 93.800 M | | | CORRUGATED ALUMINUM ALLOY PIPE 450MM, A2| | | 0345 604-3704502 CC3 93.800 M | | | REINFORCED CONCRETE PIPE, 450MM, CLII | | | 0350 604-010600A2 DD1 182.400 M | 165.00000 30096.00| 265.00000 48336.00| METALLIC COATED CORRUGATED STEEL PIPE, | | | 600MM, A2 | | | 0355 604-250600A2 DD2 182.400 M | | | CORRUGATED ALUMINUM ALLOY PIPE 600MM, A2| | | 0360 604-3706002 DD3 182.400 M | | | REINFORCED CONCRETE PIPE, 600MM, CLASS | | | II | | | 0365 636-02SG EE1 120.000 MGR | 40.00000 4800.00| 40.00000 4800.00| AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/20/98 PAGE : 001 -12 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9315515 COUNTIES : MARION LETTING DATE : 11/17/98 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 55-0609442 |(5) 39-0884623 | |MEC CONSTRUCTION, INC. |EDWARD KRAEMER & SONS, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0370 636-02S EE2 110.000 MGR | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 1,112,489.75| $ 972,111.82| ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 WATER LINE RELOCATION | | | 0375 601-02 1.940 M3 | 632.00000 1226.08| 1700.00000 3298.00| CLASS B CONCRETE | | | 0380 639-01 LUMP| 6000.00000 6000.00| 2500.00000 2500.00| CONSTRUCTION LAYOUT STAKES | | | 0382 670-04150152 34.000 M | 280.00000 9520.00| 408.00000 13872.00| DUCTILE IRON PIPE TYPE I CLASS 52, 150MM| | | 0385 670-07050200 56.000 M | 50.00000 2800.00| 69.00000 3864.00| PLASTIC PIPE CLASS 200, 50MM | | | 0390 670-07150200 563.000 M | 70.00000 39410.00| 145.00000 81635.00| PLASTIC PIPE CLASS 200, 150MM | | | 0395 670-10030006 199.000 M | 372.00000 74028.00| 738.00000 146862.00| STEEL CASING PIPE, 300MM 6.35MM | | | 0400 670-09050 1.000 EA | 500.00000 500.00| 600.00000 600.00| GATE VALVE AND VALVE BOX, 50MM | | | 0405 670-09150 2.000 EA | 600.00000 1200.00| 1250.00000 2500.00| GATE VALVE AND VALVE BOX, 150MM | | | 0410 670-16 4.000 EA | 600.00000 2400.00| 700.00000 2800.00| RELOCATE METER | | | SECTION TOTALS | $ 137,084.08| $ 257,931.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 BRIDGE NO. 4240 | | | 0415 203-01 LUMP| 20000.00000 20000.00| 36000.00000 36000.00| DISMANTLING STRUCTURES | | | 0420 212-01 313.000 M3 | 50.00000 15650.00| 68.00000 21284.00| STRUCTURE EXCAVATION | | | 0425 212-02 273.000 M3 | 100.00000 27300.00| 366.00000 99918.00| WET EXCAVATION | | | 0430 212-05 86.000 M3 | 100.00000 8600.00| 63.00000 5418.00| SELECT MATERIAL FOR BACKFILLING | | | 0435 601-02 428.000 M3 | 400.00000 171200.00| 485.00000 207580.00| CLASS B CONCRETE | | | 0440 601-03 370.000 M3 | 600.00000 222000.00| 630.00000 233100.00| CLASS K CONCRETE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/20/98 PAGE : 001 -13 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9315515 COUNTIES : MARION LETTING DATE : 11/17/98 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 55-0609442 |(5) 39-0884623 | |MEC CONSTRUCTION, INC. |EDWARD KRAEMER & SONS, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0445 602-01 21753.000 KG | 1.30000 28278.90| 1.25000 27191.25| REIN STEEL BARS | | | 0450 602-02 66403.000 KG | 1.50000 99604.50| 1.35000 89644.05| EPOXY COATED REINFORCING BARS | | | 0455 615-01 1.000 LS | 570000.00000 570000.00| 668200.00000 668200.00| STEEL SUPERSTRUCTURE | | | 0460 616-05H310079 201.000 M | 175.00000 35175.00| 180.00000 36180.00| STEEL BEARING PILES, HP 310X79, | | | PRE-DRILLED AND DRIVEN | | | 0465 617-03 100.000 M | 425.00000 42500.00| 340.00000 34000.00| ALUMINUM RAILING | | | 0470 639-01 LUMP| 12000.00000 12000.00| 7600.00000 7600.00| CONSTRUCTION LAYOUT STAKES | | | 0475 679-06 LUMP| 3000.00000 3000.00| 1500.00000 1500.00| TEST SLAB | | | 0480 679-02 FF1 47.000 M3 | | | LATEX MODIFIED PORTLAND CEMENT MORTAR | | | OR CONCRETE OVERLAYMENT OF BRIDGE DECK | | | 0485 679-04 FF2 47.000 M3 | 1200.00000 56400.00| 900.00000 42300.00| MICROSILICA CONCRETE OVERLAY | | | SECTION TOTALS | $ 1,311,708.40| $ 1,509,915.30| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,561,282.23| $ 2,739,958.12| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/20/98 PAGE : 002 -1 VENDOR RANKING CALL ORDER : 002 CONTRACT ID : 9315516 COUNTIES : PRESTON LETTING DATE : 11/17/98 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : I-68 AT COOPERS ROCK INTERCHANGE PROJECT(S) : U339-0068/00-004.14 00 00NH 0068 053 000 LOCATION: COOPERS ROCK I/C OVERPASS 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0535003 KANAWHA STONE COMPANY, INC. $ 3,349,915.34 100.0000% 2 55-0575884 GROUND BREAKERS, INC. $ 3,423,844.39 102.2068% 3 55-0739010 GREEN RIVER GROUP LIMITED LIABILITY COMPANY $ 3,515,068.10 104.9300% 4 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 3,663,213.73 109.3524% 5 55-0461872 FAIRFAX TRUCKING COMPANY & SUBSIDIARIES $ 3,723,519.79 111.1526% 6 25-1493101 UPON THIS ROCK CONSTRUCTION, INC. $ 3,743,743.00 111.7563% 7 55-0640963 LAURITA EXCAVATING, INC. $ 3,826,848.40 114.2371% 8 55-0481221 MOUNTAINEER CONTRACTORS, INC. & SUBSIDIARY $ 3,841,011.00 114.6599% 9 55-0748669 RICHARD CONSTRUCTION, INC., DBA GENERAL PAVING CO. $ 3,893,253.88 116.2194% 10 55-0328627 J. F. ALLEN COMPANY $ 4,356,547.79 130.0494% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/20/98 PAGE : 002 -2 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9315516 COUNTIES : PRESTON LETTING DATE : 11/17/98 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0535003 |(2) 55-0575884 |(3) 55-0739010 |KANAWHA STONE COMPANY, INC. |GROUND BREAKERS, INC. |GREEN RIVER GROUP LIMITED LI LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GRADE, DRAIN, PAVE | | | 0005 201-01 1.000 LS | 160000.00000 160000.00| 395000.00000 395000.00| 375000.00000 375000.00 CLEARING AND GRUBBING | | | 0010 204-01 LUMP| 80000.00000 80000.00| 145000.00000 145000.00| 52000.00000 52000.00 MOBILIZATION | | | 0015 207-01 148490.000 M3 | 5.45000 809270.50| 5.00000 742450.00| 6.65000 987458.50 UNCLASSIFIED EXCAVATION | | | 0020 207-02 2206.000 M3 | 42.00000 92652.00| 32.00000 70592.00| 25.00000 55150.00 SUBGRADE | | | 0025 207-34 20128.000 M2 | 1.15000 23147.20| 1.10000 22140.80| 1.25000 25160.00 FABRIC FOR SEPARATION | | | 0030 211-01 12323.000 M3 | 5.45000 67160.35| 0.01000 123.23| 0.01000 123.23 UNCLASSIFIED BORROW EXCAVATION | | | 0035 307-01 1121.000 M3 | 40.00000 44840.00| 40.00000 44840.00| 30.00000 33630.00 CLASS I AGGREGATE BASE COURSE | | | 0040 311-06 1550.000 M3 | 65.00000 100750.00| 68.00000 105400.00| 62.50000 96875.00 OPEN GRADED FREE DRAINING BASE | | | 0045 405-03 4293.000 L | 0.75000 3219.75| 0.30000 1287.90| 0.01000 42.93 BITUMINOUS MATERIAL | | | 0050 408-02 4503.000 L | 0.20000 900.60| 0.30000 1350.90| 0.30000 1350.90 BITUMINOUS MATERIAL | | | 0055 409-02 3132.000 L | 0.20000 626.40| 0.30000 939.60| 0.30000 939.60 BITUMINOUS MATERIAL PRIME | | | 0065 501-05250 14276.000 M2 | 61.50000 877974.00| 55.00000 785180.00| 58.00000 828008.00 NON-REIN PORTLAND CEMENT CONCRETE | | | PAVEMENT 250MM | | | 0070 601-02 14.000 M3 | 1900.00000 26600.00| 1800.00000 25200.00| 1000.00000 14000.00 CLASS B CONCRETE | | | 0075 604-020375C2 12.000 M | 185.00000 2220.00| 200.00000 2400.00| 100.00000 1200.00 FULL BITUMINOUS COATED CORRUGATED STEEL | | | PIPE, 375MM, C2 | | | 0080 604-020450C2 1.000 M | 3100.00000 3100.00| 300.00000 300.00| 150.00000 150.00 FULL BITUMINOUS COATED CORRUGATED STEEL | | | PIPE, 450MM, C2 | | | 0085 604-021200C2 29.000 M | 295.00000 8555.00| 400.00000 11600.00| 300.00000 8700.00 FULL BITUMINOUS COATED CORRUGATED STEEL | | | PIPE, 1200MM, C2 | | | 0090 604-021500B3 50.000 M | 700.00000 35000.00| 500.00000 25000.00| 500.00000 25000.00 FULL BITUMINOUS COATED CORRUGATED STEEL | | | PIPE, 1500MM, B3 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/20/98 PAGE : 002 -3 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9315516 COUNTIES : PRESTON LETTING DATE : 11/17/98 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0535003 |(2) 55-0575884 |(3) 55-0739010 |KANAWHA STONE COMPANY, INC. |GROUND BREAKERS, INC. |GREEN RIVER GROUP LIMITED LI LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 604-171350E 19.000 M | 765.00000 14535.00| 300.00000 5700.00| 1000.00000 19000.00 STRUCTURAL PLATE PIPE, 1350MM, E | | | 0100 604-3704502 10.000 M | 220.00000 2200.00| 300.00000 3000.00| 300.00000 3000.00 REINFORCED CONCRETE PIPE, 450MM, CLII | | | 0105 604-3709004 37.000 M | 370.00000 13690.00| 425.00000 15725.00| 350.00000 12950.00 REINFORCED CONCRETE PIPE 900MM, CLASS IV| | | 0110 604-380450 1.000 EA | 1050.00000 1050.00| 1000.00000 1000.00| 850.00000 850.00 REINFORCED CONCRETE END SECTION, 450MM | | | 0115 604-380900 2.000 EA | 1700.00000 3400.00| 2000.00000 4000.00| 1200.00000 2400.00 REINFORCED CONCRETE END SECTION 900MM | | | 0117 604-720375 2.000 EA | 665.00000 1330.00| 500.00000 1000.00| 300.00000 600.00 SAFETY SLOPE END SECTION | | | 0120 605-01 1.000 EA | 2700.00000 2700.00| 2500.00000 2500.00| 2500.00000 2500.00 TYPE A MANHOLE | | | 0125 605-09 1.000 EA | 4200.00000 4200.00| 4000.00000 4000.00| 4500.00000 4500.00 TYPE G INLET | | | 0130 606-29 1450.000 M | 42.00000 60900.00| 22.00000 31900.00| 25.00000 36250.00 FREE DRAINING BASE (FDB) TRENCH | | | 0135 606-30 60.000 M | 90.00000 5400.00| 30.00000 1800.00| 25.00000 1500.00 OUTLET PIPE | | | 0140 607-011 1416.000 M | 32.00000 45312.00| 36.00000 50976.00| 61.00000 86376.00 TYPE 1 GUARDRAIL, CLASS I | | | 0145 607-101A 295.000 M | 4.30000 1268.50| 5.00000 1475.00| 4.10000 1209.50 GUARDRAIL REMOVAL | | | 0150 607-65 9.000 EA | 1450.00000 13050.00| 2000.00000 18000.00| 1375.00000 12375.00 FLARED END TREATMENT | | | 0155 607-30 4.000 EA | 425.00000 1700.00| 400.00000 1600.00| 400.00000 1600.00 SPECIAL TRAILING END TERMINAL | | | 0160 608-0211 1227.000 M | 27.00000 33129.00| 35.00000 42945.00| 75.00000 92025.00 RIGHT OF WAY FENCE FARM FIELD 1.19M | | | 0165 633-03 96.000 M3 | 17.00000 1632.00| 50.00000 4800.00| 30.00000 2880.00 DUMPED ROCK GUTTER | | | 0170 636-09 940.000 M | 3.70000 3478.00| 4.00000 3760.00| 3.25000 3055.00 TEMP PVMT MARKING-TAPE | | | 0175 636-11 13455.000 UN | 1.20000 16146.00| 1.00000 13455.00| 1.00000 13455.00 TRAFFIC CONTROL DEVICE | | | 0180 636-12 2.000 EA | 315.00000 630.00| 1000.00000 2000.00| 250.00000 500.00 CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICE | | | 0185 636-13 100.000 EA | 3.15000 315.00| 6.00000 600.00| 2.50000 250.00 CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/20/98 PAGE : 002 -4 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9315516 COUNTIES : PRESTON LETTING DATE : 11/17/98 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0535003 |(2) 55-0575884 |(3) 55-0739010 |KANAWHA STONE COMPANY, INC. |GROUND BREAKERS, INC. |GREEN RIVER GROUP LIMITED LI LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0190 636-14 400.000 HR | 40.00000 16000.00| 45.00000 18000.00| 31.00000 12400.00 FLAGGER | | | 0195 636-17 929.000 M | 57.00000 52953.00| 100.00000 92900.00| 50.00000 46450.00 TEMPORARY CONCRETE BARRIERS | | | 0200 636-18 929.000 M | 1.60000 1486.40| 50.00000 46450.00| 5.00000 4645.00 REMOVING AND RESETTING TEMPORARY | | | CONCRETE BARRIERS | | | 0205 636-21 30.000 DA | 22.00000 660.00| 50.00000 1500.00| 20.00000 600.00 ELECTRIC ARROW | | | 0210 636-25B 1200.000 DA | 1.80000 2160.00| 2.00000 2400.00| 1.50000 1800.00 WARNING LIGHTS TYPE B | | | 0215 636-25C 2500.000 DA | 0.65000 1625.00| 1.00000 2500.00| 0.50000 1250.00 WARNING LIGHTS TYPE C | | | 0220 637-01 1946.000 M3 | 11.00000 21406.00| 1.00000 1946.00| 20.00000 38920.00 WATER FOR DUST PALLIATIVE | | | 0225 638-02 13.000 EA | 125.00000 1625.00| 110.00000 1430.00| 100.00000 1300.00 RIGHT OF WAY MARKERS | | | 0230 638-03 6.000 EA | 225.00000 1350.00| 300.00000 1800.00| 250.00000 1500.00 SURVEY MARKERS | | | 0235 639-01 LUMP| 60000.00000 60000.00| 40000.00000 40000.00| 15000.00000 15000.00 CONSTRUCTION LAYOUT STAKES | | | 0240 640-01 LUMP| 20000.00000 20000.00| 20000.00000 20000.00| 10000.00000 10000.00 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0245 642-01 2433.000 M | 1.00000 2433.00| 0.01000 24.33| 3.00000 7299.00 TEMPORARY BERMS | | | 0250 642-02 110.000 M | 70.00000 7700.00| 10.00000 1100.00| 60.00000 6600.00 SLOPE DRAINS | | | 0255 642-031 32.000 EA | 75.00000 2400.00| 52.00000 1664.00| 50.00000 1600.00 DITCH CHECKS | | | 0260 642-032 2.000 EA | 200.00000 400.00| 900.00000 1800.00| 150.00000 300.00 CHECK DAMS | | | 0265 642-041 464.000 KG | 0.01000 4.64| 0.02000 9.28| 1.00000 464.00 TEMPORARY SEED | | | 0270 642-043 464.000 KG | 2.10000 974.40| 2.30000 1067.20| 2.00000 928.00 SEED MIXTURE D | | | 0275 642-051 26.000 MGR | 425.00000 11050.00| 460.00000 11960.00| 400.00000 10400.00 STRAW OR HAY MULCH | | | 0280 642-06 3.000 MGR | 850.00000 2550.00| 920.00000 2760.00| 800.00000 2400.00 FERTILIZER | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/20/98 PAGE : 002 -5 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9315516 COUNTIES : PRESTON LETTING DATE : 11/17/98 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0535003 |(2) 55-0575884 |(3) 55-0739010 |KANAWHA STONE COMPANY, INC. |GROUND BREAKERS, INC. |GREEN RIVER GROUP LIMITED LI LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0285 642-07 3350.000 M2 | 1.30000 4355.00| 1.50000 5025.00| 1.25000 4187.50 FIBER MATTING | | | 0290 642-09 3350.000 M | 1.00000 3350.00| 1.00000 3350.00| 7.50000 25125.00 CONTOUR DITCH | | | 0295 642-10 9.000 MGR | 26.50000 238.50| 28.00000 252.00| 25.00000 225.00 AGRICULTURAL LIMESTONE | | | 0300 642-11 1868.000 EA | 9.00000 16812.00| 5.00000 9340.00| 0.01000 18.68 HAY OR STRAW BALES | | | 0305 642-12 1681.000 M | 15.00000 25215.00| 10.00000 16810.00| 0.01000 16.81 SILT FENCE | | | 0310 652-01 9.000 MGR | 26.50000 238.50| 28.00000 252.00| 25.00000 225.00 AGRICULTURAL LIMESTONE | | | 0315 652-021 2.000 MGR | 1450.00000 2900.00| 1582.00000 3164.00| 1375.00000 2750.00 FERTILIZER 10-20-10 | | | 0320 652-022 2.000 MGR | 950.00000 1900.00| 1035.00000 2070.00| 900.00000 1800.00 UREA FORMALDEHYDE FERTILIZER | | | 0325 652-032 464.000 KG | 2.10000 974.40| 2.30000 1067.20| 2.00000 928.00 SEED MIXTURES D | | | 0330 652-041 25.000 MGR | 370.00000 9250.00| 400.00000 10000.00| 350.00000 8750.00 STRAW OR HAY MULCH | | | 0335 664-014 2.000 EA | 7500.00000 15000.00| 8000.00000 16000.00| 7000.00000 14000.00 IMPACT ATTENUATING DEVICE TYPE IV | | | 0340 664-014A 1.000 EA | 1050.00000 1050.00| 2000.00000 2000.00| 1000.00000 1000.00 REMOVE AND RESET G.R.E.A.T. ATTENUATING | | | DEVICE TYPE IV | | | 0345 401-1(1)SG AA1 1665.000 MGR | 40.00000 66600.00| 42.00000 69930.00| 39.00000 64935.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0350 401-1(1)S AA2 1515.000 MGR | | | HOT-MIX ASPHALT BASE COUSRE, SLAG | | | 0355 402-01(1)SG BB1 370.000 MGR | 55.00000 20350.00| 57.00000 21090.00| 53.00000 19610.00 HOT MIX ASPHALT SKID PAVEMENT, STONE OR | | | GRAVEL | | | 0360 402-01(1)S BB2 337.000 MGR | | | HOT MIX ASPHALT SKID PAVEMENT, SLAG | | | SECTION TOTALS | $ 2,937,092.14| $ 2,998,701.44| $ 3,109,490.65 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 HIGHWAY LIGHTING | | | 0365 662-02 LUMP| 47500.00000 47500.00| 49500.00000 49500.00| 60000.00000 60000.00 GALVANIZED STEEL CONDUIT ,662-021 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/20/98 PAGE : 002 -6 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9315516 COUNTIES : PRESTON LETTING DATE : 11/17/98 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0535003 |(2) 55-0575884 |(3) 55-0739010 |KANAWHA STONE COMPANY, INC. |GROUND BREAKERS, INC. |GREEN RIVER GROUP LIMITED LI LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0370 662-02 LUMP| 10000.00000 10000.00| 10450.00000 10450.00| 9500.00000 9500.00 GALVANIZED STEEL CONDUIT ,662-022 | | | 0375 662-06H460 23.000 EA | 1050.00000 24150.00| 1094.50000 25173.50| 995.00000 22885.00 JUNCTION BOX (460X460) | | | 0380 662-07250W 22.000 EA | 365.00000 8030.00| 379.50000 8349.00| 345.00000 7590.00 LUMINAIRES (250W.) | | | 0385 662-07400W 10.000 EA | 525.00000 5250.00| 544.50000 5445.00| 495.00000 4950.00 LUMINAIRES (400W) | | | 0390 662-081 LUMP| 18500.00000 18500.00| 19250.00000 19250.00| 17500.00000 17500.00 CABLE | | | 0395 662-082 LUMP| 2650.00000 2650.00| 2750.00000 2750.00| 2500.00000 2500.00 CABLE | | | 0400 662-101 5.000 EA | 3150.00000 15750.00| 3272.50000 16362.50| 2975.00000 14875.00 LIGHTING SUPPORT, TYPE I | | | 0405 662-102 17.000 EA | 3100.00000 52700.00| 3217.50000 54697.50| 2925.00000 49725.00 LIGHTING SUPPORT, TYPE II | | | 0410 662-1010 2.000 EA | 26300.00000 52600.00| 27445.00000 54890.00| 24950.00000 49900.00 LIGHTING SUPPORT, TYPE X | | | 0415 662-13 LUMP| 5200.00000 5200.00| 5445.00000 5445.00| 4950.00000 4950.00 SERVICE AND CONTROL STATION ,662-131 | | | 0420 662-13 LUMP| 5200.00000 5200.00| 5445.00000 5445.00| 4950.00000 4950.00 SERVICE AND CONTROL STATION ,662-132 | | | 0425 662-14 LUMP| 15800.00000 15800.00| 17250.00000 17250.00| 15000.00000 15000.00 INCIDENTAL ELECTRICAL WORK | | | 0430 662-15 LUMP| 525.00000 525.00| 550.00000 550.00| 500.00000 500.00 ELECTRICAL TESTS ,662-151 | | | 0435 662-15 LUMP| 525.00000 525.00| 550.00000 550.00| 500.00000 500.00 ELECTRICAL TESTS ,662-152 | | | SECTION TOTALS | $ 264,380.00| $ 276,107.50| $ 265,325.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 SIGNING | | | 0440 657-06S100115 11.000 M | 54.00000 594.00| 71.50000 786.50| 51.50000 566.50 A-441 SUPPORTS, S 100X11.5 GALVANIZED | | | 0445 657-06W150018 24.000 M | 70.00000 1680.00| 88.00000 2112.00| 66.25000 1590.00 A-441 SUPPORTS, W 150X18, GALVANIZED | | | 0450 657-06W200026 80.000 M | 85.00000 6800.00| 107.80000 8624.00| 80.25000 6420.00 A-441 SUPPORTS, W 200X26.6 GALVANIZED | | | 0455 657-08 278.000 M | 13.70000 3808.60| 14.85000 4128.30| 13.00000 3614.00 2.98KG CHANNEL POST | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/20/98 PAGE : 002 -7 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9315516 COUNTIES : PRESTON LETTING DATE : 11/17/98 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0535003 |(2) 55-0575884 |(3) 55-0739010 |KANAWHA STONE COMPANY, INC. |GROUND BREAKERS, INC. |GREEN RIVER GROUP LIMITED LI LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0460 657-10 95.000 M | 19.00000 1805.00| 18.15000 1724.25| 18.00000 1710.00 4.5KG CHANNEL POST | | | 0465 657-14 32.000 M | 26.50000 848.00| 36.30000 1161.60| 25.00000 800.00 9.0KG BACK TO BACK CHANNEL POST | | | 0470 657-17 10.300 M3 | 815.00000 8394.50| 825.00000 8497.50| 775.00000 7982.50 CLASS B CONCRETE FOOTING, REINFORCED, | | | ROADSIDE | | | 0475 657-18 12.000 EA | 47.50000 570.00| 11.00000 132.00| 45.00000 540.00 POST REMOVAL | | | 0480 658-01 8.030 M3 | 1100.00000 8833.00| 825.00000 6624.75| 1050.00000 8431.50 CLASS B CONCRETE FOOTINGS, REINFORCED, | | | OVERHEAD | | | 0485 658-02 1.000 EA | 26700.00000 26700.00| 24750.00000 24750.00| 25300.00000 25300.00 OVERHEAD SIGN STRUCTURE, STEEL-ALUMINUM | | | COMBINATION | | | 0490 659-01 LUMP| 7900.00000 7900.00| 8250.00000 8250.00| 7500.00000 7500.00 SIGN LIGHTING TYPE 3 | | | 0495 661-011 40.000 M2 | 180.00000 7200.00| 176.00000 7040.00| 171.00000 6840.00 2MM FLAT SHEET SIGNS | | | 0500 661-02 144.000 M2 | 225.00000 32400.00| 214.50000 30888.00| 210.00000 30240.00 EXTRUDED PANEL SIGNS | | | 0505 661-041 79.000 EA | 3.15000 248.85| 3.30000 260.70| 5.00000 395.00 DELINEATORS, REFLEX REFLECTOR, WHITE | | | SINGLE | | | SECTION TOTALS | $ 107,781.95| $ 104,979.60| $ 101,929.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 PAVEMENT MARKINGS | | | 0510 663-0112W 3665.000 M | 0.55000 2015.75| 0.56000 2052.40| 0.49000 1795.85 EDGE LINE WHITE TYPE II | | | 0515 663-0112Y 415.000 M | 0.55000 228.25| 0.56000 232.40| 0.49000 203.35 EDGE LINE YELLOW TYPE II | | | 0520 663-0312 875.000 M | 0.55000 481.25| 0.56000 490.00| 0.49000 428.75 BARRIER LINES TYPE II | | | 0525 663-055 40.000 M | 40.00000 1600.00| 43.41000 1736.40| 37.75000 1510.00 TYPE V STOP LINES | | | 0530 663-075W 575.000 M | 38.00000 21850.00| 41.52000 23874.00| 36.10000 20757.50 TYPE V STRIPES WHITE | | | 0535 663-075Y 390.000 M | 21.00000 8190.00| 22.71000 8856.90| 19.75000 7702.50 TYPE V STRIPES YELLOW | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/20/98 PAGE : 002 -8 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9315516 COUNTIES : PRESTON LETTING DATE : 11/17/98 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0535003 |(2) 55-0575884 |(3) 55-0739010 |KANAWHA STONE COMPANY, INC. |GROUND BREAKERS, INC. |GREEN RIVER GROUP LIMITED LI LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0540 663-105 4.000 EA | 205.00000 820.00| 224.25000 897.00| 195.00000 780.00 TYPE V LANE ARROWS | | | 0545 663-115 9.000 EA | 100.00000 900.00| 109.25000 983.25| 95.00000 855.00 TYPE V LANE LETTERS | | | 0550 663-12P2 143.000 EA | 32.00000 4576.00| 34.50000 4933.50| 30.00000 4290.00 RAISED PAVEMENT MARKER TYPE P-2 | | | SECTION TOTALS | $ 40,661.25| $ 44,055.85| $ 38,322.95 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,349,915.34| $ 3,423,844.39| $ 3,515,068.10 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/20/98 PAGE : 002 -9 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9315516 COUNTIES : PRESTON LETTING DATE : 11/17/98 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 55-0487806 |(5) 55-0461872 |(6) 25-1493101 |ORDERS CONSTRUCTION COMPANY,|FAIRFAX TRUCKING COMPANY & S|UPON THIS ROCK CONSTRUCTION, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GRADE, DRAIN, PAVE | | | 0005 201-01 1.000 LS | 24398.96000 24398.96| 75000.00000 75000.00| 705300.46000 705300.46 CLEARING AND GRUBBING | | | 0010 204-01 LUMP| 77964.55000 77964.55| 87000.00000 87000.00| 22250.00000 22250.00 MOBILIZATION | | | 0015 207-01 148490.000 M3 | 8.23000 1222072.70| 7.44000 1104765.60| 5.50000 816695.00 UNCLASSIFIED EXCAVATION | | | 0020 207-02 2206.000 M3 | 34.22000 75489.32| 46.00000 101476.00| 35.00000 77210.00 SUBGRADE | | | 0025 207-34 20128.000 M2 | 0.88000 17712.64| 1.20000 24153.60| 1.05000 21134.40 FABRIC FOR SEPARATION | | | 0030 211-01 12323.000 M3 | 8.97000 110537.31| 6.50000 80099.50| 8.50000 104745.50 UNCLASSIFIED BORROW EXCAVATION | | | 0035 307-01 1121.000 M3 | 49.04000 54973.84| 45.00000 50445.00| 45.00000 50445.00 CLASS I AGGREGATE BASE COURSE | | | 0040 311-06 1550.000 M3 | 71.92000 111476.00| 66.85000 103617.50| 80.00000 124000.00 OPEN GRADED FREE DRAINING BASE | | | 0045 405-03 4293.000 L | 0.29000 1244.97| 0.30000 1287.90| 0.25000 1073.25 BITUMINOUS MATERIAL | | | 0050 408-02 4503.000 L | 0.29000 1305.87| 0.30000 1350.90| 0.25000 1125.75 BITUMINOUS MATERIAL | | | 0055 409-02 3132.000 L | 0.29000 908.28| 0.30000 939.60| 0.25000 783.00 BITUMINOUS MATERIAL PRIME | | | 0065 501-05250 14276.000 M2 | 67.80000 967912.80| 66.15000 944357.40| 55.00000 785180.00 NON-REIN PORTLAND CEMENT CONCRETE | | | PAVEMENT 250MM | | | 0070 601-02 14.000 M3 | 1059.52000 14833.28| 1925.00000 26950.00| 975.00000 13650.00 CLASS B CONCRETE | | | 0075 604-020375C2 12.000 M | 194.51000 2334.12| 125.00000 1500.00| 165.00000 1980.00 FULL BITUMINOUS COATED CORRUGATED STEEL | | | PIPE, 375MM, C2 | | | 0080 604-020450C2 1.000 M | 1017.37000 1017.37| 220.00000 220.00| 575.00000 575.00 FULL BITUMINOUS COATED CORRUGATED STEEL | | | PIPE, 450MM, C2 | | | 0085 604-021200C2 29.000 M | 299.80000 8694.20| 295.00000 8555.00| 265.00000 7685.00 FULL BITUMINOUS COATED CORRUGATED STEEL | | | PIPE, 1200MM, C2 | | | 0090 604-021500B3 50.000 M | 658.91000 32945.50| 682.00000 34100.00| 340.00000 17000.00 FULL BITUMINOUS COATED CORRUGATED STEEL | | | PIPE, 1500MM, B3 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/20/98 PAGE : 002 -10 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9315516 COUNTIES : PRESTON LETTING DATE : 11/17/98 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 55-0487806 |(5) 55-0461872 |(6) 25-1493101 |ORDERS CONSTRUCTION COMPANY,|FAIRFAX TRUCKING COMPANY & S|UPON THIS ROCK CONSTRUCTION, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 604-171350E 19.000 M | 1014.74000 19280.06| 315.00000 5985.00| 625.00000 11875.00 STRUCTURAL PLATE PIPE, 1350MM, E | | | 0100 604-3704502 10.000 M | 235.31000 2353.10| 225.00000 2250.00| 170.00000 1700.00 REINFORCED CONCRETE PIPE, 450MM, CLII | | | 0105 604-3709004 37.000 M | 463.43000 17146.91| 310.00000 11470.00| 300.00000 11100.00 REINFORCED CONCRETE PIPE 900MM, CLASS IV| | | 0110 604-380450 1.000 EA | 1227.90000 1227.90| 1000.00000 1000.00| 550.00000 550.00 REINFORCED CONCRETE END SECTION, 450MM | | | 0115 604-380900 2.000 EA | 1731.99000 3463.98| 2100.00000 4200.00| 1160.00000 2320.00 REINFORCED CONCRETE END SECTION 900MM | | | 0117 604-720375 2.000 EA | 339.07000 678.14| 1075.00000 2150.00| 525.00000 1050.00 SAFETY SLOPE END SECTION | | | 0120 605-01 1.000 EA | 2277.57000 2277.57| 7000.00000 7000.00| 2125.00000 2125.00 TYPE A MANHOLE | | | 0125 605-09 1.000 EA | 2350.99000 2350.99| 2425.00000 2425.00| 1100.00000 1100.00 TYPE G INLET | | | 0130 606-29 1450.000 M | 22.68000 32886.00| 25.00000 36250.00| 20.00000 29000.00 FREE DRAINING BASE (FDB) TRENCH | | | 0135 606-30 60.000 M | 108.08000 6484.80| 40.00000 2400.00| 65.00000 3900.00 OUTLET PIPE | | | 0140 607-011 1416.000 M | 34.68000 49106.88| 30.00000 42480.00| 31.00000 43896.00 TYPE 1 GUARDRAIL, CLASS I | | | 0145 607-101A 295.000 M | 4.06000 1197.70| 5.40000 1593.00| 4.10000 1209.50 GUARDRAIL REMOVAL | | | 0150 607-65 9.000 EA | 1972.00000 17748.00| 350.00000 3150.00| 1375.00000 12375.00 FLARED END TREATMENT | | | 0155 607-30 4.000 EA | 377.00000 1508.00| 1050.00000 4200.00| 400.00000 1600.00 SPECIAL TRAILING END TERMINAL | | | 0160 608-0211 1227.000 M | 29.35000 36012.45| 27.25000 33435.75| 26.00000 31902.00 RIGHT OF WAY FENCE FARM FIELD 1.19M | | | 0165 633-03 96.000 M3 | 32.25000 3096.00| 20.00000 1920.00| 50.00000 4800.00 DUMPED ROCK GUTTER | | | 0170 636-09 940.000 M | 3.77000 3543.80| 3.50000 3290.00| 3.25000 3055.00 TEMP PVMT MARKING-TAPE | | | 0175 636-11 13455.000 UN | 1.91000 25699.05| 1.10000 14800.50| 1.00000 13455.00 TRAFFIC CONTROL DEVICE | | | 0180 636-12 2.000 EA | 324.80000 649.60| 270.00000 540.00| 250.00000 500.00 CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICE | | | 0185 636-13 100.000 EA | 3.48000 348.00| 2.70000 270.00| 2.50000 250.00 CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/20/98 PAGE : 002 -11 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9315516 COUNTIES : PRESTON LETTING DATE : 11/17/98 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 55-0487806 |(5) 55-0461872 |(6) 25-1493101 |ORDERS CONSTRUCTION COMPANY,|FAIRFAX TRUCKING COMPANY & S|UPON THIS ROCK CONSTRUCTION, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0190 636-14 400.000 HR | 40.60000 16240.00| 40.00000 16000.00| 50.00000 20000.00 FLAGGER | | | 0195 636-17 929.000 M | 53.98000 50147.42| 90.00000 83610.00| 40.00000 37160.00 TEMPORARY CONCRETE BARRIERS | | | 0200 636-18 929.000 M | 6.19000 5750.51| 16.00000 14864.00| 16.00000 14864.00 REMOVING AND RESETTING TEMPORARY | | | CONCRETE BARRIERS | | | 0205 636-21 30.000 DA | 23.20000 696.00| 21.50000 645.00| 20.00000 600.00 ELECTRIC ARROW | | | 0210 636-25B 1200.000 DA | 2.03000 2436.00| 1.65000 1980.00| 1.50000 1800.00 WARNING LIGHTS TYPE B | | | 0215 636-25C 2500.000 DA | 0.64000 1600.00| 0.55000 1375.00| 0.50000 1250.00 WARNING LIGHTS TYPE C | | | 0220 637-01 1946.000 M3 | 8.46000 16463.16| 7.50000 14595.00| 15.25000 29676.50 WATER FOR DUST PALLIATIVE | | | 0225 638-02 13.000 EA | 42.19000 548.47| 100.00000 1300.00| 90.00000 1170.00 RIGHT OF WAY MARKERS | | | 0230 638-03 6.000 EA | 91.42000 548.52| 115.00000 690.00| 150.00000 900.00 SURVEY MARKERS | | | 0235 639-01 LUMP| 31900.00000 31900.00| 83000.00000 83000.00| 75250.00000 75250.00 CONSTRUCTION LAYOUT STAKES | | | 0240 640-01 LUMP| 7899.80000 7899.80| 19000.00000 19000.00| 13250.00000 13250.00 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0245 642-01 2433.000 M | 0.30000 729.90| 1.00000 2433.00| 3.50000 8515.50 TEMPORARY BERMS | | | 0250 642-02 110.000 M | 12.46000 1370.60| 50.00000 5500.00| 15.00000 1650.00 SLOPE DRAINS | | | 0255 642-031 32.000 EA | 108.04000 3457.28| 75.00000 2400.00| 130.00000 4160.00 DITCH CHECKS | | | 0260 642-032 2.000 EA | 222.65000 445.30| 200.00000 400.00| 550.00000 1100.00 CHECK DAMS | | | 0265 642-041 464.000 KG | 0.01000 4.64| 0.01000 4.64| 0.01000 4.64 TEMPORARY SEED | | | 0270 642-043 464.000 KG | 2.32000 1076.48| 2.20000 1020.80| 2.00000 928.00 SEED MIXTURE D | | | 0275 642-051 26.000 MGR | 464.00000 12064.00| 435.00000 11310.00| 400.00000 10400.00 STRAW OR HAY MULCH | | | 0280 642-06 3.000 MGR | 928.00000 2784.00| 865.00000 2595.00| 800.00000 2400.00 FERTILIZER | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/20/98 PAGE : 002 -12 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9315516 COUNTIES : PRESTON LETTING DATE : 11/17/98 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 55-0487806 |(5) 55-0461872 |(6) 25-1493101 |ORDERS CONSTRUCTION COMPANY,|FAIRFAX TRUCKING COMPANY & S|UPON THIS ROCK CONSTRUCTION, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0285 642-07 3350.000 M2 | 1.45000 4857.50| 1.35000 4522.50| 1.25000 4187.50 FIBER MATTING | | | 0290 642-09 3350.000 M | 0.34000 1139.00| 1.35000 4522.50| 2.50000 8375.00 CONTOUR DITCH | | | 0295 642-10 9.000 MGR | 29.00000 261.00| 27.00000 243.00| 25.00000 225.00 AGRICULTURAL LIMESTONE | | | 0300 642-11 1868.000 EA | 6.14000 11469.52| 6.00000 11208.00| 4.25000 7939.00 HAY OR STRAW BALES | | | 0305 642-12 1681.000 M | 7.30000 12271.30| 11.50000 19331.50| 7.50000 12607.50 SILT FENCE | | | 0310 652-01 9.000 MGR | 29.00000 261.00| 27.00000 243.00| 25.00000 225.00 AGRICULTURAL LIMESTONE | | | 0315 652-021 2.000 MGR | 1595.00000 3190.00| 1485.00000 2970.00| 1375.00000 2750.00 FERTILIZER 10-20-10 | | | 0320 652-022 2.000 MGR | 1044.00000 2088.00| 970.00000 1940.00| 900.00000 1800.00 UREA FORMALDEHYDE FERTILIZER | | | 0325 652-032 464.000 KG | 2.32000 1076.48| 2.20000 1020.80| 2.00000 928.00 SEED MIXTURES D | | | 0330 652-041 25.000 MGR | 406.00000 10150.00| 380.00000 9500.00| 350.00000 8750.00 STRAW OR HAY MULCH | | | 0335 664-014 2.000 EA | 8120.00000 16240.00| 7550.00000 15100.00| 7000.00000 14000.00 IMPACT ATTENUATING DEVICE TYPE IV | | | 0340 664-014A 1.000 EA | 1160.00000 1160.00| 1620.00000 1620.00| 1000.00000 1000.00 REMOVE AND RESET G.R.E.A.T. ATTENUATING | | | DEVICE TYPE IV | | | 0345 401-1(1)SG AA1 1665.000 MGR | 44.08000 73393.20| 41.00000 68265.00| 38.00000 63270.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0350 401-1(1)S AA2 1515.000 MGR | | | HOT-MIX ASPHALT BASE COUSRE, SLAG | | | 0355 402-01(1)SG BB1 370.000 MGR | 60.32000 22318.40| 56.10000 20757.00| 52.00000 19240.00 HOT MIX ASPHALT SKID PAVEMENT, STONE OR | | | GRAVEL | | | 0360 402-01(1)S BB2 337.000 MGR | | | HOT MIX ASPHALT SKID PAVEMENT, SLAG | | | SECTION TOTALS | $ 3,268,918.12| $ 3,250,592.99| $ 3,298,970.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 HIGHWAY LIGHTING | | | 0365 662-02 LUMP| 45000.00000 45000.00| 69050.00000 69050.00| 64040.00000 64040.00 GALVANIZED STEEL CONDUIT ,662-021 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/20/98 PAGE : 002 -13 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9315516 COUNTIES : PRESTON LETTING DATE : 11/17/98 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 55-0487806 |(5) 55-0461872 |(6) 25-1493101 |ORDERS CONSTRUCTION COMPANY,|FAIRFAX TRUCKING COMPANY & S|UPON THIS ROCK CONSTRUCTION, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0370 662-02 LUMP| 9500.00000 9500.00| 10700.00000 10700.00| 9895.00000 9895.00 GALVANIZED STEEL CONDUIT ,662-022 | | | 0375 662-06H460 23.000 EA | 995.00000 22885.00| 1690.00000 38870.00| 1565.00000 35995.00 JUNCTION BOX (460X460) | | | 0380 662-07250W 22.000 EA | 345.00000 7590.00| 480.00000 10560.00| 445.00000 9790.00 LUMINAIRES (250W.) | | | 0385 662-07400W 10.000 EA | 495.00000 4950.00| 745.00000 7450.00| 690.00000 6900.00 LUMINAIRES (400W) | | | 0390 662-081 LUMP| 17500.00000 17500.00| 17300.00000 17300.00| 16050.00000 16050.00 CABLE | | | 0395 662-082 LUMP| 2500.00000 2500.00| 2425.00000 2425.00| 2250.00000 2250.00 CABLE | | | 0400 662-101 5.000 EA | 2975.00000 14875.00| 3920.00000 19600.00| 3635.00000 18175.00 LIGHTING SUPPORT, TYPE I | | | 0405 662-102 17.000 EA | 2925.00000 49725.00| 3700.00000 62900.00| 3425.00000 58225.00 LIGHTING SUPPORT, TYPE II | | | 0410 662-1010 2.000 EA | 24950.00000 49900.00| 35000.00000 70000.00| 32500.00000 65000.00 LIGHTING SUPPORT, TYPE X | | | 0415 662-13 LUMP| 4950.00000 4950.00| 8800.00000 8800.00| 8150.00000 8150.00 SERVICE AND CONTROL STATION ,662-131 | | | 0420 662-13 LUMP| 4950.00000 4950.00| 8800.00000 8800.00| 8150.00000 8150.00 SERVICE AND CONTROL STATION ,662-132 | | | 0425 662-14 LUMP| 5000.00000 5000.00| 110.00000 110.00| 100.00000 100.00 INCIDENTAL ELECTRICAL WORK | | | 0430 662-15 LUMP| 500.00000 500.00| 110.00000 110.00| 100.00000 100.00 ELECTRICAL TESTS ,662-151 | | | 0435 662-15 LUMP| 500.00000 500.00| 110.00000 110.00| 100.00000 100.00 ELECTRICAL TESTS ,662-152 | | | SECTION TOTALS | $ 240,325.00| $ 326,785.00| $ 302,920.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 SIGNING | | | 0440 657-06S100115 11.000 M | 75.40000 829.40| 70.00000 770.00| 52.00000 572.00 A-441 SUPPORTS, S 100X11.5 GALVANIZED | | | 0445 657-06W150018 24.000 M | 92.80000 2227.20| 86.50000 2076.00| 67.00000 1608.00 A-441 SUPPORTS, W 150X18, GALVANIZED | | | 0450 657-06W200026 80.000 M | 113.68000 9094.40| 110.00000 8800.00| 81.00000 6480.00 A-441 SUPPORTS, W 200X26.6 GALVANIZED | | | 0455 657-08 278.000 M | 15.66000 4353.48| 15.00000 4170.00| 13.00000 3614.00 2.98KG CHANNEL POST | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/20/98 PAGE : 002 -14 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9315516 COUNTIES : PRESTON LETTING DATE : 11/17/98 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 55-0487806 |(5) 55-0461872 |(6) 25-1493101 |ORDERS CONSTRUCTION COMPANY,|FAIRFAX TRUCKING COMPANY & S|UPON THIS ROCK CONSTRUCTION, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0460 657-10 95.000 M | 19.14000 1818.30| 18.00000 1710.00| 18.00000 1710.00 4.5KG CHANNEL POST | | | 0465 657-14 32.000 M | 38.28000 1224.96| 36.00000 1152.00| 25.00000 800.00 9.0KG BACK TO BACK CHANNEL POST | | | 0470 657-17 10.300 M3 | 870.00000 8961.00| 810.00000 8343.00| 775.00000 7982.50 CLASS B CONCRETE FOOTING, REINFORCED, | | | ROADSIDE | | | 0475 657-18 12.000 EA | 11.60000 139.20| 11.00000 132.00| 45.00000 540.00 POST REMOVAL | | | 0480 658-01 8.030 M3 | 870.00000 6986.10| 810.00000 6504.30| 1050.00000 8431.50 CLASS B CONCRETE FOOTINGS, REINFORCED, | | | OVERHEAD | | | 0485 658-02 1.000 EA | 26100.00000 26100.00| 24250.00000 24250.00| 25300.00000 25300.00 OVERHEAD SIGN STRUCTURE, STEEL-ALUMINUM | | | COMBINATION | | | 0490 659-01 LUMP| 7500.00000 7500.00| 9200.00000 9200.00| 8500.00000 8500.00 SIGN LIGHTING TYPE 3 | | | 0495 661-011 40.000 M2 | 185.60000 7424.00| 175.00000 7000.00| 171.00000 6840.00 2MM FLAT SHEET SIGNS | | | 0500 661-02 144.000 M2 | 226.20000 32572.80| 210.00000 30240.00| 210.00000 30240.00 EXTRUDED PANEL SIGNS | | | 0505 661-041 79.000 EA | 3.48000 274.92| 3.25000 256.75| 3.00000 237.00 DELINEATORS, REFLEX REFLECTOR, WHITE | | | SINGLE | | | SECTION TOTALS | $ 109,505.76| $ 104,604.05| $ 102,855.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 PAVEMENT MARKINGS | | | 0510 663-0112W 3665.000 M | 0.57000 2089.05| 0.55000 2015.75| 0.50000 1832.50 EDGE LINE WHITE TYPE II | | | 0515 663-0112Y 415.000 M | 0.57000 236.55| 0.55000 228.25| 0.50000 207.50 EDGE LINE YELLOW TYPE II | | | 0520 663-0312 875.000 M | 0.57000 498.75| 0.55000 481.25| 0.50000 437.50 BARRIER LINES TYPE II | | | 0525 663-055 40.000 M | 43.79000 1751.60| 40.70000 1628.00| 38.00000 1520.00 TYPE V STOP LINES | | | 0530 663-075W 575.000 M | 41.88000 24081.00| 39.00000 22425.00| 37.00000 21275.00 TYPE V STRIPES WHITE | | | 0535 663-075Y 390.000 M | 22.91000 8934.90| 21.30000 8307.00| 20.00000 7800.00 TYPE V STRIPES YELLOW | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/20/98 PAGE : 002 -15 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9315516 COUNTIES : PRESTON LETTING DATE : 11/17/98 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 55-0487806 |(5) 55-0461872 |(6) 25-1493101 |ORDERS CONSTRUCTION COMPANY,|FAIRFAX TRUCKING COMPANY & S|UPON THIS ROCK CONSTRUCTION, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0540 663-105 4.000 EA | 226.20000 904.80| 215.00000 860.00| 195.00000 780.00 TYPE V LANE ARROWS | | | 0545 663-115 9.000 EA | 110.20000 991.80| 105.00000 945.00| 95.00000 855.00 TYPE V LANE LETTERS | | | 0550 663-12P2 143.000 EA | 34.80000 4976.40| 32.50000 4647.50| 30.00000 4290.00 RAISED PAVEMENT MARKER TYPE P-2 | | | SECTION TOTALS | $ 44,464.85| $ 41,537.75| $ 38,997.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,663,213.73| $ 3,723,519.79| $ 3,743,743.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/20/98 PAGE : 002 -16 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9315516 COUNTIES : PRESTON LETTING DATE : 11/17/98 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(7) 55-0640963 |(8) 55-0481221 |(9) 55-0748669 |LAURITA EXCAVATING, INC. |MOUNTAINEER CONTRACTORS, INC|RICHARD CONSTRUCTION, INC., LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GRADE, DRAIN, PAVE | | | 0005 201-01 1.000 LS | 136000.00000 136000.00| 79997.92000 79997.92| 75000.00000 75000.00 CLEARING AND GRUBBING | | | 0010 204-01 LUMP| 85000.00000 85000.00| 50000.00000 50000.00| 171500.00000 171500.00 MOBILIZATION | | | 0015 207-01 148490.000 M3 | 9.00000 1336410.00| 10.00000 1484900.00| 7.25000 1076552.50 UNCLASSIFIED EXCAVATION | | | 0020 207-02 2206.000 M3 | 32.00000 70592.00| 38.50000 84931.00| 30.00000 66180.00 SUBGRADE | | | 0025 207-34 20128.000 M2 | 1.00000 20128.00| 1.00000 20128.00| 1.20000 24153.60 FABRIC FOR SEPARATION | | | 0030 211-01 12323.000 M3 | 9.00000 110907.00| 10.00000 123230.00| 12.00000 147876.00 UNCLASSIFIED BORROW EXCAVATION | | | 0035 307-01 1121.000 M3 | 35.00000 39235.00| 42.50000 47642.50| 32.00000 35872.00 CLASS I AGGREGATE BASE COURSE | | | 0040 311-06 1550.000 M3 | 82.40000 127720.00| 81.00000 125550.00| 70.00000 108500.00 OPEN GRADED FREE DRAINING BASE | | | 0045 405-03 4293.000 L | 0.50000 2146.50| 0.10000 429.30| 0.30000 1287.90 BITUMINOUS MATERIAL | | | 0050 408-02 4503.000 L | 0.28000 1260.84| 0.10000 450.30| 0.30000 1350.90 BITUMINOUS MATERIAL | | | 0055 409-02 3132.000 L | 0.28000 876.96| 0.10000 313.20| 0.30000 939.60 BITUMINOUS MATERIAL PRIME | | | 0065 501-05250 14276.000 M2 | 66.95000 955778.20| 60.00000 856560.00| 71.50000 1020734.00 NON-REIN PORTLAND CEMENT CONCRETE | | | PAVEMENT 250MM | | | 0070 601-02 14.000 M3 | 1150.00000 16100.00| 1800.00000 25200.00| 1500.00000 21000.00 CLASS B CONCRETE | | | 0075 604-020375C2 12.000 M | 111.50000 1338.00| 175.00000 2100.00| 150.00000 1800.00 FULL BITUMINOUS COATED CORRUGATED STEEL | | | PIPE, 375MM, C2 | | | 0080 604-020450C2 1.000 M | 300.00000 300.00| 250.00000 250.00| 500.00000 500.00 FULL BITUMINOUS COATED CORRUGATED STEEL | | | PIPE, 450MM, C2 | | | 0085 604-021200C2 29.000 M | 245.00000 7105.00| 350.00000 10150.00| 350.00000 10150.00 FULL BITUMINOUS COATED CORRUGATED STEEL | | | PIPE, 1200MM, C2 | | | 0090 604-021500B3 50.000 M | 254.00000 12700.00| 530.00000 26500.00| 450.00000 22500.00 FULL BITUMINOUS COATED CORRUGATED STEEL | | | PIPE, 1500MM, B3 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/20/98 PAGE : 002 -17 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9315516 COUNTIES : PRESTON LETTING DATE : 11/17/98 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(7) 55-0640963 |(8) 55-0481221 |(9) 55-0748669 |LAURITA EXCAVATING, INC. |MOUNTAINEER CONTRACTORS, INC|RICHARD CONSTRUCTION, INC., LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 604-171350E 19.000 M | 650.00000 12350.00| 1025.00000 19475.00| 500.00000 9500.00 STRUCTURAL PLATE PIPE, 1350MM, E | | | 0100 604-3704502 10.000 M | 160.00000 1600.00| 205.00000 2050.00| 160.00000 1600.00 REINFORCED CONCRETE PIPE, 450MM, CLII | | | 0105 604-3709004 37.000 M | 230.00000 8510.00| 425.00000 15725.00| 285.00000 10545.00 REINFORCED CONCRETE PIPE 900MM, CLASS IV| | | 0110 604-380450 1.000 EA | 500.00000 500.00| 1500.00000 1500.00| 750.00000 750.00 REINFORCED CONCRETE END SECTION, 450MM | | | 0115 604-380900 2.000 EA | 1000.00000 2000.00| 2250.00000 4500.00| 1500.00000 3000.00 REINFORCED CONCRETE END SECTION 900MM | | | 0117 604-720375 2.000 EA | 200.00000 400.00| 1050.00000 2100.00| 350.00000 700.00 SAFETY SLOPE END SECTION | | | 0120 605-01 1.000 EA | 1700.00000 1700.00| 4000.00000 4000.00| 2385.50000 2385.50 TYPE A MANHOLE | | | 0125 605-09 1.000 EA | 3000.00000 3000.00| 5000.00000 5000.00| 3480.30000 3480.30 TYPE G INLET | | | 0130 606-29 1450.000 M | 22.00000 31900.00| 50.00000 72500.00| 28.00000 40600.00 FREE DRAINING BASE (FDB) TRENCH | | | 0135 606-30 60.000 M | 22.00000 1320.00| 85.00000 5100.00| 36.00000 2160.00 OUTLET PIPE | | | 0140 607-011 1416.000 M | 31.00000 43896.00| 30.30000 42904.80| 33.33000 47195.28 TYPE 1 GUARDRAIL, CLASS I | | | 0145 607-101A 295.000 M | 5.00000 1475.00| 4.10000 1209.50| 4.51000 1330.45 GUARDRAIL REMOVAL | | | 0150 607-65 9.000 EA | 1416.00000 12744.00| 1375.00000 12375.00| 1870.00000 16830.00 FLARED END TREATMENT | | | 0155 607-30 4.000 EA | 412.00000 1648.00| 400.00000 1600.00| 440.00000 1760.00 SPECIAL TRAILING END TERMINAL | | | 0160 608-0211 1227.000 M | 28.00000 34356.00| 25.30000 31043.10| 30.53000 37460.31 RIGHT OF WAY FENCE FARM FIELD 1.19M | | | 0165 633-03 96.000 M3 | 10.00000 960.00| 50.00000 4800.00| 25.00000 2400.00 DUMPED ROCK GUTTER | | | 0170 636-09 940.000 M | 3.25000 3055.00| 3.25000 3055.00| 3.85000 3619.00 TEMP PVMT MARKING-TAPE | | | 0175 636-11 13455.000 UN | 1.10000 14800.50| 1.00000 13455.00| 1.85000 24891.75 TRAFFIC CONTROL DEVICE | | | 0180 636-12 2.000 EA | 250.00000 500.00| 250.00000 500.00| 325.00000 650.00 CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICE | | | 0185 636-13 100.000 EA | 2.50000 250.00| 2.50000 250.00| 3.50000 350.00 CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/20/98 PAGE : 002 -18 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9315516 COUNTIES : PRESTON LETTING DATE : 11/17/98 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(7) 55-0640963 |(8) 55-0481221 |(9) 55-0748669 |LAURITA EXCAVATING, INC. |MOUNTAINEER CONTRACTORS, INC|RICHARD CONSTRUCTION, INC., LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0190 636-14 400.000 HR | 31.00000 12400.00| 35.00000 14000.00| 38.50000 15400.00 FLAGGER | | | 0195 636-17 929.000 M | 54.00000 50166.00| 52.00000 48308.00| 75.00000 69675.00 TEMPORARY CONCRETE BARRIERS | | | 0200 636-18 929.000 M | 21.00000 19509.00| 1.50000 1393.50| 10.00000 9290.00 REMOVING AND RESETTING TEMPORARY | | | CONCRETE BARRIERS | | | 0205 636-21 30.000 DA | 25.00000 750.00| 20.00000 600.00| 25.00000 750.00 ELECTRIC ARROW | | | 0210 636-25B 1200.000 DA | 1.60000 1920.00| 1.50000 1800.00| 1.95000 2340.00 WARNING LIGHTS TYPE B | | | 0215 636-25C 2500.000 DA | 0.60000 1500.00| 0.50000 1250.00| 0.75000 1875.00 WARNING LIGHTS TYPE C | | | 0220 637-01 1946.000 M3 | 1.00000 1946.00| 0.01000 19.46| 30.00000 58380.00 WATER FOR DUST PALLIATIVE | | | 0225 638-02 13.000 EA | 100.00000 1300.00| 100.00000 1300.00| 75.00000 975.00 RIGHT OF WAY MARKERS | | | 0230 638-03 6.000 EA | 100.00000 600.00| 300.00000 1800.00| 300.00000 1800.00 SURVEY MARKERS | | | 0235 639-01 LUMP| 25000.00000 25000.00| 35000.00000 35000.00| 60000.00000 60000.00 CONSTRUCTION LAYOUT STAKES | | | 0240 640-01 LUMP| 20000.00000 20000.00| 5000.00000 5000.00| 10000.00000 10000.00 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0245 642-01 2433.000 M | 8.25000 20072.25| 0.01000 24.33| 1.00000 2433.00 TEMPORARY BERMS | | | 0250 642-02 110.000 M | 33.00000 3630.00| 20.00000 2200.00| 80.00000 8800.00 SLOPE DRAINS | | | 0255 642-031 32.000 EA | 100.00000 3200.00| 25.00000 800.00| 150.00000 4800.00 DITCH CHECKS | | | 0260 642-032 2.000 EA | 700.00000 1400.00| 100.00000 200.00| 1000.00000 2000.00 CHECK DAMS | | | 0265 642-041 464.000 KG | 0.16000 74.24| 0.01000 4.64| 0.01000 4.64 TEMPORARY SEED | | | 0270 642-043 464.000 KG | 1.25000 580.00| 2.00000 928.00| 2.20000 1020.80 SEED MIXTURE D | | | 0275 642-051 26.000 MGR | 340.00000 8840.00| 400.00000 10400.00| 440.00000 11440.00 STRAW OR HAY MULCH | | | 0280 642-06 3.000 MGR | 1270.00000 3810.00| 800.00000 2400.00| 880.00000 2640.00 FERTILIZER | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/20/98 PAGE : 002 -19 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9315516 COUNTIES : PRESTON LETTING DATE : 11/17/98 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(7) 55-0640963 |(8) 55-0481221 |(9) 55-0748669 |LAURITA EXCAVATING, INC. |MOUNTAINEER CONTRACTORS, INC|RICHARD CONSTRUCTION, INC., LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0285 642-07 3350.000 M2 | 1.25000 4187.50| 1.25000 4187.50| 1.50000 5025.00 FIBER MATTING | | | 0290 642-09 3350.000 M | 1.00000 3350.00| 0.01000 33.50| 2.00000 6700.00 CONTOUR DITCH | | | 0295 642-10 9.000 MGR | 62.00000 558.00| 25.00000 225.00| 27.50000 247.50 AGRICULTURAL LIMESTONE | | | 0300 642-11 1868.000 EA | 4.00000 7472.00| 4.00000 7472.00| 5.00000 9340.00 HAY OR STRAW BALES | | | 0305 642-12 1681.000 M | 8.25000 13868.25| 3.00000 5043.00| 8.20000 13784.20 SILT FENCE | | | 0310 652-01 9.000 MGR | 62.00000 558.00| 25.00000 225.00| 27.50000 247.50 AGRICULTURAL LIMESTONE | | | 0315 652-021 2.000 MGR | 1680.00000 3360.00| 1375.00000 2750.00| 1512.50000 3025.00 FERTILIZER 10-20-10 | | | 0320 652-022 2.000 MGR | 1751.00000 3502.00| 900.00000 1800.00| 990.00000 1980.00 UREA FORMALDEHYDE FERTILIZER | | | 0325 652-032 464.000 KG | 1.25000 580.00| 2.00000 928.00| 2.20000 1020.80 SEED MIXTURES D | | | 0330 652-041 25.000 MGR | 340.00000 8500.00| 350.00000 8750.00| 385.00000 9625.00 STRAW OR HAY MULCH | | | 0335 664-014 2.000 EA | 7250.00000 14500.00| 7000.00000 14000.00| 7700.00000 15400.00 IMPACT ATTENUATING DEVICE TYPE IV | | | 0340 664-014A 1.000 EA | 1545.00000 1545.00| 1000.00000 1000.00| 1100.00000 1100.00 REMOVE AND RESET G.R.E.A.T. ATTENUATING | | | DEVICE TYPE IV | | | 0345 401-1(1)SG AA1 1665.000 MGR | 39.15000 65184.75| 45.00000 74925.00| 35.00000 58275.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0350 401-1(1)S AA2 1515.000 MGR | | | HOT-MIX ASPHALT BASE COUSRE, SLAG | | | 0355 402-01(1)SG BB1 370.000 MGR | 53.60000 19832.00| 55.00000 20350.00| 42.50000 15725.00 HOT MIX ASPHALT SKID PAVEMENT, STONE OR | | | GRAVEL | | | 0360 402-01(1)S BB2 337.000 MGR | | | HOT MIX ASPHALT SKID PAVEMENT, SLAG | | | SECTION TOTALS | $ 3,424,256.99| $ 3,450,591.55| $ 3,402,222.53 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 HIGHWAY LIGHTING | | | 0365 662-02 LUMP| 46350.00000 46350.00| 45000.00000 45000.00| 70444.00000 70444.00 GALVANIZED STEEL CONDUIT ,662-021 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/20/98 PAGE : 002 -20 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9315516 COUNTIES : PRESTON LETTING DATE : 11/17/98 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(7) 55-0640963 |(8) 55-0481221 |(9) 55-0748669 |LAURITA EXCAVATING, INC. |MOUNTAINEER CONTRACTORS, INC|RICHARD CONSTRUCTION, INC., LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0370 662-02 LUMP| 9785.00000 9785.00| 9500.00000 9500.00| 10884.50000 10884.50 GALVANIZED STEEL CONDUIT ,662-022 | | | 0375 662-06H460 23.000 EA | 1025.00000 23575.00| 995.00000 22885.00| 1721.50000 39594.50 JUNCTION BOX (460X460) | | | 0380 662-07250W 22.000 EA | 355.00000 7810.00| 345.00000 7590.00| 489.50000 10769.00 LUMINAIRES (250W.) | | | 0385 662-07400W 10.000 EA | 510.00000 5100.00| 495.00000 4950.00| 759.00000 7590.00 LUMINAIRES (400W) | | | 0390 662-081 LUMP| 18025.00000 18025.00| 17500.00000 17500.00| 17655.00000 17655.00 CABLE | | | 0395 662-082 LUMP| 2575.00000 2575.00| 2500.00000 2500.00| 2475.00000 2475.00 CABLE | | | 0400 662-101 5.000 EA | 3065.00000 15325.00| 2975.00000 14875.00| 3998.50000 19992.50 LIGHTING SUPPORT, TYPE I | | | 0405 662-102 17.000 EA | 3013.00000 51221.00| 2925.00000 49725.00| 3767.50000 64047.50 LIGHTING SUPPORT, TYPE II | | | 0410 662-1010 2.000 EA | 25700.00000 51400.00| 24950.00000 49900.00| 35750.00000 71500.00 LIGHTING SUPPORT, TYPE X | | | 0415 662-13 LUMP| 5100.00000 5100.00| 4950.00000 4950.00| 8965.00000 8965.00 SERVICE AND CONTROL STATION ,662-131 | | | 0420 662-13 LUMP| 5100.00000 5100.00| 4950.00000 4950.00| 8965.00000 8965.00 SERVICE AND CONTROL STATION ,662-132 | | | 0425 662-14 LUMP| 15450.00000 15450.00| 15000.00000 15000.00| 110.00000 110.00 INCIDENTAL ELECTRICAL WORK | | | 0430 662-15 LUMP| 500.00000 500.00| 500.00000 500.00| 110.00000 110.00 ELECTRICAL TESTS ,662-151 | | | 0435 662-15 LUMP| 500.00000 500.00| 500.00000 500.00| 110.00000 110.00 ELECTRICAL TESTS ,662-152 | | | SECTION TOTALS | $ 257,816.00| $ 250,325.00| $ 333,212.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 SIGNING | | | 0440 657-06S100115 11.000 M | 53.00000 583.00| 51.50000 566.50| 71.50000 786.50 A-441 SUPPORTS, S 100X11.5 GALVANIZED | | | 0445 657-06W150018 24.000 M | 68.25000 1638.00| 66.25000 1590.00| 88.00000 2112.00 A-441 SUPPORTS, W 150X18, GALVANIZED | | | 0450 657-06W200026 80.000 M | 83.00000 6640.00| 80.25000 6420.00| 107.80000 8624.00 A-441 SUPPORTS, W 200X26.6 GALVANIZED | | | 0455 657-08 278.000 M | 13.40000 3725.20| 13.00000 3614.00| 14.85000 4128.30 2.98KG CHANNEL POST | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/20/98 PAGE : 002 -21 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9315516 COUNTIES : PRESTON LETTING DATE : 11/17/98 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(7) 55-0640963 |(8) 55-0481221 |(9) 55-0748669 |LAURITA EXCAVATING, INC. |MOUNTAINEER CONTRACTORS, INC|RICHARD CONSTRUCTION, INC., LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0460 657-10 95.000 M | 18.55000 1762.25| 18.00000 1710.00| 20.70000 1966.50 4.5KG CHANNEL POST | | | 0465 657-14 32.000 M | 25.75000 824.00| 25.00000 800.00| 36.30000 1161.60 9.0KG BACK TO BACK CHANNEL POST | | | 0470 657-17 10.300 M3 | 800.00000 8240.00| 775.00000 7982.50| 852.50000 8780.75 CLASS B CONCRETE FOOTING, REINFORCED, | | | ROADSIDE | | | 0475 657-18 12.000 EA | 46.50000 558.00| 45.00000 540.00| 49.50000 594.00 POST REMOVAL | | | 0480 658-01 8.030 M3 | 1082.00000 8688.46| 1050.00000 8431.50| 1155.00000 9274.65 CLASS B CONCRETE FOOTINGS, REINFORCED, | | | OVERHEAD | | | 0485 658-02 1.000 EA | 26060.00000 26060.00| 25300.00000 25300.00| 27830.00000 27830.00 OVERHEAD SIGN STRUCTURE, STEEL-ALUMINUM | | | COMBINATION | | | 0490 659-01 LUMP| 7725.00000 7725.00| 7500.00000 7500.00| 9350.00000 9350.00 SIGN LIGHTING TYPE 3 | | | 0495 661-011 40.000 M2 | 180.00000 7200.00| 171.00000 6840.00| 188.10000 7524.00 2MM FLAT SHEET SIGNS | | | 0500 661-02 144.000 M2 | 217.00000 31248.00| 210.00000 30240.00| 231.00000 33264.00 EXTRUDED PANEL SIGNS | | | 0505 661-041 79.000 EA | 5.00000 395.00| 3.00000 237.00| 3.30000 260.70 DELINEATORS, REFLEX REFLECTOR, WHITE | | | SINGLE | | | SECTION TOTALS | $ 105,286.91| $ 101,771.50| $ 115,657.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 PAVEMENT MARKINGS | | | 0510 663-0112W 3665.000 M | 0.50000 1832.50| 0.49000 1795.85| 0.54000 1979.10 EDGE LINE WHITE TYPE II | | | 0515 663-0112Y 415.000 M | 0.50000 207.50| 0.49000 203.35| 0.54000 224.10 EDGE LINE YELLOW TYPE II | | | 0520 663-0312 875.000 M | 0.50000 437.50| 0.49000 428.75| 0.54000 472.50 BARRIER LINES TYPE II | | | 0525 663-055 40.000 M | 39.00000 1560.00| 37.75000 1510.00| 41.53000 1661.20 TYPE V STOP LINES | | | 0530 663-075W 575.000 M | 37.00000 21275.00| 36.10000 20757.50| 39.71000 22833.25 TYPE V STRIPES WHITE | | | 0535 663-075Y 390.000 M | 20.00000 7800.00| 19.75000 7702.50| 21.73000 8474.70 TYPE V STRIPES YELLOW | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/20/98 PAGE : 002 -22 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9315516 COUNTIES : PRESTON LETTING DATE : 11/17/98 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(7) 55-0640963 |(8) 55-0481221 |(9) 55-0748669 |LAURITA EXCAVATING, INC. |MOUNTAINEER CONTRACTORS, INC|RICHARD CONSTRUCTION, INC., LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0540 663-105 4.000 EA | 225.00000 900.00| 195.00000 780.00| 214.50000 858.00 TYPE V LANE ARROWS | | | 0545 663-115 9.000 EA | 100.00000 900.00| 95.00000 855.00| 104.50000 940.50 TYPE V LANE LETTERS | | | 0550 663-12P2 143.000 EA | 32.00000 4576.00| 30.00000 4290.00| 33.00000 4719.00 RAISED PAVEMENT MARKER TYPE P-2 | | | SECTION TOTALS | $ 39,488.50| $ 38,322.95| $ 42,162.35 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,826,848.40| $ 3,841,011.00| $ 3,893,253.88 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/20/98 PAGE : 002 -23 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9315516 COUNTIES : PRESTON LETTING DATE : 11/17/98 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(10) 55-0328627 | | |J. F. ALLEN COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GRADE, DRAIN, PAVE | | | 0005 201-01 1.000 LS | 125000.00000 125000.00| | CLEARING AND GRUBBING | | | 0010 204-01 LUMP| 100000.00000 100000.00| | MOBILIZATION | | | 0015 207-01 148490.000 M3 | 10.00000 1484900.00| | UNCLASSIFIED EXCAVATION | | | 0020 207-02 2206.000 M3 | 58.00000 127948.00| | SUBGRADE | | | 0025 207-34 20128.000 M2 | 1.25000 25160.00| | FABRIC FOR SEPARATION | | | 0030 211-01 12323.000 M3 | 10.00000 123230.00| | UNCLASSIFIED BORROW EXCAVATION | | | 0035 307-01 1121.000 M3 | 55.95000 62719.95| | CLASS I AGGREGATE BASE COURSE | | | 0040 311-06 1550.000 M3 | 76.70000 118885.00| | OPEN GRADED FREE DRAINING BASE | | | 0045 405-03 4293.000 L | 0.01000 42.93| | BITUMINOUS MATERIAL | | | 0050 408-02 4503.000 L | 0.01000 45.03| | BITUMINOUS MATERIAL | | | 0055 409-02 3132.000 L | 0.01000 31.32| | BITUMINOUS MATERIAL PRIME | | | 0065 501-05250 14276.000 M2 | 73.00000 1042148.00| | NON-REIN PORTLAND CEMENT CONCRETE | | | PAVEMENT 250MM | | | 0070 601-02 14.000 M3 | 1750.00000 24500.00| | CLASS B CONCRETE | | | 0075 604-020375C2 12.000 M | 317.95000 3815.40| | FULL BITUMINOUS COATED CORRUGATED STEEL | | | PIPE, 375MM, C2 | | | 0080 604-020450C2 1.000 M | 1000.00000 1000.00| | FULL BITUMINOUS COATED CORRUGATED STEEL | | | PIPE, 450MM, C2 | | | 0085 604-021200C2 29.000 M | 305.75000 8866.75| | FULL BITUMINOUS COATED CORRUGATED STEEL | | | PIPE, 1200MM, C2 | | | 0090 604-021500B3 50.000 M | 943.80000 47190.00| | FULL BITUMINOUS COATED CORRUGATED STEEL | | | PIPE, 1500MM, B3 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/20/98 PAGE : 002 -24 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9315516 COUNTIES : PRESTON LETTING DATE : 11/17/98 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(10) 55-0328627 | | |J. F. ALLEN COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 604-171350E 19.000 M | 648.00000 12312.00| | STRUCTURAL PLATE PIPE, 1350MM, E | | | 0100 604-3704502 10.000 M | 200.00000 2000.00| | REINFORCED CONCRETE PIPE, 450MM, CLII | | | 0105 604-3709004 37.000 M | 351.45000 13003.65| | REINFORCED CONCRETE PIPE 900MM, CLASS IV| | | 0110 604-380450 1.000 EA | 1000.00000 1000.00| | REINFORCED CONCRETE END SECTION, 450MM | | | 0115 604-380900 2.000 EA | 1500.00000 3000.00| | REINFORCED CONCRETE END SECTION 900MM | | | 0117 604-720375 2.000 EA | 500.00000 1000.00| | SAFETY SLOPE END SECTION | | | 0120 605-01 1.000 EA | 5000.00000 5000.00| | TYPE A MANHOLE | | | 0125 605-09 1.000 EA | 5000.00000 5000.00| | TYPE G INLET | | | 0130 606-29 1450.000 M | 25.00000 36250.00| | FREE DRAINING BASE (FDB) TRENCH | | | 0135 606-30 60.000 M | 100.00000 6000.00| | OUTLET PIPE | | | 0140 607-011 1416.000 M | 33.33000 47195.28| | TYPE 1 GUARDRAIL, CLASS I | | | 0145 607-101A 295.000 M | 4.51000 1330.45| | GUARDRAIL REMOVAL | | | 0150 607-65 9.000 EA | 1512.50000 13612.50| | FLARED END TREATMENT | | | 0155 607-30 4.000 EA | 440.00000 1760.00| | SPECIAL TRAILING END TERMINAL | | | 0160 608-0211 1227.000 M | 27.83000 34147.41| | RIGHT OF WAY FENCE FARM FIELD 1.19M | | | 0165 633-03 96.000 M3 | 60.50000 5808.00| | DUMPED ROCK GUTTER | | | 0170 636-09 940.000 M | 3.58000 3365.20| | TEMP PVMT MARKING-TAPE | | | 0175 636-11 13455.000 UN | 1.10000 14800.50| | TRAFFIC CONTROL DEVICE | | | 0180 636-12 2.000 EA | 275.00000 550.00| | CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICE | | | 0185 636-13 100.000 EA | 2.75000 275.00| | CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/20/98 PAGE : 002 -25 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9315516 COUNTIES : PRESTON LETTING DATE : 11/17/98 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(10) 55-0328627 | | |J. F. ALLEN COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0190 636-14 400.000 HR | 50.00000 20000.00| | FLAGGER | | | 0195 636-17 929.000 M | 60.00000 55740.00| | TEMPORARY CONCRETE BARRIERS | | | 0200 636-18 929.000 M | 23.00000 21367.00| | REMOVING AND RESETTING TEMPORARY | | | CONCRETE BARRIERS | | | 0205 636-21 30.000 DA | 22.00000 660.00| | ELECTRIC ARROW | | | 0210 636-25B 1200.000 DA | 1.65000 1980.00| | WARNING LIGHTS TYPE B | | | 0215 636-25C 2500.000 DA | 0.55000 1375.00| | WARNING LIGHTS TYPE C | | | 0220 637-01 1946.000 M3 | 0.01000 19.46| | WATER FOR DUST PALLIATIVE | | | 0225 638-02 13.000 EA | 200.00000 2600.00| | RIGHT OF WAY MARKERS | | | 0230 638-03 6.000 EA | 200.00000 1200.00| | SURVEY MARKERS | | | 0235 639-01 LUMP| 67548.00000 67548.00| | CONSTRUCTION LAYOUT STAKES | | | 0240 640-01 LUMP| 16000.00000 16000.00| | STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0245 642-01 2433.000 M | 0.01000 24.33| | TEMPORARY BERMS | | | 0250 642-02 110.000 M | 0.01000 1.10| | SLOPE DRAINS | | | 0255 642-031 32.000 EA | 175.00000 5600.00| | DITCH CHECKS | | | 0260 642-032 2.000 EA | 200.00000 400.00| | CHECK DAMS | | | 0265 642-041 464.000 KG | 5.00000 2320.00| | TEMPORARY SEED | | | 0270 642-043 464.000 KG | 2.16000 1002.24| | SEED MIXTURE D | | | 0275 642-051 26.000 MGR | 432.00000 11232.00| | STRAW OR HAY MULCH | | | 0280 642-06 3.000 MGR | 864.00000 2592.00| | FERTILIZER | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/20/98 PAGE : 002 -26 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9315516 COUNTIES : PRESTON LETTING DATE : 11/17/98 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(10) 55-0328627 | | |J. F. ALLEN COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0285 642-07 3350.000 M2 | 1.35000 4522.50| | FIBER MATTING | | | 0290 642-09 3350.000 M | 0.01000 33.50| | CONTOUR DITCH | | | 0295 642-10 9.000 MGR | 27.00000 243.00| | AGRICULTURAL LIMESTONE | | | 0300 642-11 1868.000 EA | 0.01000 18.68| | HAY OR STRAW BALES | | | 0305 642-12 1681.000 M | 15.00000 25215.00| | SILT FENCE | | | 0310 652-01 9.000 MGR | 27.00000 243.00| | AGRICULTURAL LIMESTONE | | | 0315 652-021 2.000 MGR | 1485.00000 2970.00| | FERTILIZER 10-20-10 | | | 0320 652-022 2.000 MGR | 972.00000 1944.00| | UREA FORMALDEHYDE FERTILIZER | | | 0325 652-032 464.000 KG | 2.16000 1002.24| | SEED MIXTURES D | | | 0330 652-041 25.000 MGR | 378.00000 9450.00| | STRAW OR HAY MULCH | | | 0335 664-014 2.000 EA | 7700.00000 15400.00| | IMPACT ATTENUATING DEVICE TYPE IV | | | 0340 664-014A 1.000 EA | 1650.00000 1650.00| | REMOVE AND RESET G.R.E.A.T. ATTENUATING | | | DEVICE TYPE IV | | | 0345 401-1(1)SG AA1 1665.000 MGR | 43.15000 71844.75| | HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0350 401-1(1)S AA2 1515.000 MGR | | | HOT-MIX ASPHALT BASE COUSRE, SLAG | | | 0355 402-01(1)SG BB1 370.000 MGR | 51.45000 19036.50| | HOT MIX ASPHALT SKID PAVEMENT, STONE OR | | | GRAVEL | | | 0360 402-01(1)S BB2 337.000 MGR | | | HOT MIX ASPHALT SKID PAVEMENT, SLAG | | | SECTION TOTALS | $ 3,868,126.67| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 HIGHWAY LIGHTING | | | 0365 662-02 LUMP| 70444.00000 70444.00| | GALVANIZED STEEL CONDUIT ,662-021 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/20/98 PAGE : 002 -27 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9315516 COUNTIES : PRESTON LETTING DATE : 11/17/98 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(10) 55-0328627 | | |J. F. ALLEN COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0370 662-02 LUMP| 10884.50000 10884.50| | GALVANIZED STEEL CONDUIT ,662-022 | | | 0375 662-06H460 23.000 EA | 1721.50000 39594.50| | JUNCTION BOX (460X460) | | | 0380 662-07250W 22.000 EA | 489.50000 10769.00| | LUMINAIRES (250W.) | | | 0385 662-07400W 10.000 EA | 759.00000 7590.00| | LUMINAIRES (400W) | | | 0390 662-081 LUMP| 17655.00000 17655.00| | CABLE | | | 0395 662-082 LUMP| 2475.00000 2475.00| | CABLE | | | 0400 662-101 5.000 EA | 3998.50000 19992.50| | LIGHTING SUPPORT, TYPE I | | | 0405 662-102 17.000 EA | 3767.50000 64047.50| | LIGHTING SUPPORT, TYPE II | | | 0410 662-1010 2.000 EA | 35750.00000 71500.00| | LIGHTING SUPPORT, TYPE X | | | 0415 662-13 LUMP| 8965.00000 8965.00| | SERVICE AND CONTROL STATION ,662-131 | | | 0420 662-13 LUMP| 8965.00000 8965.00| | SERVICE AND CONTROL STATION ,662-132 | | | 0425 662-14 LUMP| 110.00000 110.00| | INCIDENTAL ELECTRICAL WORK | | | 0430 662-15 LUMP| 110.00000 110.00| | ELECTRICAL TESTS ,662-151 | | | 0435 662-15 LUMP| 110.00000 110.00| | ELECTRICAL TESTS ,662-152 | | | SECTION TOTALS | $ 333,212.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 SIGNING | | | 0440 657-06S100115 11.000 M | 56.65000 623.15| | A-441 SUPPORTS, S 100X11.5 GALVANIZED | | | 0445 657-06W150018 24.000 M | 72.88000 1749.12| | A-441 SUPPORTS, W 150X18, GALVANIZED | | | 0450 657-06W200026 80.000 M | 88.25000 7060.00| | A-441 SUPPORTS, W 200X26.6 GALVANIZED | | | 0455 657-08 278.000 M | 14.30000 3975.40| | 2.98KG CHANNEL POST | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/20/98 PAGE : 002 -28 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9315516 COUNTIES : PRESTON LETTING DATE : 11/17/98 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(10) 55-0328627 | | |J. F. ALLEN COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0460 657-10 95.000 M | 19.80000 1881.00| | 4.5KG CHANNEL POST | | | 0465 657-14 32.000 M | 27.50000 880.00| | 9.0KG BACK TO BACK CHANNEL POST | | | 0470 657-17 10.300 M3 | 852.50000 8780.75| | CLASS B CONCRETE FOOTING, REINFORCED, | | | ROADSIDE | | | 0475 657-18 12.000 EA | 49.50000 594.00| | POST REMOVAL | | | 0480 658-01 8.030 M3 | 1155.00000 9274.65| | CLASS B CONCRETE FOOTINGS, REINFORCED, | | | OVERHEAD | | | 0485 658-02 1.000 EA | 27830.00000 27830.00| | OVERHEAD SIGN STRUCTURE, STEEL-ALUMINUM | | | COMBINATION | | | 0490 659-01 LUMP| 9350.00000 9350.00| | SIGN LIGHTING TYPE 3 | | | 0495 661-011 40.000 M2 | 188.10000 7524.00| | 2MM FLAT SHEET SIGNS | | | 0500 661-02 144.000 M2 | 231.00000 33264.00| | EXTRUDED PANEL SIGNS | | | 0505 661-041 79.000 EA | 3.30000 260.70| | DELINEATORS, REFLEX REFLECTOR, WHITE | | | SINGLE | | | SECTION TOTALS | $ 113,046.77| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 PAVEMENT MARKINGS | | | 0510 663-0112W 3665.000 M | 0.54000 1979.10| | EDGE LINE WHITE TYPE II | | | 0515 663-0112Y 415.000 M | 0.54000 224.10| | EDGE LINE YELLOW TYPE II | | | 0520 663-0312 875.000 M | 0.54000 472.50| | BARRIER LINES TYPE II | | | 0525 663-055 40.000 M | 41.53000 1661.20| | TYPE V STOP LINES | | | 0530 663-075W 575.000 M | 39.71000 22833.25| | TYPE V STRIPES WHITE | | | 0535 663-075Y 390.000 M | 21.73000 8474.70| | TYPE V STRIPES YELLOW | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/20/98 PAGE : 002 -29 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9315516 COUNTIES : PRESTON LETTING DATE : 11/17/98 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(10) 55-0328627 | | |J. F. ALLEN COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0540 663-105 4.000 EA | 214.50000 858.00| | TYPE V LANE ARROWS | | | 0545 663-115 9.000 EA | 104.50000 940.50| | TYPE V LANE LETTERS | | | 0550 663-12P2 143.000 EA | 33.00000 4719.00| | RAISED PAVEMENT MARKER TYPE P-2 | | | SECTION TOTALS | $ 42,162.35| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 4,356,547.79| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/20/98 PAGE : 003 -1 VENDOR RANKING CALL ORDER : 003 CONTRACT ID : 9717022 COUNTIES : CABELL LETTING DATE : 11/17/98 10:00 A.M. DISTRICT : 02 CONTRACT DESCRIPTION : HUNTINGTON MALL ROAD +2 PROJECT(S) : U306-0064/00-019.72 00 0ITS 9854 001 000 LOCATION: 0.5 MILES E CO 60/89 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 31-4444098 ALAN STONE CO., INC. $ 11,550,056.74 100.0000% 2 34-0420560 NATIONAL ENGINEERING & CONTRACTING COMPANY $ 11,730,621.25 101.5633% 3 31-1316393 AHERN & ASSOCIATES, INC. $ 12,920,000.00 111.8609% 4 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 14,395,664.18 124.6371% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/20/98 PAGE : 003 -2 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 9717022 COUNTIES : CABELL LETTING DATE : 11/17/98 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 31-4444098 |(2) 34-0420560 |(3) 31-1316393 |ALAN STONE CO., INC. |NATIONAL ENGINEERING & CONTR|AHERN & ASSOCIATES, 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 | 360000.00000 360000.00| 240000.00000 240000.00| 590291.95000 590291.95 CLEARING AND GRUBBING | | | 0015 204-01 LUMP| 300000.00000 300000.00| 345000.00000 345000.00| 382800.00000 382800.00 MOBILIZATION | | | 0020 207-01 397769.000 CY | 6.76000 2688918.44| 8.30000 3301482.70| 9.50000 3778805.50 UNCLASSIFIED EXCAVATION | | | 0025 207-02 7317.000 CY | 27.66000 202388.22| 30.00000 219510.00| 30.00000 219510.00 SUBGRADE | | | 0030 207-34 61387.000 SY | 1.44000 88397.28| 1.35000 82872.45| 0.80000 49109.60 FABRIC FOR SEPARATION | | | 0035 211-03 4852.000 CY | 26.00000 126152.00| 18.00000 87336.00| 16.00000 77632.00 SELECT BORROW EXCAVATION | | | 0040 218-02 12.000 CY | 84.00000 1008.00| 120.00000 1440.00| 120.00000 1440.00 GROUTED RIPRAP | | | 0045 307-01 589.000 CY | 43.00000 25327.00| 41.00000 24149.00| 42.00000 24738.00 CLASS 1 AGGREGATE BASE COURSE | | | 0050 308-01 1717.000 TN | 21.00000 36057.00| 20.00000 34340.00| 35.00000 60095.00 CLASS 1 AGGREGATE BASE COURSE | | | 0055 311-06 5016.000 CY | 58.61000 293987.76| 57.00000 285912.00| 48.00000 240768.00 OPEN GRADED FREE DRAINING BASE COURSE | | | 0060 408-02 14066.000 GA | 1.00000 14066.00| 1.00000 14066.00| 0.75000 10549.50 BITUMINOUS MATERIAL | | | 0065 409-02 2083.000 GA | 1.00000 2083.00| 1.00000 2083.00| 0.75000 1562.25 BITUMINOUS MATERIAL | | | 0067 501-10 2.000 EA | 12000.00000 24000.00| 2500.00000 5000.00| 1.00000 2.00 BRIDGE APPROACH EXPANSION JOINT | | | 0070 502-01(12I) 325.000 SY | 120.00000 39000.00| 135.00000 43875.00| 142.00000 46150.00 PORTLAND CEMENT CONCRETE APPROACH SLAB | | | 0075 601-02 22.000 CY | 700.00000 15400.00| 800.00000 17600.00| 260.00000 5720.00 CLASS B CONCRETE | | | 0079 604-01(6)A2 13.000 LF | 10.00000 130.00| 50.00000 650.00| 49.00000 637.00 MET CTD CORR STEEL PIPE | | | 0080 604-04(15)A2 99.000 LF | 28.00000 2772.00| 50.00000 4950.00| 50.00000 4950.00 FULL BITUMINOUS COATED AND PAVED INVERT | | | CORRUGATED STL PIPE | | | 0085 604-04(24)A2 13.000 LF | 34.00000 442.00| 60.00000 780.00| 77.00000 1001.00 FULL BITUMINOUS COATED AND PAVED INVERT | | | CORRUGATED STL PIPE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/20/98 PAGE : 003 -3 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 9717022 COUNTIES : CABELL LETTING DATE : 11/17/98 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 31-4444098 |(2) 34-0420560 |(3) 31-1316393 |ALAN STONE CO., INC. |NATIONAL ENGINEERING & CONTR|AHERN & ASSOCIATES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 604-04(30)A2 321.000 LF | 42.00000 13482.00| 45.00000 14445.00| 1.00000 321.00 FULL BITUMINOUS COATED AND PAVED INVERT | | | CORRUGATED STL PIPE | | | 0095 604-37(18)III 2834.000 LF | 38.00000 107692.00| 100.00000 283400.00| 80.00000 226720.00 REINFORCED CONCRETE PIPE | | | 0100 604-37(24)III 1096.000 LF | 44.00000 48224.00| 105.00000 115080.00| 80.00000 87680.00 REINFORCED CONCRETE PIPE | | | 0105 604-37(30)III 235.000 LF | 52.00000 12220.00| 200.00000 47000.00| 105.00000 24675.00 REINFORCED CONCRETE PIPE | | | 0110 604-37(36)III 11.000 LF | 72.00000 792.00| 200.00000 2200.00| 225.00000 2475.00 REINFORCED CONCRETE PIPE | | | 0115 604-54(36)V 124.000 LF | 212.00000 26288.00| 900.00000 111600.00| 1000.00000 124000.00 JACKED CONDUIT, REINFORCED CONCRETE | | | PIPE CLASS V | | | 0116 604-72(15) 2.000 EA | 230.00000 460.00| 325.00000 650.00| 520.00000 1040.00 SAFETY SLOPE END SECTION FOR CSP | | | 0120 604-72(24) 2.000 EA | 750.00000 1500.00| 550.00000 1100.00| 890.00000 1780.00 SAFETY SLOPE END SECTION FOR CSP | | | 0125 605-01 8.000 EA | 2400.00000 19200.00| 2600.00000 20800.00| 3200.00000 25600.00 TYPE A MANHOLE | | | 0126 605-01-1 1.000 EA | 3200.00000 3200.00| 3600.00000 3600.00| 6200.00000 6200.00 TYPE A MANHOLE, MODIFIED | | | 0130 605-03 1.000 EA | 3000.00000 3000.00| 3750.00000 3750.00| 4100.00000 4100.00 TYPE A INLET | | | 0135 605-04 39.000 EA | 900.00000 35100.00| 1500.00000 58500.00| 1550.00000 60450.00 TYPE B INLET | | | 0139 605-08 3.000 EA | 3000.00000 9000.00| 2200.00000 6600.00| 2850.00000 8550.00 TYPE F INLET | | | 0140 605-09 20.000 EA | 2500.00000 50000.00| 1700.00000 34000.00| 1350.00000 27000.00 TYPE G INLET | | | 0145 605-16 1.000 EA | 900.00000 900.00| 2000.00000 2000.00| 2850.00000 2850.00 ADJUSTING TYPE A MANHOLE | | | 0150 605-41(15)8.5 53.000 LF | 88.00000 4664.00| 110.00000 5830.00| 141.00000 7473.00 SLOT INLET | | | 0151 606-20(24) 500.000 LF | 7.12000 3560.00| 37.00000 18500.00| 12.00000 6000.00 AGGREGATE FILLED FABRIC UNDERDRAIN | | | 0153 606-29 19100.000 LF | 7.00000 133700.00| 11.00000 210100.00| 7.00000 133700.00 FREE DRAINING BASE (FDB) TRENCH | | | 0154 606-30 9202.000 LF | 7.00000 64414.00| 11.00000 101222.00| 9.50000 87419.00 OUTLET PIPE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/20/98 PAGE : 003 -4 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 9717022 COUNTIES : CABELL LETTING DATE : 11/17/98 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 31-4444098 |(2) 34-0420560 |(3) 31-1316393 |ALAN STONE CO., INC. |NATIONAL ENGINEERING & CONTR|AHERN & ASSOCIATES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0155 607-01(I) 2381.000 LF | 11.00000 26191.00| 10.50000 25000.50| 10.25000 24405.25 TYPE 1 GUARDRAIL | | | 0160 607-09-1 215.000 LF | 5.00000 1075.00| 3.50000 752.50| 3.50000 752.50 TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0165 607-28 11.000 EA | 800.00000 8800.00| 750.00000 8250.00| 750.00000 8250.00 MODIFIED ECCENTRIC LOADER TERMINAL | | | 0170 607-30 9.000 EA | 438.00000 3942.00| 425.00000 3825.00| 415.00000 3735.00 SPECIAL TRAILING END TERMINAL | | | 0175 607-31 2.000 EA | 2000.00000 4000.00| 1800.00000 3600.00| 1800.00000 3600.00 SPECIAL APPROACH END TERMINAL | | | 0180 608-02(3F11I) 4443.000 LF | 8.00000 35544.00| 7.25000 32211.75| 7.10000 31545.30 RIGHT-OF-WAY FENCE, FARM FIELD TYPE | | | 0185 610-01(I) 1252.000 LF | 30.00000 37560.00| 25.00000 31300.00| 32.00000 40064.00 PLAIN CONCRETE CURBING | | | 0190 610-03(I) 1780.000 LF | 23.66000 42114.80| 22.00000 39160.00| 24.00000 42720.00 COMBINATION CONCRETE CURB AND GUTTER | | | 0195 610-03(I)MOD 6492.000 LF | 27.25000 176907.00| 24.00000 155808.00| 26.00000 168792.00 COMBINATION CONCRETE CURB AND GUTTER | | | (MODIFIED) | | | 0200 610-03(IV)MOD 973.000 LF | 33.00000 32109.00| 24.00000 23352.00| 37.00000 36001.00 COMBINATION CONCRETE CURB AND GUTTER, | | | MODIFIED | | | 0205 610-06(V)-1 485.000 LF | 49.00000 23765.00| 58.00000 28130.00| 90.00000 43650.00 MEDIAN, TYPE V MODIFIED | | | 0210 633-01 2310.000 SY | 70.00000 161700.00| 70.00000 161700.00| 55.00000 127050.00 CONCRETE GUTTER | | | 0215 633-03 7.000 CY | 100.00000 700.00| 70.00000 490.00| 70.00000 490.00 DUMPED ROCK GUTTER | | | 0220 636-07 20900.000 LF | 0.68000 14212.00| 0.50000 10450.00| 0.70000 14630.00 ERADICATION OF PAVEMENT MARKINGS | | | 0225 636-08 20925.000 LF | 0.33000 6905.25| 0.25000 5231.25| 0.25000 5231.25 TEMPORARY PAVEMENT MARKINGS-PAINT 4" | | | SOLID LINE | | | 0230 636-09 87400.000 LF | 1.24000 108376.00| 0.95000 83030.00| 1.00000 87400.00 TEMPORARY PAVEMENT MARKINGS-TAPE 4" | | | SOLID LINE | | | 0235 636-11 103660.000 UN | 0.95000 98477.00| 0.90000 93294.00| 0.95000 98477.00 TRAFFIC CONTROL DEVICES | | | 0240 636-12 7.000 EA | 400.00000 2800.00| 400.00000 2800.00| 400.00000 2800.00 CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICES | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/20/98 PAGE : 003 -5 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 9717022 COUNTIES : CABELL LETTING DATE : 11/17/98 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 31-4444098 |(2) 34-0420560 |(3) 31-1316393 |ALAN STONE CO., INC. |NATIONAL ENGINEERING & CONTR|AHERN & ASSOCIATES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0245 636-13 225.000 EA | 4.00000 900.00| 3.00000 675.00| 3.10000 697.50 CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICES | | | 0250 636-14 1700.000 HR | 34.00000 57800.00| 50.00000 85000.00| 30.00000 51000.00 FLAGGER | | | 0255 636-17 800.000 LF | 21.00000 16800.00| 25.00000 20000.00| 24.00000 19200.00 TEMPORARY CONCRETE BARRIERS | | | 0260 636-21 100.000 DA | 25.00000 2500.00| 20.00000 2000.00| 20.00000 2000.00 ELECTRIC ARROW | | | 0265 636-22 2010.000 DA | 50.00000 100500.00| 50.00000 100500.00| 58.00000 116580.00 CHANGABLE MESSAGE SIGN | | | 0270 636-23(01) 1.000 LS | 8000.00000 8000.00| 7500.00000 7500.00| 8200.00000 8200.00 TEMPORARY TRAFFIC SIGNAL | | | 0275 636-23(02) 1.000 LS | 8000.00000 8000.00| 7500.00000 7500.00| 8200.00000 8200.00 TEMPORARY TRAFFIC SIGNAL | | | 0280 636-23(03) 1.000 LS | 8000.00000 8000.00| 7500.00000 7500.00| 8200.00000 8200.00 TEMPORARY TRAFFIC SIGNAL | | | 0285 636-23(04) 1.000 LS | 8000.00000 8000.00| 7500.00000 7500.00| 8200.00000 8200.00 TEMPORARY TRAFFIC SIGNAL | | | 0290 636-23(05) 1.000 LS | 8000.00000 8000.00| 7500.00000 7500.00| 8200.00000 8200.00 TEMPORARY TRAFFIC SIGNAL | | | 0295 636-24 150.000 LF | 30.00000 4500.00| 30.00000 4500.00| 10.00000 1500.00 TEMPORARY PIPE FOR MAINTAINING TRAFFIC | | | 0300 636-25(B) 9100.000 DA | 1.60000 14560.00| 1.50000 13650.00| 1.65000 15015.00 WARNING LIGHTS | | | 0305 636-25(C) 4350.000 DA | 0.55000 2392.50| 0.50000 2175.00| 0.58000 2523.00 WARNING LIGHTS | | | 0310 637-01 818.000 MG | 7.00000 5726.00| 20.00000 16360.00| 35.00000 28630.00 WATER FOR DUST PALLIATIVE | | | 0315 638-02 55.000 EA | 110.00000 6050.00| 160.00000 8800.00| 60.00000 3300.00 RIGHT OF WAY MARKERS | | | 0320 639-01 LUMP| 138000.00000 138000.00| 110000.00000 110000.00| 110000.00000 110000.00 CONSTRUCTION LAYOUT STAKES | | | 0325 640-01 LUMP| 18000.00000 18000.00| 25000.00000 25000.00| 18500.00000 18500.00 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0330 640-03 LUMP| 2000.00000 2000.00| 10000.00000 10000.00| 2000.00000 2000.00 BUILDING EQUIPMENT | | | 0335 642-01 900.000 LF | 1.00000 900.00| 2.50000 2250.00| 0.90000 810.00 TEMPORARY BERMS | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/20/98 PAGE : 003 -6 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 9717022 COUNTIES : CABELL LETTING DATE : 11/17/98 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 31-4444098 |(2) 34-0420560 |(3) 31-1316393 |ALAN STONE CO., INC. |NATIONAL ENGINEERING & CONTR|AHERN & ASSOCIATES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0340 642-02 24.000 LF | 1.00000 24.00| 20.00000 480.00| 14.00000 336.00 SLOPE DRAINS | | | 0345 642-03-1 20.000 EA | 50.00000 1000.00| 150.00000 3000.00| 100.00000 2000.00 DITCH CHECKS | | | 0350 642-03-2 39.000 EA | 60.00000 2340.00| 250.00000 9750.00| 175.00000 6825.00 CHECK DAMS | | | 0355 642-04-1 751.000 LB | 3.00000 2253.00| 0.05000 37.55| 0.01000 7.51 TEMPORARY SEED | | | 0360 642-04-2 275.000 LB | 6.77000 1861.75| 1.00000 275.00| 3.30000 907.50 SEED MIXTURE B | | | 0365 642-04-3 624.000 LB | 6.00000 3744.00| 4.00000 2496.00| 6.07000 3787.68 SEED MIXTURE D | | | 0370 642-05-1 3.000 TN | 358.00000 1074.00| 525.00000 1575.00| 309.00000 927.00 STRAW OR HAY MULCH | | | 0375 642-05-2 4.000 TN | 900.00000 3600.00| 1050.00000 4200.00| 550.00000 2200.00 WOOD CELLULOSE FIBER MULCH | | | 0380 642-06 3.000 TN | 500.00000 1500.00| 500.00000 1500.00| 350.00000 1050.00 FERTILIZER | | | 0385 642-07 96.000 SY | 6.00000 576.00| 1.00000 96.00| 1.40000 134.40 FIBER MATTING | | | 0390 642-08 240.000 LF | 35.00000 8400.00| 12.00000 2880.00| 5.00000 1200.00 TEMPORARY PIPE | | | 0395 642-09 28730.000 LF | 0.40000 11492.00| 0.70000 20111.00| 0.25000 7182.50 CONTOUR DITCH | | | 0400 642-10 9.000 TN | 77.00000 693.00| 25.00000 225.00| 60.00000 540.00 AGRICULTURAL LIMESTONE | | | 0405 642-11 720.000 EA | 4.00000 2880.00| 10.00000 7200.00| 6.50000 4680.00 HAY OR STRAW BALES | | | 0410 642-12 1200.000 LF | 1.38000 1656.00| 3.00000 3600.00| 3.40000 4080.00 SILT FENCE | | | 0415 652-01 3.100 TN | 77.00000 238.70| 25.00000 77.50| 60.00000 186.00 AGRICULTURAL LIMESTONE | | | 0420 652-02-1 4.900 TN | 500.00000 2450.00| 1200.00000 5880.00| 380.00000 1862.00 FERTILIZER, 10-20-10 | | | 0425 652-02-2 1.800 TN | 1100.00000 1980.00| 1500.00000 2700.00| 350.00000 630.00 UREA FORMALDEHIDE FERTILIZER | | | 0430 652-03-1 248.200 LB | 7.00000 1737.40| 2.00000 496.40| 3.30000 819.06 SEED MIXTURES B, C-1 OR C-2 | | | 0435 652-03-2 624.300 LB | 5.20000 3246.36| 5.00000 3121.50| 6.07000 3789.50 SEED MIXTURES D | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/20/98 PAGE : 003 -7 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 9717022 COUNTIES : CABELL LETTING DATE : 11/17/98 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 31-4444098 |(2) 34-0420560 |(3) 31-1316393 |ALAN STONE CO., INC. |NATIONAL ENGINEERING & CONTR|AHERN & ASSOCIATES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0440 652-04-1 13.200 TN | 386.00000 5095.20| 250.00000 3300.00| 328.00000 4329.60 STRAW OR HAY MULCH | | | 0445 652-04-2 8.500 TN | 900.00000 7650.00| 400.00000 3400.00| 590.00000 5015.00 WOOD CELLULOSE FIBER MULCH | | | 0450 655-01 713.000 SY | 6.60000 4705.80| 1.30000 926.90| 1.40000 998.20 MATTING | | | 0455 664-01(IV) 2.000 EA | 9000.00000 18000.00| 7500.00000 15000.00| 9000.00000 18000.00 IMPACT ATTENUATING DEVICE, TYPE IV | | | 0460 636-02SG AA1 100.000 TN | 26.00000 2600.00| | 30.00000 3000.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0465 636-02S AA2 92.000 TN | | 32.00000 2944.00| AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | 0470 401-1(1)SG AB1 26647.000 TN | | | 40.00000 1065880.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0475 401-1(1)S AB2 24202.000 TN | 43.89000 1062225.78| 40.50000 980181.00| HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0480 401-3SG AC1 1266.000 TN | | | 40.00000 50640.00 HOT-MIX ASPHALT PATCH AND LEVEL COURSE, | | | STONE OR GRAVEL | | | 0485 401-3S AC2 1153.000 TN | 46.77000 53925.81| 43.00000 49579.00| HOT-MIX ASPHALT PATCH AND LEVEL COURSE, | | | SLAG | | | 0490 402-01(1)SG AD1 6872.000 TN | | | 40.00000 274880.00 HMA SKID PVT, (W-1) ST OR GR | | | 0495 402-01(1)S AD2 6256.000 TN | 46.77000 292593.12| 43.00000 269008.00| HMA SKID PVT, (W-1) SLAG | | | SECTION TOTALS | $ 7,452,873.17| $ 8,292,258.00| $ 8,952,030.55 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 BOX CULVERT EXTENSION | | | 0500 212-01 334.000 CY | 28.00000 9352.00| 180.00000 60120.00| 100.00000 33400.00 STRUCTURE EXCAVATION | | | 0505 217-01 148.000 CY | 28.00000 4144.00| 50.00000 7400.00| 55.00000 8140.00 SPECIAL ROCK FILL | | | 0510 639-01 LUMP| 5000.00000 5000.00| 10000.00000 10000.00| 5000.00000 5000.00 CONSTRUCTION LAYOUT STAKES | | | 0515 604-70(10X5) AE1 58.000 LF | 948.00000 54984.00| | 1100.00000 63800.00 PRECAST CONCRETE BOX CULVERT | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/20/98 PAGE : 003 -8 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 9717022 COUNTIES : CABELL LETTING DATE : 11/17/98 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 31-4444098 |(2) 34-0420560 |(3) 31-1316393 |ALAN STONE CO., INC. |NATIONAL ENGINEERING & CONTR|AHERN & ASSOCIATES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0520 601-02 AE2 95.000 CY | | 540.00000 51300.00| CLASS B CONCRETE | | | 0525 602-01 AE2 15163.000 LB | | 0.55000 8339.65| REINFORCING STEEL BARS | | | SECTION TOTALS | $ 73,480.00| $ 137,159.65| $ 110,340.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 BRIDGE #4684 | | | 0530 212-01 878.000 CY | 26.00000 22828.00| 115.00000 100970.00| 65.00000 57070.00 STRUCTURE EXCAVATION | | | 0535 212-05 342.000 CY | 44.00000 15048.00| 45.00000 15390.00| 1.00000 342.00 SELECT MATERIAL FOR BACKFILLING | | | 0540 218-04(8I) 243.000 SY | 25.00000 6075.00| 50.00000 12150.00| 42.00000 10206.00 CRUSHED ROCK SLOPE PROTECTION | | | 0545 601-02 425.000 CY | 540.00000 229500.00| 425.00000 180625.00| 355.00000 150875.00 CLASS B CONCRETE | | | 0550 601-03 787.000 CY | 612.00000 481644.00| 550.00000 432850.00| 550.00000 432850.00 CLASS K CONCRETE | | | 0555 602-01 46300.000 LB | 0.75000 34725.00| 0.55000 25465.00| 0.75000 34725.00 REINFORCING STEEL BARS | | | 0560 602-02 283251.000 LB | 0.77000 218103.27| 0.60000 169950.60| 0.75000 212438.25 EPOXY COATED REINFORCING STEELBARS | | | 0565 603-18(60) 2852.000 LF | 351.53000 1002563.56| 170.00000 484840.00| 300.00000 855600.00 PRESTRESSED CONCRETE I BEAMS, 60IN | | | 0570 616-05HP12X53 1121.000 LF | 56.00000 62776.00| 50.00000 56050.00| 65.00000 72865.00 STEEL BEARING PILES, PRE-DRILLED AND | | | DRIVEN | | | 0575 639-01 LUMP| 5000.00000 5000.00| 30000.00000 30000.00| 15000.00000 15000.00 CONSTRUCTION LAYOUT STAKES | | | 0580 679-06 LUMP| 3700.00000 3700.00| 1500.00000 1500.00| 1000.00000 1000.00 TEST SLAB | | | 0585 679-02 AF1 135.000 CY | | | LATEX MODIFED PORTLAND CEMENT CONCRETE | | | OVERLAY BRIDGE DECK | | | 0590 679-04M AF2 135.000 CY | 660.00000 89100.00| 700.00000 94500.00| 750.00000 101250.00 MICROSILICA CONCRETE OVERLAY | | | SECTION TOTALS | $ 2,171,062.83| $ 1,604,290.60| $ 1,944,221.25 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 SIGNING & PAVEMENT MARKINGS | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/20/98 PAGE : 003 -9 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 9717022 COUNTIES : CABELL LETTING DATE : 11/17/98 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 31-4444098 |(2) 34-0420560 |(3) 31-1316393 |ALAN STONE CO., INC. |NATIONAL ENGINEERING & CONTR|AHERN & ASSOCIATES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0595 203-01(1) 1.000 LS | 2500.00000 2500.00| 3000.00000 3000.00| 3750.00000 3750.00 DISMANTLING STRUCTURES | | | 0600 203-01(2) 1.000 LS | 1500.00000 1500.00| 2000.00000 2000.00| 2500.00000 2500.00 DISMANTLING STRUCTURES | | | 0605 203-01(3) 1.000 LS | 1500.00000 1500.00| 2000.00000 2000.00| 2500.00000 2500.00 DISMANTLING STRUCTURES | | | 0607 636-41 60.000 EA | 66.00000 3960.00| 50.00000 3000.00| 50.00000 3000.00 TUBULAR MARKER, INITIAL INSTALLATION | | | 0610 657-06(S4X7.7 144.000 LF | 17.00000 2448.00| 15.00000 2160.00| 14.60000 2102.40 A-441SUPPORTS, GALVANIZED | | | 0615 657-06(W6X12) 396.000 LF | 22.00000 8712.00| 23.00000 9108.00| 22.75000 9009.00 A-441SUPPORTS, GALVANIZED | | | 0620 657-06(W 8X18 38.000 LF | 27.00000 1026.00| 31.00000 1178.00| 30.85000 1172.30 A-441SUPPORTS, GALVANIZED | | | 0625 657-06(W10X22 573.000 LF | 27.00000 15471.00| 32.00000 18336.00| 32.50000 18622.50 A-441SUPPORTS, GALVANIZED | | | 0630 657-08 206.000 LF | 7.00000 1442.00| 5.50000 1133.00| 5.50000 1133.00 (2.00LB) CHANNEL POSTS | | | 0635 657-10 1132.000 LF | 7.50000 8490.00| 7.00000 7924.00| 7.00000 7924.00 (3.00LB) CHANNEL POSTS | | | 0640 657-17 45.000 CY | 788.00000 35460.00| 550.00000 24750.00| 550.00000 24750.00 CLASS B CONCRETE FOOTING, REINFORCED, | | | ROADSIDE | | | 0645 657-18 61.000 EA | 50.00000 3050.00| 45.00000 2745.00| 45.00000 2745.00 POST REMOVAL | | | 0650 658-01 85.000 CY | 788.00000 66980.00| 550.00000 46750.00| 550.00000 46750.00 CLASS B CONCRETE FOOTING, REINFORCED, | | | OVERHEAD | | | 0655 658-02(02) 1.000 EA | 27000.00000 27000.00| 23000.00000 23000.00| 30000.00000 30000.00 OVERHEAD SIGN STRUCTURE, STEEL-ALUMINUM | | | COMBINATION | | | 0660 658-02(03) 1.000 EA | 28000.00000 28000.00| 23000.00000 23000.00| 30000.00000 30000.00 OVERHEAD SIGN STRUCTURE, STEEL-ALUMINUM | | | COMBINATION | | | 0665 658-02(05) 1.000 EA | 18000.00000 18000.00| 16000.00000 16000.00| 20000.00000 20000.00 OVERHEAD SIGN STRUCTURE, STEEL-ALUMINUM | | | COMBINATION | | | 0670 658-02(06) 1.000 EA | 25000.00000 25000.00| 20000.00000 20000.00| 25000.00000 25000.00 OVERHEAD SIGN STRUCTURE, STEEL-ALUMINUM | | | COMBINATION | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/20/98 PAGE : 003 -10 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 9717022 COUNTIES : CABELL LETTING DATE : 11/17/98 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 31-4444098 |(2) 34-0420560 |(3) 31-1316393 |ALAN STONE CO., INC. |NATIONAL ENGINEERING & CONTR|AHERN & ASSOCIATES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0675 658-03(01) 1.000 EA | 4000.00000 4000.00| 11000.00000 11000.00| 15000.00000 15000.00 OVERHEAD SIGN STRUCTURE, GALVANIZED | | | STEEL | | | 0680 658-03(04) 1.000 EA | 12000.00000 12000.00| 11000.00000 11000.00| 15000.00000 15000.00 OVERHEAD SIGN STRUCTURE, GALVANIZED | | | STEEL | | | 0681 658-03(07) 1.000 EA | 5000.00000 5000.00| 3000.00000 3000.00| 20000.00000 20000.00 OVERHEAD SIGN STRUCTURE, GALVANIZED | | | STEEL | | | 0682 658-03(08) 1.000 EA | 3500.00000 3500.00| 12000.00000 12000.00| 15000.00000 15000.00 OVERHEAD SIGN STRUCTURE, GALVANIZED | | | STEEL | | | 0685 658-03(09) 1.000 EA | 41000.00000 41000.00| 32000.00000 32000.00| 40000.00000 40000.00 OVERHEAD SIGN STRUCTURE, GALVANIZED | | | STEEL | | | 0690 658-03(10) 1.000 EA | 34000.00000 34000.00| 27000.00000 27000.00| 35000.00000 35000.00 OVERHEAD SIGN STRUCTURE, GALVANIZED | | | STEEL | | | 0695 658-03(11) 1.000 EA | 5000.00000 5000.00| 14000.00000 14000.00| 18000.00000 18000.00 OVERHEAD SIGN STRUCTURE, GALVANIZED | | | STEEL | | | 0710 659-01(1)250W LUMP| 4000.00000 4000.00| 3800.00000 3800.00| 4200.00000 4200.00 SIGN LIGHTING TYPE 3 (250W) | | | 0715 659-01(2)250W LUMP| 10000.00000 10000.00| 9500.00000 9500.00| 10600.00000 10600.00 SIGN LIGHTING TYPE 3 (250W) | | | 0720 659-01(3)250W LUMP| 8000.00000 8000.00| 8000.00000 8000.00| 8800.00000 8800.00 SIGN LIGHTING TYPE 3 (250W) | | | 0725 659-01(4)250W LUMP| 4000.00000 4000.00| 3800.00000 3800.00| 4200.00000 4200.00 SIGN LIGHTING TYPE 3 (250W) | | | 0730 659-01(5)250W LUMP| 7000.00000 7000.00| 6500.00000 6500.00| 7200.00000 7200.00 SIGN LIGHTING TYPE 3 (250W) | | | 0735 659-01(6)250W LUMP| 7000.00000 7000.00| 6500.00000 6500.00| 7200.00000 7200.00 SIGN LIGHTING TYPE 3 (250W) | | | 0736 659-01(8)250W LUMP| 3000.00000 3000.00| 4400.00000 4400.00| 3100.00000 3100.00 SIGN LIGHTING TYPE 3 (250W) | | | 0740 659-01(9)250W LUMP| 12500.00000 12500.00| 2900.00000 2900.00| 13500.00000 13500.00 SIGN LIGHTING TYPE 3 (250W) | | | 0745 659-01(10250W LUMP| 8000.00000 8000.00| 12000.00000 12000.00| 8800.00000 8800.00 SIGN LIGHTING TYPE 3 (250W) | | | 0750 659-01(11)250 LUMP| 5000.00000 5000.00| 8000.00000 8000.00| 5400.00000 5400.00 SIGN LIGHTING TYPE 3 (250W) | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/20/98 PAGE : 003 -11 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 9717022 COUNTIES : CABELL LETTING DATE : 11/17/98 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 31-4444098 |(2) 34-0420560 |(3) 31-1316393 |ALAN STONE CO., INC. |NATIONAL ENGINEERING & CONTR|AHERN & ASSOCIATES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0765 661-01(1) 734.000 SF | 17.00000 12478.00| 15.00000 11010.00| 15.00000 11010.00 (0.080),FLAT SHEET SIGNS | | | 0766 661-01(3) 3.000 SF | 20.00000 60.00| 20.00000 60.00| 20.00000 60.00 (0.08) FLAT SHEET SIGN OVERLAY | | | 0770 661-02 6216.000 SF | 17.77000 110458.32| 20.00000 124320.00| 20.00000 124320.00 EXTRUDED PANEL SIGNS | | | 0775 661-11 7.000 EA | 240.00000 1680.00| 200.00000 1400.00| 200.00000 1400.00 INSTALLATION OF REUSABLE SIGNS | | | 0780 663-01-1(II)W 25530.000 LF | 0.20000 5106.00| 0.15000 3829.50| 0.15000 3829.50 EDGE LINE, WHITE | | | 0785 663-01-1(II)Y 1650.000 LF | 0.25000 412.50| 0.15000 247.50| 0.15000 247.50 EDGE LINE, YELLOW | | | 0790 663-02-1(II)W 5860.000 LF | 0.25000 1465.00| 0.15000 879.00| 0.15000 879.00 LANE LINE OR CENTERLINE, WHITE | | | 0791 663-02-1(II)Y 1170.000 LF | 0.25000 292.50| 0.15000 175.50| 0.15000 175.50 LANE LINE OR CENTERLINE YELLOW | | | 0795 663-03-1(II) 21470.000 LF | 0.22000 4723.40| 0.15000 3220.50| 0.15000 3220.50 BARRIER LINES | | | 0800 663-04(II) 3740.000 LF | 0.25000 935.00| 0.20000 748.00| 0.20000 748.00 TYPE II CHANNELIZING LINES | | | 0810 663-05(V) 954.000 LF | 12.88000 12287.52| 11.00000 10494.00| 11.00000 10494.00 TYPE V, STOP LINES | | | 0815 663-07(V)W 1875.000 LF | 6.50000 12187.50| 5.50000 10312.50| 5.50000 10312.50 TYPE V, STRIPES, WHITE | | | 0820 663-07(V)Y 825.000 LF | 6.60000 5445.00| 5.50000 4537.50| 5.50000 4537.50 TYPE V, STRIPES, YELLOW | | | 0825 663-10(V) 167.000 EA | 200.00000 33400.00| 175.00000 29225.00| 175.00000 29225.00 TYPE V, LANE ARROWS | | | 0830 663-11(V) 60.000 EA | 75.00000 4500.00| 65.00000 3900.00| 65.00000 3900.00 TYPE V, LANE LETTERS | | | 0832 663-12(C-6R) 178.000 EA | 24.00000 4272.00| 20.00000 3560.00| 20.00000 3560.00 RAISED PAVEMENT MARKING | | | SECTION TOTALS | $ 633,241.74| $ 589,403.00| $ 669,877.20 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 LIGHTING | | | 0833 662-02(1) 1.000 LS | 7500.00000 7500.00| 7500.00000 7500.00| 8100.00000 8100.00 GALVANIZED STEEL CONDUIT | | | 0835 662-02(2) 1.000 LS | 16000.00000 16000.00| 16000.00000 16000.00| 17200.00000 17200.00 GALVANIZED STEEL CONDUIT | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/20/98 PAGE : 003 -12 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 9717022 COUNTIES : CABELL LETTING DATE : 11/17/98 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 31-4444098 |(2) 34-0420560 |(3) 31-1316393 |ALAN STONE CO., INC. |NATIONAL ENGINEERING & CONTR|AHERN & ASSOCIATES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0840 662-02(3) 1.000 LS | 21000.00000 21000.00| 20000.00000 20000.00| 22100.00000 22100.00 GALVANIZED STEEL CONDUIT | | | 0845 662-06(A) 2.000 EA | 800.00000 1600.00| 775.00000 1550.00| 775.00000 1550.00 JUNCTION BOX | | | 0850 662-06(H10X10 8.000 EA | 800.00000 6400.00| 765.00000 6120.00| 765.00000 6120.00 JUNCTION BOX | | | 0855 662-06(H18X18 10.000 EA | 1100.00000 11000.00| 1100.00000 11000.00| 1075.00000 10750.00 JUNCTION BOX | | | 0860 662-07(250) 27.000 EA | 400.00000 10800.00| 375.00000 10125.00| 375.00000 10125.00 LUMINAIRES | | | 0865 662-08(1) 1.000 LS | 2000.00000 2000.00| 1750.00000 1750.00| 1900.00000 1900.00 CABLE | | | 0870 662-08(2) 1.000 LS | 7000.00000 7000.00| 6700.00000 6700.00| 7300.00000 7300.00 CABLE | | | 0875 662-10(40-15I 8.000 EA | 2800.00000 22400.00| 2600.00000 20800.00| 2552.00000 20416.00 LIGHTING SUPPORT, TYPE I | | | 0880 662-13(1) 1.000 LS | 10000.00000 10000.00| 9800.00000 9800.00| 9825.00000 9825.00 SERVICE AND CONTROL STATION | | | 0885 662-13(2) 1.000 LS | 10000.00000 10000.00| 9800.00000 9800.00| 9825.00000 9825.00 SERVICE AND CONTROL STATION | | | 0890 662-14 LUMP| 13000.00000 13000.00| 12500.00000 12500.00| 122353.00000 122353.00 INCIDENTAL ELECTRICAL WORK | | | 0895 662-15(1) 1.000 LS | 200.00000 200.00| 100.00000 100.00| 100.00000 100.00 ELECTRICAL TESTS | | | 0900 662-15(2) 1.000 LS | 200.00000 200.00| 100.00000 100.00| 100.00000 100.00 ELECTRICAL TESTS | | | SECTION TOTALS | $ 139,100.00| $ 133,845.00| $ 247,764.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0006 SIGNALIZATION | | | 0905 660-01 LUMP| 10000.00000 10000.00| 9400.00000 9400.00| 9375.00000 9375.00 SIGNAL CONTROLLERS 01 | | | 0910 660-01 LUMP| 10000.00000 10000.00| 9400.00000 9400.00| 9375.00000 9375.00 SIGNAL CONTROLLERS 02 | | | 0915 660-01 LUMP| 10000.00000 10000.00| 9400.00000 9400.00| 9375.00000 9375.00 SIGNAL CONTROLLERS 03 | | | 0920 660-01 LUMP| 10000.00000 10000.00| 9400.00000 9400.00| 9375.00000 9375.00 SIGNAL CONTROLLERS 04 | | | 0925 660-01 LUMP| 10000.00000 10000.00| 9400.00000 9400.00| 9375.00000 9375.00 SIGNAL CONTROLLERS 05 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/20/98 PAGE : 003 -13 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 9717022 COUNTIES : CABELL LETTING DATE : 11/17/98 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 31-4444098 |(2) 34-0420560 |(3) 31-1316393 |ALAN STONE CO., INC. |NATIONAL ENGINEERING & CONTR|AHERN & ASSOCIATES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0930 660-01 LUMP| 12000.00000 12000.00| 11200.00000 11200.00| 11195.00000 11195.00 SIGNAL CONTROLLERS 06 | | | 0935 660-01 LUMP| 10000.00000 10000.00| 9400.00000 9400.00| 9375.00000 9375.00 SIGNAL CONTROLLERS 07 | | | 0940 660-01 LUMP| 10000.00000 10000.00| 9400.00000 9400.00| 9375.00000 9375.00 SIGNAL CONTROLLERS 08 | | | 0945 660-02(LPS-C) 24.000 EA | 150.00000 3600.00| 135.00000 3240.00| 136.50000 3276.00 TRAFFIC DETECTORS | | | 0950 660-02(VTDS) LUMP| 43000.00000 43000.00| 41000.00000 41000.00| 40665.00000 40665.00 VIDEO TRAFFIC DETECTION SYSTEM 01 | | | 0955 660-02(VTDS) LUMP| 27000.00000 27000.00| 25000.00000 25000.00| 25000.00000 25000.00 VIDEO TRAFFIC DETECTION SYSTEM 02 | | | 0960 660-02(VTDS) LUMP| 22000.00000 22000.00| 21000.00000 21000.00| 20550.00000 20550.00 VIDEO TRAFFIC DETECTION SYSTEM 03 | | | 0965 660-02(VTDS) LUMP| 22000.00000 22000.00| 21000.00000 21000.00| 20550.00000 20550.00 VIDEO TRAFFIC DETECTION SYSTEM 04 | | | 0970 660-02(VTDS) LUMP| 22000.00000 22000.00| 21000.00000 21000.00| 20550.00000 20550.00 VIDEO TRAFFIC DETECTION SYSTEM 05 | | | 0975 660-02(VTDS) LUMP| 22000.00000 22000.00| 21000.00000 21000.00| 20550.00000 20550.00 VIDEO TRAFFIC DETECTION SYSTEM 06 | | | 0980 660-02(VTDS) LUMP| 22000.00000 22000.00| 21000.00000 21000.00| 20550.00000 20550.00 VIDEO TRAFFIC DETECTION SYSTEM 07 | | | 0985 660-02(VTDS) LUMP| 17000.00000 17000.00| 15500.00000 15500.00| 15525.00000 15525.00 VIDEO TRAFFIC DETECTION SYSTEM 08 | | | 0990 660-03(V-12) 214.000 EA | 300.00000 64200.00| 300.00000 64200.00| 295.00000 63130.00 SIGNAL SECTIONS | | | 0995 660-04(C1) 10.000 EA | 7000.00000 70000.00| 6250.00000 62500.00| 6230.00000 62300.00 SIGNAL SUPPORTS | | | 1000 660-04(C1)A 6.000 EA | 4000.00000 24000.00| 3900.00000 23400.00| 3895.00000 23370.00 SIGNAL SUPPORTS, INSTALLATION ONLY | | | 1005 660-04(C1L) 12.000 EA | 7500.00000 90000.00| 7200.00000 86400.00| 7140.00000 85680.00 SIGNAL SUPPORTS | | | 1010 660-05(H) 34.000 EA | 800.00000 27200.00| 765.00000 26010.00| 765.00000 26010.00 JUNCTION BOXES, TYPE H | | | 1015 660-06(1) LUMP| 30600.00000 30600.00| 30000.00000 30000.00| 29890.00000 29890.00 SIGNAL INTERCONNECT | | | 1020 660-07 LUMP| 13000.00000 13000.00| 12500.00000 12500.00| 12475.00000 12475.00 MISCELLANEOUS SIGNAL 01 | | | 1025 660-07 LUMP| 14000.00000 14000.00| 13000.00000 13000.00| 13025.00000 13025.00 MISCELLANEOUS SIGNAL 02 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/20/98 PAGE : 003 -14 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 9717022 COUNTIES : CABELL LETTING DATE : 11/17/98 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 31-4444098 |(2) 34-0420560 |(3) 31-1316393 |ALAN STONE CO., INC. |NATIONAL ENGINEERING & CONTR|AHERN & ASSOCIATES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1030 660-07 LUMP| 22000.00000 22000.00| 21000.00000 21000.00| 20845.00000 20845.00 MISCELLANEOUS SIGNAL 03 | | | 1035 660-07 LUMP| 27000.00000 27000.00| 26000.00000 26000.00| 25755.00000 25755.00 MISCELLANEOUS SIGNAL 04 | | | 1040 660-07 LUMP| 18000.00000 18000.00| 17500.00000 17500.00| 17450.00000 17450.00 MISCELLANEOUS SIGNAL 05 | | | 1045 660-07 LUMP| 25000.00000 25000.00| 23000.00000 23000.00| 23315.00000 23315.00 MISCELLANEOUS SIGNAL 06 | | | 1050 660-07 LUMP| 17000.00000 17000.00| 16000.00000 16000.00| 15850.00000 15850.00 MISCELLANEOUS SIGNAL 07 | | | 1055 660-07 LUMP| 15000.00000 15000.00| 13500.00000 13500.00| 13600.00000 13600.00 MISCELLANEOUS SIGNAL 08 | | | 1060 660-16 1.000 EA | 5000.00000 5000.00| 4500.00000 4500.00| 4500.00000 4500.00 AREA MASTER CONTROLLER | | | 1065 660-17 LUMP| 1100.00000 1100.00| 950.00000 950.00| 950.00000 950.00 INTERSECTION PHONE SYSTEM | | | 1070 660-19 LUMP| 3000.00000 3000.00| 2500.00000 2500.00| 2500.00000 2500.00 DOCUMENTATION AND TRAINING | | | 1075 660-60C LUMP| 10000.00000 10000.00| 9000.00000 9000.00| 8700.00000 8700.00 MISCELLANEOUS RADIO INSTALLATION | | | 1080 660-60R 8.000 EA | 5000.00000 40000.00| 4200.00000 33600.00| 4145.00000 33160.00 SPREAD SPECTRUM RADIO TRANSCEIVER | | | SECTION TOTALS | $ 798,700.00| $ 752,300.00| $ 746,541.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0007 SEWERLINE RELOCATION | | | 1085 601-02 6.000 CY | 1200.00000 7200.00| 300.00000 1800.00| 530.00000 3180.00 CLASS B CONCRETE | | | 1090 639-01 LUMP| 5000.00000 5000.00| 2000.00000 2000.00| 5000.00000 5000.00 CONSTRUCTION LAYOUT STAKES | | | 1095 675-07(6) 50.000 LF | 15.88000 794.00| 35.00000 1750.00| 58.00000 2900.00 PLASTIC SEWER PIPE | | | 1100 675-07(8) 701.000 LF | 17.00000 11917.00| 40.00000 28040.00| 31.00000 21731.00 PLASTIC SEWER PIPE | | | 1105 675-08(6)I,50 15.000 LF | 61.00000 915.00| 42.00000 630.00| 83.00000 1245.00 DUCTILE IRON SEWER PIPE CLASS 50 | | | 1110 675-08(16)I50 1160.000 LF | 99.20000 115072.00| 85.00000 98600.00| 90.00000 104400.00 DUCTILE IRON SEWER PIPE, TY I, CL50 | | | 1115 675-08(16II50 81.000 LF | 79.00000 6399.00| 125.00000 10125.00| 122.00000 9882.00 DUCTILE IRON SEWER PIPE, TY II, CL 50 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/20/98 PAGE : 003 -15 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 9717022 COUNTIES : CABELL LETTING DATE : 11/17/98 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 31-4444098 |(2) 34-0420560 |(3) 31-1316393 |ALAN STONE CO., INC. |NATIONAL ENGINEERING & CONTR|AHERN & ASSOCIATES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1120 675-14 15.000 EA | 5700.00000 85500.00| 2500.00000 37500.00| 3400.00000 51000.00 MANHOLE COMPLETE, INCLUDING CASTINGS | | | 1125 675-15 1.000 EA | 6000.00000 6000.00| 4500.00000 4500.00| 4600.00000 4600.00 DROP MANHOLE COMPLETE, INCLUDING | | | CASTINGS | | | 1130 675-18 7.000 EA | 1200.00000 8400.00| 800.00000 5600.00| 2100.00000 14700.00 ADJUSTING MANHOLE | | | 1135 675-21(24).18 160.000 LF | 88.00000 14080.00| 85.00000 13600.00| 86.00000 13760.00 STEEL CASING PIPE | | | 1140 675-21(16).18 146.000 LF | 57.00000 8322.00| 70.00000 10220.00| 68.00000 9928.00 STEEL CASING PIPE | | | SECTION TOTALS | $ 269,599.00| $ 214,365.00| $ 242,326.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0008 COMPUTER SYSTEM | | | 1145 640-04 LUMP| 10000.00000 10000.00| 5000.00000 5000.00| 5300.00000 5300.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 10,000.00| $ 5,000.00| $ 5,300.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0009 ON JOB TRAINING | | | 1150 699 2000.000 HR | 1.00000 2000.00| 1.00000 2000.00| 0.80000 1600.00 ON JOB TRAINING | | | SECTION TOTALS | $ 2,000.00| $ 2,000.00| $ 1,600.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 11,550,056.74| $ 11,730,621.25| $ 12,920,000.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/20/98 PAGE : 003 -16 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 9717022 COUNTIES : CABELL LETTING DATE : 11/17/98 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(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 ROADWAY | | | 0005 201-01 1.000 LS | 456000.00000 456000.00| | CLEARING AND GRUBBING | | | 0015 204-01 LUMP| 436000.00000 436000.00| | MOBILIZATION | | | 0020 207-01 397769.000 CY | 10.42000 4144752.98| | UNCLASSIFIED EXCAVATION | | | 0025 207-02 7317.000 CY | 45.00000 329265.00| | SUBGRADE | | | 0030 207-34 61387.000 SY | 1.05000 64456.35| | FABRIC FOR SEPARATION | | | 0035 211-03 4852.000 CY | 21.00000 101892.00| | SELECT BORROW EXCAVATION | | | 0040 218-02 12.000 CY | 180.00000 2160.00| | GROUTED RIPRAP | | | 0045 307-01 589.000 CY | 63.00000 37107.00| | CLASS 1 AGGREGATE BASE COURSE | | | 0050 308-01 1717.000 TN | 20.80000 35713.60| | CLASS 1 AGGREGATE BASE COURSE | | | 0055 311-06 5016.000 CY | 58.35000 292683.60| | OPEN GRADED FREE DRAINING BASE COURSE | | | 0060 408-02 14066.000 GA | 1.00000 14066.00| | BITUMINOUS MATERIAL | | | 0065 409-02 2083.000 GA | 1.00000 2083.00| | BITUMINOUS MATERIAL | | | 0067 501-10 2.000 EA | 2100.00000 4200.00| | BRIDGE APPROACH EXPANSION JOINT | | | 0070 502-01(12I) 325.000 SY | 155.00000 50375.00| | PORTLAND CEMENT CONCRETE APPROACH SLAB | | | 0075 601-02 22.000 CY | 385.00000 8470.00| | CLASS B CONCRETE | | | 0079 604-01(6)A2 13.000 LF | 75.00000 975.00| | MET CTD CORR STEEL PIPE | | | 0080 604-04(15)A2 99.000 LF | 81.00000 8019.00| | FULL BITUMINOUS COATED AND PAVED INVERT | | | CORRUGATED STL PIPE | | | 0085 604-04(24)A2 13.000 LF | 90.00000 1170.00| | FULL BITUMINOUS COATED AND PAVED INVERT | | | CORRUGATED STL PIPE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/20/98 PAGE : 003 -17 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 9717022 COUNTIES : CABELL LETTING DATE : 11/17/98 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 55-0487806 | | |ORDERS CONSTRUCTION COMPANY,| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 604-04(30)A2 321.000 LF | 94.00000 30174.00| | FULL BITUMINOUS COATED AND PAVED INVERT | | | CORRUGATED STL PIPE | | | 0095 604-37(18)III 2834.000 LF | 92.00000 260728.00| | REINFORCED CONCRETE PIPE | | | 0100 604-37(24)III 1096.000 LF | 107.00000 117272.00| | REINFORCED CONCRETE PIPE | | | 0105 604-37(30)III 235.000 LF | 125.00000 29375.00| | REINFORCED CONCRETE PIPE | | | 0110 604-37(36)III 11.000 LF | 8000.00000 88000.00| | REINFORCED CONCRETE PIPE | | | 0115 604-54(36)V 124.000 LF | 890.00000 110360.00| | JACKED CONDUIT, REINFORCED CONCRETE | | | PIPE CLASS V | | | 0116 604-72(15) 2.000 EA | 320.00000 640.00| | SAFETY SLOPE END SECTION FOR CSP | | | 0120 604-72(24) 2.000 EA | 730.00000 1460.00| | SAFETY SLOPE END SECTION FOR CSP | | | 0125 605-01 8.000 EA | 2700.00000 21600.00| | TYPE A MANHOLE | | | 0126 605-01-1 1.000 EA | 17000.00000 17000.00| | TYPE A MANHOLE, MODIFIED | | | 0130 605-03 1.000 EA | 3700.00000 3700.00| | TYPE A INLET | | | 0135 605-04 39.000 EA | 2400.00000 93600.00| | TYPE B INLET | | | 0139 605-08 3.000 EA | 5750.00000 17250.00| | TYPE F INLET | | | 0140 605-09 20.000 EA | 1830.00000 36600.00| | TYPE G INLET | | | 0145 605-16 1.000 EA | 1350.00000 1350.00| | ADJUSTING TYPE A MANHOLE | | | 0150 605-41(15)8.5 53.000 LF | 290.00000 15370.00| | SLOT INLET | | | 0151 606-20(24) 500.000 LF | 24.00000 12000.00| | AGGREGATE FILLED FABRIC UNDERDRAIN | | | 0153 606-29 19100.000 LF | 9.90000 189090.00| | FREE DRAINING BASE (FDB) TRENCH | | | 0154 606-30 9202.000 LF | 14.30000 131588.60| | OUTLET PIPE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/20/98 PAGE : 003 -18 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 9717022 COUNTIES : CABELL LETTING DATE : 11/17/98 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 55-0487806 | | |ORDERS CONSTRUCTION COMPANY,| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0155 607-01(I) 2381.000 LF | 11.00000 26191.00| | TYPE 1 GUARDRAIL | | | 0160 607-09-1 215.000 LF | 3.75000 806.25| | TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0165 607-28 11.000 EA | 800.00000 8800.00| | MODIFIED ECCENTRIC LOADER TERMINAL | | | 0170 607-30 9.000 EA | 440.00000 3960.00| | SPECIAL TRAILING END TERMINAL | | | 0175 607-31 2.000 EA | 1925.00000 3850.00| | SPECIAL APPROACH END TERMINAL | | | 0180 608-02(3F11I) 4443.000 LF | 7.60000 33766.80| | RIGHT-OF-WAY FENCE, FARM FIELD TYPE | | | 0185 610-01(I) 1252.000 LF | 40.00000 50080.00| | PLAIN CONCRETE CURBING | | | 0190 610-03(I) 1780.000 LF | 32.00000 56960.00| | COMBINATION CONCRETE CURB AND GUTTER | | | 0195 610-03(I)MOD 6492.000 LF | 37.50000 243450.00| | COMBINATION CONCRETE CURB AND GUTTER | | | (MODIFIED) | | | 0200 610-03(IV)MOD 973.000 LF | 37.50000 36487.50| | COMBINATION CONCRETE CURB AND GUTTER, | | | MODIFIED | | | 0205 610-06(V)-1 485.000 LF | 95.00000 46075.00| | MEDIAN, TYPE V MODIFIED | | | 0210 633-01 2310.000 SY | 65.00000 150150.00| | CONCRETE GUTTER | | | 0215 633-03 7.000 CY | 57.50000 402.50| | DUMPED ROCK GUTTER | | | 0220 636-07 20900.000 LF | 0.70000 14630.00| | ERADICATION OF PAVEMENT MARKINGS | | | 0225 636-08 20925.000 LF | 0.27000 5649.75| | TEMPORARY PAVEMENT MARKINGS-PAINT 4" | | | SOLID LINE | | | 0230 636-09 87400.000 LF | 1.00000 87400.00| | TEMPORARY PAVEMENT MARKINGS-TAPE 4" | | | SOLID LINE | | | 0235 636-11 103660.000 UN | 1.00000 103660.00| | TRAFFIC CONTROL DEVICES | | | 0240 636-12 7.000 EA | 425.00000 2975.00| | CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICES | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/20/98 PAGE : 003 -19 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 9717022 COUNTIES : CABELL LETTING DATE : 11/17/98 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 55-0487806 | | |ORDERS CONSTRUCTION COMPANY,| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0245 636-13 225.000 EA | 3.20000 720.00| | CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICES | | | 0250 636-14 1700.000 HR | 48.00000 81600.00| | FLAGGER | | | 0255 636-17 800.000 LF | 8.40000 6720.00| | TEMPORARY CONCRETE BARRIERS | | | 0260 636-21 100.000 DA | 21.40000 2140.00| | ELECTRIC ARROW | | | 0265 636-22 2010.000 DA | 48.00000 96480.00| | CHANGABLE MESSAGE SIGN | | | 0270 636-23(01) 1.000 LS | 10000.00000 10000.00| | TEMPORARY TRAFFIC SIGNAL | | | 0275 636-23(02) 1.000 LS | 10000.00000 10000.00| | TEMPORARY TRAFFIC SIGNAL | | | 0280 636-23(03) 1.000 LS | 2500.00000 2500.00| | TEMPORARY TRAFFIC SIGNAL | | | 0285 636-23(04) 1.000 LS | 12500.00000 12500.00| | TEMPORARY TRAFFIC SIGNAL | | | 0290 636-23(05) 1.000 LS | 2500.00000 2500.00| | TEMPORARY TRAFFIC SIGNAL | | | 0295 636-24 150.000 LF | 40.00000 6000.00| | TEMPORARY PIPE FOR MAINTAINING TRAFFIC | | | 0300 636-25(B) 9100.000 DA | 1.65000 15015.00| | WARNING LIGHTS | | | 0305 636-25(C) 4350.000 DA | 0.53000 2305.50| | WARNING LIGHTS | | | 0310 637-01 818.000 MG | 23.00000 18814.00| | WATER FOR DUST PALLIATIVE | | | 0315 638-02 55.000 EA | 55.00000 3025.00| | RIGHT OF WAY MARKERS | | | 0320 639-01 LUMP| 160000.00000 160000.00| | CONSTRUCTION LAYOUT STAKES | | | 0325 640-01 LUMP| 12000.00000 12000.00| | STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0330 640-03 LUMP| 1000.00000 1000.00| | BUILDING EQUIPMENT | | | 0335 642-01 900.000 LF | 1.07000 963.00| | TEMPORARY BERMS | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/20/98 PAGE : 003 -20 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 9717022 COUNTIES : CABELL LETTING DATE : 11/17/98 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 55-0487806 | | |ORDERS CONSTRUCTION COMPANY,| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0340 642-02 24.000 LF | 14.00000 336.00| | SLOPE DRAINS | | | 0345 642-03-1 20.000 EA | 150.00000 3000.00| | DITCH CHECKS | | | 0350 642-03-2 39.000 EA | 320.00000 12480.00| | CHECK DAMS | | | 0355 642-04-1 751.000 LB | 0.16000 120.16| | TEMPORARY SEED | | | 0360 642-04-2 275.000 LB | 0.27000 74.25| | SEED MIXTURE B | | | 0365 642-04-3 624.000 LB | 0.27000 168.48| | SEED MIXTURE D | | | 0370 642-05-1 3.000 TN | 400.00000 1200.00| | STRAW OR HAY MULCH | | | 0375 642-05-2 4.000 TN | 400.00000 1600.00| | WOOD CELLULOSE FIBER MULCH | | | 0380 642-06 3.000 TN | 1600.00000 4800.00| | FERTILIZER | | | 0385 642-07 96.000 SY | 1.50000 144.00| | FIBER MATTING | | | 0390 642-08 240.000 LF | 11.00000 2640.00| | TEMPORARY PIPE | | | 0395 642-09 28730.000 LF | 0.55000 15801.50| | CONTOUR DITCH | | | 0400 642-10 9.000 TN | 60.00000 540.00| | AGRICULTURAL LIMESTONE | | | 0405 642-11 720.000 EA | 8.50000 6120.00| | HAY OR STRAW BALES | | | 0410 642-12 1200.000 LF | 3.25000 3900.00| | SILT FENCE | | | 0415 652-01 3.100 TN | 65.00000 201.50| | AGRICULTURAL LIMESTONE | | | 0420 652-02-1 4.900 TN | 1580.00000 7742.00| | FERTILIZER, 10-20-10 | | | 0425 652-02-2 1.800 TN | 1690.00000 3042.00| | UREA FORMALDEHIDE FERTILIZER | | | 0430 652-03-1 248.200 LB | 2.60000 645.32| | SEED MIXTURES B, C-1 OR C-2 | | | 0435 652-03-2 624.300 LB | 5.15000 3215.15| | SEED MIXTURES D | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/20/98 PAGE : 003 -21 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 9717022 COUNTIES : CABELL LETTING DATE : 11/17/98 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 55-0487806 | | |ORDERS CONSTRUCTION COMPANY,| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0440 652-04-1 13.200 TN | 400.00000 5280.00| | STRAW OR HAY MULCH | | | 0445 652-04-2 8.500 TN | 400.00000 3400.00| | WOOD CELLULOSE FIBER MULCH | | | 0450 655-01 713.000 SY | 1.65000 1176.45| | MATTING | | | 0455 664-01(IV) 2.000 EA | 6250.00000 12500.00| | IMPACT ATTENUATING DEVICE, TYPE IV | | | 0460 636-02SG AA1 100.000 TN | 42.00000 4200.00| | AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0465 636-02S AA2 92.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | 0470 401-1(1)SG AB1 26647.000 TN | | | HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0475 401-1(1)S AB2 24202.000 TN | 43.50000 1052787.00| | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0480 401-3SG AC1 1266.000 TN | | | HOT-MIX ASPHALT PATCH AND LEVEL COURSE, | | | STONE OR GRAVEL | | | 0485 401-3S AC2 1153.000 TN | 45.75000 52749.75| | HOT-MIX ASPHALT PATCH AND LEVEL COURSE, | | | SLAG | | | 0490 402-01(1)SG AD1 6872.000 TN | | | HMA SKID PVT, (W-1) ST OR GR | | | 0495 402-01(1)S AD2 6256.000 TN | 45.75000 286212.00| | HMA SKID PVT, (W-1) SLAG | | | SECTION TOTALS | $ 9,972,197.99| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 BOX CULVERT EXTENSION | | | 0500 212-01 334.000 CY | 78.50000 26219.00| | STRUCTURE EXCAVATION | | | 0505 217-01 148.000 CY | 143.50000 21238.00| | SPECIAL ROCK FILL | | | 0510 639-01 LUMP| 500.00000 500.00| | CONSTRUCTION LAYOUT STAKES | | | 0515 604-70(10X5) AE1 58.000 LF | 1250.00000 72500.00| | PRECAST CONCRETE BOX CULVERT | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/20/98 PAGE : 003 -22 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 9717022 COUNTIES : CABELL LETTING DATE : 11/17/98 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 55-0487806 | | |ORDERS CONSTRUCTION COMPANY,| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0520 601-02 AE2 95.000 CY | | | CLASS B CONCRETE | | | 0525 602-01 AE2 15163.000 LB | | | REINFORCING STEEL BARS | | | SECTION TOTALS | $ 120,457.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 BRIDGE #4684 | | | 0530 212-01 878.000 CY | 70.00000 61460.00| | STRUCTURE EXCAVATION | | | 0535 212-05 342.000 CY | 1.00000 342.00| | SELECT MATERIAL FOR BACKFILLING | | | 0540 218-04(8I) 243.000 SY | 50.00000 12150.00| | CRUSHED ROCK SLOPE PROTECTION | | | 0545 601-02 425.000 CY | 458.00000 194650.00| | CLASS B CONCRETE | | | 0550 601-03 787.000 CY | 615.00000 484005.00| | CLASS K CONCRETE | | | 0555 602-01 46300.000 LB | 0.65000 30095.00| | REINFORCING STEEL BARS | | | 0560 602-02 283251.000 LB | 0.74000 209605.74| | EPOXY COATED REINFORCING STEELBARS | | | 0565 603-18(60) 2852.000 LF | 360.00000 1026720.00| | PRESTRESSED CONCRETE I BEAMS, 60IN | | | 0570 616-05HP12X53 1121.000 LF | 71.70000 80375.70| | STEEL BEARING PILES, PRE-DRILLED AND | | | DRIVEN | | | 0575 639-01 LUMP| 20000.00000 20000.00| | CONSTRUCTION LAYOUT STAKES | | | 0580 679-06 LUMP| 3200.00000 3200.00| | TEST SLAB | | | 0585 679-02 AF1 135.000 CY | | | LATEX MODIFED PORTLAND CEMENT CONCRETE | | | OVERLAY BRIDGE DECK | | | 0590 679-04M AF2 135.000 CY | 770.00000 103950.00| | MICROSILICA CONCRETE OVERLAY | | | SECTION TOTALS | $ 2,226,553.44| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 SIGNING & PAVEMENT MARKINGS | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/20/98 PAGE : 003 -23 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 9717022 COUNTIES : CABELL LETTING DATE : 11/17/98 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 55-0487806 | | |ORDERS CONSTRUCTION COMPANY,| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0595 203-01(1) 1.000 LS | 8500.00000 8500.00| | DISMANTLING STRUCTURES | | | 0600 203-01(2) 1.000 LS | 1200.00000 1200.00| | DISMANTLING STRUCTURES | | | 0605 203-01(3) 1.000 LS | 1200.00000 1200.00| | DISMANTLING STRUCTURES | | | 0607 636-41 60.000 EA | 53.50000 3210.00| | TUBULAR MARKER, INITIAL INSTALLATION | | | 0610 657-06(S4X7.7 144.000 LF | 16.00000 2304.00| | A-441SUPPORTS, GALVANIZED | | | 0615 657-06(W6X12) 396.000 LF | 22.00000 8712.00| | A-441SUPPORTS, GALVANIZED | | | 0620 657-06(W 8X18 38.000 LF | 27.60000 1048.80| | A-441SUPPORTS, GALVANIZED | | | 0625 657-06(W10X22 573.000 LF | 27.60000 15814.80| | A-441SUPPORTS, GALVANIZED | | | 0630 657-08 206.000 LF | 5.90000 1215.40| | (2.00LB) CHANNEL POSTS | | | 0635 657-10 1132.000 LF | 6.40000 7244.80| | (3.00LB) CHANNEL POSTS | | | 0640 657-17 45.000 CY | 813.00000 36585.00| | CLASS B CONCRETE FOOTING, REINFORCED, | | | ROADSIDE | | | 0645 657-18 61.000 EA | 53.50000 3263.50| | POST REMOVAL | | | 0650 658-01 85.000 CY | 813.00000 69105.00| | CLASS B CONCRETE FOOTING, REINFORCED, | | | OVERHEAD | | | 0655 658-02(02) 1.000 EA | 26700.00000 26700.00| | OVERHEAD SIGN STRUCTURE, STEEL-ALUMINUM | | | COMBINATION | | | 0660 658-02(03) 1.000 EA | 28250.00000 28250.00| | OVERHEAD SIGN STRUCTURE, STEEL-ALUMINUM | | | COMBINATION | | | 0665 658-02(05) 1.000 EA | 17650.00000 17650.00| | OVERHEAD SIGN STRUCTURE, STEEL-ALUMINUM | | | COMBINATION | | | 0670 658-02(06) 1.000 EA | 24600.00000 24600.00| | OVERHEAD SIGN STRUCTURE, STEEL-ALUMINUM | | | COMBINATION | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/20/98 PAGE : 003 -24 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 9717022 COUNTIES : CABELL LETTING DATE : 11/17/98 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 55-0487806 | | |ORDERS CONSTRUCTION COMPANY,| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0675 658-03(01) 1.000 EA | 10250.00000 10250.00| | OVERHEAD SIGN STRUCTURE, GALVANIZED | | | STEEL | | | 0680 658-03(04) 1.000 EA | 11000.00000 11000.00| | OVERHEAD SIGN STRUCTURE, GALVANIZED | | | STEEL | | | 0681 658-03(07) 1.000 EA | 4600.00000 4600.00| | OVERHEAD SIGN STRUCTURE, GALVANIZED | | | STEEL | | | 0682 658-03(08) 1.000 EA | 9600.00000 9600.00| | OVERHEAD SIGN STRUCTURE, GALVANIZED | | | STEEL | | | 0685 658-03(09) 1.000 EA | 40900.00000 40900.00| | OVERHEAD SIGN STRUCTURE, GALVANIZED | | | STEEL | | | 0690 658-03(10) 1.000 EA | 35150.00000 35150.00| | OVERHEAD SIGN STRUCTURE, GALVANIZED | | | STEEL | | | 0695 658-03(11) 1.000 EA | 10100.00000 10100.00| | OVERHEAD SIGN STRUCTURE, GALVANIZED | | | STEEL | | | 0710 659-01(1)250W LUMP| 10000.00000 10000.00| | SIGN LIGHTING TYPE 3 (250W) | | | 0715 659-01(2)250W LUMP| 15000.00000 15000.00| | SIGN LIGHTING TYPE 3 (250W) | | | 0720 659-01(3)250W LUMP| 12500.00000 12500.00| | SIGN LIGHTING TYPE 3 (250W) | | | 0725 659-01(4)250W LUMP| 10000.00000 10000.00| | SIGN LIGHTING TYPE 3 (250W) | | | 0730 659-01(5)250W LUMP| 15000.00000 15000.00| | SIGN LIGHTING TYPE 3 (250W) | | | 0735 659-01(6)250W LUMP| 12500.00000 12500.00| | SIGN LIGHTING TYPE 3 (250W) | | | 0736 659-01(8)250W LUMP| 7500.00000 7500.00| | SIGN LIGHTING TYPE 3 (250W) | | | 0740 659-01(9)250W LUMP| 10000.00000 10000.00| | SIGN LIGHTING TYPE 3 (250W) | | | 0745 659-01(10250W LUMP| 15000.00000 15000.00| | SIGN LIGHTING TYPE 3 (250W) | | | 0750 659-01(11)250 LUMP| 12500.00000 12500.00| | SIGN LIGHTING TYPE 3 (250W) | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/20/98 PAGE : 003 -25 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 9717022 COUNTIES : CABELL LETTING DATE : 11/17/98 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 55-0487806 | | |ORDERS CONSTRUCTION COMPANY,| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0765 661-01(1) 734.000 SF | 15.50000 11377.00| | (0.080),FLAT SHEET SIGNS | | | 0766 661-01(3) 3.000 SF | 16.60000 49.80| | (0.08) FLAT SHEET SIGN OVERLAY | | | 0770 661-02 6216.000 SF | 18.20000 113131.20| | EXTRUDED PANEL SIGNS | | | 0775 661-11 7.000 EA | 235.00000 1645.00| | INSTALLATION OF REUSABLE SIGNS | | | 0780 663-01-1(II)W 25530.000 LF | 0.16000 4084.80| | EDGE LINE, WHITE | | | 0785 663-01-1(II)Y 1650.000 LF | 0.16000 264.00| | EDGE LINE, YELLOW | | | 0790 663-02-1(II)W 5860.000 LF | 0.16000 937.60| | LANE LINE OR CENTERLINE, WHITE | | | 0791 663-02-1(II)Y 1170.000 LF | 0.16000 187.20| | LANE LINE OR CENTERLINE YELLOW | | | 0795 663-03-1(II) 21470.000 LF | 0.16000 3435.20| | BARRIER LINES | | | 0800 663-04(II) 3740.000 LF | 0.21000 785.40| | TYPE II CHANNELIZING LINES | | | 0810 663-05(V) 954.000 LF | 11.80000 11257.20| | TYPE V, STOP LINES | | | 0815 663-07(V)W 1875.000 LF | 5.90000 11062.50| | TYPE V, STRIPES, WHITE | | | 0820 663-07(V)Y 825.000 LF | 5.90000 4867.50| | TYPE V, STRIPES, YELLOW | | | 0825 663-10(V) 167.000 EA | 187.00000 31229.00| | TYPE V, LANE ARROWS | | | 0830 663-11(V) 60.000 EA | 70.00000 4200.00| | TYPE V, LANE LETTERS | | | 0832 663-12(C-6R) 178.000 EA | 21.40000 3809.20| | RAISED PAVEMENT MARKING | | | SECTION TOTALS | $ 700,525.90| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 LIGHTING | | | 0833 662-02(1) 1.000 LS | 10000.00000 10000.00| | GALVANIZED STEEL CONDUIT | | | 0835 662-02(2) 1.000 LS | 15000.00000 15000.00| | GALVANIZED STEEL CONDUIT | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/20/98 PAGE : 003 -26 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 9717022 COUNTIES : CABELL LETTING DATE : 11/17/98 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 55-0487806 | | |ORDERS CONSTRUCTION COMPANY,| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0840 662-02(3) 1.000 LS | 7500.00000 7500.00| | GALVANIZED STEEL CONDUIT | | | 0845 662-06(A) 2.000 EA | 700.00000 1400.00| | JUNCTION BOX | | | 0850 662-06(H10X10 8.000 EA | 800.00000 6400.00| | JUNCTION BOX | | | 0855 662-06(H18X18 10.000 EA | 1000.00000 10000.00| | JUNCTION BOX | | | 0860 662-07(250) 27.000 EA | 350.00000 9450.00| | LUMINAIRES | | | 0865 662-08(1) 1.000 LS | 7500.00000 7500.00| | CABLE | | | 0870 662-08(2) 1.000 LS | 12500.00000 12500.00| | CABLE | | | 0875 662-10(40-15I 8.000 EA | 22000.00000 176000.00| | LIGHTING SUPPORT, TYPE I | | | 0880 662-13(1) 1.000 LS | 7500.00000 7500.00| | SERVICE AND CONTROL STATION | | | 0885 662-13(2) 1.000 LS | 7500.00000 7500.00| | SERVICE AND CONTROL STATION | | | 0890 662-14 LUMP| 5000.00000 5000.00| | INCIDENTAL ELECTRICAL WORK | | | 0895 662-15(1) 1.000 LS | 2000.00000 2000.00| | ELECTRICAL TESTS | | | 0900 662-15(2) 1.000 LS | 2000.00000 2000.00| | ELECTRICAL TESTS | | | SECTION TOTALS | $ 279,750.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0006 SIGNALIZATION | | | 0905 660-01 LUMP| 9500.00000 9500.00| | SIGNAL CONTROLLERS 01 | | | 0910 660-01 LUMP| 9500.00000 9500.00| | SIGNAL CONTROLLERS 02 | | | 0915 660-01 LUMP| 9500.00000 9500.00| | SIGNAL CONTROLLERS 03 | | | 0920 660-01 LUMP| 9500.00000 9500.00| | SIGNAL CONTROLLERS 04 | | | 0925 660-01 LUMP| 9500.00000 9500.00| | SIGNAL CONTROLLERS 05 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/20/98 PAGE : 003 -27 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 9717022 COUNTIES : CABELL LETTING DATE : 11/17/98 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 55-0487806 | | |ORDERS CONSTRUCTION COMPANY,| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0930 660-01 LUMP| 11500.00000 11500.00| | SIGNAL CONTROLLERS 06 | | | 0935 660-01 LUMP| 9500.00000 9500.00| | SIGNAL CONTROLLERS 07 | | | 0940 660-01 LUMP| 9500.00000 9500.00| | SIGNAL CONTROLLERS 08 | | | 0945 660-02(LPS-C) 24.000 EA | 125.00000 3000.00| | TRAFFIC DETECTORS | | | 0950 660-02(VTDS) LUMP| 35000.00000 35000.00| | VIDEO TRAFFIC DETECTION SYSTEM 01 | | | 0955 660-02(VTDS) LUMP| 30000.00000 30000.00| | VIDEO TRAFFIC DETECTION SYSTEM 02 | | | 0960 660-02(VTDS) LUMP| 27500.00000 27500.00| | VIDEO TRAFFIC DETECTION SYSTEM 03 | | | 0965 660-02(VTDS) LUMP| 27500.00000 27500.00| | VIDEO TRAFFIC DETECTION SYSTEM 04 | | | 0970 660-02(VTDS) LUMP| 27500.00000 27500.00| | VIDEO TRAFFIC DETECTION SYSTEM 05 | | | 0975 660-02(VTDS) LUMP| 27500.00000 27500.00| | VIDEO TRAFFIC DETECTION SYSTEM 06 | | | 0980 660-02(VTDS) LUMP| 27500.00000 27500.00| | VIDEO TRAFFIC DETECTION SYSTEM 07 | | | 0985 660-02(VTDS) LUMP| 27500.00000 27500.00| | VIDEO TRAFFIC DETECTION SYSTEM 08 | | | 0990 660-03(V-12) 214.000 EA | 300.00000 64200.00| | SIGNAL SECTIONS | | | 0995 660-04(C1) 10.000 EA | 7500.00000 75000.00| | SIGNAL SUPPORTS | | | 1000 660-04(C1)A 6.000 EA | 5000.00000 30000.00| | SIGNAL SUPPORTS, INSTALLATION ONLY | | | 1005 660-04(C1L) 12.000 EA | 8000.00000 96000.00| | SIGNAL SUPPORTS | | | 1010 660-05(H) 34.000 EA | 800.00000 27200.00| | JUNCTION BOXES, TYPE H | | | 1015 660-06(1) LUMP| 22500.00000 22500.00| | SIGNAL INTERCONNECT | | | 1020 660-07 LUMP| 20000.00000 20000.00| | MISCELLANEOUS SIGNAL 01 | | | 1025 660-07 LUMP| 20000.00000 20000.00| | MISCELLANEOUS SIGNAL 02 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/20/98 PAGE : 003 -28 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 9717022 COUNTIES : CABELL LETTING DATE : 11/17/98 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 55-0487806 | | |ORDERS CONSTRUCTION COMPANY,| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1030 660-07 LUMP| 17500.00000 17500.00| | MISCELLANEOUS SIGNAL 03 | | | 1035 660-07 LUMP| 17500.00000 17500.00| | MISCELLANEOUS SIGNAL 04 | | | 1040 660-07 LUMP| 22500.00000 22500.00| | MISCELLANEOUS SIGNAL 05 | | | 1045 660-07 LUMP| 22500.00000 22500.00| | MISCELLANEOUS SIGNAL 06 | | | 1050 660-07 LUMP| 17500.00000 17500.00| | MISCELLANEOUS SIGNAL 07 | | | 1055 660-07 LUMP| 17500.00000 17500.00| | MISCELLANEOUS SIGNAL 08 | | | 1060 660-16 1.000 EA | 4500.00000 4500.00| | AREA MASTER CONTROLLER | | | 1065 660-17 LUMP| 2500.00000 2500.00| | INTERSECTION PHONE SYSTEM | | | 1070 660-19 LUMP| 4500.00000 4500.00| | DOCUMENTATION AND TRAINING | | | 1075 660-60C LUMP| 5000.00000 5000.00| | MISCELLANEOUS RADIO INSTALLATION | | | 1080 660-60R 8.000 EA | 4950.00000 39600.00| | SPREAD SPECTRUM RADIO TRANSCEIVER | | | SECTION TOTALS | $ 837,000.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0007 SEWERLINE RELOCATION | | | 1085 601-02 6.000 CY | 320.00000 1920.00| | CLASS B CONCRETE | | | 1090 639-01 LUMP| 2140.00000 2140.00| | CONSTRUCTION LAYOUT STAKES | | | 1095 675-07(6) 50.000 LF | 40.65000 2032.50| | PLASTIC SEWER PIPE | | | 1100 675-07(8) 701.000 LF | 44.95000 31509.95| | PLASTIC SEWER PIPE | | | 1105 675-08(6)I,50 15.000 LF | 47.00000 705.00| | DUCTILE IRON SEWER PIPE CLASS 50 | | | 1110 675-08(16)I50 1160.000 LF | 83.50000 96860.00| | DUCTILE IRON SEWER PIPE, TY I, CL50 | | | 1115 675-08(16II50 81.000 LF | 144.00000 11664.00| | DUCTILE IRON SEWER PIPE, TY II, CL 50 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 11/20/98 PAGE : 003 -29 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 9717022 COUNTIES : CABELL LETTING DATE : 11/17/98 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 55-0487806 | | |ORDERS CONSTRUCTION COMPANY,| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1120 675-14 15.000 EA | 4600.00000 69000.00| | MANHOLE COMPLETE, INCLUDING CASTINGS | | | 1125 675-15 1.000 EA | 4920.00000 4920.00| | DROP MANHOLE COMPLETE, INCLUDING | | | CASTINGS | | | 1130 675-18 7.000 EA | 855.00000 5985.00| | ADJUSTING MANHOLE | | | 1135 675-21(24).18 160.000 LF | 96.30000 15408.00| | STEEL CASING PIPE | | | 1140 675-21(16).18 146.000 LF | 74.90000 10935.40| | STEEL CASING PIPE | | | SECTION TOTALS | $ 253,079.85| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0008 COMPUTER SYSTEM | | | 1145 640-04 LUMP| 4500.00000 4500.00| | COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 4,500.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0009 ON JOB TRAINING | | | 1150 699 2000.000 HR | 0.80000 1600.00| | ON JOB TRAINING | | | SECTION TOTALS | $ 1,600.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 14,395,664.18| | ====================================================================================================================================